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HomeMy WebLinkAbout08 18 2021 CMCITY OF CHUBBUCK COUNCIL MEETING AGENDA AUGUST 18, 2021 – 6:00PM LOCATED AT CHUBBUCK CITY HALL 290 EAST LINDEN. CALL TO ORDER: Mayor England. PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Heiner INVOCATION: COUNCIL MEMBERS PRESENT: STAFF MEMBERS PRESENT: AMEND COUNCIL MEETING AGENDA: APPROVAL OF MINUTES: August 4, 2021. (Action Item) PUBLIC HEARING: 1. A proposal by City Staff to update an existing chapter of City Code, 18.13 Wireless Telecommunication Facilities; renaming the chapter Wireless Communication Facilities and renaming several sections within the chapter; updating the purpose and policy statements, adding and updating definitions applying to wireless communications; updating eligible exemptions from the chapter; revising the section on collocation to include modifications and 5G network features; adding a new section on collocation and sharing of towers and separation distances for new towers; revising the section on required permits to meet updated federal standards; creating a revised section on types of permits by type of facility and land use district; adding a section for Permit Review Time Requirements to meet updated federal standards; revising the section on inspection requirements to focus on maintenance; revising the section on nonuse and abandonment to include abatement; and various other minor and technical changes to the chapter. Following a public hearing on May 11, 2021 the City of Chubbuck Land Use and Development Commission recommended approval. GENERAL BUSINESS: 1. The Swearing in of Chubbuck Police Officers. 2. Approval of Replacing Chapter 18.13 Wireless Telecommunication Facilities. (Council will discuss replacing chapter 18.13 of city code). (Action Item) 3. Review and Possible Approval of Zone Change from Agriculture (A) to General Commercial (C-2) generally located off of Knudsen BLVD and Hawthorne Rd. (Council will discuss a change in land use from Agriculture (A) to General Commercial (C-2)). (Action Item) 4. Council will Review and may Approve the De-annexation Agreement for Properties Adjacent to Fairgrounds Road. (Action Item). (Council will discuss the application and if it meets City code). 5. Review and Possible Approval of a Vendor License for Public Space. (Action Item) (Council will discuss approving a vendor license for a food truck round up on city property). 6. Adoption of Ordinance XXX Appropriations for FY2022. (Action Item) (Council will discuss the adoption of a budget for FY2021). 7. Adoption of Resolution XXX Accrue Forgone Property Taxes. (Action Item) (Council will discuss the intent and purpose of collecting forgone taxes.) CLAIMS: 1. City of Chubbuck claims for August 18, 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 https://us02web.zoom.us/j/84579011287?pwd=aGlJQmJnUGpMVHJrRnplVG94Z3Z2dz09 Meeting ID: 845 7901 1287 Passcode: 521673 Or to Join by Phone: +1 253 215 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 AUGUST 4, 2021 — 4:OOPM 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, City Attorney Tom Holmes, Public Works Director Rodney Burch, Planning & Development Director Devin Hillam, Police Chief Bill Guiberson, Human Resource Director Scott Gummersall, City Treasurer Rich Morgan, and City Clerk Joey Bowers GENERAL BUSINESS: 1- Discussion on De -Annexation Request on Fairgrounds Road. Brian Ball represented McCormick Ranch. Mr. Ball stated that they started working with City Staff two years ago about providing services to this property Mr. Ball also stated that they had no issues staying in the City of Chubbuck or developing within the City of Chubbuck, but was told by City Staff that the City of Chubbuck was unable to provide services to this property. The City of Pocatello had provided a letter stating that they have the capacity to provide services to these properties. Public Works Director Rodney Burch stated that City Staff had provided cost estimates to provide services to these properties, which also included three different options and the costs associated with those options. Mr. Burch also stated that he had talked to the City of Pocatello about this application and they have conveyed that they do have the capacity to service this property. The City of Pocatello stated that the developer would be required to install off sight infrastructure to connect to those services. Mr. Ball went over a few of the off sight infrastructure options that had been presented by the City of Pocatello to connect to their services. Councilmember Heiner asked the applicant if they had received costs estimates from the City of Pocatello. Mr. Ball stated that they had received costs estimates from the City of Pocatello which also included a possible connection to a Bannock County water line. Councilmember Lewis stated that there was no statutory process to guide the Council to a decision for this application. The Council is trying to get all the information that is available from both the applicant and City Staff to make the best decision for the community. Mr. Ball stated that the City of Chubbuck had not been able to provide services to this property since it was annexed into the City, and had not done anything to move forward to be able to provide services to this property. Councilmember Evans asked what the City had done which would allow this property to be serviced by the City of Chubbuck. Mr. Burch stated that the City had made significant capital improvements to its water system, which included a new booster station off of Hiline Rd. which will allow the City of Chubbuck to provide services to this property. The Council asked Mr. Ball if he had similar information as provided by Chubbuck City Staff and the estimated costs associated with being able to provide services to his property from Pocatello City Staff. Mr. Ball stated that he did have that information but was not interested in sharing that information with the City Council. Councilmember Lewis stated that McCormick Ranch was not contiguous to the City of Pocatello without the other two properties to the north of this property, and those two properties might not have the same interests in developing their property in the City of Pocatello as McCormick Ranch. It would be beneficial for the Council to receive that information from the City of Pocatello so that the Council could be able to make a decision on this application. Mr. Ball stated that McCormick Ranch had signed de -annexation agreements that was produced by the Chubbuck legal counsel from the other two properties that would require all three applicants to annex into the City of Pocatello and would not allow these properties to be developed under Bannock County. McCormick Ranch also had a signed de -annexation application from all three properties requesting to be de -annexed out of the City of Chubbuck. Patrick Davis legal counsel for McCormick Ranch recommended moving forward with the de -annexation so his client could move forward with his application to be annexed into the City of Pocatello. Mr. Davis felt like the costs associated for the City of Chubbuck to provide services to this property wouldn't make it feasible for the City of Chubbuck. Mr. Davis also felt like the City of Chubbuck not making a decision could start causing damage to the applicant and that the City Council just needed to make a decision with the information as presented and let the applicant make the financial decision for his property. Mayor England stated that the City of Chubbuck would not be responsible for the costs associated to connecting these properties to City services, those costs would be the developers' responsibility. The Council asked the applicant to bring all the information and estimated costs associated with connecting to the City of Pocatello including the estimated required costs to run the water and wastewater lines, lift station costs, and any additional costs that the developer would be responsible for. This information would allow the Council to make the best decision on this application for the community. The Council asked Mr. Ball if he wanted them to move forward with a decision on this application as listed on their August 18, 2021 Council Meeting agenda; or if he would prefer them to table that decision until the applicant could provide the additional information from the City of Pocatello as requested. Mr. Ball asked the Council to table that decision for a future Council Meeting to provide that information to the Council. 2- Discussion on Name Plaques in the New Council Room. The Council decided to have name plaques in the new city hall. 3- 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 6:40. This meeting was available to the public electronically and by phone. Via Zoom Teleconferencing: Meeting ID: 862 8716 4304 CITY OF CHUBBUCK COUNCIL MEETING MINUTES AUGUST 4, 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, City Attorney Tom Holmes, Public Works Director Rodney Burch, Police Chief Bill Guiberson, Human Resource Director Scott Gummersall, City Treasurer Rich Morgan, and City Clerk Joey Bowers APPROVAL OF MINUTES: July 21, 2021. Councilmember Evans motioned for approval of the Council Meeting minutes. Councilmember Heiner seconded motion for approval of minutes. Roll Call: Evans -yes, Hernandez -yes, Lewis -yes, Heiner -yes, motion passed PUBLIC HEARING: 1. A proposed budget for the fiscal year 2022 from October 1, 2021, to September 30, 2022, pursuant to Idaho code 50-1002. City Treasurer Rich Morgan presented a proposed tentative budget for FY22. Mayor England declared the public hearing open for public comment. Jason Mendenhall at 4983 Pleasant View Dr., was Neutral. Mr. Mendenhall asked about the proposed water and wastewater budget. Mr. Mendenhall also stated that he felt like the community would support a bond to build a second fire station. David Hall at 4893 Hiram Ave, was in Favor. Mr. Hall stated that the City of Chubbuck does a great job providing services to the citizens, and felt like that all the city departments use these monies effectively and efficiently. Public Works Director Rodney Burch responded to Mr. Mendenhall's question about the proposed water and wastewater budget. Mr. Burch stated that the City was finishing up a water and wastewater rate study for FY22. Due to no more public comment Mayor England closed the public hearing. GENERAL BUSINESS: 1. Council will Review and may Approve the De -annexation Agreement for Properties Adjacent to Fairgrounds Road. (Council will discuss the application and if it meets City code). After the August 4, 2021 Council Study Session this item of business was moved to a future council meeting for more information and further discussion. 2. Approval of a 2021 Beer, Wine and Liquor License. (Council will discuss if all City, State and County requirements have been completed). City Clerk Joey Bowers presented a 2021 beer, wine, and liquor license, due to a change in ownership. Councilmember Heiner motioned to approve the 2021 Beer, Wine, and Liquor Licenses as presented. Councilmember Lewis seconded motion for approval. Roll Call: Lewis -yes, Heiner -yes, Evans -yes, Hernandez -yes, motion passed. CLAIMS: City of Chubbuck claims for August 4, 2021 as presented to Mayor England and Council. Councilmember Lewis motioned to approve the City of Chubbuck Claims as presented. Councilmember Evans seconded motion for approval. Roll Call: Heiner -yes, Evans -yes, Hernandez -yes, Lewis -yes, motion passed. ADJOURN: Mayor Kevin England adjourned at 6:40. This meeting was available to the public electronically and by phone. Via Zoom Teleconferencing: Meeting ID: 872 3264 1836 lao"�t\ CHUBBUCK 1 0 A H 0 Memo Community Services Department Planning Services Division PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us To: Honorable Mayor and Chubbuck City Council From: Don Matson, Planning Manager Date: July 28, 2021 Re: A proposal by City Staff to update an existing chapter of City Code, 18.13 Wireless Telecommunication Facilities; adding and updating definitions applying to wireless communications, particularly as they relate to 5G network facilities, creating and revising sections on types of permits by type of facility and by land use district, adding a section for Permit Review Time Requirements to meet updated federal standards; and various other changes to the chapter. Following a public hearing on May 11, 2021 the City of Chubbuck Land Use and Development Commission recommended approval. BACKGROUND Due to updates in federal law and regulations, certain parts of Title 18.13 Wireless Telecommunication Facilities need to be amended. Many of the changes relate to newer 5G technology and limiting the time for review and approval by local and state governments. After discussing the issues at meetings January, February, March, and April of this year, the Land Use and Development Commission held a public hearing on May 11, 2021 and recommended several changes in City Code to the Council. Following study sessions on June 2 and July 7, 2021 several technical corrections were also completed. FACTS PETITIONER: City of Chubbuck P.O. Box 5604 Attn: Planning Services Division Chubbuck, ID 83202 Community Services Department (208) 237-2430 APPLICABLE LAWS AND PLANS: 1. 47 USC §1455(a) Wireless Facilities Deployment: Facility Modifications 2. 47 CFR Subpart U — State and Local Government Regulation of the Placement, Construction, and Modification of Personal Wireless Service Facilities 3. Idaho Code §67-6508: Planning Duties 4. Idaho Code §67-6511: Zoning Ordinance 5. Chubbuck City Code Chapter 18.28: Administration TYPE OF ACTION: Council actions on Title 18 text and map amendments are legislative. RECOMMENDATIONS The review and action by the LUDC is a recommendation to the City Council based on the criteria that it does not conflict with the Comprehensive Plan and that is will not cause adverse impacts on the delivery of services by City of other entity. Staff also finds that it meets the necessary criteria for Council approval: 1. The proposed text amendment would be in the community's best interest to improve guidance on regulation of wireless facilities and bring the City in compliance with federal code and regulations, and would have little or no impact upon other political subdivisions; 2. The proposed text amendment is consistent with the existing provision of the zoning ordinance, and does not conflict with the policies of the Comprehensive Plan; 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. Report Prepared by Don Matson, Planning Manager Email: dmatson@cityofchubbuck.us Date: July 28, 2021 Phone: (208) 239-3252 ATTACHMENTS 1. Draft Code Chapter 18.13 Wireless Communication Facilities (with strikeout text for deletions and underlined text for additions) 2. Draft Code Chapter 18.13 Wireless Communication Facilities (text only) ALG[= O PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 (i 208.237.2430 — Fax 208.237.2409 CHUBBUCK www.CityofChubbuck.us I D R H 0 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout CHUBBUCK CITY CODE CHAPTER 18.13 WIRELESS T'A'T ECOMMUNIC T -IO S COMMUNICATION FACILITIES Recommended for Approval by LUDC 5/11/21 and presented to City Council on 6/2/21 Showing proposed additions and deletion�, including technical corrections SECTION: 18.13.010: Purpose 18.13.020: Policy Statement 18.13.030: Definitions 18.13.040: Compliance With Chapter; Nonconforming Uses 18.13.050: Exemptions 18.13.060: Recognition Of Industry Site Selection Criteria 18.13.070: Site Selection Criteria 18.13.080: Priority Of Locations 18.13.090: Use Priority On Public Property And Siting Requirements 18.13.100: Modification and Collocation of Antennas. DAS. and Small Cells 18.13.110: Collocation and Sharing of Towers. Locations, and Standards 18.13.44-8120: Design Criteria 18.13.8130: Permits Required 18.13.140: Type of Permit by Land Use District 18.13.150: Permit Review Time Requirements 18.13.48160: T^ten Maintenance Requirements 18.13.44-8170: Landscaping; Screening 18.13.459180: Abatement. Nonuse;, and Abandonment 18.13.9190: Third Party Review 18.13.8200: Remedies 18.13.010: PURPOSE: A. These standards were developed to protect the public health, safety, and welfare, to protect property values and minimize visual impact while furthering the development of enhanced wireless communication and telecommunication services in the city. These standards were designed to comply with the telecommunications act of 1996 and subsequent congressional actions and rulemaking by the Federal Communications Commission (FCC. The provisions of this chapter are not intended to and shall not be interpreted to prohibit or to have the effect of prohibiting personal wireless services. This chapter shall not be applied in such a manner as to unreasonably discriminate between providers of functionally equivalent peFSena1 wireless services. B. To the extent that any provision of this chapter is inconsistent or conflicts with any other city ordinance, this chapter shall control. Otherwise, this chapter shall be construed consistently with the other provisions and regulations of the city. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 1 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout C. In reviewing any application to provide personal wireless service or to install mal wiireless service faci'itiUs, the city shall act within a reasonable period of time, taking into account the nature and scope of the application. The city shall approve, approve with condition, or deny the application in accordance with the time frames set forth in this title and in accordance with other applicable ordinances and regulations of the city. (Ord. 535 §2, 2000) 18.13.020: POLICY STATEMENT: The purpose of this chapter is to establish general guidelines for the siting of towers and antennas. The goals of this chapter are to: a) enhance the ability of peFsa ^' wiFeless seFvice pFavideFs carriers to provide such services throughout the city quickly, effectively, and efficiently; b) encourage peFsonal wireless service providers carriers to locate towers and antennas in nonresidential areas; c) encourage Perces' wiro'oSs Service pFevideFs carriers to collocate on new and existing tower sites in order to minimize the number of towers within the city; d) encourage perces' wirel„s-s seffviee PFE)VideFS carriers to locate towers and antennas, to the extent possible, in areas where the adverse impact on city residents is minimal; and e) encourage peFsonal wiFeless service providers carriers to configure towers and antennas in a way that minimizes any significant adverse visual impact. Accordingly, the city council finds that the promulgation of this chapter is warranted and necessary: A. To manage the location of towers and antennas in the city; B. To protect neighborhoods from potential adverse impacts of towers; C. To minimize adverse visual impacts of towers through careful design, siting, landscape screening, and innovative camouflaging and screening techniques; D. To accommodate an increased need for towers to serve the wireless communications needs of city residents; E. To promote and encourage collocation on existing and new towers as an option rather than construction of additional single use towers, and to reduce the number of such structures needed in the future; F. To promote and encourage utilization of technology and designs to either eliminate or reduce the need for new tower structures to support antenna and other communication facilities. F -.G. To consider the public health and safety of towers to the extent permitted by federal law and other regulations set forth by the FCCthe telecommunications act of 1996; and GH. To avoid potential damage or adverse impacts to adjacent properties through sound engineering practices, construction, modification, maintenance, and the proper siting of antenna and support structures, and removal when no longer used or are determined structurally unsound. (Ord. 535 §2, 2000) I. To ensure that wireless communications facilities are compatible with surrounding land uses to the greatest extent reasonably possible. 18.13.030: DEFINITIONS: For the purposes of this chapter, the following terms shall have the meanings ascribed to them below: 18.13.030.01: ABANDONMENT: A. To cease operation for a period of sixty (60) or more consecutive days; Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 2 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout B. To reduce the effective radiated power of an antenna by seventy five percent (75%) for sixty (60) or more consecutive days; C. To relocate an antenna at a point less than eighty percent (80%) of the height of an antenna support structure; or D. To reduce the number of transmissions from an antenna by seventy five percent (75%) for sixty (60) or more consecutive days; provided that nonoperation or reduced operation for a period of sixty (60) or more consecutive days to facilitate maintenance, redesign or other changes about which the city was notified in advance shall not constitute abandonment. 18.13.030.02: ANTENNA: Any exterior apparatus designed for telephonic, radio, data, internet, or television communication through the sending and/or receiving of electromagnetic waves, and includes equipment attached to a tower or building for the purpose of providing PeFsenal wireless services, including unlicensed wireless telecommunications services, wireless telecommunications services utilizing frequencies authorized by the federal communications commission for "cellular", "enhanced specialized mobile radio" and "personal communications services", telecommunications services, and its attendant base station. This definition does not apply to antennas designed for amateur radio use. 18.13.030.03: ANTENNA EQUIPMENT: Any equipment that facilitates transmission for any FCC licensed or authorized wireless communication service, located at the same fixed location as the antenna and when collocated on a structure, is mounted or installed at the same time. Antenna equipment includes, but is not limited to, radio transceivers, switches, regular and backup power supply, shelters or cabinets, wiring, and coaxial, fiber optic and other cables. 18.13.030.04: ANTENNA HEIGHT: The vertical distance measured from the base of the antenna support structure at grade to the highest point of the structure even if said highest point is an antenna. If the support structure is on a sloped grade, then the average between the highest and lowest grades shall be used in calculating the antenna height. ANT-ENNA SUPPORT STRUCTURE: Any pole, telescoping mast, toweF, tFiped, monepole, base station_oF other- str-uctuFe which supports a device used in the transmitting oF receiving of radio fFequeney signals. 18.13.030.05: APPLICANT: Any provider or any person, partnership, or company who files an application for any permit necessary to install, maintain, or remove a „^rs^ra wiFe'^cc SeRxi^^ facility WCF within the city. 18.13.030.06: APPLICATION: A written request submitted by an Applicant to locate or collocate, or to modify, a WCF. A complete application includes all written documentation and other statements required by the City, and in whatever form required by the City concerning such a request. 18.13.030.07: BASE STATION: A structure or equipment at a fixed location that enables FCC licensed or authorized wireless communications between user equipment and a communications network. The term does not encompass a "tower" as defined in this section or any equipment associated with a tower. It includes, but is not limited to: A. Equipment associated with wireless communications services such as private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 3 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout B. Radio receivers, antennas, coaxial or fiber optic cable, regular and backup power supplies and comparable equipment, regardless of technological configuration (including distributed antenna systems ("DAS") and small cell networksl. C. Any structure other than a tower that, at the time the relevant application is filed with the City under this chapter, supports or houses equipment described under subsections A and B of this definition that has been reviewed and approved by the Citv. 18.13.030.08: CARRIER: A company that provides wireless services. 18.13.030.09: CELL SITE OR SITE: A -The current boundaries of a tract or parcel of land and any access or utility easement that contains peFsona wireless s^rWee faeilities WCFs including any antenna, support structure, accessory buildings, and parking, and may include other uses associated with and ancillary to peFsenal wireless services. 18.13.030.10: COLLOCATION: The , of a personal wireless service fac l" OF ^n site by moFe than ^ peelpsepal . r^l^sS, selF.dGe PFOVideF. To install, mount, maintain, modify, operate and/or replace a WCF on an existing support structure, pole, tower, or any other structure capable of supporting such facility. A. Collocation includes modifying an existing structure for the purpose of mounting or installing an antenna facility thereon. B. Collocation does not include the installation of a new pole. tower. or support structure. 18.13.030.11: CONDITIONAL USE PERMIT OR CUP: A process and approval as described in this title and other appropriate sections of this code. Conditional uses may be allowed within a zoning district provided that certain standards (or "conditions") are met that will enhance the compatibility of the proposed use with other surrounding uses. 18.13.030.12: DESIGN: The appearance of personal wireless service facilities WCFs, including such features as their materials, colors, and shape. 18.13.030.13: DISTRIBUTED ANTENNA SYSTEM OR DAS: A network consisting of transceiver equipment at a central hub site to support multiple antenna locations throughout the desired coverage area.. 18.13.030.14: &A ECIA: The eleactr i„a„-srry asseeiation Electronic Components Industry Association. 18.13.030.15: ELIGIBLE FACILITIES MODIFICATION REOUEST: Anv completed application requesting the modification of an existing structure, specifically a tower or base station that, within the meaning of section 6409(a) of the Spectrum Act (47 USC section 1455(a)l, as interpreted by the FCC and regulated by 47 CFR 1.61000, does not substantially change the physical dimensions of that tower or base station, and involves: al collocation of new transmission equipment, bl the removal of transmission equipment, or cl the replacement of transmission equipment. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 4 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout If a subsequent application is filed to modify an existing tower or base station, the original dimensions of the support structure shall be used to determine if the proposal would constitute a substantial change and whether the application was eligible for consideration per 47 CFR 1.61000. 18.13.030.16: EQUIPMENT ENCLOSURE: A structure, shelter, cabinet, or vault used to house and protect the electronic equipment necessary for processing wireless communication signals. Associated equipment may include air conditioning, backup power supplies and emergency generators. 18.13.030.17: EXISTING STRUCTURE: A previously erected structure that lawfully exists at the time the application is filed with the City, including but not limited to, base stations, buildings, transmission towers, utility poles, light poles, traffic signal poles, or similar structures to which wireless facilities can be attached. 18.13.030.18: FAA: The federal aviation administration or successor agency. 18.13.030.19: FCC: The federal communications commission or successor agency. 18.13.030.20: GOVERNING AUTHORITY: The mayor and city council of the city of Chubbuck. MOBILE TRANSMISSION FACILITY: Movable, nonstationaFy tr-ansmisS, i A- P fA- C_- J I J t_: J P_ S t_: -h -A t_: P_ A- P t -:-;l i R peFsanal wireless service facilities including any antenna, suppoFt stFuetur-ej accessory , 18.13.030.21: MONOPOLE: A single, freestanding pole -type structure supporting one or more antennas and includes, but is not limited to, a utility pole or light pole. 18.13.030.22: MODIFICATION: The changing of any portion of a peFse a wir^'^rS r^r14ce facilit„ WCF from its description in a previously approved permit, excluding routine maintenance and repair. Examples include, but are not limited to, changes in design or structure, changes in the heights of towers or monopoles, changes in any accessory structures or appurtenances which are affiliated with or support a r a r^'^s-s fae lit„ WCF. 18.13.030.23: MOUNT: The structure or surface upon which personal wireless service facilities WCFs are mounted. There are three (3) types of mounts: A. Building mounted: A „ al • rale_ssSer-vice faci'it•• WCF mount fixed to the roof or side of a building. B. Ground mounted: A peFSon l , rolosS, e facilit„ WCF mount fixed to the ground, such as a tower. C. Structure mounted: A personal wireless service facilit„ WCF fixed to a structure other than a building, such as light standards, utility poles, and bridges. FACILITIES,PERSONAL WIRELESS SERVICE, PERSONAL WIRELESS SERVICE AND FACILIT Used in this ehapteF, shall be defineadd in the same manner-mr, in tifle 47, United States Code, section 1iGeRSeEl by tzh-P_ Frr _A14 d- 11141 J G P_ 14 S P_ . ele— AGe". 18.13.030.24: PROVIDER: A corporation, company, association, joint stock company, firm, partnership, sole proprietorship, limited liability company, other entity or individual which provides peFsena1 wireless service over r al • n-AeSs Spfflvdee faeilities WCFs. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 5 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 18.13.030.25: REPLACEMENT: Constructing a new support structure of proportions and of equal height or such other height that would not constitute a substantial change to a pre-existing support structure in order to support a facility or to accommodate collocation and removing the pre-existing support structure. 18.13.030.26: RIGHT-OF-WAY: Any land dedicated and open to the public and under the jurisdiction of the City (or State of Idaho or other jurisdiction) for use as a road, street, or other thoroughfare. For the purposes of this Chapter, right-of-way includes public easements for streets and other thoroughfares, and for existing streets and other thoroughfares maintained by the City where no public ownership or easement has been established. 18.13.030.27: SCREENING: Placement of a peFso -,i wirelesS telecommunication f-ir;I;t,, WCF such as a tower or mount among trees or other appropriate vegetation to provide a natural, aesthetic appearance to the location of such peFsonal FeleSs telecommunication f ir;l;ty WCF. For the purposes of this chapter, screening shall consist of not less than placement of a peFsenal WiFeless telecommunication fac44y WCF such as a tower or mount amongst and adjacent to (within 20 feet) three (3) or more trees at least seventy five percent (75%) of the base height of the facility. 18.13.030.28: SECONDARY USE: A use subordinate to the principal use of the property, such as commercial, residential, utilities, etc. 18.13.030.29: SECURITY BARRIER: A wall, fence, or berm that has the purpose of securing a orcnnnl recess service facility WCF from unauthorized entry or trespass. 18.13.030.30: SMALL CELL WIRELESS FACILITIES: Wireless or cell communication facilities that meet each of the following criteria: A. Facilities: 1. Mounted on structures fifty feet (50') or less in height, including their antennas: 2. Mounted on structures no more than ten percent (10%) taller than adjacent structures: or 3. Do not extend existing structures on which they are located to a height of more than fifty feet (50') or by more than ten percent (10%, whichever is greater; B. Each antenna associated with the request, excluding associated equipment, is no more than three (3) cubic feet in volume: C. All other wireless equipment associated with the structure, including equipment associated with the antenna and any pre-existing associated equipment on the structure, is no more than twenty eight (28) cubic feet in volume; and D. The facilities meet all other requirements of the FCC for small cell wireless facilities. 18.13.030.31: STEALTH DESIGN: Technology that minimizes the visual impact of wireless communications facilities by camouflaging, disguising, screening, and/or blending into the surrounding environment. Examples of stealth design include, but are not limited to, towers disguised as trees, flagpoles, or bell towers, and architecturally screened wall or roof mounted antennas. 18.13.030.32: SPECTRUM ACT: Section 6409(a) of the Middle Class Tax Relief Act and Job Creation Act, 47 USC section 1455(a), providing, in part. "... a state or local government may not deny, and shall approve, any eligible facilities request for a modification of any existing wireless tower or base station that does not substantially change the physical dimensions of such tower or base station." Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 6 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 18.13.030.33: SUBSTANTIAL CHANGES: In the context of an eligible support structure, a modification of an existing tower or base station where any of the following criteria is met: A. Type 1: For any existing support structure as defined herein: 1. It involves the installation of more than the standard number of new equipment cabinets for the technology involved, but not to exceed four (4) cabinets; or 2. It entails any excavation or deployment outside of the current site of the tower or base station; or 3. The proposed modification would cause the concealment/ camouflage elements of the tower or base station to be defeated; or 4. The proposed modification would not comply with the conditions associated with the prior siting approval of construction or modification of the tower or base station, unless the noncompliance is due to an increase in height, increase in width, addition of cabinets, or new exaction that does not exceed the corresponding thresholds in this section. S. Small cells mounted on structures fifty feet (50') or less in height or on structures no more than ten percent (10%) taller than adjacent structures with an antenna no more than three (3) cubic feet and a total wireless equipment no more than twenty eight (28) cubic feet. B. Type 2: For all base stations and for an existing tower located in the public right -of -waw 1. The height of the tower or base station is increased by more than ten percent (10%) or ten feet (10'), whichever is greater; 2. There is added an appurtenance to the body of that structure that would protrude from the edge of that structure by more than six feet (6'); or 3. It involves the installation of ground cabinets that are more than ten percent (10%) larger in height or overall volume than any other ground cabinets associated with the structure; or 4. It involves the installation of any new equipment cabinets on the ground if there is no preexisting ground cabinet associated with that structure. C. Type 3: For any tower (not in the public right-of-way): 1. The height of the tower is increased by: a) more than ten percent (10%). or b) by the height of one additional antenna array with separation from the nearest existing antenna not to exceed twenty feet (20'), whichever is greater: or 2. There is added an appurtenance to the body of the tower that would protrude from the edge of the tower by: a) more than twenty feet (20'), or b) more than the width of the tower at the level of the appurtenance, whichever is greater; or 3. Towers cannot be located in public rights- of -way. 18.13.030.34: SUPPORT STRUCTURE: A structure designed or modified to support small cell wireless facilities including, but not limited to, monopoles, vertical facilities, utility poles, street lights, traffic signal poles, billboards, and other freestanding self-supporting structures under fifty feet (50') in height. 18.13.030.35: TOWER: Any structure that is designed and constructed primarily for the purpose of supporting one or more antennas, including self-supporting lattice towers, guy towers, or monopole towers. The term encompasses personal wireless service facilities WCFs including radio Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 7 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout and television transmission towers, microwave towers, common carrier towers, cellular telephone towers or personal communications services towers, alternative tower structures, and the like. 18.13.030.36: UNLICENSED WIRELESS SERVICES: Commercial mobile services that operate on public frequencies and are not required to have an FCC license to operate. (Ord. 535 §2, 2000) 18.13.030.37: WIRELESS COMMUNICATIONS FACILITY (WCF): Any facility that transmits and/or receives electromagnetic signals, including small cells, antennas, microwave dishes, parabolic antennas, directional antennas and other types of equipment for the transmission or reception of such signals, and including, towers or similar structures supporting the equipment, equipment buildings, shelters, cabinets, parking area, and other accessory development. However, communications facilities shall not include any satellite earth station antenna six and one half feet (61/a') in diameter or less which is located in an area zoned Industrial. C-2 or C-1: or any satellite earth station antenna three and one half feet (31/2') or less in diameter, regardless of zoning category, 18.13.040: COMPLIANCE WITH CHAPTER; NONCONFORMING USES: A. New Uses: All new antennas and antenna support structures shall comply with the requirements of this chapter after the effective date hereof by which this chapter was adopted. B. Existing Uses: Towers and antennas existing before the effective date hereof by which this chapter was adopted which do not meet the requirements of this chapter shall be allowed to continue as they presently exist, but will be considered nonconforming uses. Routine maintenance shall be permitted on existing towers and antennas. However, new construction other than routine maintenance on existing towers, antennas, buildings or other facilities shall comply with the requirements of this chapter. (Ord. 535 §2, 2000) 18.13.050: EXEMPTIONS: The following are exempt from the provisions of this chapter and shall be permitted in all zones, unless otherwise specifically provided: A. Industrial processing equipment and scientific or medical equipment using frequencies regulated by the FCC. B. Antennas and related equipment no more than three feet (3') in height that are being stored, shipped, or displayed for sale. C. Radar systems for military and civilian communication and navigation. D. Wireless radio utilized for temporary emergency communications in the event of a disaster. E. Licensed amateur (ham) radio stations. F. Satellite earth stations, dishes and/or antennas used for private television reception not exceeding three and one half feet (31/2'1 dirh ;1r*^^^;1c'^cc than sixand Ane -half feet X6144 in diameter, including direct to home satellite services, when used as a secondary use of the property. G. Routine maintenance or repair of a personal w reless seFv ce faci1it" WCF and related equipment (excluding structural work or changes in height or dimensions of antennas, towers, or buildings), provided that compliance with the standards of this chapter are maintained. H. A government owned WCF installed upon the declaration of a state of emergency by federal, state or local government, or by resolution of public necessity by the city council. Such facility Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 8 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout shall comply with all federal and state requirements. The WCF shall be exempt from the provisions of this chapter for up to one week after the duration of the state of emergency I. A temporary, commercial WCF installed for providing coverage of a special event such as news coverage of a sporting event. The WCF shall be exempt from the provisions of this chapter for up to one week before and after the duration of the special event E-.1 Subject to compliance with all other applicable standards of this chapter, a building permit application need not be filed in advance of emergency repairs or maintenance of a mal iFeless service facility WCF, provided that the permit application is on file within thirty (30) days of completion of the emergency activity. K. Small cell, DAS, and publicly available Wi-Fi antennas located in public parks or spaces when deemed desirable by the City Council to primarily serve the public and to attract the public and an increasingly mobile workforce to these spaces and to Chubbuck, generally. Such facilities, particularly in public parks, are not exempt if they are capable of or designed to transmit or receive signals beyond park boundaries. Antennas under this exemption do not require conditional use permits irrespective of zoning district and shall be approved by the Design Review Committee prior to installation and the committee shall ensure that the facilities are as minimal and unobtrusive as possible to meet the purpose. Installations may be publicly owned or privately owned and under a private -public partnership aLreement. - (Ord. 535 §2, 2000) 18.13.060: RECOGNITION OF INDUSTRY SITE SELECTION CRITERIA: In establishing a new site, the industry requires a location that is technically compatible with the established network. A general area is to be identified based upon engineering constraints and the desired area of service. Specific locations within that general area will be evaluated using the following criteria which are not listed in order of priority: A. Topography as it relates to line of sight transmissions for optimum efficiency in telephone service. B. Availability of road access. C. Availability of electric power. D. Availability of land based telephone lines or microwave link capability. E. Leasable lands, and landlords who want facilities to be located on their properties consistent with zoning regulations. F. Screening potential of existing vegetation, structures and topographic features. G. Zoning that will allow low power mobile radio service facilities. H. Compatibility with adjacent land uses. I. The least number of sites to cover the desired area. J. The greatest amount of coverage, consistent with physical requirements. K. Opportunities to mitigate possible visual impact. L. Availability of suitable existing structures for antenna mounting. (Ord. 535 §2, 2000) 18.13.070: SITE SELECTION CRITERIA: Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 9 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout A. Any applicant proposing to construct an antenna support structure, or mount an antenna on an existing structure, shall demonstrate by engineering evidence satisfactory to the city that the antenna location will satisfy its function in the applicant's local network system. Further, the applicant must demonstrate by satisfactory engineering evidence that the height requested is the minimum height necessary to fulfill the site's function within the local network system. Notwithstanding this provision, applicant may also propose a height greater than the minimum necessary in order to plan for and accommodate collocation of other facilities on the same structure. B. Applications for necessary permits will only be processed when the applicant demonstrates either that it is an FCC licensed telecommunications provider or that it has agreements with an FCC licensed telecommunications provider for use or lease of the support structure. C. Low power mobile radio service facilities shall be located and designed to minimize any significant adverse impact on residential property values. Facilities shall be placed in locations where the existing topography, vegetation, buildings, or other structures provide the greatest amount of screening. D. In all zones, location and design of facilities shall consider the impact (including visual) of the facility on the surrounding neighborhood. In all zones, towers shall be significantly screened to the extent that it does not result in significant signal degradation. If there are no trees to provide screening, the site shall utilize significant and satisfactory camouflage or other design/ construction methods so as to provide compatible aesthetics of and around the site, to the fullest extent reasonably possible, as determined through the design review or conditional use permit process. (Ord. 535 §2, 2000) 18.13.080: PRIORITY OF LOCATIONS: A. Order Of Priorities: The order of priorities for locating new persona wiFeless seFvi raeiTWCFs shall be as follows: 1. Place antennas on existing towers and structures on public property where other antennas are already located, if practical. 2. Place antennas and towers on public property if practical. 3. Place antennas on appropriate rights-of-way and existing structures, such as buildings, towers, water towers and smokestacks; provided that this shall not include nonconforming structures or uses. 4. Place antennas and towers on industrial property in districts zoned for industrial uses. S. Place antennas and towers on commercial property in districts zoned for commercial uses. 6. Place antennas and towers on property in districts zoned for mixed commercial and residential use which does not adjoin or adversely impact residential neighborhoods. 7. Place antennas and towers on commercial property in districts zoned for mixed commercial and residential uses. 8. Place antennas and towers on other nonresidential property. 9. Place antennas on multi -family residential structures exceeding thirty feet (30') in height. 10. Place antennas and towers on property in residential zones only if: a) locations are not available on existing structures or in nonresidential districts; and b) locations are on or in existing churches, parks, schools, utility facilities, or other appropriate public facilities. B. Location In Residential Zones: Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 10 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 1. An applicant that wishes to locate anew antenna support structure in a residential zone shall demonstrate that a diligent effort has been made to locate the proposed communications facilities on a government facility, a private institutional structure, or other appropriate existing structures within a nonresidential zone, and that due to valid considerations including physical constraints, and economic or technological feasibility, no appropriate location is available. 2. The information submitted by the applicant shall include: a) a map of the area to be served by the tower or antenna, b) its relationship to other cell sites in the applicant's network and a network master plan, and c) an evaluation of existing buildings taller than thirty feet (30'), within one-fourth (1/4) mile of the proposed tower or antenna which from a location standpoint could provide part of a network to provide transmission of signals. (Ord. 535 §2, 2000) 18.13.090: USE PRIORITY ON PUBLIC PROPERTY AND SITING REQUIREMENTS: A. Use Priority: Where public property is sought to be utilized by an applicant, priority for the use of city owned land for wireless antennas and towers will be given to the following entities in descending order: 1. City of Chubbuck; 2. Public safety agencies, including law enforcement, fire and ambulance services, which are not part of the city of Chubbuck and private entities with a public safety agreement with the city of Chubbuck; 3. Other governmental agencies, for uses which are not related to public safety; and 4. Entities providing licensed commercial wireless telecommunication services including cellular, personal communication services (PCS), specialized mobilized radio (SMR), enhanced specialized mobilized radio (ESMR), data, internet, paging, and similar services that are marketed to the general public. B. Minimum Requirements: The placement of peFSE) ^' • r^'^cc sevvice fac'''t'^c WCFs on city owned property must comply with the following requirements: 1. The facilities will not interfere with the purpose for which the city owned property is intended; 2. The facilities will have no significant adverse impact on surrounding properties; 3. The applicant will obtain adequate liability insurance and commit to a lease agreement which includes equitable compensation for the use of public land and other necessary provisions and safeguards including cost for removal of facilities at end of lease agreement. The city shall establish fees after considering comparable rates in other cities, potential expenses, risks to the city, and other appropriate factors; 4. The antennas or tower will not interfere with other users which have a higher priority as discussed in subsection A of this section; 5. The lease shall provide that, in the case of a declared emergency or documented threat to public health, safety or welfare and following reasonable notice, the city may require the applicant to remove the facilities at the applicant's expense; 6. The applicant must reimburse the city for any related costs which the city incurs because of the presence of the applicant's facilities; 7. The applicant must obtain all necessary land use approvals; 8. The applicant must cooperate with the city's objective to encourage collocations and thus limit the number of cell sites requested, and camouflage the site; and Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 11 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 9. The applicant must comply with requirements for maintenance of the facility site, including, but not limited to, keeping lawns mowed, providing litter control and maintaining trees and other vegetation in a healthy state, or such stricter requirements as may be set forth in any design review meeting minutes or conditional use permit, or decision of a reviewing body. C. Special Requirements For Parks: The use of city owned parks for peFsenal wiveleSs Se_vvi, ^ facilities WCFs brings with it special concerns due to the unique nature of these sites. The placement of personal . . eless service facilities WCFs in a park will be allowed only when the following additional requirements are met: 1. The land use and development commission has granted a conditional use permit for the proposed personal wireless service facilities WCFs to be located in the park; 2. Before persona wireless service facilities WCFs may be located in public parks, the applicant shall demonstrate to the satisfaction of the city of Chubbuck that visual impacts have been mitigated to the fullest extent reasonably possible and that accommodations have been included in the design and placement so that there would be no disruption of normal public use of the park; 3. The applicant shall clearly demonstrate that the placement of the peFsE) al wil-FeleS- sevid ^ facilities WCFs in a public park is absolutely necessary for the effective operation of the applicant's mal wireless service, and that alternate placement would not be reasonably possible. D. Required Submittals: Design review, application for conditional use permit, building permit, and other related requests may include any combination of site plans, surveys, maps, technical reports, or written narratives necessary to convey the following information in addition to the requirements of applicable codes and regulations of the city of Chubbuck: 1. Photo simulations of the proposed facility from affected residential properties and public rights-of-way at varying distances; 2. A site elevation and landscaping plan indicating the specific placement of the facility on the site, the location of existing structures, trees, and other significant site features, the type and location of plant materials used to screen the facility, and the proposed color(s) of the facility; 3. A signed statement indicating that: a) the applicant and landowner agree they will diligently negotiate in good faith to facilitate collocation of additional peFso al wiFeless seFyir^ facilities WCFs by other providers on the applicant's structure or within the same site location and b) the applicant and/or landlord agree to remove the facility within sixty (60) days after abandonment; 4. Copies of any environmental documents required by any federal agency. These shall include the environmental assessment required by FCC para. 1.1307, or, in the event that an FCC environmental assessment is not required, a statement that describes the specific factors that obviate the requirement for an environmental assessment; S. A site plan clearly indicating the location, type and height of the proposed tower and antenna, on site land uses and zoning, adjacent land uses and zoning, adjacent roadways, proposed means of access, setbacks from property lines, elevation drawings of the proposed tower, and any other proposed structures; 6. A current map and aerial showing the location of the proposed tower, a map showing the locations and service areas of other peFsenal wireless seFyir^ facilities WCFs operated by the applicant and those proposed by the applicant that are close enough to impact service within the city; 7. Legal description of the parcel, if applicable; Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 12 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 8. A current map showing all existing towers and antennas of the applicant located within the city; 9. The approximate distance between the proposed tower and the nearest residential unit, platted residentially zoned properties, and unplatted residentially zoned properties; 10. A landscape plan showing specific landscape materials; 11. Method of fencing, and finished color and, if applicable, the method of camouflage and illumination; 12. A letter signed by the applicant stating the tower will comply with all FAA regulations and &A-ECIA standards and all other applicable federal, state and local laws and regulations; 13. A statement by the applicant as to whether construction of the tower will accommodate collocation of additional antennas for future users; and, if not, the reasons it will not accommodate collocation; 14. Certification acceptable to the city that the equipment, facilities or their use will not interfere with other adjacent or neighboring transmission or reception functions or other neighborhood uses; 15. The telecommunications company must demonstrate that it is licensed by the FCC if required to be licensed under FCC regulations; 16. If the applicant is not the telecommunications service provider, the applicant shall submit proof of lease agreements with an FCC licensed telecommunications provider if such telecommunications provider is required to be licensed by the FCC; 17. A full site plan shall be required for all sites, showing the tower, antenna, antenna support structure, building, fencing, buffering, access, and all other items required in this chapter; and 18. At the time of site selection, the applicant should demonstrate how the proposed site fits into its overall network within the city. (Ord. 755, 2016) 18.13.100: MODIFICATION AND COLLOCATION OF ANTENNAS, DAS, AND SMALL CELLS: -peirsonal wireless service facilities on existing oF new towe i Figed as follows: 1. Proposed facilities shall collocate onto existing towers wheFever reasonably feasible. -required, except that any other- per -mit-, license, lease, oF franchise Fequir-ements must be satisfied-, and the collocation must be accomplished in a manner- c0nSJrfia44t: iATith the pelic3F, site , lands cap e/seFeening-Foyisions ntainoa in this ,-hapten 2. The conditional use peirmit-11— for a facility may not be irequiired in nonFeside zo P eas J f the applicant I Ae pe-ates, th ee antenna on an existing StFUetuFe OF an existing towen The applicant must Suh-Mit detailed plans t A- t h e h- 1-1ilding official to d e t e r M_ B e i f t h e e A- B t i A- B -A 111 S. e p eFmit pFecess and public hearing is r -eq iron 3. The city may deny an application to constFuet new facilities if the applicant has not shewn structure or- towe A. To the extent possible not otherwise covered by subsection 18.13.030.15 of this chapter. "eligible facilities requests". collocation, new WCF antenna arrays. DAS and small cells are permitted in all zoning districts via administrative approval provided that the antenna array or Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 13 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout roof mounted antenna does not constitute a "substantial change" to an existing tower or base station. B. A type 1 application with applicable fees shall be submitted. C. If any support structure must be constructed to achieve the needed elevation or if the attachment adds more than ten feet (10') above the existing structure or roofline, the proposal is subject to a type 2 review and application. The limitation to constitute a "substantial change" to an existing tower or base station applies to cumulative increases and any previously approved additions to height made under this section must be included in said measurement. D. Any equipment shelter, cabinet or ancillary equipment are subject to building setbacks as required in the underlying zoning district. E. Applicable building, mechanical, and electrical permits are required as determined by the building official. F. Distributed antenna systems and small cells: 1. Permitted: Distributed antenna systems (DAS) and small cells are permitted in all zoning districts. 2. Review: DAS and small cells are subject to approval via administrative review only, unless installation requires the construction of a new utility support structure or building. Type 2 review is required when the applicant proposes new utility support structure or building, 3. Multiple Site DAS And Small Cells: a. A single application may be submitted and permit may be used for multiple distributed antennas that are part of a larger overall DAS network. b. A single application may be submitted and permit may be used for multiple small cells spaced to provide wireless coverage in a contiguous area. 4. To reduce the number of antenna support structures needed in the city in the future, ne unless the applicant demonstrates why such design is not feasible for economic, technical or physical r providers' equipment near the base of the applicant's tower. A first Fight of refusal (which is ei e: 9 P_ P_ 11 t_: P_ 4—A Aff maintained while the provider's PersAenal 44.1iVelesrs, faCe-flitties, —And— serviees are in use) to lease the area at the base of the tower or mount for- other providers will meet the reservation . . it, and b) the site plan ff-Ar tEA-werS, in excess of one hundred feet (100') above gFoi level MUSt PFOpose space for two (2) comparable PFOViEleFs, while the site plan fAv tolAxerr, one hund-red- feet (100') or less MUSt PFOpese space _fA_V_ Amie P-AempaFable PFEMEIeF. To PFOVide fur incentive for collocation, an existing tower may be modified as a matter of Fight to accommodate collocation without new or additional conditional use permits, provided the additional antenna conditional use Hermit andthe following conditions are ot. a. 14 eight: An existing tower, other than a tower constituting a nonconforming use pursuant to section 18.13.040 of this chapter may be Ined-ified- er rebuilt te -;, taller height, not to exe twenty feet (20') over the tower's existing height and not to exceed the maximum height. permitted under this chapter, and Subjeet to theOtheF pFA_I,ir_,jA_pr_, efthis i of example, and not limitation any applicable requirements or conditional use and building permits. The height change m occur Hly onee r tower. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 14 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout (Ord. 535 §2, 2000) 18.13.110 COLLOCATION AND SHARING OF TOWERS, LOCATIONS. AND STANDARDS: A. Tower Sharing And Collocation: New WCF facilities shall, to the maximum extent feasible, collocate on existing towers or other structures of a similar height to avoid construction of new towers, unless precluded by zoning constraints such as height, structural limitations, inability to obtain authorization by the owner of an alternate location, or where an alternate location will not meet the service coverage objectives of the applicant. B. New Towers: Applications for anew tower must address all existing towers or structures of a similar height within one-half (11 /2) mile of the proposed site as follows: 1. By providing evidence that a request was made to collocate on the existing tower or other structure, with no success: or 2. By showing that locating on the existing tower or other structure is infeasible with a detailed written explanation detailing why a new tower is required. C. Tower Setback, Base Station And /Or Accessory Facilities: Setbacks are required based on the zoning district as measured from property lines to the base of the tower. Setback requirements may be modified so that a tower can be placed so as to reduce its visual impact, e.g., adjacent to trees which may partially hide the tower. D. Separation: Towers shall be separated from all residentially zoned lands by a minimum of one hundred fifty feet (150') unless located on City owned property. E. Lighting: Facility lighting shall be designed so as to meet, but not exceed, minimum requirements for security, safety or FAA regulations. Lighting of antennas or support structures shall be prohibited unless required by the FAA. All lighting shall be designed so as to avoid glare and minimize illumination on adjacent properties and shall comply with all City regulations. F. Easements And Lease Agreements: The boundaries of easements and lease areas for cell towers need to be monumented and a record of survey filed with the County. G. Substantial Change: A modification substantially changes the physical dimensions of a tower or base station if it meets any of the following: 1. For towers outside of public rights-of-way ("ROW"), it increases the height of the tower by more than ten percent (10%) or by the height of one additional antenna array with separation from the nearest existing antenna not to exceed twenty, f�(20'), whichever is greater; 2. For existing towers in the ROW and all base stations, it increases the height of the tower or base station by more than ten percent (10%) or ten feet (10'). whichever is greater; 3. For towers outside the ROW, it protrudes from the edge of the tower more than twenty feet (20'), or more than the width of the tower structure at the level of the appurtenance, whichever is greater; 4. For existing towers in the ROW and all base stations, it protrudes from the edge of the structure more than six feet (6');. S. It involves installation of more than the standard number of new equipment cabinets for the technology involved, but not to exceed four (4) cabinets; Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 15 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 6. It entails any excavation or deployment outside of the current site of the tower or base station; 7. It would defeat the existing concealment/camouflage elements of the tower or base station; or 8. It does not comply with conditions associated with the locality's prior zoning approval of construction or modification of the tower or base station, unless the noncompliance is due to an increase in height, increase in width, addition of cabinets, or new excavation that does not exceed the corresponding "substantial change" thresholds. b -.H. Signs Prohibited: Except as set forth herein, no signs, banners or similar devices or materials may be attached to the tower, antenna support structures or antennas. 1I. While collocation and the requirements herein are encouraged; collocation shall not take precedence over the construction of shorter towers with appropriate screening. 18.13.120: DESIGN CRITERIA: A. As provided above, new facilities shall be designed to accommodate collocation, unless the applicant demonstrates why such design is not feasible for economic, technical, or physical reasons. B. Facilities shall be architecturally compatible with the surrounding buildings and land uses in the zoning district and screened or otherwise integrated, through location and design, to blend in with the existing characteristics of the site. 1. Setback: A tower's setback shall be measured from the base of the tower to the property line of the parcel on which it is located. In residential districts and residential land use areas, where permitted, towers shall be set back from all property lines a distance equal to one hundred percent (100%) of tower height as measured from ground level, unless applicant demonstrates that because of design, landscaping or screening, unusual geographic limitations or other public policy considerations such a setback is unnecessary and the city, in its sole discretion, determines such a setback is not necessary. All other towers shall comply with the minimum setback requirements of the area in which they are located in all other zoning districts, unless there are unusual geographical limitations or other public policy considerations as determined in the sole and absolute discretion of the city. Such considerations shall include by way of illustration and not limitation, but are not limited to: a. Impact on adjacent properties; b. Alternative sites for r a • r^'^cs f^P_;'; WCFs; and c. The extent to which screening and camouflaging will mitigate the effects of the mal %riveleSs fa.-il;*;^s WCFs. 2. Right-of-way Setback Exception: The setback requirement may be waived if the antenna and antenna support structure is located in the city right-of-way. 3. View Corridors: Due consideration shall be given so that placement of towers, antennas, and peFson l wireless service facilities WCFs do not obstruct or significantly diminish views. 4. Color: Towers shall have a color generally matching the surroundings or background that minimizes their visibility, unless a different color is required by the FCC or FAA. Security fencing should be colored or should be of a design which blends into the character of the existing neighborhood. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 16 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout S. Lights, Signals And Signs: No signals, lights, or signs shall be permitted on towers unless required by the FCC or the FAA. Should lighting be required, in cases where there are residences located within a distance which is three hundred percent (300%) of the height of the tower, then dual mode lighting shall be requested from the FAA. 6. Equipment Structures: Ground level equipment, buildings, and the tower base shall be screened from public view. All such structures shall be considered primary structures, not accessory structures. The standards for the equipment buildings are as follows: a. The maximum floor area is three hundred (300) square feet and the maximum height is twelve feet (12'). Except in unusual circumstances or for other public policy considerations the equipment building may be located no more than two hundred fifty feet (250') from the tower or antenna. Depending upon the aesthetics and other issues, the city, in its sole discretion, may approve multiple equipment structures or one or more larger structures. b. Ground level buildings shall be screened from view by landscape plantings, fencing, or other appropriate means, as specified herein or in other city ordinances, code sections or regulations. c. Equipment buildings mounted on a roof shall have a finish similar to the exterior building walls. Equipment for roof mounted antennas may also be located within the building on which the antenna is mounted. d. In instances where equipment buildings are located in residential zones, equipment buildings shall comply with setback requirements and shall be designed so as to conform in appearance with nearby residential structures. e. Equipment buildings, antenna, and related equipment shall occupy no more than twenty five percent (25%) of the total roof area of the building the facility is mounted on, which may vary in the city's sole discretion if collocation and an adequate screening structure is used. f. The use must be approved on a site plan or final development plan, as applicable. 7. Federal Requirements: All towers must meet or exceed current standards and regulations of the FAA, the FCC, and any other agency of the federal government with the authority to regulate towers and antennas. If those standards and regulations are changed, then personal wireless cse. Ace p. ovideFs carriers governed by this chapter shall bring their towers and antennas into compliance with the revised standards and regulations within three (3) months of their effective date or the time lines provided by the revised standards and regulations, whichever time period is longer. The revised standards and regulations are not retroactively applicable to existing providers, unless otherwise provided or permitted by federal law. Failure to bring towers and antennas into compliance with the revised standards and regulations shall constitute grounds for the city to remove a provider's facilities at the provider's expense. 8. Building Codes; Safety Standards: To ensure the structural integrity of towers, the owner of a tower shall ensure that it is maintained in compliance with standards contained in applicable city building codes, and the applicable FCC standards for towers, and other standards that are published by the-ECIA E1-tctr,,,,ie industriesAssociation ("EIA"), as amended from time to time. If, upon inspection, the city concludes that a tower fails to comply with such codes and standards and constitutes a danger to persons or property, then upon notice being provided to the owner of the tower, the owner shall have thirty (30) days to bring the tower into compliance with such standards. If the owner fails to bring its tower into compliance within thirty (30) days, the city may remove the tower at the owner's expense. If the structure is determined by the city to pose an imminent danger to the public, the city shall be entitled to abate the danger through the processes Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 17 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout and according to the timetables of the international building code and the 1997 uniform code for the abatement of dangerous buildings. 9. Structural Design: Towers shall be constructed to the EIAECIA standards, which may be amended from time to time, and to all applicable construction/building codes. Further, any improvements or additions to existing towers shall require submission of site plans stamped by a professional engineer which demonstrate compliance with the E4A-ECIA standards and all other good industry practices. The plans shall be submitted and reviewed at the time building permits are requested. The antenna and its support structure shall be designed to withstand a wind force of one hundred (100) miles per hour without the use of supporting guywires. 10. Antenna Support Structure Safety: The applicant shall demonstrate that the proposed antenna and support structure is safe and the surrounding areas will not be negatively affected by support structure failure, falling ice, or other debris or interference. All support structures shall be fitted with anticlimbing devices, as approved by the manufacturers. 11. Tower And Antenna Height: The applicant shall demonstrate that the tower and antenna is the minimum height required to function satisfactorily; provided additional height beyond the minimum may be allowed if necessary to accommodate collocation. No tower or antenna that is taller than this minimum height shall be approved unless necessary to accommodate collocation. No tower or mount shall exceed one hundred feet (100') in any park, industrial zone or commercial zone. Towers in residential areas are not allowed unless integrated with another structure. A variance from the height limit may be granted if the applicant can show by clear and convincing evidence that the additional height is necessary to provide adequate service to the residents of the city and no other alternative is available. 12. Required Parking: If the cell site is fully automated, adequate paved parking shall be required for maintenance workers. If the site is not automated, arrangements for adequate off street parking shall be made and documentation thereof provided to the city. 13. Tower Separation: In no case shall towers be located closer than five hundred feet (500') from another tower whether it is owned or utilized by applicant or another provider, unless the city designates areas where multiple towers can be located in closer proximity. 14. Antenna Criteria: Antennas on or above a structure shall be subject to the following: a. The antenna shall be as architecturally compatible as reasonably possible, with the building and wall on which it is mounted, and shall be designed and located so as to minimize any adverse aesthetic impact. b. The antenna shall be mounted on a wall of an existing building in a configuration as flush to the wall as technically possible and shall not project above the wall on which it is mounted unless it must be for technical reasons. In no event shall an antenna project more than sixteen feet (16') above the roofline including parapets. c. The antenna shall be constructed, painted, or fully screened to match as closely as possible the color and texture of the building and wall on which it is mounted. d. The antenna may be attached to an existing conforming mechanical equipment enclosure which projects above the roof of the building, but may not project any higher than the enclosure. e. If an accessory equipment shelter is present, it must blend with the surrounding buildings in architectural character and color. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 18 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout f. The structure must be architecturally and visually (color, size, bulk) compatible with surrounding existing buildings, structures, vegetation, and uses. Such facilities will be considered architecturally and visually compatible if they are camouflaged to disguise the facility. g. Site location and development shall preserve the preexisting character of the site as much as possible. Existing vegetation should be preserved or improved, and disturbance of the existing topography of the site should be minimized, unless such disturbance would result in less visual impact of the site on the surrounding area. The effectiveness of visual mitigation techniques shall be evaluated by the city, in the city's sole discretion. h. In addition to the other requirements of this chapter, on buildings thirty feet (30') or less in height, the antenna may be mounted on the roof if the following additional criteria are satisfied: (1) The city finds that it is not technically possible or aesthetically desirable to mount the antenna on a wall. (2) No portion of the antenna or base station causes the height of the building to exceed the limitations set forth herein. (3) The antenna or antennas and related base stations cover no more than an aggregate total of twenty five percent (25%) of the roof area of a building, which may vary in the city's sole discretion, if collocating and an adequate screening structure is used. (4) Roof mounted antenna and related base stations are completely screened from view by materials that are consistent and compatible with the design, color, and materials of the building. (5) No portion of the antenna may exceed sixteen feet (16') above the height of the existing building. i. If a proposed antenna is located on a building or a lot subject to a site review, approval is required prior to the issuance of a building permit. j. No antenna shall be permitted on property designated as an individual landmark or as a part of a historic district, unless such antenna has been approved in accordance with city ordinances and regulations. k. No personal wireless s pr-ovideF carrier or lessee or agent thereof shall fail to cooperate in good faith to accommodate collocation with competitors. If a dispute arises about the feasibility of collocating, the city may require a third party technical study, at the expense of either or both parties, to resolve the dispute. 1. No peFsenal Nv r^'^cs Spffviee PFOVia^r carrier or lessee shall fail to assure that its antenna complies at all times with the current applicable FCC standards. After installation, but prior to Putting the antenna service, each provider shall submit a certification by an independent professional engineer to that effect. In the event that an antenna is collocated with another antenna, the certification must provide assurances that FCC approved levels of electromagnetic radiation will not be exceeded by the collocation. m. Antennas shall comply with FCC regulations to minimize interference with the reception of any other communications signals including public safety, television, and radio broadcast signals. n. No person shall locate an antenna or tower for wireless communications services upon any lot or parcel except as provided in this chapter. (Ord. 755, 2016) 18.13.8130: PERMITS REQUIRED: Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 19 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout A WCF permit shall be required for all new installations and modifications of WCFs, antenna, and various equipment unless exempted in this Chapter. A. A WCF permit shall be required for an "eligible facilities request" that does not "substantially change the physical dimensions of the existing wireless tower or base station" as defined in the Spectrum Act and CFR 1.61000. They are considered Type 1 requests, which must be acted upon by the city within 60 days after a complete application is submitted, or are deemed granted per Federal Law. The 60 day time limit for action may be extended if agreed upon by both parties. Type 1 requests include the following. 1. Collocation of new transmission equipment; 2. The removal of transmission equipment; 3. The replacement or modification of transmission equipment; 4. Distributed antenna system (DAS) and small cell facilities. B. A WCF permit shall be required for requests that "substantially change the physical dimensions" of an eligible support structure as defined in the Spectrum Act and CFR 1.61000. They are considered Type 2 requests, which must be acted upon within 90 days after a complete application is submitted. Unlike Type 1 requests, they are not deemed approved after 90 days. Type 2 requests include the following_ 1. Any modification of an eligible support structure, including the collocation of new equipment, that substantially changes the physical dimensions of the eligible support structure on which it is mounted; or 2. Any collocation not eligible for a type 1 permit; or 3. Any roof mounted antenna and support system for an antenna not exceeding ten feet (10'). above the highest portion of the roof; or 4. A new tower located in the public right-of-way, C. A new WCF tower that is not a collocation considered a type 1 or 2 WCF permit as outlined in this Title shall be considered a Type 3 request. Type 3 requests include roof mounted antenna exceeding 10 feet above the highest portion of a roof. Type 3 requests must be acted upon within 150 days after a complete application is submitted. Unlike Type 1 requests, they are not deemed approved after 150 days. D. Where a tower or antenna support structure will be sixty feet (60') or less in height, in addition to the other provisions of this chapter, an applicant will be required to submit the plan to the design review committee for review. In the event that a proposed tower or antenna support structure will be located in a residential zone, park, or mixed residential and commercial zone, or will be more than sixty feet (60') in height, in addition to the other provisions of this chapter, an applicant will be required to obtain a conditional use permit, unless located in an industrial zone, in which case the structure is a permitted use. With respect to the placement of antenna on a tower or antenna support structure, the requirements for a conditional use permit will be applicable based on the height of the tower and antenna or mount and antenna unless this chapter provides other requirements to the contrary. 1. Project permit review procedures shall be as specified in the ordinances, codes, resolutions and regulations of the city of Chubbuck. 2. The €ellewin table in subsection 18.13.140 specifies the permits required for the various types of personal w iFeless seFvice facilities WCFs that meet the standards of this chapter. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 20 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 18.13.140: TYPE OF PERMIT(c� BY -LAND USE DISTRICT Type Of>~ac lit„ Building GUg Rights Of�n(-,., D e_� General U -s-2 ToweFs ,tin foo* „r t,,, or -antenna ; Y&S residential zones, paFk o mixed residential (;f annlieablol Yes Yes (;f apph ablol -,n,-1 rnmmorci l zones but not industrial StFuet„ro m11me cA., JyeIesS fa,.;l;t;o� /&S (;fannlieablol _ Yes ar,nl eablol Building m.,,,nto.l , roloSs faciliti/&S (if .,nnli..abl.,l _ (if Yes (if M-e-d-;fic-t;.,n .,f existing facilities to Y&S accommodate collocation .,n.-1 other- (;f annlicablol yes (if a,„-,1;. ab1el applicable Yes (;f apph ablol T.,c eFs >60 feet ; industrial zones YS (if .,nnli..abl.,l NO Yes (if applicable) P = Permitted X = Not Permitted C = Conditionally Permitted F = Permitted under Franchise Agreement with City Council DR = Design Review BP = Building Permit Zoning WCF Type' Agriculture Residential, Limited General Industrial PUD, CC Comm. Comm. Minor Changes - Eligible Facilities Modifications' P BP P BP P BP P BP P BP Substantial Changes' C DRB P C DRB P C DRB P P DRB P P DRB P DAS / Small Cell Facilities, Building Installation' P DRB P PICz DRB P P DRB P P DRB P P BP DAS / Small Cell Facilities, Support Structure Installation' P3 DR. BP PC3 DR. BP P3 DR. BP P3 DR. BP P BP Roof Mounted WCF <10' Pz DRB P -PC 2 DRB P P DRB P P BP P BP Roof Mounted WCF >10' X - X - C DR. BP P DR. BP P BP New Tower <60' or Base Station C4 DRB P C4 DR, BP C4 DR, BP C DR. BP P5 DR. BP New Tower >60' X X X X P5 Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 21 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 1. See 18.13.030 Definitions for clarification. 2. Stealth design is required. 3. Height not to exceed 50' from grade to top of antenna. See 18.13.030 Definitions for additional information. 4. Stealth design is required: city property only with hearing before the City Council. 5. If the tower location is in a city park, a conditional use permit is required. 6. Any WCF located in the Right -of -Way must meet all other requirements for the type of facility and mount as an accessory on a pre-existing structure. If proposed in any land use district other than General Commercial or Industrial, notice must be provided to all property owners within 300' of the facility at least 15 days prior to City Council action, with advisement to provide written comment at least 7 days prior to the public meeting. To meet the standards of this chapter, a r -,1 . iFeless seFvice f- c4it.. WCF must also comply with the other requirements under this chapter and with the following: For antennas attached to the roof or sides of a building at least thirty feet (30') in height, an existing tower, a water tank, or a similar structure: A. Type: The antenna must be either: 1. An omnidirectional or whip antenna no more than seven inches (7") in diameter and extending no more than sixteen feet (16') above the structure to which it is attached; or 2. A panel antenna no more than two feet (2') wide and six feet (6') long, extending above the structure to which it is attached by no more than ten feet (10'). B. Height: Antennas mounted on existing stFuetuFes in any Fesidential zone, paFk, eF Mixed -;IPd- GA-BA-Miffeial zene, not exceeding sixteen feet (16') in height, may be peFMitted following a design ireview and submittal of an affidavit of compliance, with this ehapteF and o city regulations. QB. Other Height Restrictions: Antenna, antenna arrays, and support structures not on publicly owned property shall not extend more than sixteen feet (16') above the highest point of the structure on which they are mounted. 4.C. Setback From Street: Unless there are unusual geographic limitations or other public policy considerations, as determined in the city's sole discretion, no such antenna, antenna array, or its support structure shall be erected or maintained closer to any street than the minimum setback for the zone in which it is located unless otherwise waived or exempt. -lD. Guywires Restricted: No guy or other support wires shall be used in connection with such antenna, antenna array, or its support structure except when used to anchor the antenna, antenna array, or support structure to an existing building to which such antenna, antenna array, or support structure is attached. F -.E. Exemption: To the extent that antennas are attached to electric, phone or light poles and such antennas are no more than two feet (2') in height, design review and building permit review will be required, but such antennas shall not be subject to setbacks and screening requirements. (Ord. 535 §2, 2000) Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 22 - - - - DR, BP Any WCF in ROW6 F DR, BP F DR, BP F DR, BP F DR, BP F BP 1. See 18.13.030 Definitions for clarification. 2. Stealth design is required. 3. Height not to exceed 50' from grade to top of antenna. See 18.13.030 Definitions for additional information. 4. Stealth design is required: city property only with hearing before the City Council. 5. If the tower location is in a city park, a conditional use permit is required. 6. Any WCF located in the Right -of -Way must meet all other requirements for the type of facility and mount as an accessory on a pre-existing structure. If proposed in any land use district other than General Commercial or Industrial, notice must be provided to all property owners within 300' of the facility at least 15 days prior to City Council action, with advisement to provide written comment at least 7 days prior to the public meeting. To meet the standards of this chapter, a r -,1 . iFeless seFvice f- c4it.. WCF must also comply with the other requirements under this chapter and with the following: For antennas attached to the roof or sides of a building at least thirty feet (30') in height, an existing tower, a water tank, or a similar structure: A. Type: The antenna must be either: 1. An omnidirectional or whip antenna no more than seven inches (7") in diameter and extending no more than sixteen feet (16') above the structure to which it is attached; or 2. A panel antenna no more than two feet (2') wide and six feet (6') long, extending above the structure to which it is attached by no more than ten feet (10'). B. Height: Antennas mounted on existing stFuetuFes in any Fesidential zone, paFk, eF Mixed -;IPd- GA-BA-Miffeial zene, not exceeding sixteen feet (16') in height, may be peFMitted following a design ireview and submittal of an affidavit of compliance, with this ehapteF and o city regulations. QB. Other Height Restrictions: Antenna, antenna arrays, and support structures not on publicly owned property shall not extend more than sixteen feet (16') above the highest point of the structure on which they are mounted. 4.C. Setback From Street: Unless there are unusual geographic limitations or other public policy considerations, as determined in the city's sole discretion, no such antenna, antenna array, or its support structure shall be erected or maintained closer to any street than the minimum setback for the zone in which it is located unless otherwise waived or exempt. -lD. Guywires Restricted: No guy or other support wires shall be used in connection with such antenna, antenna array, or its support structure except when used to anchor the antenna, antenna array, or support structure to an existing building to which such antenna, antenna array, or support structure is attached. F -.E. Exemption: To the extent that antennas are attached to electric, phone or light poles and such antennas are no more than two feet (2') in height, design review and building permit review will be required, but such antennas shall not be subject to setbacks and screening requirements. (Ord. 535 §2, 2000) Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 22 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 18.13.150: PERMIT REVIEW TIME REQUIREMENTS: A. City Review Of Application Materials: The time frame for review of an application shall begin to run when the application is submitted, but shall be tolled if the City finds the application incomplete and requests, in writing, that the applicant submit additional information to complete the application. Such requests shall be made within thirty (30) days of submission of the application. After submission of additional information. the City will notify the applicant within ten (10) days of this submission if the additional information failed to complete the application. If the City deems an application or supplemental submission incomplete, it shall identify in its written notice to the applicant the information and/or materials it considers missing from the application. B. Type 1 Processing Time: For type 1 modifications or collocations. the City will act on the WCF application together with any other City permits required for a proposed WCF modification within sixty (60) days, adjusted for any tolling due to requests for additional information or mutually agreed upon written extensions of time. 1. If the City determines that the application does not qualify as a type 1 eligible facilities request. the City will notify the applicant of such determination in writing and will process the application as a type 2 WCF application. 2. To the extent Federal law provides a "deemed granted" remedy for type 1 WCF application(s) not timely acted upon by the City, no such application shall be deemed granted until the applicant provides notice to the City, in writing, that the application has been deemed granted after the time period in this subsection B has expired. 3. Any deemed type 1 WCF application shall be subject to following conditions: a. The approval of a type 1 WCF permit shall be subject to the conditions of approval of the underlying permit. except as may be preempted by the Spectrum Act. b. The proposed project shall be built in compliance with the approved plans on file with the City of Chubbuck. C. Type 2 Processing Time: For type 2 WCF permits, the City will act on the application within ninety (90) days, adjusted for any tolling due to requests for additional information or mutually agreed upon written extensions of time. D. Type 3 Processing Time: For type 3 WCF permits, the City will act on the application within one hundred fifty (150) days, adjusted for any tolling due to requests for additional information or mutually agreed upon written extensions of time. E. Denial Of Application: In the event that the City denies a WCF application, the City will notify the applicant of the denial in writing outlining the reasons for the denial in a Findings of Fact and Conclusions of Law. 18.13.440160: !NSPECTIO r MAINTENANCE REQUIREMENTS: A. Each permittee shall maintain its WCF in a good and safe condition, preserving the original appearance and concealment, disguise or screening elements incorporated into the design at the time of approval and in a manner which complies with all applicable federal, state, and local requirements. Such maintenance shall include, but not be limited to, such items as painting, repair of equipment, and maintenance of landscaping. If the permittee fails to maintain the facility, the city may undertake the maintenance at the expense of the permittee or terminate the permit, and Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 23 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout remove the WCF at owner's expense, at its sole option upon fifteen (15) days' written notice via normal first class mail. B. Tower owners shall at all times employ ordinary and reasonable care and shall install and maintain in use nothing less than commonly accepted methods and devices for preventing failures and accidents which are likely to cause damage, injuries, or nuisances to the public. Tower owners shall install and maintain towers, communications facilities, wires, cables, fixtures, and other equipment in substantial compliance with the requirements of the national electrical safety code and all FCC, state, and local regulations, and in such manner that will not interfere with the use of other property. All towers, communications facilities, and antenna support structures shall at all times be kept and maintained in good condition, order, and repair so that the same shall not menace or endanger the life or property of any person. All maintenance or construction of towers, communications facilities, or antenna support structures shall be performed by city and state licensed maintenance and construction personnel. All tower owners shall maintain the towers in compliance with current RF emission standards of the FCC. 1. If, upon inspection, the city concludes that the tower fails to comply with such codes or standards and constitutes a danger to person or property, then upon notice being provided to the owner of the tower, the owner shall have thirty (30) days to bring the tower into compliance with such standards. Failure to bring such tower into compliance within said thirty (30) days constitutes grounds for the removal of the tower at the owner's expense upon fifteen (15) days' written notice via normal first class mail. 2. In the event that the use of a tower is discontinued by the tower owner, the tower owner shall provide written notice to the city of its intent to discontinue use and the date when the use shall be discontinued and the tower removed from the premises. C. Each yeniFafteF After a facility becomes operational, the facility operator shall conduct a -safety inspection and maintenance inspections in accordance with the EIA ECIA and FCC standards and regulations. At the request of the City, the facility perator shall, within sixty (60) days of the request, provide copies of the inspection file a Fepv^rt with the -4.7 c"1""" Sion of a copy of FCC required a duly filed, safety inspection report, or the facility operator's maintenance reports for the prior twelve (12) months in the event no FCCTepOFt is required for such year, shall satis. theFequiFemeapt_s oft is section. (Ord. 755, 2016) 18.13.440170: LANDSCAPING; SCREENING: A. Landscaping: Landscaping, as described herein, shall be required to screen personal wireless face-4;ties WCFs as much as possible, to soften the appearance of the cell site. The city may permit any combination of existing vegetation, topography, walls, decorative fences or other features instead of landscaping, if they achieve the same degree of screening as the required landscaping. If the antenna is mounted flush on an existing building, and other equipment is housed inside an existing structure, landscaping shall not be required. B. Screening: The visual impacts of a r a ro'os-s Serviee fa. -4k; WCF shall be mitigated through landscaping or other screening materials at the base of the tower and ancillary structures. The following landscaping and buffering shall be required around the perimeter of the tower and accessory structures, except that the city may waive the standards for those sides of the facility that are not in public view. Landscaping shall be installed on the outside of fences. Further, existing vegetation shall be preserved to the maximum extent practicable and may be used as a substitute for or as a supplement to landscaping requirements. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 24 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout 1. A row of evergreen trees a minimum of six feet (6) tall at planting a maximum of six feet (6') apart shall be planted around the perimeter of the fence; and 2. A continuous hedge at least thirty six inches (36") high at planting capable of growing to at least forty eight inches (48") in height within eighteen (18) months shall be planted in front of the tree line referenced above. 3. In the event that landscaping is not maintained at the level required herein or as required in any design review or conditional use permit, or decision of a reviewing body, the city after giving thirty (3 0) days' advance written notice may maintain or establish the landscaping and bill both the owner and lessee for such costs until such costs are paid in full. (Ord. 535 §2, 2000) 18.13.8180: ABATEMENT, NONUSE;, AND ABANDONMENT: No JeSs th-an thiFty (30) days pFieF to the d—ate that a peFsen-al wirelesS, ideF plans Of _Ah__ABd_0nfflent OF shall be considered abandoned upon the e"'s discovery of discontinuation a epffati-on. A. Construction or activation of a WCF shall commence within ninety (90) days of approval of the WCF permit or the permit shall be null and void. A ninety (90) day written extension approval may be granted by the planning and development services department due to weather conditions or other extenuating circumstances beyond the control of the applicant as determined by the planning and development services department, after written request b, the Permittee. B. At such time that a licensed carrier plans to abandon or discontinue operation of a WCF, the carrier shall notify the city by first class U.S. mail of the proposed date of abandonment or discontinuation of operations. Such notice shall be given no less than thirty (30) days prior to abandonment or discontinuation of operations. In the event that a licensed carrier fails to give such notice, the WCF shall be considered abandoned, effective the day of discontinuance. Upon such abandonment, the provider shall have sixty (60) days or additional period of time determined in the reasonable discretion of the city within which to: A-1. Reactivation: Reactivate the use of the facility or transfer the facility to another provider who makes actual use of the facility; or &.2. Collocation: In the event that "abandonment" as defined in this chapter occurs due to relocation of an antenna at a lower point on the antenna support structure, reduction in the effective radiated power of the antenna or reduction in the number of transmissions from the antennas, the operator of the tower shall have six (6) months from the date of effective abandonment to collocate another service on the tower. If another service provider is not added to the tower, then the operator shall promptly dismantle and remove that portion of the tower which exceeds the minimum height required to function satisfactorily. Notwithstanding the foregoing, changes which are made to „arses' wiveleSS faeflfi WCFs which do not diminish their essential role in providing a total system shall not constitute abandonment. However, in the event that there is a physical reduction in height of substantially all of the providers' towers in the city or surrounding area then all of the towers within the city shall similarly be reduced in height. C. Dismantle And Removal Facility: if the toweF, antenna, foundation, and facility are not 1PPMAv'Qd IA,ULip th.e Sixty (60) Elay time peFiE)d- A-V ad-d-itional peFied of timlee aallleevoxed by the city, the city may Fenn-A-ve sul P -h- toweF, antenna, foundation, and Felated facility at the pFevideF's exp en Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 25 Attachment A: Draft Code Chapter 18.13 Showing Underline and Strikeout E. If a carrier fails to remove a WCF in accordance with this section. the citv may cause the facilitv to be removed and all expenses of removal. disposal, and restoration shall be paid by the owner of the land where the facility is located. F. At the earlier of sixty (60) days from the date of abandonment without reactivating or upon completion of dismantling and removal, city approval for the facility shall automatically expire. (Ord. 535 §2, 2000) 18.13.468190: THIRD PARTY REVIEW: °^rc^r-' %dr^'^cs Service pFov a Carriers use various methodologies and analyses, including geographically based computer software, to determine the specific technical parameters of their services and low power mobile radio service facilities, such as expected coverage area, antenna configuration, topographic constraints that affect signal paths, etc. In certain instances, a third party expert may need to review the technical data submitted by a provider. The city may require a technical review as part of a permitting process. The costs of the technical review shall be borne by the provider. The selection of the third party expert may be by mutual agreement between the provider and the city, or at the discretion of the city, with a provision for the provider and interested parties to comment on the proposed expert and review its qualifications. The expert review is intended to address interference and public safety issues and be a site specific review of technical aspects of the facilities or a review of the provider's methodology and equipment used and not a subjective review of the site which was selected by a provider. Based on the results of the expert review, the city may require changes to the provider's application. The expert review shall address the following: A. The accuracy and completeness of submissions; B. The applicability of analysis techniques and methodologies; C. The validity of conclusions reached; and D. Any specific technical issues designated by the city. (Ord. 535 §2, 2000) 18.13.0200: REMEDIES: A. Any person violating any of the provisions of this chapter upon conviction shall be punishable by a fine not to exceed one thousand dollars ($1,000.00) or by imprisonment for a period of up to ninety (90) days, or by both such fine and imprisonment, for each day during which an offense occurs. B. In addition to receiving any monetary remuneration, the city shall have the right to seek injunctive relief for any and all violations of this chapter, and for other relief and/or remedies provided at law or in equity. (Ord. 535 §2, 2000) Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 26 Attachment B: Draft Code Chapter 18.13 Text Only CHUBBUCK CITY CODE CHAPTER 18.13 WIRELESS COMMUNICATION FACILITIES Recommended for Approval by LDDC 5/11/21 and presented to City Council on 6/2/21 Including proposed additions, deletions, and technical corrections SECTION: 18.13.010: Purpose 18.13.020: Policy Statement 18.13.030: Definitions 18.13.040: Compliance With Chapter; Nonconforming Uses 18.13.050: Exemptions 18.13.060: Recognition Of Industry Site Selection Criteria 18.13.070: Site Selection Criteria 18.13.080: Priority Of Locations 18.13.090: Use Priority On Public Property And Siting Requirements 18.13.100: Modification and Collocation of Antennas, DAS, and Small Cells 18.13.110: Collocation and Sharing of Towers, Locations, and Standards 18.13.120: Design Criteria 18.13.130: Permits Required 18.13.140: Type of Permit by Land Use District 18.13.150: Permit Review Time Requirements 18.13.160: Maintenance Requirements 18.13.170: Landscaping; Screening 18.13.180: Abatement, Nonuse, and Abandonment 18.13.190: Third Party Review 18.13.200: Remedies 18.13.010: PURPOSE: A. These standards were developed to protect the public health, safety, and welfare, to protect property values and minimize visual impact while furthering the development of enhanced wireless communication and telecommunication services in the city. These standards were designed to comply with the telecommunications act of 1996 and subsequent congressional actions and rulemaking by the Federal Communications Commission (FCC). The provisions of this chapter are not intended to and shall not be interpreted to prohibit or to have the effect of prohibiting wireless services. This chapter shall not be applied in such a manner as to unreasonably discriminate between providers of functionally equivalent wireless services. B. To the extent that any provision of this chapter is inconsistent or conflicts with any other city ordinance, this chapter shall control. Otherwise, this chapter shall be construed consistently with the other provisions and regulations of the city. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 1 Attachment B: Draft Code Chapter 18.13 Text Only C. In reviewing any application to provide wireless service or to install WCFs, the city shall act within a reasonable period of time, taking into account the nature and scope of the application. The city shall approve, approve with condition, or deny the application in accordance with the time frames set forth in this title and in accordance with other applicable ordinances and regulations of the city. (Ord. 535 §2, 2000) 18.13.020: POLICY STATEMENT: The purpose of this chapter is to establish general guidelines for the siting of towers and antennas. The goals of this chapter are to: a) enhance the ability of carriers to provide such services throughout the city quickly, effectively, and efficiently; b) encourage carriers to locate towers and antennas in nonresidential areas; c) encourage carriers to collocate on new and existing tower sites in order to minimize the number of towers within the city; d) encourage carriers to locate towers and antennas, to the extent possible, in areas where the adverse impact on city residents is minimal; and e) encourage carriers to configure towers and antennas in a way that minimizes any significant adverse visual impact. Accordingly, the city council finds that the promulgation of this chapter is warranted and necessary: A. To manage the location of towers and antennas in the city; B. To protect neighborhoods from potential adverse impacts of towers; C. To minimize adverse visual impacts of towers through careful design, siting, landscape screening, and innovative camouflaging and screening techniques; D. To accommodate an increased need for towers to serve the wireless communications needs of city residents; E. To promote and encourage collocation on existing and new towers as an option rather than construction of additional single use towers, and to reduce the number of such structures needed in the future; F. To promote and encourage utilization of technology and designs to either eliminate or reduce the need for new tower structures to support antenna and other communication facilities. G. To consider the public health and safety of towers to the extent permitted by federal law and other regulations set forth by the FCC; and H. To avoid potential damage or adverse impacts to adjacent properties through sound engineering practices, construction, modification, maintenance, and the proper siting of antenna and support structures, and removal when no longer used or are determined structurally unsound. I. To ensure that wireless communications facilities are compatible with surrounding land uses to the greatest extent reasonably possible. (Ord. 535 §2, 2000) 18.13.030: DEFINITIONS: For the purposes of this chapter, the following terms shall have the meanings ascribed to them below: 18.13.030.01: ABANDONMENT: A. To cease operation for a period of sixty (60) or more consecutive days; B. To reduce the effective radiated power of an antenna by seventy five percent (75%) for sixty (60) or more consecutive days; Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 2 Attachment B: Draft Code Chapter 18.13 Text Only C. To relocate an antenna at a point less than eighty percent (80%) of the height of an antenna support structure; or D. To reduce the number of transmissions from an antenna by seventy five percent (75%) for sixty (60) or more consecutive days; provided that nonoperation or reduced operation for a period of sixty (60) or more consecutive days to facilitate maintenance, redesign or other changes about which the city was notified in advance shall not constitute abandonment. 18.13.030.02: ANTENNA: Any exterior apparatus designed for telephonic, radio, data, internet, or television communication through the sending and/or receiving of electromagnetic waves, and includes equipment attached to a tower or building for the purpose of providing wireless services, including unlicensed wireless telecommunications services, wireless telecommunications services utilizing frequencies authorized by the federal communications commission for "cellular", "enhanced specialized mobile radio" and "personal communications services", telecommunications services, and its attendant base station. This definition does not apply to antennas designed for amateur radio use. 18.13.030.03: ANTENNA EQUIPMENT: Any equipment that facilitates transmission for any FCC licensed or authorized wireless communication service, located at the same fixed location as the antenna and when collocated on a structure, is mounted or installed at the same time. Antenna equipment includes, but is not limited to, radio transceivers, switches, regular and backup power supply, shelters or cabinets, wiring, and coaxial, fiber optic and other cables. 18.13.030.04: ANTENNA HEIGHT: The vertical distance measured from the base of the antenna support structure at grade to the highest point of the structure even if said highest point is an antenna. If the support structure is on a sloped grade, then the average between the highest and lowest grades shall be used in calculating the antenna height. 18.13.030.05: APPLICANT: Any provider or any person, partnership, or company who files an application for any permit necessary to install, maintain, or remove a WCF within the city. 18.13.030.06: APPLICATION: A written request submitted by an Applicant to locate or collocate, or to modify, a WCF. A complete application includes all written documentation and other statements required by the City, and in whatever form required by the City concerning such a request. 18.13.030.07: BASE STATION: A structure or equipment at a fixed location that enables FCC licensed or authorized wireless communications between user equipment and a communications network. The term does not encompass a "tower" as defined in this section or any equipment associated with a tower. It includes, but is not limited to: A. Equipment associated with wireless communications services such as private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul. B. Radio receivers, antennas, coaxial or fiber optic cable, regular and backup power supplies, and comparable equipment, regardless of technological configuration (including distributed antenna systems ("DAS") and small cell networks). C. Any structure other than a tower that, at the time the relevant application is filed with the City under this chapter, supports or houses equipment described under subsections A and B of this definition that has been reviewed and approved by the City. 18.13.030.08: CARRIER: A company that provides wireless services. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 3 Attachment B: Draft Code Chapter 18.13 Text Only 18.13.030.09: CELL SITE OR SITE: The current boundaries of a tract or parcel of land and any access or utility easement that contains WCFs including any antenna, support structure, accessory buildings, and parking, and may include other uses associated with and ancillary to wireless services. 18.13.030.10: COLLOCATION: To install, mount, maintain, modify, operate and/or replace a WCF on an existing support structure, pole, tower, or any other structure capable of supporting such facility. A. Collocation includes modifying an existing structure for the purpose of mounting or installing an antenna facility thereon. B. Collocation does not include the installation of a new pole, tower, or support structure. 18.13.030.11: CONDITIONAL USE PERMIT OR CUP: A process and approval as described in this title and other appropriate sections of this code. Conditional uses may be allowed within a zoning district provided that certain standards (or "conditions") are met that will enhance the compatibility of the proposed use with other surrounding uses. 18.13.030.12: DESIGN: The appearance of WCFs, including such features as their materials, colors, and shape. 18.13.030.13: DISTRIBUTED ANTENNA SYSTEM OR DAS: A network consisting of transceiver equipment at a central hub site to support multiple antenna locations throughout the desired coverage area. 18.13.030.14: ECIA: Electronic Components Industry Association. 18.13.030.15: ELIGIBLE FACILITIES MODIFICATION REQUEST: Any completed application requesting the modification of an existing structure, specifically a tower or base station that, within the meaning of section 6409(a) of the Spectrum Act (47 USC section 1455(a)), as interpreted by the FCC and regulated by 47 CFR 1.61000, does not substantially change the physical dimensions of that tower or base station, and involves: a) collocation of new transmission equipment, b) the removal of transmission equipment, or c) the replacement of transmission equipment. If a subsequent application is filed to modify an existing tower or base station, the original dimensions of the support structure shall be used to determine if the proposal would constitute a substantial change and whether the application was eligible for consideration per 47 CFR 1.61000. 18.13.030.16: EQUIPMENT ENCLOSURE: A structure, shelter, cabinet, or vault used to house and protect the electronic equipment necessary for processing wireless communication signals. Associated equipment may include air conditioning, backup power supplies and emergency generators. 18.13.030.17: EXISTING STRUCTURE: A previously erected structure that lawfully exists at the time the application is filed with the City, including but not limited to, base stations, buildings, transmission towers, utility poles, light poles, traffic signal poles, or similar structures to which wireless facilities can be attached. 18.13.030.18: FAA: The federal aviation administration or successor agency. 18.13.030.19: FCC: The federal communications commission or successor agency. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 4 Attachment B: Draft Code Chapter 18.13 Text Only 18.13.030.20: GOVERNING AUTHORITY: The mayor and city council of the city of Chubbuck. 18.13.030.21: MONOPOLE: A single, freestanding pole -type structure supporting one or more antennas and includes, but is not limited to, a utility pole or light pole. 18.13.030.22: MODIFICATION: The changing of any portion of a WCF from its description in a previously approved permit, excluding routine maintenance and repair. Examples include, but are not limited to, changes in design or structure, changes in the heights of towers or monopoles, changes in any accessory structures or appurtenances which are affiliated with or support a WCF. 18.13.030.23: MOUNT: The structure or surface upon which WCFs are mounted. There are three (3) types of mounts: A. Building mounted: A WCF mount fixed to the roof or side of a building. B. Ground mounted: A WCF mount fixed to the ground, such as a tower. C. Structure mounted: A WCF fixed to a structure other than a building, such as light standards, utility poles, and bridges. 18.13.030.24: PROVIDER: A corporation, company, association, joint stock company, firm, partnership, sole proprietorship, limited liability company, other entity or individual which provides wireless service over WCFs. 18.13.030.25: REPLACEMENT: Constructing a new support structure of proportions and of equal height or such other height that would not constitute a substantial change to a pre-existing support structure in order to support a facility or to accommodate collocation and removing the pre-existing support structure. 18.13.030.26: RIGHT-OF-WAY: Any land dedicated and open to the public and under the jurisdiction of the City (or State of Idaho or other jurisdiction) for use as a road, street, or other thoroughfare. For the purposes of this Chapter, right-of-way includes public easements for streets and other thoroughfares, and for existing streets and other thoroughfares maintained by the City where no public ownership or easement has been established. 18.13.030.27: SCREENING: Placement of a WCF such as a tower or mount among trees or other appropriate vegetation to provide a natural, aesthetic appearance to the location of such WCF. For the purposes of this chapter, screening shall consist of not less than placement of a WCF such as a tower or mount amongst and adjacent to (within 20 feet) three (3) or more trees at least seventy five percent (75%) of the base height of the facility. 18.13.030.28: SECONDARY USE: A use subordinate to the principal use of the property, such as commercial, residential, utilities, etc. 18.13.030.29: SECURITY BARRIER: A wall, fence, or berm that has the purpose of securing a WCF from unauthorized entry or trespass. 18.13.030.30: SMALL CELL WIRELESS FACILITIES: Wireless or cell communication facilities that meet each of the following criteria: A. Facilities: 1. Mounted on structures fifty feet (50') or less in height, including their antennas; 2. Mounted on structures no more than ten percent (10%) taller than adjacent structures; or 3. Do not extend existing structures on which they are located to a height of more than fifty feet (50') or by more than ten percent (10%), whichever is greater; Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 5 Attachment B: Draft Code Chapter 18.13 Text Only B. Each antenna associated with the request, excluding associated equipment, is no more than three (3) cubic feet in volume; C. All other wireless equipment associated with the structure, including equipment associated with the antenna and any pre-existing associated equipment on the structure, is no more than twenty eight (28) cubic feet in volume; and D. The facilities meet all other requirements of the FCC for small cell wireless facilities. 18.13.030.31: STEALTH DESIGN: Technology that minimizes the visual impact of wireless communications facilities by camouflaging, disguising, screening, and/or blending into the surrounding environment. Examples of stealth design include, but are not limited to, towers disguised as trees, flagpoles, or bell towers, and architecturally screened wall or roof mounted antennas. 18.13.030.32: SPECTRUM ACT: Section 6409(a) of the Middle Class Tax Relief Act and Job Creation Act, 47 USC section 1455(a), providing, in part, "... a state or local government may not deny, and shall approve, any eligible facilities request for a modification of any existing wireless tower or base station that does not substantially change the physical dimensions of such tower or base station." 18.13.030.33: SUBSTANTIAL CHANGES: In the context of an eligible support structure, a modification of an existing tower or base station where any of the following criteria is met: A. Type 1: For any existing support structure as defined herein: 1. It involves the installation of more than the standard number of new equipment cabinets for the technology involved, but not to exceed four (4) cabinets; or 2. It entails any excavation or deployment outside of the current site of the tower or base station; or 3. The proposed modification would cause the concealment/camouflage elements of the tower or base station to be defeated; or 4. The proposed modification would not comply with the conditions associated with the prior siting approval of construction or modification of the tower or base station, unless the noncompliance is due to an increase in height, increase in width, addition of cabinets, or new exaction that does not exceed the corresponding thresholds in this section. 5. Small cells mounted on structures fifty feet (50') or less in height or on structures no more than ten percent (10%) taller than adjacent structures with an antenna no more than three (3) cubic feet and a total wireless equipment no more than twenty eight (28) cubic feet. B. Type 2: For all base stations and for an existing tower located in the public right-of-way: 1. The height of the tower or base station is increased by more than ten percent (10%) or ten feet (10'), whichever is greater; 2. There is added an appurtenance to the body of that structure that would protrude from the edge of that structure by more than six feet (6'); or 3. It involves the installation of ground cabinets that are more than ten percent (10%) larger in height or overall volume than any other ground cabinets associated with the structure; or 4. It involves the installation of any new equipment cabinets on the ground if there is no preexisting ground cabinet associated with that structure. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 6 Attachment B: Draft Code Chapter 18.13 Text Only C. Type 3: For any tower (not in the public right-of-way): 1. The height of the tower is increased by: a) more than ten percent (10%), or b) by the height of one additional antenna array with separation from the nearest existing antenna not to exceed twenty feet (20'), whichever is greater; or 2. There is added an appurtenance to the body of the tower that would protrude from the edge of the tower by: a) more than twenty feet (20'), or b) more than the width of the tower at the level of the appurtenance, whichever is greater; or 3. Towers cannot be located in public rights- of -way. 18.13.030.34: SUPPORT STRUCTURE: A structure designed or modified to support small cell wireless facilities including, but not limited to, monopoles, vertical facilities, utility poles, street lights, traffic signal poles, billboards, and other freestanding self-supporting structures under fifty feet (50') in height. 18.13.030.35: TOWER: Any structure that is designed and constructed primarily for the purpose of supporting one or more antennas, including self-supporting lattice towers, guy towers, or monopole towers. The term encompasses WCFs including radio and television transmission towers, microwave towers, common carrier towers, cellular telephone towers or personal communications services towers, alternative tower structures, and the like. 18.13.030.36: UNLICENSED WIRELESS SERVICES: Commercial mobile services that operate on public frequencies and are not required to have an FCC license to operate. (Ord. 535 §2, 2000) 18.13.030.37: WIRELESS COMMUNICATIONS FACILITY (WCF): Any facility that transmits and/or receives electromagnetic signals, including small cells, antennas, microwave dishes, parabolic antennas, directional antennas and other types of equipment for the transmission or reception of such signals, and including, towers or similar structures supporting the equipment, equipment buildings, shelters, cabinets, parking area, and other accessory development. However, communications facilities shall not include any satellite earth station antenna six and one half feet (61/2') in diameter or less which is located in an area zoned Industrial, C-2 or C-1; or any satellite earth station antenna three and one half feet (31/2') or less in diameter, regardless of zoning category. 18.13.040: COMPLIANCE WITH CHAPTER; NONCONFORMING USES: A. New Uses: All new antennas and antenna support structures shall comply with the requirements of this chapter after the effective date hereof by which this chapter was adopted. B. Existing Uses: Towers and antennas existing before the effective date hereof by which this chapter was adopted which do not meet the requirements of this chapter shall be allowed to continue as they presently exist, but will be considered nonconforming uses. Routine maintenance shall be permitted on existing towers and antennas. However, new construction other than routine maintenance on existing towers, antennas, buildings or other facilities shall comply with the requirements of this chapter. (Ord. 535 §2, 2000) 18.13.050: EXEMPTIONS: The following are exempt from the provisions of this chapter and shall be permitted in all zones, unless otherwise specifically provided: Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 7 Attachment B: Draft Code Chapter 18.13 Text Only A. Industrial processing equipment and scientific or medical equipment using frequencies regulated by the FCC. B. Antennas and related equipment no more than three feet (3') in height that are being stored, shipped, or displayed for sale. C. Radar systems for military and civilian communication and navigation. D. Wireless radio utilized for temporary emergency communications in the event of a disaster. E. Licensed amateur (ham) radio stations. F. Satellite earth stations, dishes and/or antennas used for private television reception not exceeding three and one half feet (31/2') in diameter, including direct to home satellite services, when used as a secondary use of the property. G. Routine maintenance or repair of a WCF and related equipment (excluding structural work or changes in height or dimensions of antennas, towers, or buildings), provided that compliance with the standards of this chapter are maintained. H. A government owned WCF installed upon the declaration of a state of emergency by federal, state or local government, or by resolution of public necessity by the city council. Such facility shall comply with all federal and state requirements. The WCF shall be exempt from the provisions of this chapter for up to one week after the duration of the state of emergency I. A temporary, commercial WCF installed for providing coverage of a special event such as news coverage of a sporting event. The WCF shall be exempt from the provisions of this chapter for up to one week before and after the duration of the special event J. Subject to compliance with all other applicable standards of this chapter, a building permit application need not be filed in advance of emergency repairs or maintenance of a WCF, provided that the permit application is on file within thirty (30) days of completion of the emergency activity. K. Small cell, DAS, and publicly available Wi-Fi antennas located in public parks or spaces when deemed desirable by the City Council to primarily serve the public and to attract the public and an increasingly mobile workforce to these spaces and to Chubbuck, generally. Such facilities, particularly in public parks, are not exempt if they are capable of or designed to transmit or receive signals beyond park boundaries. Antennas under this exemption do not require conditional use permits irrespective of zoning district and shall be approved by the Design Review Committee prior to installation and the committee shall ensure that the facilities are as minimal and unobtrusive as possible to meet the purpose. Installations may be publicly owned or privately owned and under a private -public partnership agreement. (Ord. 535 §2, 2000) 18.13.060: RECOGNITION OF INDUSTRY SITE SELECTION CRITERIA: In establishing a new site, the industry requires a location that is technically compatible with the established network. A general area is to be identified based upon engineering constraints and the desired area of service. Specific locations within that general area will be evaluated using the following criteria which are not listed in order of priority: A. Topography as it relates to line of sight transmissions for optimum efficiency in telephone service. B. Availability of road access. C. Availability of electric power. D. Availability of land based telephone lines or microwave link capability. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 8 Attachment B: Draft Code Chapter 18.13 Text Only E. Leasable lands, and landlords who want facilities to be located on their properties consistent with zoning regulations. F. Screening potential of existing vegetation, structures and topographic features. G. Zoning that will allow low power mobile radio service facilities. H. Compatibility with adjacent land uses. I. The least number of sites to cover the desired area. J. The greatest amount of coverage, consistent with physical requirements. K. Opportunities to mitigate possible visual impact. L. Availability of suitable existing structures for antenna mounting. (Ord. 535 §2, 2000) 18.13.070: SITE SELECTION CRITERIA: A. Any applicant proposing to construct an antenna support structure, or mount an antenna on an existing structure, shall demonstrate by engineering evidence satisfactory to the city that the antenna location will satisfy its function in the applicant's local network system. Further, the applicant must demonstrate by satisfactory engineering evidence that the height requested is the minimum height necessary to fulfill the site's function within the local network system. Notwithstanding this provision, applicant may also propose a height greater than the minimum necessary in order to plan for and accommodate collocation of other facilities on the same structure. B. Applications for necessary permits will only be processed when the applicant demonstrates either that it is an FCC licensed telecommunications provider or that it has agreements with an FCC licensed telecommunications provider for use or lease of the support structure. C. Low power mobile radio service facilities shall be located and designed to minimize any significant adverse impact on residential property values. Facilities shall be placed in locations where the existing topography, vegetation, buildings, or other structures provide the greatest amount of screening. D. In all zones, location and design of facilities shall consider the impact (including visual) of the facility on the surrounding neighborhood. In all zones, towers shall be significantly screened to the extent that it does not result in significant signal degradation. If there are no trees to provide screening, the site shall utilize significant and satisfactory camouflage or other design/construction methods so as to provide compatible aesthetics of and around the site, to the fullest extent reasonably possible, as determined through the design review or conditional use permit process. (Ord. 535 §2, 2000) 18.13.080: PRIORITY OF LOCATIONS: A. Order Of Priorities: The order of priorities for locating new WCFs shall be as follows: 1. Place antennas on existing towers and structures on public property where other antennas are already located, if practical. 2. Place antennas and towers on public property if practical. 3. Place antennas on appropriate rights-of-way and existing structures, such as buildings, towers, water towers and smokestacks; provided that this shall not include nonconforming structures or uses. 4. Place antennas and towers on industrial property in districts zoned for industrial uses. 5. Place antennas and towers on commercial property in districts zoned for commercial uses. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 9 Attachment B: Draft Code Chapter 18.13 Text Only 6. Place antennas and towers on property in districts zoned for mixed commercial and residential use which does not adjoin or adversely impact residential neighborhoods. 7. Place antennas and towers on commercial property in districts zoned for mixed commercial and residential uses. 8. Place antennas and towers on other nonresidential property. 9. Place antennas on multi -family residential structures exceeding thirty feet (30') in height. 10. Place antennas and towers on property in residential zones only if: a) locations are not available on existing structures or in nonresidential districts; and b) locations are on or in existing churches, parks, schools, utility facilities, or other appropriate public facilities. B. Location In Residential Zones: 1. An applicant that wishes to locate a new antenna support structure in a residential zone shall demonstrate that a diligent effort has been made to locate the proposed communications facilities on a government facility, a private institutional structure, or other appropriate existing structures within a nonresidential zone, and that due to valid considerations including physical constraints, and economic or technological feasibility, no appropriate location is available. 2. The information submitted by the applicant shall include: a) a map of the area to be served by the tower or antenna, b) its relationship to other cell sites in the applicant's network and a network master plan, and c) an evaluation of existing buildings taller than thirty feet (30'), within one-fourth (1/4) mile of the proposed tower or antenna which from a location standpoint could provide part of a network to provide transmission of signals. (Ord. 535 §2, 2000) 18.13.090: USE PRIORITY ON PUBLIC PROPERTY AND SITING REQUIREMENTS: A. Use Priority: Where public property is sought to be utilized by an applicant, priority for the use of city owned land for wireless antennas and towers will be given to the following entities in descending order: 1. City of Chubbuck; 2. Public safety agencies, including law enforcement, fire and ambulance services, which are not part of the city of Chubbuck and private entities with a public safety agreement with the city of Chubbuck; 3. Other governmental agencies, for uses which are not related to public safety; and 4. Entities providing licensed commercial wireless telecommunication services including cellular, personal communication services (PCS), specialized mobilized radio (SMR), enhanced specialized mobilized radio (ESMR), data, internet, paging, and similar services that are marketed to the general public. B. Minimum Requirements: The placement of WCFs on city owned property must comply with the following requirements: 1. The facilities will not interfere with the purpose for which the city owned property is intended; 2. The facilities will have no significant adverse impact on surrounding properties; 3. The applicant will obtain adequate liability insurance and commit to a lease agreement which includes equitable compensation for the use of public land and other necessary provisions and safeguards including cost for removal of facilities at end of lease agreement. The city shall establish fees after considering comparable rates in other cities, potential expenses, risks to the city, and other appropriate factors; Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 10 Attachment B: Draft Code Chapter 18.13 Text Only 4. The antennas or tower will not interfere with other users which have a higher priority as discussed in subsection A of this section; S. The lease shall provide that, in the case of a declared emergency or documented threat to public health, safety or welfare and following reasonable notice, the city may require the applicant to remove the facilities at the applicant's expense; 6. The applicant must reimburse the city for any related costs which the city incurs because of the presence of the applicant's facilities; 7. The applicant must obtain all necessary land use approvals; 8. The applicant must cooperate with the city's objective to encourage collocations and thus limit the number of cell sites requested, and camouflage the site; and 9. The applicant must comply with requirements for maintenance of the facility site, including, but not limited to, keeping lawns mowed, providing litter control and maintaining trees and other vegetation in a healthy state, or such stricter requirements as may be set forth in any design review meeting minutes or conditional use permit, or decision of a reviewing body. C. Special Requirements For Parks: The use of city owned parks for WCFs brings with it special concerns due to the unique nature of these sites. The placement of WCFs in a park will be allowed only when the following additional requirements are met: 1. The land use and development commission has granted a conditional use permit for the proposed WCFs to be located in the park; 2. Before WCFs may be located in public parks, the applicant shall demonstrate to the satisfaction of the city of Chubbuck that visual impacts have been mitigated to the fullest extent reasonably possible and that accommodations have been included in the design and placement so that there would be no disruption of normal public use of the park; 3. The applicant shall clearly demonstrate that the placement of the WCFs in a public park is absolutely necessary for the effective operation of the applicant's wireless service, and that alternate placement would not be reasonably possible. D. Required Submittals: Design review, application for conditional use permit, building permit, and other related requests may include any combination of site plans, surveys, maps, technical reports, or written narratives necessary to convey the following information in addition to the requirements of applicable codes and regulations of the city of Chubbuck: 1. Photo simulations of the proposed facility from affected residential properties and public rights-of-way at varying distances; 2. A site elevation and landscaping plan indicating the specific placement of the facility on the site, the location of existing structures, trees, and other significant site features, the type and location of plant materials used to screen the facility, and the proposed color(s) of the facility; 3. A signed statement indicating that: a) the applicant and landowner agree they will diligently negotiate in good faith to facilitate collocation of additional WCFs by other providers on the applicant's structure or within the same site location and b) the applicant and/or landlord agree to remove the facility within sixty (60) days after abandonment; 4. Copies of any environmental documents required by any federal agency. These shall include the environmental assessment required by FCC para. 1.1307, or, in the event that an FCC environmental assessment is not required, a statement that describes the specific factors that obviate the requirement for an environmental assessment; 5. A site plan clearly indicating the location, type and height of the proposed tower and antenna, on site land uses and zoning, adjacent land uses and zoning, adjacent roadways, proposed Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 11 Attachment B: Draft Code Chapter 18.13 Text Only means of access, setbacks from property lines, elevation drawings of the proposed tower, and any other proposed structures; 6. A current map and aerial showing the location of the proposed tower, a map showing the locations and service areas of other WCFs operated by the applicant and those proposed by the applicant that are close enough to impact service within the city; 7. Legal description of the parcel, if applicable; 8. A current map showing all existing towers and antennas of the applicant located within the city; 9. The approximate distance between the proposed tower and the nearest residential unit, platted residentially zoned properties, and unplatted residentially zoned properties; 10. A landscape plan showing specific landscape materials; 11. Method of fencing, and finished color and, if applicable, the method of camouflage and illumination; 12. A letter signed by the applicant stating the tower will comply with all FAA regulations and ECIA standards and all other applicable federal, state and local laws and regulations; 13. A statement by the applicant as to whether construction of the tower will accommodate collocation of additional antennas for future users; and, if not, the reasons it will not accommodate collocation; 14. Certification acceptable to the city that the equipment, facilities or their use will not interfere with other adjacent or neighboring transmission or reception functions or other neighborhood uses; 15. The telecommunications company must demonstrate that it is licensed by the FCC if required to be licensed under FCC regulations; 16. If the applicant is not the telecommunications service provider, the applicant shall submit proof of lease agreements with an FCC licensed telecommunications provider if such telecommunications provider is required to be licensed by the FCC; 17. A full site plan shall be required for all sites, showing the tower, antenna, antenna support structure, building, fencing, buffering, access, and all other items required in this chapter; and 18. At the time of site selection, the applicant should demonstrate how the proposed site fits into its overall network within the city. (Ord. 755, 2016) 18.13.100: MODIFICATION AND COLLOCATION OF ANTENNAS, DAS, AND SMALL CELLS: A. To the extent possible not otherwise covered by subsection 18.13.030.15 of this chapter, "eligible facilities requests", collocation, new WCF antenna arrays, DAS and small cells are permitted in all zoning districts via administrative approval provided that the antenna array or roof mounted antenna does not constitute a "substantial change" to an existing tower or base station. B. A type 1 application with applicable fees shall be submitted. C. If any support structure must be constructed to achieve the needed elevation or if the attachment adds more than ten feet (10') above the existing structure or roofline, the proposal is subject to a type 2 review and application. The limitation to constitute a "substantial change" to an existing tower or base station applies to cumulative increases and any previously approved additions to height made under this section must be included in said measurement. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 12 Attachment B: Draft Code Chapter 18.13 Text Only D. Any equipment shelter, cabinet or ancillary equipment are subject to building setbacks as required in the underlying zoning district. E. Applicable building, mechanical, and electrical permits are required as determined by the building official. F. Distributed antenna systems and small cells: 1. Permitted: Distributed antenna systems (DAS) and small cells are permitted in all zoning districts. 2. Review: DAS and small cells are subject to approval via administrative review only, unless installation requires the construction of a new utility support structure or building. Type 2 review is required when the applicant proposes new utility support structure or building. 3. Multiple Site DAS And Small Cells: a. A single application may be submitted and permit may be used for multiple distributed antennas that are part of a larger overall DAS network. b. A single application may be submitted and permit may be used for multiple small cells spaced to provide wireless coverage in a contiguous area. (Ord. 535 §2, 2000) 18.13.110 COLLOCATION AND SHARING OF TOWERS, LOCATIONS, AND STANDARDS: A. Tower Sharing And Collocation: New WCF facilities shall, to the maximum extent feasible, collocate on existing towers or other structures of a similar height to avoid construction of new towers, unless precluded by zoning constraints such as height, structural limitations, inability to obtain authorization by the owner of an alternate location, or where an alternate location will not meet the service coverage objectives of the applicant. B. New Towers: Applications for a new tower must address all existing towers or structures of a similar height within one-half (1/2) mile of the proposed site as follows: 1. By providing evidence that a request was made to collocate on the existing tower or other structure, with no success; or 2. By showing that locating on the existing tower or other structure is infeasible with a detailed written explanation detailing why a new tower is required. C. Tower Setback, Base Station And/Or Accessory Facilities: Setbacks are required based on the zoning district as measured from property lines to the base of the tower. Setback requirements may be modified so that a tower can be placed so as to reduce its visual impact, e.g., adjacent to trees which may partially hide the tower. D. Separation: Towers shall be separated from all residentially zoned lands by a minimum of one hundred fifty feet (150') unless located on City owned property. E. Lighting: Facility lighting shall be designed so as to meet, but not exceed, minimum requirements for security, safety or FAA regulations. Lighting of antennas or support structures shall be prohibited unless required by the FAA. All lighting shall be designed so as to avoid glare and minimize illumination on adjacent properties and shall comply with all City regulations. F. Easements And Lease Agreements: The boundaries of easements and lease areas for cell towers need to be monumented and a record of survey filed with the County. G. Substantial Change: A modification substantially changes the physical dimensions of a tower or base station if it meets any of the following: Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 13 Attachment B: Draft Code Chapter 18.13 Text Only 1. For towers outside of public rights-of-way ("ROW"), it increases the height of the tower by more than ten percent (10%) or by the height of one additional antenna array with separation from the nearest existing antenna not to exceed twenty feet (20'), whichever is greater; 2. For existing towers in the ROW and all base stations, it increases the height of the tower or base station by more than ten percent (10%) or ten feet (10'), whichever is greater; 3. For towers outside the ROW, it protrudes from the edge of the tower more than twenty feet (20'), or more than the width of the tower structure at the level of the appurtenance, whichever is greater; 4. For existing towers in the ROW and all base stations, it protrudes from the edge of the structure more than six feet (6); 5. It involves installation of more than the standard number of new equipment cabinets for the technology involved, but not to exceed four (4) cabinets; 6. It entails any excavation or deployment outside of the current site of the tower or base station; 7. It would defeat the existing concealment/camouflage elements of the tower or base station; or 8. It does not comply with conditions associated with the locality's prior zoning approval of construction or modification of the tower or base station, unless the noncompliance is due to an increase in height, increase in width, addition of cabinets, or new excavation that does not exceed the corresponding "substantial change" thresholds. H. Signs Prohibited: Except as set forth herein, no signs, banners or similar devices or materials may be attached to the tower, antenna support structures or antennas. I. While collocation and the requirements herein are encouraged, collocation shall not take precedence over the construction of shorter towers with appropriate screening. 18.13.120: DESIGN CRITERIA: A. As provided above, new facilities shall be designed to accommodate collocation, unless the applicant demonstrates why such design is not feasible for economic, technical, or physical reasons. B. Facilities shall be architecturally compatible with the surrounding buildings and land uses in the zoning district and screened or otherwise integrated, through location and design, to blend in with the existing characteristics of the site. 1. Setback: A tower's setback shall be measured from the base of the tower to the property line of the parcel on which it is located. In residential districts and residential land use areas, where permitted, towers shall be set back from all property lines a distance equal to one hundred percent (100%) of tower height as measured from ground level, unless applicant demonstrates that because of design, landscaping or screening, unusual geographic limitations or other public policy considerations such a setback is unnecessary and the city, in its sole discretion, determines such a setback is not necessary. All other towers shall comply with the minimum setback requirements of the area in which they are located in all other zoning districts, unless there are unusual geographical limitations or other public policy considerations as determined in the sole and absolute discretion of the city. Such considerations shall include by way of illustration and not limitation, but are not limited to: a. Impact on adjacent properties; Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 14 Attachment B: Draft Code Chapter 18.13 Text Only b. Alternative sites for WCFs; and c. The extent to which screening and camouflaging will mitigate the effects of the WCFs. 2. Right-of-way Setback Exception: The setback requirement may be waived if the antenna and antenna support structure is located in the city right-of-way. 3. View Corridors: Due consideration shall be given so that placement of towers, antennas, and WCFs do not obstruct or significantly diminish views. 4. Color: Towers shall have a color generally matching the surroundings or background that minimizes their visibility, unless a different color is required by the FCC or FAA. Security fencing should be colored or should be of a design which blends into the character of the existing neighborhood. S. Lights, Signals And Signs: No signals, lights, or signs shall be permitted on towers unless required by the FCC or the FAA. Should lighting be required, in cases where there are residences located within a distance which is three hundred percent (300%) of the height of the tower, then dual mode lighting shall be requested from the FAA. 6. Equipment Structures: Ground level equipment, buildings, and the tower base shall be screened from public view. All such structures shall be considered primary structures, not accessory structures. The standards for the equipment buildings are as follows: a. The maximum floor area is three hundred (300) square feet and the maximum height is twelve feet (12'). Except in unusual circumstances or for other public policy considerations the equipment building may be located no more than two hundred fifty feet (250') from the tower or antenna. Depending upon the aesthetics and other issues, the city, in its sole discretion, may approve multiple equipment structures or one or more larger structures. b. Ground level buildings shall be screened from view by landscape plantings, fencing, or other appropriate means, as specified herein or in other city ordinances, code sections or regulations. c. Equipment buildings mounted on a roof shall have a finish similar to the exterior building walls. Equipment for roof mounted antennas may also be located within the building on which the antenna is mounted. d. In instances where equipment buildings are located in residential zones, equipment buildings shall comply with setback requirements and shall be designed so as to conform in appearance with nearby residential structures. e. Equipment buildings, antenna, and related equipment shall occupy no more than twenty five percent (25%) of the total roof area of the building the facility is mounted on, which may vary in the city's sole discretion if collocation and an adequate screening structure is used. f. The use must be approved on a site plan or final development plan, as applicable. 7. Federal Requirements: All towers must meet or exceed current standards and regulations of the FAA, the FCC, and any other agency of the federal government with the authority to regulate towers and antennas. If those standards and regulations are changed, then carriers governed by this chapter shall bring their towers and antennas into compliance with the revised standards and regulations within three (3) months of their effective date or the time lines provided by the revised standards and regulations, whichever time period is longer. The revised standards and regulations are not retroactively applicable to existing providers, unless otherwise provided or permitted by federal law. Failure to bring towers and antennas into compliance with the revised standards and regulations shall constitute grounds for the city to remove a provider's facilities at the provider's expense. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 15 Attachment B: Draft Code Chapter 18.13 Text Only 8. Building Codes; Safety Standards: To ensure the structural integrity of towers, the owner of a tower shall ensure that it is maintained in compliance with standards contained in applicable city building codes, FCC standards for towers, and other standards that are published by the ECIA, as amended from time to time. If, upon inspection, the city concludes that a tower fails to comply with such codes and standards and constitutes a danger to persons or property, then upon notice being provided to the owner of the tower, the owner shall have thirty (30) days to bring the tower into compliance with such standards. If the owner fails to bring its tower into compliance within thirty (30) days, the city may remove the tower at the owner's expense. If the structure is determined by the city to pose an imminent danger to the public, the city shall be entitled to abate the danger through the processes and according to the timetables of the international building code and the 1997 uniform code for the abatement of dangerous buildings. 9. Structural Design: Towers shall be constructed to ECIA standards, which may be amended from time to time, and to all applicable construction/building codes. Further, any improvements or additions to existing towers shall require submission of site plans stamped by a professional engineer which demonstrate compliance with the ECIA standards and all other good industry practices. The plans shall be submitted and reviewed at the time building permits are requested. The antenna and its support structure shall be designed to withstand a wind force of one hundred (100) miles per hour without the use of supporting guywires. 10. Antenna Support Structure Safety: The applicant shall demonstrate that the proposed antenna and support structure is safe and the surrounding areas will not be negatively affected by support structure failure, falling ice, or other debris or interference. All support structures shall be fitted with anticlimbing devices, as approved by the manufacturers. 11. Tower And Antenna Height: The applicant shall demonstrate that the tower and antenna is the minimum height required to function satisfactorily; provided additional height beyond the minimum may be allowed if necessary to accommodate collocation. No tower or antenna that is taller than this minimum height shall be approved unless necessary to accommodate collocation. No tower or mount shall exceed one hundred feet (100') in any park, industrial zone or commercial zone. Towers in residential areas are not allowed unless integrated with another structure. A variance from the height limit may be granted if the applicant can show by clear and convincing evidence that the additional height is necessary to provide adequate service to the residents of the city and no other alternative is available. 12. Required Parking: If the cell site is fully automated, adequate paved parking shall be required for maintenance workers. If the site is not automated, arrangements for adequate off street parking shall be made and documentation thereof provided to the city. 13. Tower Separation: In no case shall towers be located closer than five hundred feet (500') from another tower whether it is owned or utilized by applicant or another provider, unless the city designates areas where multiple towers can be located in closer proximity. 14. Antenna Criteria: Antennas on or above a structure shall be subject to the following: a. The antenna shall be as architecturally compatible as reasonably possible, with the building and wall on which it is mounted, and shall be designed and located so as to minimize any adverse aesthetic impact. b. The antenna shall be mounted on a wall of an existing building in a configuration as flush to the wall as technically possible and shall not project above the wall on which it is mounted Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 16 Attachment B: Draft Code Chapter 18.13 Text Only unless it must be for technical reasons. In no event shall an antenna project more than sixteen feet (16') above the roofline including parapets. c. The antenna shall be constructed, painted, or fully screened to match as closely as possible the color and texture of the building and wall on which it is mounted. d. The antenna may be attached to an existing conforming mechanical equipment enclosure which projects above the roof of the building, but may not project any higher than the enclosure. e. If an accessory equipment shelter is present, it must blend with the surrounding buildings in architectural character and color. f. The structure must be architecturally and visually (color, size, bulk) compatible with surrounding existing buildings, structures, vegetation, and uses. Such facilities will be considered architecturally and visually compatible if they are camouflaged to disguise the facility. g. Site location and development shall preserve the preexisting character of the site as much as possible. Existing vegetation should be preserved or improved, and disturbance of the existing topography of the site should be minimized, unless such disturbance would result in less visual impact of the site on the surrounding area. The effectiveness of visual mitigation techniques shall be evaluated by the city, in the city's sole discretion. h. In addition to the other requirements of this chapter, on buildings thirty feet (30') or less in height, the antenna may be mounted on the roof if the following additional criteria are satisfied: (1) The city finds that it is not technically possible or aesthetically desirable to mount the antenna on a wall. (2) No portion of the antenna or base station causes the height of the building to exceed the limitations set forth herein. (3) The antenna or antennas and related base stations cover no more than an aggregate total of twenty five percent (25%) of the roof area of a building, which may vary in the city's sole discretion, if collocating and an adequate screening structure is used. (4) Roof mounted antenna and related base stations are completely screened from view by materials that are consistent and compatible with the design, color, and materials of the building. (5) No portion of the antenna may exceed sixteen feet (16') above the height of the existing building. i. If a proposed antenna is located on a building or a lot subject to a site review, approval is required prior to the issuance of a building permit. j. No antenna shall be permitted on property designated as an individual landmark or as a part of a historic district, unless such antenna has been approved in accordance with city ordinances and regulations. k. No carrier or lessee or agent thereof shall fail to cooperate in good faith to accommodate collocation with competitors. If a dispute arises about the feasibility of collocating, the city may require a third party technical study, at the expense of either or both parties, to resolve the dispute. 1. No carrier or lessee shall fail to assure that its antenna complies at all times with the current applicable FCC standards. After installation, but prior to putting the antenna service, each provider shall submit a certification by an independent professional engineer to that effect. In the event that an antenna is collocated with another antenna, the certification must provide assurances that FCC approved levels of electromagnetic radiation will not be exceeded by the collocation. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 17 Attachment B: Draft Code Chapter 18.13 Text Only m. Antennas shall comply with FCC regulations to minimize interference with the reception of any other communications signals including public safety, television, and radio broadcast signals. n. No person shall locate an antenna or tower for wireless communications services upon any lot or parcel except as provided in this chapter. (Ord. 755, 2016) 18.13.130: PERMITS REQUIRED: A WCF permit shall be required for all new installations and modifications of WCFs, antenna, and various equipment unless exempted in this Chapter. A. A WCF permit shall be required for an "eligible facilities request" that does not "substantially change the physical dimensions of the existing wireless tower or base station" as defined in the Spectrum Act and CFR 1.61000. They are considered Type 1 requests, which must be acted upon by the city within 60 days after a complete application is submitted, or are deemed granted per Federal Law. The 60 day time limit for action may be extended if agreed upon by both parties. Type 1 requests include the following. 1. Collocation of new transmission equipment; 2. The removal of transmission equipment; 3. The replacement or modification of transmission equipment; 4. Distributed antenna system (DAS) and small cell facilities. B. A WCF permit shall be required for requests that "substantially change the physical dimensions" of an eligible support structure as defined in the Spectrum Act and CFR 1.61000. They are considered Type 2 requests, which must be acted upon within 90 days after a complete application is submitted. Unlike Type 1 requests, they are not deemed approved after 90 days. Type 2 requests include the following: 1. Any modification of an eligible support structure, including the collocation of new equipment, that substantially changes the physical dimensions of the eligible support structure on which it is mounted; or 2. Any collocation not eligible for a type 1 permit; or 3. Any roof mounted antenna and support system for an antenna not exceeding ten feet (10') above the highest portion of the roof, or 4. A new tower located in the public right-of-way. C. A new WCF tower that is not a collocation considered a type 1 or 2 WCF permit as outlined in this Title shall be considered a Type 3 request. Type 3 requests include roof mounted antenna exceeding 10 feet above the highest portion of a roof. Type 3 requests must be acted upon within 150 days after a complete application is submitted. Unlike Type 1 requests, they are not deemed approved after 150 days. D. Where a tower or antenna support structure will be sixty feet (60') or less in height, in addition to the other provisions of this chapter, an applicant will be required to submit the plan to the design review committee for review. In the event that a proposed tower or antenna support structure will be located in a residential zone, park, or mixed residential and commercial zone, or will be more than sixty feet (60') in height, in addition to the other provisions of this chapter, an applicant will be required to obtain a conditional use permit, unless located in an industrial zone, in which case the structure is a permitted use. With respect to the placement of antenna on a tower or antenna support structure, the requirements for a conditional use permit will be Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 18 Attachment B: Draft Code Chapter 18.13 Text Only applicable based on the height of the tower and antenna or mount and antenna unless this chapter provides other requirements to the contrary. 1. Project permit review procedures shall be as specified in the ordinances, codes, resolutions and regulations of the city of Chubbuck. 2. The table in subsection 18.13.140 specifies the permits required for the various types of WCFs that meet the standards of this chapter. 18.13.140: TYPE OF PERMIT BY LAND USE DISTRICT P = Permitted X = Not Permitted C = Conditionally Permitted F = Permitted under Franchise Agreement with City Council DR = Design Review BP = Building Permit Zoning Agriculture Residential, Limited General Industrial WCF Type' PUD, CC Comm. Comm. Minor Changes - Eligible P P P P P Facilities Modifications' BP BP BP BP BP Substantial Changes' C C C P P DR, BP DR, BP DR, BP DR, BP DR, BP DAS / Small Cell Facilities, P Cz P P P Building Installation' DR, BP DR, BP DR, BP DR, BP BP DAS / Small Cell Facilities, P3 C3 P3 P3 P Support Structure Installation' DR, BP DR, BP DR, BP DR, BP BP Roof Mounted WCF <10' Pz C z P P P DR, BP DR, BP DR, BP BP BP Roof Mounted WCF >10' X X C P P - - DR, BP DR, BP BP New Tower <60' or Base Station C4 C4 C4 C P5 DR, BP DR, BP DR, BP DR, BP DR, BP New Tower >60' X X X X P5 - - - - DR, BP Any WCF in ROW6 F F F F F DR, BP DR, BP DR, BP DR, BP BP 1. See 18.13.030 Definitions for clarification. 2. Stealth design is required. 3. Height not to exceed 50' from grade to top of antenna. See 18.13.030 Definitions for additional information. 4. Stealth design is required; city property only with hearing before the City Council. 5. If the tower location is in a city park, a conditional use permit is required. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 19 Attachment B: Draft Code Chapter 18.13 Text Only 6. Any WCF located in the Right -of -Way must meet all other requirements for the type of facility and mount as an accessory on a pre-existing structure. If proposed in any land use district other than General Commercial or Industrial, notice must be provided to all property owners within 300' of the facility at least 15 days prior to City Council action, with advisement to provide written comment at least 7 days prior to the public meeting. To meet the standards of this chapter, a WCF must also comply with the other requirements under this chapter and with the following: For antennas attached to the roof or sides of a building at least thirty feet (30') in height, an existing tower, a water tank, or a similar structure: A. Type: The antenna must be either: 1. An omnidirectional or whip antenna no more than seven inches (7") in diameter and extending no more than sixteen feet (16') above the structure to which it is attached; or 2. A panel antenna no more than two feet (2') wide and six feet (6') long, extending above the structure to which it is attached by no more than ten feet (10'). B. Other Height Restrictions: Antenna, antenna arrays, and support structures not on publicly owned property shall not extend more than sixteen feet (16') above the highest point of the structure on which they are mounted. C. Setback From Street: Unless there are unusual geographic limitations or other public policy considerations, as determined in the city's sole discretion, no such antenna, antenna array, or its support structure shall be erected or maintained closer to any street than the minimum setback for the zone in which it is located unless otherwise waived or exempt. D. Guywires Restricted: No guy or other support wires shall be used in connection with such antenna, antenna array, or its support structure except when used to anchor the antenna, antenna array, or support structure to an existing building to which such antenna, antenna array, or support structure is attached. E. Exemption: To the extent that antennas are attached to electric, phone or light poles and such antennas are no more than two feet (2') in height, design review and building permit review will be required, but such antennas shall not be subject to setbacks and screening requirements. (Ord. 535 §2, 2000) 18.13.150: PERMIT REVIEW TIME REQUIREMENTS: A. City Review Of Application Materials: The time frame for review of an application shall begin to run when the application is submitted, but shall be tolled if the City finds the application incomplete and requests, in writing, that the applicant submit additional information to complete the application. Such requests shall be made within thirty (30) days of submission of the application. After submission of additional information, the City will notify the applicant within ten (10) days of this submission if the additional information failed to complete the application. If the City deems an application or supplemental submission incomplete, it shall identify in its written notice to the applicant the information and/or materials it considers missing from the application. B. Type 1 Processing Time: For type 1 modifications or collocations, the City will act on the WCF application together with any other City permits required for a proposed WCF modification within Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 20 Attachment B: Draft Code Chapter 18.13 Text Only sixty (60) days, adjusted for any tolling due to requests for additional information or mutually agreed upon written extensions of time. 1. If the City determines that the application does not qualify as a type 1 eligible facilities request, the City will notify the applicant of such determination in writing and will process the application as a type 2 WCF application. 2. To the extent Federal law provides a "deemed granted" remedy for type 1 WCF application(s) not timely acted upon by the City, no such application shall be deemed granted until the applicant provides notice to the City, in writing, that the application has been deemed granted after the time period in this subsection B has expired. 3. Any deemed type 1 WCF application shall be subject to following conditions: a. The approval of a type 1 WCF permit shall be subject to the conditions of approval of the underlying permit, except as may be preempted by the Spectrum Act. b. The proposed project shall be built in compliance with the approved plans on file with the City of Chubbuck. C. Type 2 Processing Time: For type 2 WCF permits, the City will act on the application within ninety (90) days, adjusted for any tolling due to requests for additional information or mutually agreed upon written extensions of time. D. Type 3 Processing Time: For type 3 WCF permits, the City will act on the application within one hundred fifty (150) days, adjusted for any tolling due to requests for additional information or mutually agreed upon written extensions of time. E. Denial Of Application: In the event that the City denies a WCF application, the City will notify the applicant of the denial in writing outlining the reasons for the denial in a Findings of Fact and Conclusions of Law. 18.13.160: MAINTENANCE REQUIREMENTS: A. Each permittee shall maintain its WCF in a good and safe condition, preserving the original appearance and concealment, disguise or screening elements incorporated into the design at the time of approval and in a manner which complies with all applicable federal, state, and local requirements. Such maintenance shall include, but not be limited to, such items as painting, repair of equipment, and maintenance of landscaping. If the permittee fails to maintain the facility, the city may undertake the maintenance at the expense of the permittee or terminate the permit, and remove the WCF at owner's expense, at its sole option upon fifteen (15) days' written notice via normal first class mail. B. Tower owners shall at all times employ ordinary and reasonable care and shall install and maintain in use nothing less than commonly accepted methods and devices for preventing failures and accidents which are likely to cause damage, injuries, or nuisances to the public. Tower owners shall install and maintain towers, communications facilities, wires, cables, fixtures, and other equipment in substantial compliance with the requirements of the national electrical safety code and all FCC, state, and local regulations, and in such manner that will not interfere with the use of other property. All towers, communications facilities, and antenna support structures shall at all times be kept and maintained in good condition, order, and repair so that the same shall not menace or endanger the life or property of any person. All maintenance or construction of towers, communications facilities, or antenna support structures shall be performed by city and state licensed maintenance and construction personnel. All tower owners shall maintain the towers in compliance with current RF emission standards of the FCC. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 21 Attachment B: Draft Code Chapter 18.13 Text Only 1. If, upon inspection, the city concludes that the tower fails to comply with such codes or standards and constitutes a danger to person or property, then upon notice being provided to the owner of the tower, the owner shall have thirty (30) days to bring the tower into compliance with such standards. Failure to bring such tower into compliance within said thirty (30) days constitutes grounds for the removal of the tower at the owner's expense upon fifteen (15) days' written notice via normal first class mail. 2. In the event that the use of a tower is discontinued by the tower owner, the tower owner shall provide written notice to the city of its intent to discontinue use and the date when the use shall be discontinued and the tower removed from the premises. C. After a facility becomes operational, the facility operator shall conduct safety and maintenance inspections in accordance with ECIA and FCC standards and regulations. At the request of the City, the facility operator shall, within sixty (60) days of the request, provide copies of the duly filed safety inspection report, or the facility operator's maintenance reports, for the prior twelve (12) months. (Ord. 755, 2016) 18.13.170: LANDSCAPING; SCREENING: A. Landscaping: Landscaping, as described herein, shall be required to screen WCFs as much as possible, to soften the appearance of the cell site. The city may permit any combination of existing vegetation, topography, walls, decorative fences or other features instead of landscaping, if they achieve the same degree of screening as the required landscaping. If the antenna is mounted flush on an existing building, and other equipment is housed inside an existing structure, landscaping shall not be required. B. Screening: The visual impacts of a WCF shall be mitigated through landscaping or other screening materials at the base of the tower and ancillary structures. The following landscaping and buffering shall be required around the perimeter of the tower and accessory structures, except that the city may waive the standards for those sides of the facility that are not in public view. Landscaping shall be installed on the outside of fences. Further, existing vegetation shall be preserved to the maximum extent practicable and may be used as a substitute for or as a supplement to landscaping requirements. 1. A row of evergreen trees a minimum of six feet (6) tall at planting a maximum of six feet (6') apart shall be planted around the perimeter of the fence; and 2. A continuous hedge at least thirty six inches (36") high at planting capable of growing to at least forty eight inches (48") in height within eighteen (18) months shall be planted in front of the tree line referenced above. 3. In the event that landscaping is not maintained at the level required herein or as required in any design review or conditional use permit, or decision of a reviewing body, the city after giving thirty (3 0) days' advance written notice may maintain or establish the landscaping and bill both the owner and lessee for such costs until such costs are paid in full. (Ord. 535 §2, 2000) 18.13.180: ABATEMENT, NONUSE, AND ABANDONMENT: A. Construction or activation of a WCF shall commence within ninety (90) days of approval of the WCF permit or the permit shall be null and void. A ninety (90) day written extension approval may be granted by the planning and development services department due to weather conditions or other extenuating circumstances beyond the control of the applicant as determined by the planning and development services department, after written request by the permittee. Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 22 Attachment B: Draft Code Chapter 18.13 Text Only B. At such time that a licensed carrier plans to abandon or discontinue operation of a WCF, the carrier shall notify the city by first class U.S. mail of the proposed date of abandonment or discontinuation of operations. Such notice shall be given no less than thirty (30) days prior to abandonment or discontinuation of operations. In the event that a licensed carrier fails to give such notice, the WCF shall be considered abandoned, effective the day of discontinuance. Upon such abandonment, the provider shall have sixty (60) days or additional period of time determined in the reasonable discretion of the city within which to: 1. Reactivation: Reactivate the use of the facility or transfer the facility to another provider who makes actual use of the facility; or 2. Collocation: In the event that "abandonment" as defined in this chapter occurs due to relocation of an antenna at a lower point on the antenna support structure, reduction in the effective radiated power of the antenna or reduction in the number of transmissions from the antennas, the operator of the tower shall have six (6) months from the date of effective abandonment to collocate another service on the tower. If another service provider is not added to the tower, then the operator shall promptly dismantle and remove that portion of the tower which exceeds the minimum height required to function satisfactorily. Notwithstanding the foregoing, changes which are made to WCFs which do not diminish their essential role in providing a total system shall not constitute abandonment. However, in the event that there is a physical reduction in height of substantially all of the providers' towers in the city or surrounding area then all of the towers within the city shall similarly be reduced in height. C. If a carrier fails to remove a WCF in accordance with this section, the city may cause the facility to be removed and all expenses of removal, disposal, and restoration shall be paid by the owner of the land where the facility is located. D. At the earlier of sixty (60) days from the date of abandonment without reactivating or upon completion of dismantling and removal, city approval for the facility shall automatically expire. (Ord. 535 §2, 2000) 18.13.190: THIRD PARTY REVIEW: Carriers use various methodologies and analyses, including geographically based computer software, to determine the specific technical parameters of their services and low power mobile radio service facilities, such as expected coverage area, antenna configuration, topographic constraints that affect signal paths, etc. In certain instances, a third party expert may need to review the technical data submitted by a provider. The city may require a technical review as part of a permitting process. The costs of the technical review shall be borne by the provider. The selection of the third party expert may be by mutual agreement between the provider and the city, or at the discretion of the city, with a provision for the provider and interested parties to comment on the proposed expert and review its qualifications. The expert review is intended to address interference and public safety issues and be a site specific review of technical aspects of the facilities or a review of the provider's methodology and equipment used and not a subjective review of the site which was selected by a provider. Based on the results of the expert review, the city may require changes to the provider's application. The expert review shall address the following: A. The accuracy and completeness of submissions; B. The applicability of analysis techniques and methodologies; C. The validity of conclusions reached; and Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 23 Attachment B: Draft Code Chapter 18.13 Text Only D. Any specific technical issues designated by the city. (Ord. 535 §2, 2000) 18.13.200: REMEDIES: A. Any person violating any of the provisions of this chapter upon conviction shall be punishable by a fine not to exceed one thousand dollars ($1,000.00) or by imprisonment for a period of up to ninety (90) days, or by both such fine and imprisonment, for each day during which an offense occurs. B. In addition to receiving any monetary remuneration, the city shall have the right to seek injunctive relief for any and all violations of this chapter, and for other relief and/or remedies provided at law or in equity. (Ord. 535 §2, 2000) Draft Chubbuck City Code 18.13 —for Council Public Hearing August 18, 2021 Page 24 CHUBBUCK I D 0 H 0 Memo To: From: Date: Re: Community Services Department Planning Services Division 290 E Linden Ave, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us Honorable Mayor and Chubbuck City Council Don Matson, Planning Services Manager August 11, 2021 Upcoming Council Item: An application for a Change in Land Use District from Agriculture (A) to Commercial General (C-2) on approximately 8 acres of land. Subject property is in the W half of the NW % of Section 10, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located near the NE corner of Knudsen Blvd and Hawthorne Rd, Chubbuck, Idaho. Background: Staff finds that the application appears to satisfy the criteria for the requested zoning designations. Following a noticed public hearing on August 10, 2021, wherein City Staff provided comment and no members of the public testified in support of nor against the proposal, the City of Chubbuck Land Use & Development Commission (LUDC) recommended approval of the application. Because a zone change can't be approved for part of a parcel, the LUDC recommended one condition of approval, that a plat be approved to create a parcel to match the zone change legal description and so thusly, staff's recommended condition is included below. Request: Review the following Staff Report and other attachments and determine whether to approve, deny, or table the application. If approved, the action will take effect via ordinance. Recommended Condition following LUDC: The rezone ordinance not be approved until a legal description is recorded such that the new zoning district not be divided by parcel lines. Attachments: A. Reference Map B. Staff report to LUDC with exhibits C. Draft minutes from LUDC meeting on August 10, 2021 Attachment A: Reference Map - CMHP Oi PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www•CityofChubbuck.us 1DAHO Zone Change CMHP Attachment B CHUBBUCK Community Services Department Planning Services Division PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us 22 CHUBBUCK ASSOCIATES / CMHP CHUBBUCK DEVELOPMENT APPLICATION FOR A CHANGE IN LAND USE DISTRICT (ZONING) - STAFF REPORT CITY OF CHUBBUCK LAND USE AND DEVELOPMENT COMMISSION REGULAR MEETING ON AUGUST 10, 2021 �11I1LTA ILTA IA WA DESCRIPTION: An application for a Change in Land Use District from Agriculture (A) to Commercial General (C-2) on approximately 8 acres of land. Subject property is in the W half of the NW 1/4 of Section 10, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located near the NE corner of Knudsen Blvd and Hawthorne Rd, Chubbuck, Idaho. STAFF FINDINGS: After reviewing the application, Staff finds that it likely meets the requirements for the Change in Land Use District. • The Comprehensive Plan Future Land Use map designates this area for Commercial land uses and development, which is supported by the General Commercial (C-2) and Commercial Limited (C-1) zoning districts. o Small portions on the northern edge of the property are designated on the Future Land Use Map as Medium Residential and Mixed Use. Property to the north is single family residential development, separated by the Redman Lateral canal. Properties on all other sides are in commercial zones, most are undeveloped. o A strip of land east of the proposal, and another area between the proposal and Hawthorne Rd are in the Agriculture (A) zone. o A small sliver within the project area as described in the legal description is already within the C-2 zone; incorporating some existing C-2 zoning, the zoning proposed by this application, is of no harm and will help ensure zone continuity irrespective of parcel boundaries. . The applicant has met City Code requirements to be heard for a change in land use district. Staff recommends approval of the request. FACTS BACKGROUND: This parcel has been in agricultural use for many years and was previously divided by the Redman Canal. It is part of the Yellowstone Commons Subdivision, which includes property to the east, south, and west. The canal was moved in 2013-2014 to the north and west boundaries. Areas to the east and south were changed to the General Commercial (C-2) in 2018. TYPE OF COMMISSION ACTION: Quasi -Judicial (Subject to appeal; decisions must be supported by the evidence and by applying law to the facts; decisions shall be based on the standards for approval). The Commission may recommend approval with or without conditions, may table a decision, or may recommend denial of the application. Zone Change CMHP APPLICANT: OWNER: Attachment B 22 Chubbuck Associates, LLC CMHP Chubbuck Development, LLC 438 West 12300 South Attn: Chris Miller Suite 101 438 West 12300 South, Suite 101 Draper, UT 84020 Draper, UT 84020 LOCATION: The site is in the W half of the NW 1/4 of Section 10, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located near the NE corner of Knudsen Blvd and Hawthorne Rd, Chubbuck, Idaho. • The site includes most of the current Bannock County parcel number RCYC2000102. SITE CHARACTERISTICS & ZONING CURRENT ZONING: General Commercial (C-2) PROJECT SIZE: ±8 acres VIEWS: Generally visible from all directions TOPOGRAPHY: Generally flat EXISTING STRUCTURES: None SURROUNDING LAND USES AND ZONING RECENT TRAFFIC COUNTS: 2015: Knudsen at Yellowstone, 3,317/day 2018: Knudsen at Yellowstone, 4,752/day 2018: Knudsen at Hawthorne, 4,746/day 2021: Hawthorne S of Knudsen, 10,889/day 2021: Hawthorne N of Knudsen, 14,550/day 2019: Yellowstone S of Knudsen, 24,893/day 2019: Yellowstone N of Knudsen, 21,178/day NORTH: Single family residential; Limited Residential (R-2) zone EAST: Vacant; General Commercial (C-2) and Agriculture (A) SOUTH: Vacant; C-2 WEST: Vacant/ light commercial; Agriculture (A), General Commercial (C-2), Limited Commercial (C-1) SERVICES: ACCESS STREET: Galena on the North and Alpine on the East and West (City Streets) FIRE PROTECTION: City of Chubbuck SEWAGE DISPOSAL: City of Chubbuck CULINARY WATER SERVICE: City of Chubbuck PROCEDURES: 1. In accordance with City Code 18.28.010 and Resolution 2020-03, a complete petition and fees for a Change of Land Use District were filed with the City at least 28 days prior to the public hearing and which contained the appropriate documents. 2. In accordance with City Code 18.28. 010, the application is scheduled to be heard at the August 10, 2021 Regular Meeting of the Land Use and Development Commission at a public hearing. 3. In accordance with City Code 18.28. 010, notice of the public hearing was provided as follows: a. Publication in the Idaho State Journal at least 15 days prior to the hearing; b. Notice posted on the premises at least 15 days prior to the hearing; c. Mailing to those at least within a 300 ft. radius of the property; and d. Notices posted prominently at the City office at least 15 days prior to the hearing. 4. Hearing will be conducted in accordance with procedures established by City Resolution 2021-06. 5. In accordance with Idaho Code §67-6511 and City Code 18.28.010, notice was provided to political subdivisions providing services within the City. PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www•CityofChubbuck.us 1 0 R H 0 PUBLIC COMMENT: No written comments were received as of this report. Zone Change CMHPAttachment B ANALYSIS AND RECOMMENDATIONS: The Commission must determine if it is in the best interest of the City of Chubbuck and adjacent land owners to recommend a Title Change to the Land Use (zoning) Map. See Standards for Review changes in Exhibit 3b. Additional information on how the proposal relates to the Comprehensive Plan can be found in Exhibit 4b. A portion of the proposal where the canal is located is not designated as Commercial on the Comprehensive Plan Future Land Use Map, but boundaries between different areas are considered flexible since the no long range comprehensive plan can contemplate parcel -level facts and details. Taking this into consideration, and that the proposal furthers the Comprehensive Plan goals and policies, including the Future Land Use Designation Map, staff recommends approval of the zone change request. EXAMPLE MOTIONS APPROVAL (WITH CONDITIONS): Having reviewed the petition materials, staff report, and all testimony presented before and by the City in this hearing as part of the record against criteria established by City Code, and having found that those criteria for approving a request for change in Land Use District are satisfied, I move to approve the request as described in the application materials with the following conditions: ............. (if found necessary by LUDQ. APPROVAL (WITHOUT CONDITIONS): Having reviewed the petition materials, staff report, and all testimony presented before and by the City in this hearing as part of the record against criteria established by City Code, and having found that those criteria for approving a request for change in Land Use District are satisfied, I move to approve the request as described in the application materials. DENIAL: Having reviewed the petition materials, staff report, and all testimony presented before and by the City in this hearing as part of the record against criteria established by City Code, and having found that those criteria for approving a request for change in Land Use District are not satisfied, I move to deny the change in Land Use District request as described in the application materials. I find that the petition fails to comply with... [CITE SPECIFIC STANDARD WHICH IS NOT MET AND DESCRIBE WHY IT WAS NOT MET] PREPARED BY: Don Matson, Planning Manager dmatson@cityofchubbuck.us (208) 237-2430 DATE: August 2, 2021 Staff comments in this report are based solely upon evidence available at the time of the report. Additional information may be brought to light at or before the hearing. PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www•CityofChubbuck.us 1 0 R H 0 Zone Change CMHP Attachment B EXHIBITS 1. Reference Map — CHMP Zone Change 2. Application for Zone Change 3. Zoning and Land Use a. Current Zoning Map and Proposed Change b. Standards for Reviewing a Change in Land Use District 4. Comprehensive Plan a. Future Land Use Map b. Additional Policies Relevant to the Application 5. Evidence of Notice a. Notification Area — 300+ Feet b. Mailing List c. Site Posting d. Copies of notices on file w/staff PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www•CityofChubbuck.us 1 0 R H 0 Zone Change CMHP Attachment B Exhibit 1: Reference Map — CMHP CMHP Zone Chonge MA � , t ter* �. ss ..WL Zone Change CMHP CMHP Zone Change Attachment B Appendix 2 PO Box 5604 — 290 E. Linden TITLE AMEND- MAP Chubbuck,IQ 83202 CHUBBUC 208.237.2430 — Fax 208.237.2409 (REZONE) APPLICATION www.Cityofchubbuck.us Effective Date June 2021 IoaHa PAGE IOF4 Complete applications which require review by the Land Use & Development Commission must be submitted at least 28 days before the desired review meeting. The Commission meets regularly on the 2 d Tuesday of every month. Applications which are incomplete may not be able to be scheduled on the desire date if missing information or materials are not submitted at least 28 days before the desire review meeting. DATE RECEIVED: INITIALS: FEES PAID? Y N AMOUNT: SECTION A APPLICANT INFORMATION Al. Name 22 CHUBBUCK ASSOCIATES, LLC A2. Mailing Address city Draper State Utah Zip Code 84020 A3, Phone Number (including area code) A4. Email Address (385) 247-1075 cmiller@cjmdev.com A5. Is Applicant the Owner of Record? Yes ❑ No, If "No", an Affidavit of Legal Interest must be completed and submitted SEC IOl B--OVVNER INFORMATION.;(IF-DIFFERENT THAN PART A) 81. Name CMHP CHUBBUCK DEVELOPMENT, LLC B2, Mailing Address Attn: Chris Miller, 428 West 12300 South, Suite 101 City State Zip Code Draper Utah 84020 B3. Phone Number (including area code) 64. Email Address (385) 247-1075 cmiller@cjmdev.com SECTION C — SITE'INFORMATION Cl. Site Address (or Location if no Address) city Zip C2, Tax Parcel #(s) Knudsen Blvd Hawthorne Rd Chubbuck 83202 RPRCYC2000102 SECTION D — PLANNING INFORMATION D1. Gross Area D2. comprehensive Plan Future Land Use Designation 8 acres Commercial D3. Current/Existing Land Use(s) and Structures D4, Current Zone(s) Agriculture AG 05. Proposed Zone(sl D6. Acreage for Each Proposed Zone: C-2 8 acres D7. Proposed Land Use(s), if known: Multifamily Zone Change CMHP Attachment B CHUBBUCK 1119 a CMHP Zone Change Appendix 2 PO Box 5604 — 290 E. Linden TITLE AMEND- MAP Chubbuck, ID 83202 208.237.2430- Fax 208.237.2409 (REZONE) APPLICATION www.CityofChubbuck.us Effective Date June 2021 PAGE 2 OF 4 SECTION E -SUBMITTAL REQUIREMENTS., El. Application Fees: $535 + $1.50/mailing (# 50 of mailings) _ $ 610 total E2. Affidavit of Legal Interest: To be signed by the property owner(s) if the application will be represented by someone other than the property owner E3. Warranty deed(s) showing ownership for all properties included in amendment request (if application is related to specific properties only) E4. Legal Description: May be a Lot, Block, Subdivision, Division No., or attach a copy of the Meets & Bounds description when applicable. E5. Conceptual Development Plan if the application is not accompanied by a plat or other use permit. E6. Provide legible responses to the following (use an additional sheet if necessary): 1. How is the proposal in the community's best interest? The developer will be adding 192 much-needed tax -credit units in the City of Chubbuck. The project will have a full amenity package including a community center with exercise facilities. The property will offer surface parking, a community pool, playground, and a large outdoor area for the residents to enjoy. The rent for the tax credit units will be at 60% AMI, and income limits will also be at 60% AML Section 8 housing will also be accepted at the property. 2. How do the list of uses permitted by Chubbuck Municipal Code section 18.08.040 for the requested zone blend with surrounding land uses? Affordable housing will be a great fit for the area given the sites proximity to retail shops, restaurants and major grocery and warehouse stores with easy freeway and highway access. The site is also in close proximity to many of the major employers of the area. 3. How are the uses permitted in the proposed zone harmonious in terms of scale, mass, coverage, density, and intensity with adjacent land uses? The developer will be applying for a Conditional Use Permit to approve the proposed density; however, it is anticipated the proposed density will align with the Chubbuck Municipal Code. The look, mass, and coverage will reflect the architectural feel of the surrounding area. Zone Change CMHP Attachment B Ai4�1 CHUBBUCR 1 0 CMHP Zone Change Appendix 2 PO Box 5604 — 290 E. Linden TITLE AMEND- MAP Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 (REZONE) APPLICATION www.CityofChubbuck.us Effective Date June 2021 PAGE 3 OF 4 4. To you knowledge, is there anything that would prevent the site under the proposed zoning from being served by transportation routes, police, fire, EMS protection, water/sewer, schools, and other public agencies or facilities? No. The site is at the intersection of Hawthorne Rd and Knudsen Blvd. Additionally, the site is slightly west of 1-15 and just north of 1-86, so will be easily served by all public agencies and facilities. 5. How is the proposed map amendment supported by the Chubbuck Comprehensive Plan? Please cite specific goals, objectives, and policies, including the future land use map, which relate to your proposal. Affordable housing within this commercial future land use area is a valuable addition that fits well within the overall comprehensive plan. It provides housing close to retail offerings such as Home Depot, Smiths Grocery, and Walmart, as well as many major employers. The site is also within proximity to major transportation roads such as 1-86, and transit stops. SECTION F- CERTIFICATION • I, the undersigned, hereby certify that the information herein and attached hereto is true and correct to the best of my knowledge. • I am aware that if this application is not complete, the review process will not continue until it is so deemed by the City upon further submission of materials. • 1 am aware that myself, staff, the Land Use and Development Commission, or City Council may request or require that a Zoning Development Agreement be used for the proposed map amendment and that the fee, if requested or required is $200. Information on Zoning Development Agreement is found in Chubbuck Municipal Code section 18.28.050.F. • 1 hereby authorize the filing of this application and grant approval of on-site review of the development described herein. • I certify that I am authorized to file this application. • Prior to the hearings, a public notice sign will be posted on the property in 1 or more locations as required by city and state law. I certify that I will ensure that the signs remain where placed and will remain upright and in their original condition until removed by city staff and that failure to do so may result in a delay in process/hearing and may result in additional fees for rescheduled public hearings. Fl F2. Printed Name F3. Date Zone Change CMHP Attachment B AFFIDAVIT OF LEGAL INTEREST STATE OF IDAHO ) :ss County of Bannock ) �'re, Je Name `✓s VVI City State CMHP Zone Change Appendix 2 Address Being first duly sworn upon Oath, depose and say: Being the owner of the property described on the attached sheet, I grant permission to: 22 Chubbuck Associates, LLC 428 W. 12300 South, Suite 101, Draper, UT 84020 Name Address To submit the following application(s) pertaining that property and to allow City Staff the ability to do an on-site review of the site to inspect, measure, and record information related to the application: ❑ Administrative Variance ❑ Conditional Use Permit or CUP Amendment ❑ Variance ❑ Comprehensive Plan Map Amendment ❑ Annexation & Initial Zoning Request ❑ Planned Unit Development Designation or Amendment ❑ Preliminary Plat ❑ Creative Community Designation or Amendment ❑ Final Plat ■ Title Map Amendment (Rezone) to C-2 I agree to indemnify, defend and hold the City of Chubbuck and its employees harmless from any claims to liability resulting from any dispute as to statements contained herein or as to the ownership of the property which is the subject of the application. DATED this ay of ry + 20 2 Signature I, the undersWed, a Notary Public in and for the above-named county and state, do hereby certify that on this 9 day of J '' , 20 7-1, personally appeared before me /3-h Yr1Lv4T ^- J /^. , known to me to be the person described in and SUBSCRIBED AND SWORE to me the day and year first written above . Given under my hand and official seal the day and last year above written, (se MICHELLE FRANCK NOTARY PUBLIC - STATE OF I AH COMMISSION NO. 52360 Residing at: NOTARY PUBLIC Commission Expires:S J - 2 4 t -r STATE OF IDAHO MY COMMISSION EXPIRES 05/07/' Zone Change CMHP Attachment B CMHP Zone Change Appendix 2 Mill.: Purchase and sale agreement on file with staff. Zone Change CMHP Attachment B CMHP Zone Change Appendix 2 Yellowstone Commons — Block 1, 8 Acre Rezone Parcel A tract of land located in the Northwest Quarter of Section 10, Township 6 South, Range 3 East, Boise Meridian, Bannock County, Idaho, described as follows: Commencing at the Northwest Corner of said Section 10, marked by a found iron rod as described in Corner Perpetuation Instrument No. 20520788, thence South 89°16'28" East (Basis of Bearing per the Central Meridian of the East Zone of the Idaho State Plane Coordinate System), along the North Line of said Section 10, a distance of 1341.59 feet to the West 1/16th Corner, marked by a found 2" Aluminum Cap as described in Corner Perpetuation Instrument No. 20527461, thence South 00°04'20" West along the West 1/16th Line of said Section 10, a distance of 662.22 feet to a 5/8" rebar with a 2" Aluminum Cap stamped PELS 2341, thence North 89°14'21" West, a distance of 574.31 feet along the South Boundary Line of Misti Manor Third Addition Subdivision recorded under Instrument No. 98021253 in the Official Records of Bannock County, also along the South Boundary Line of Misti Manor First Addition Subdivision recorded under Instrument No. 95018443 in the Official Records of Bannock County, to the POINT OF BEGINNING, thence South 00°17'24" East, a distance of 746.04 feet to the North Right -of -Way Line of Knudsen Boulevard as shown on the Yellowstone Commons — Div. 2 Subdivision recorded under Instrument No. 21314037 in the Official Records of Bannock County, thence North 70°06'36" West, a distance of 368.76 feet along said North Right -of -Way Line, thence Northwesterly 174.41 feet along the arc of a 502.00 foot radius curve to the left (center bears South 19°53'24" West and the chord bears North 80°03'47" West 173.53 feet with a central angle of 19°54'22") along said North Right -of -Way Line, thence South 89°59'02" West, a distance of 12.80 feet along said North Right -of -Way Line; thence leaving said North Right -of -Way Line North 00°17'24" West, a distance of 597.67 feet to a found 2" Aluminum Cap stamped "RMES PELS 2341" marking the Northeast Corner of Hawthorne Grove North Subdivision recorded under Instrument No. 20826131 in the Official Records of Bannock County, also to and along the East Boundary Line of Hawthorne Grove Condominiums as recorded under Instrument No. 20602290 in the Official Records of Bannock County, thence South 89°14'21" East, a distance of 529.79 feet along the South Boundary Line of Misti Manor Second Addition Subdivision recorded under Instrument No. 95018443 in the Official Records of Bannock County, also along the South Boundary Line of Misti Manor Subdivision recorder under Instrument No. 93016177 in the Official Records of Bannock County, also along said South Boundary Line of Misti Manor First Addition Subdivision, to the point of beginning. Contains 348,480 Square Feet or 8.000 Acres Zone Change CMHP Attachment B Exhibit 3a: Current Zoning Map CMHP Zone Change Zone Change CMHP Attachment B Exhibit 3b: Standards for Reviewing a Change in Land Use District State and City laws, as well as the City of Chubbuck Comprehensive Plan, guide the review of applications for changes in land use districts/zoning. Specifically: 1. Idaho Code: §67-65 Local Land Use Planning Chubbuck City Code: Title 18, Land Use City of Chubbuck Comprehensive Plan Our Valley Our Vision (as amended) City Code 18.28.050 states "No variance shall be granted, nor any conditional use permit issued, nor any revision to this title adopted, unless such action is consistent with the city's comprehensive plan." Staff has identified the following as potentially applying to this application; decision makers should evaluate the following summaries and determine if they are applicable to the proposal. Other code and policy may be identified from State Law, City Code, or the Plan. Summaries of codes, goals, objectives, and policies may not be verbatim. IDAHO CODE §67-6511: ZONING ORDINANCE SUBSECTION 2(a) REQUESTS FOR AN AMENDMENT TO THE ZONING ORDINANCE — DELIVERY OF SERVICES STATE LAW Consider effects of zone change upon delivery of services by any political subdivision providing public service within the City RESPONSE Notices were sent to each of the following agencies regarding the proposed action COMMENT Bannock County Planning & Development: No concerns/no comment received Fort Hall Irrigation Project/Bureau of Indian Affairs: No concerns/no comment received Pocatello Regional Airport: No concerns/no comment received Pocatello/Chubbuck School District 25: No concerns/no comment received Pocatello-Chubbuck Auditorium District: No concerns/no comment received Southeastern Idaho Public Health: No concerns/no comment received SUBSECTION 2(C) PROPOSED CHANGES — COMPLIANCE WITH THE COMPREHENSIVE PLAN STATE LAW Governing board to analyze proposed changes to ensure they are not in conflict with the policies of the Comprehensive Plan RESPONSE If the request is in conflict with the Plan, OR would result in demonstrable adverse impacts on public services per subsection 2(a), governing board may: • Require the application be submitted to the LUDC, or • In the absence of a commission, consider an amendment to the Plan COMMENT All applications for changes in land use district/zoning are presented to the LUDC for recommendation before going to the City Council COMPREHENSIVE PLAN CHAPTER 4: LAND USE THE PLAN DISTRICT -ZONE DISTRICT CONVERSION TABLE INDICATES WHICH ZONING DISTRICTS SHALL BE ALLOWED WITHIN EACH PLAN DISTRICT OBJECTIVE Only the zoning districts listed in the table shall be allowed in the corresponding plan districts as shown on the Comprehensive Plan Map POLICY When annexation of land occurs, zoning that matches the property's plan designation shall be assigned Plan Designation Commercial (C): C-1 Limited Commercial, C-2 General Commercial COMMENT The request for C-2 is in compliance with this policy. PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 1940�t_\ 208.237.2430 — Fax 208.237.2409 CHUBBUCK www•CityofChubbuck.us 1 0 B A 0 Zone Change CMHP Attachment B GOAL 4.1 DIRECT URBAN GROWTH TO URBAN INFILL AREAS OBJECTIVE 4.1.1 Strongly protect prime agricultural land from development sprawl POLICY c. Discourage sprawl, promote compact development patterns; locate in City limits and Urban Service Boundary (USB) COMMENT The project is within City limits and the Urban Service Boundary. OBJECTIVE 4.1.2 Coordinate the provision of public services and infrastructure with proposed land use POLICY c. Take advantage of the existing investment by encouraging infill and redevelopment projects COMMENT The project is surrounded by developed land and sewer and water are available at the site.. POLICY d. Use impact fee reductions, fee waivers, tax credit strategies, etc. to encourage infill and redevelopment COMMENT I The project is eligible for currently reduced sewer connection fees. GOAL 4.3 PROVIDE CONVENIENT COMMERCIAL SERVICE LOCATIONS AND LIMIT THEIR ADVERSE IMPACTS ON TRANSPORTATION SYSTEMS, RESIDENCES, AND VISUAL INTEGRITY OBJECTIVE 4.3.1 Adopt appropriate commercial zoning to allow for a variety of commercial goods and services at community centers, which should be located within walking distance of residents of one or more neighborhoods POLICY a. Adopt appropriate Neighborhood Commercial zoning to allow small-scale commercial development at neighborhood centers that serves the daily needs of neighborhood residents COMMENT Changing the zoning from Agriculture (A) to commercial or residential zones will allow greater development in the core of the city. OBJECTIVE 4.3.2 General commercial zoning should be located between communities or at a community center, at the intersection of principle arterials, or on Yellowstone Avenue between Quinn Road and Siphon Road POLICY a. Base commercial development locations on concepts identified on the Regional Growth Management Plan Map and land use designation on the Chubbuck zoning map COMMENT The proposed zone change is anticipated in the Comprehensive Plan and is in better compliance with the Chubbuck zoning map than the current Agriculture (A) zone. GOAL 4.5 ENCOURAGE COMPATIBLE LAND USES OBJECTIVE 4.5.1 Encourage a transition from low -intensity to higher intensity land uses POLICY a. Adhere to land use designations on the Comprehensive Plan Map COMMENT The map designates the area as Commercial, a category intended for future C-1 Limited Commercial, C-2 General Commercial zoning. POLICY b. Use a combination of zoning, performance requirements, site planning, and transportation routes to create the highest level of compatibility between adjacent uses while retaining a complementary mix of possible uses within neighborhoods and communities COMMENT The site is on Knudsen Blvd, a principal arterial. When development occurs in a commercial zone it is further evaluated by a formal Design Review. POLICY g. Ensure an adequate supply of commercial land sensitive to market trends COMMENT The site is accessible and within the city core. OBJECTIVE 4.5.2 Encourage a mix of compatible uses in new neighborhoods and in redevelopment areas POLICY a. Use design standards to encourage compatibility of mixed use development with surrounding areas COMMENT When development occurs in a commercial zone it is further evaluated by a formal Design Review. See additional Comprehensive Plan Goals, Objectives, and Policies in Exhibit 4b. PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www•CityofChubbuck.us Zone Change CMHP Attachment B Exhibit 4a: Comprehensive Plan Future Land Use Map CMHP Zone Change Zone Change CMHP Attachment B Exhibit 4b: Comprehensive Plan Additional Policies Relevant to the Application Staff has identified the following goals, objectives, and policies as potentially applying to this application, decision makers should evaluate the following summaries and determine if they are applicable to the proposal and if others can be identified from the Plan. Summaries of goals, objectives, and policies may not be verbatim. CHAPTER 5: TRANSPORTATION GOAL 5.1 PROVIDE FOR SAFE AND FREE-FLOWING TRAFFIC FOR ALL MODES OF TRANSPORTATION OBJECTIVE 5.1.1 Increase the efficiency of functional class roads POLICY No policy was included in the Comprehensive Plan for this objective; however the City promotes efficiency and safety on collector and arterial roads by following approved design standards and access management guidelines COMMENT The site is on Knudsen Blvd, a principal arterial. When Knudsen was built access points/driveway locations were pre -determined. OBJECTIVE 5.1.2 Expand the network of functional class roads in general accordance with the functional class roads map POLICY a. Define routes for new or functional class roads with requirements for development during subdivision COMMENT The site is already accessible. OBJECTIVE 5.1.4 Encourage higher densities and site designs that support transit POLICY a. Phase public service extensions over time to protect prime agricultural land and increase development densities to a level that will support transit service COMMENT The street, as well as water and sewer mains, have been installed. OBJECTIVE 5.1.5 Encourage bicycle and pedestrian systems that support transit and provide an alternative means to access commercial centers, neighborhood employment centers, and public services such as schools and parks POLICY a. Continue to implement standards for sidewalks to be constructed at the time of subdivision development COMMENT Sidewalks and bike lanes are in place along Knudsen Blvd. OBJECTIVE 5.1.7 Provide a connected network of pedestrian -friendly streets and pathways POLICY a. Design new streets to connect with other streets, except where topography or existing development prevents a connection COMMENT Sidewalks and bike lanes are in place along Knudsen Blvd. The sidewalks connect to other sidewalks in the city. POLICY g. Provide sidewalks along both sides of all public streets COMMENT Sidewalks are in place on both sides of Knudsen Blvd. STRATEGY a. Use streets, pedestrian ways, and connectivity development standards to ensure that streets and pedestrian ways are well connected and provide a safe environment for pedestrians COMMENT Sidewalks and bike lanes are in place along Knudsen Blvd. The sidewalks connect to other sidewalks in the city. PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www•CityofChubbuck.us 1 0 B A 0 Zone Change CMHP CHAPTER 6: COMMUNITY DESIGN Attachment B I GOAL 6.2 ENCOURAGE NEW DEVELOPMENT THAT IS COMPATIBLE WITH EXISTING BUILDINGS AND NEIGHBORHOODS, AND PROMOTE AND PRESERVE THE QUALITY OF RESIDENTIAL NEIGHBORHOODS OBJECTIVE 6.2.1 Use design guidelines, standards, and incentives to ensure that new infill and redevelopment are compatible with established development POLICY a. Bulk and height of the new residential infill and redevelopment projects shall be similar in scale to surrounding residential development COMMENT Bulk, height and other features to ensure compatibility will be addressed in the Design Review process. POLICY c. Encourage the development of well -landscaped parking lots and buffer strips on major corridors COMMENT The buffer strips are required in current code, as well as some landscaping in parking areas. This will also be addressed in the Design Review process. POLICY d. Encourage the development of plazas and courtyards by commercial development that encourage public gathering, particularly in the neighborhood and community centers COMMENT This will be addressed in the Design Review process. OBJECTIVE 6.2.2 Encourage infill and redevelopment to be pedestrian -oriented POLICY e. Coordinate parking space standards and parking lot designs with pedestrian, bicycle and transit systems COMMENT This will be addressed in the Design Review process. GOAL 6.3 IN NEW NEIGHBORHOODS, PROVIDE A BETTER MIX OF RESIDENTIAL AND COMMERCIAL LAND USES AND A MORE WALKABLE COMMUNITY OBJECTIVE 6.3.2 Use neighborhood design principles for new development within Neighborhood Plan Districts, as defined on the Growth Management Plan Map POLICY a. New neighborhoods shall be designed to meet the following design principles: • Connect streets with other streets to provide a network • Use distinct edges or boundaries to define the neighborhood • Include sidewalks that are safe, convenient, and interesting • Incorporate parks and institutions into neighborhoods • Provide a mix of housing choices and types • Design neighborhoods to accommodate bus transit COMMENT Permits for exact land uses have not yet been filed. However, they will be evaluated in Design Review, and by the Land Use and Development Commission where appropriate. POLICY b. Assure that future developments results in the establishment of recognizable neighborhoods, communities, and districts COMMENT The project is only one site, rather than a separate neighborhood or district. Future development at the site and in the Yellowstone Commons subdivision will be encouraged to embrace continuity in design through the Design Review process. CHAPTER 7: GOVERNMENT SERVICES GOAL 7.2 PROTECT LIFE AND PROPERTY IN CHUBBUCK BY PROVIDING FIRE, RESCUE, AND EMERGENCY MEDICAL SERVICES OBJECTIVE 7.2.2 Monitor population growth patterns in consideration of the need for building additional fire stations in Chubbuck POLICY a. Discourage development outside the USB COMMENT The project site is within the USB. POLICY e. Ensure that new development in wildfire prone areas implements precautionary measures PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 1940�t_\ 208.237.2430 — Fax 208.237.2409 CHUBBUCK www•CityofChubbuck.us PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www.CityofChubbuck.us Zone Change CMHP I Attachment B COMMENT The site is not in a wildfire prone area. GOAL 7.5. MANAGE STORMWATER RUN-OFF TO REDUCE SOIL EROSION AND FLOODING OBJECTIVE 7.5.1 Develop and keep up-to-date, a cost-effective and environmentally sensitive stormwater facility master plan POLICY a. Encourage new development to retain stormwater runoff on-site COMMENT This is a current city standard and will be evaluated in a stormwater permit. POLICY d. Limit development on steep slopes COMMENT The site is relatively flat. GOAL 7.6 WORK WITH THE CITY OF POCATELLO TO PLAN AND DEVELOP EFFECTIVE PUBLIC WATER AND SANITARY SEWER SERVICES OBJECTIVE 7.6.3 Support efforts to service existing vacant land within the City before extending water and sewer services to development lands outside City limits POLICY b. Infill of underutilized property shall be encouraged through the use of innovative approaches for the provision of access and utilities COMMENT Knudsen Blvd was built with water and sewer mains in place, anticipating future development. POLICY c. Provide municipal water and sewer services only after the owners of the land to be served have signed appropriate documents for future annexation or land has been annexed to the City COMMENT Knudsen Blvd was built with water and sewer mains in place, anticipating future development. POLICY d. Public water and sanitary sewer services shall be required for all new urban development within the urban service boundary COMMENT Knudsen Blvd was built with water and sewer mains in place, anticipating future development. Water and sewer lines on site will be the responsibility of the developer. OBJECTIVE 7.6.4 Within the USB, continue to provide central water and sanitary sewer service to as many residents as possible POLICY b. New water and sewer lines into unserved areas shall be provided at the developer's expense COMMENT Water and sewer lines on site will be the responsibility of the developer. GOAL 7.7 IDENTIFY FINANCIAL STRATEGIES TO DELIVER COMMUNITY SERVICES AND TO DEVELOP PUBLIC BUILDINGS AND UTILITY SYSTEMS OBJECTIVE 7.7.1 Manage the cost of providing public services to the community POLICY b. Require and impose current municipal standards on areas where utilities are extended COMMENT Knudsen Blvd was built to city standards, with water and sewer mains in place with anticipation of future development. CHAPTER 9: NATURAL RESOURCES GOAL 9.3 PROTECT AIR FROM POLLUTION OBJECTIVE 9.3.1 Help citizens reduce reliance on automobiles and the number of daily vehicle miles traveled POLICY a. Require new streets to connect with other streets COMMENT Knudsen Blvd connects with Hawthorne Rd and Yellowstone Ave, and flows into Bonanza Ave on the west and Evans Lane to the east. POLICY b. Require the consideration of transit access in subdivision review COMMENT PRT is not currently serving Knudsen Blvd directly. POLICY c. Require the inclusion of bicycle and pedestrian systems during subdivision review and development to support alternative modes of transportation COMMENT Sidewalks and bike lanes are in place along Knudsen Blvd. The sidewalks connect to other sidewalks in the city. PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 CHUBBUCK www.CityofChubbuck.us Zone Change CMHP Attachment B d. Provide a mix of land uses, a more -connected street network, and alternative modes of transportation, including buses and shuttles COMMENT Permits for=exactd uses have not yet been filed. Although Knudsen is already in place, PRT is not currentKnudsen Blvd directly. CHAPTER 10: HOUSING GOAL 10.1 RESPOND TO HOUSING NEEDS OBJECTIVE 10.1.1 Assure an adequate supply of land for residential development POLICY a. Plan for a variety of housing types COMMENT Permits for exact land uses have not yet been filed. Applications for residential land uses may only be permitted by the LUDC via a Conditional Use Permit. OBJECTIVE 10.1.2 Protect residential property values POLICY a. Use a combination of zoning, development standards, site planning guidelines, and transportation routes to protect residential property values — they will be used to create the highest level of compatibility between adjacent uses possible while retaining a synergistic mix of uses within neighborhoods and communities COMMENT The layout and site planning, with transportation routes, will be evaluated in the Design Review. GOAL 10.3. ENCOURAGE MORE DENSE RESIDENTIAL DEVELOPMENT PATTERNS WITHIN THE CITY OBJECTIVE 3.2 Encourage more dense residential developments, generally meeting the following criteria, in all areas of the city POLICY a. Single-family attached: Structures such as townhouses or rowhouses. Generally acceptable anywhere a single family residential unit is permitted POLICY b. Two-family dwellings: Generally acceptable anywhere a single-family residential unit is permitted. Encourage designs that appear to be a single unit POLICY c. Multi -family: Encourage small garden apartment complexes adjacent to neighborhood commercial centers; encourage large apartment complexes in conjunction with general commercial centers or adjacent to neighborhood parks COMMENT The request is for General Commercial (C-2) zoning. Permits for exact land uses have not yet been filed. Applications for residential land uses may only be permitted by the LUDC via a Conditional Use Permit. CHAPTER 11: ECONOMIC DEVELOPMENT GOAL 11.2 CENTRALIZE COMMERCIAL EFFORTS OBJECTIVE 11.2.2 Identify future potential commercial in areas of future growth and development POLICY a. Allow future commercial growth to occur within new neighborhoods in a manner that is consistent with the community design principles defined in Chapter 6: Community Design COMMENT The request is for General Commercial (C-2) zoning. Permits for exact land uses have not yet been filed. GOAL 13.2 SUPPORT THE MAINTENANCE AND ENHANCEMENT OF THE PUBLIC EDUCATIONAL SYSTEM OBJECTIVE 13.2.2 Create schools that are safe and accessible to students with a minimal need for school - operated busing, and that are compatible with and complementary to their neighborhoods POLICY c. Work with schools and neighborhoods to explore options for access to elementary and secondary schools via local streets and/or pathways COMMENT Provide comment or delete section if not applicable * The Comprehensive Plan includes several strategies with the policies in certain chapters. Aii��Ot\ CHUBBUCK 1 0 PO Box 5604 — 5160 Yellowstone Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us Zone Change CMHP CMHP Zone Change Attachment B Exhibit 5a: Notification Area - 300+ Feet Public Notification 7— Select orsearch fora feature inthe ma LJ I..i Address 0 Apply a search distance 300 Feet Subject Property knilcl �aiJlse+�Bly� Addressee Layer Parcel Owner Format Comma -separated values 60 addressees found; do you want to co Zone Change CMHP CMHP Zone Change Attachment B Appendix 5b AAA LLC ADAMS, ROBERT D BERGER, MITCHEL E PO BOX 2502 4732 MISTI AVE 417 IDEALYA LN POCATELLO, ID 83206 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 BRENT CORP 80% INT CHUBBUCK DIALYSIS LLC CLARK, BRIAN J 435 EAST AVE D C/O FRESENIUS MED CARE ATTN 409 IDEALYA LN LEASE ADMIN WENDELL, ID 83355 WALTHAM, MA 02451 CHUBBUCK, ID 83202 CLEMONS, JUSTIN F COWAN, JOHNNIE DAWSON, MARK 4755 HEIDI CT 4609 HAWTHORNE RD 501 TEWA AVE CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 POCATELLO, ID 83204 DRAIS, THOMAS J ERICKSON, LEAHMAE WALDRON FAYLE, KELLY W 421 IDELAYA LN 4631 HAWTHORNE RD 4728 KIMMI CT CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 FOLTZ, DAVID L GARY N NELSON & CO GONZALEZ, MATIAS 4691 MISTI AVE PO BOX 6004 4724 HEIDI CT CHUBBUCK, ID 83202 TWIN FALLS, ID 83303 CHUBBUCK, ID 83202 HAMANN, NEIL HANSON, DOUGLAS HARDIN, TIFFANI ANNE 4718 KIMMI CT 4739 KIMMI CT 4641 HAWTHORNE RD CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 HEMENWAY, KELLY LEON HEWATT, BRETT HIRSCHI, CLAY M 4661 HAWTHORNE RD 420 IDEALYA LN 311 W CHUBBUCK RD APT A -C CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 HOLGUIN, PAUL HUNZIKER, WILLIAM PAUL KNUDSEN POOR FARMS INC 416 IDEALYA LN 4705 HAWTHORNE RD 98 FORT HALL AVE CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 AMERICAN FALLS, ID 83211 KOPPINGER, RICHARD F LAMBSON, JEREMY I LANDON, STEVEN C 413 IDEALYA LN 5394 LORI LN 4748 KIMMI CT CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 MADERA, OLIVA MCCULLY, PAUL S MEDLEY, KENNARD E 4714 HEIDI CT 415 IDEALYA LN 4715 HAWTHORNE RD CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CMHP Zone Change Appendix 5b IN; MINOR, STEVEN C MOUNTAIN SKY PROPERTIES LLC MURRAY, ROBERT J FAMILY LIVING TRUST 4650 HAWTHORNE RD #213 4744 HEIDI CT CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 NIX, TANYA ORTHEL, DAVID H PARKIN, MATTHEW E 9559 W HEATHER RD 799 LEONIDAS DR 4719 KIMMI CT CHUBBUCK, ID 83202 POCATELLO, ID 83204 CHUBBUCK, ID 83202 PERKES, RUSSELL L PORTER, SUZETTE PRATHER, MIRANDA 4733 MISTI AVE 4716 HEIDI CT 4619 HAWTHORNE RD CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 PRATT, PAUL D PRICE, JARED RAMSEY, RONALD 4754 HEIDI CT 4870 BUFFALO RD 4699 MISTI AVE CHUBBUCK, ID 83202 POCATELLO, ID 83202 CHUBBUCK, ID 83202 REDDIN, ROY SEAL, EDDIE R JR SESSIONS, SPENCER 4715 MISTI AVE 4704 HEIDI CT 4738 KIMMI CT CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 SISNEROS, FRANK A SPARKLES ENTERPRISES SUDWEEKS, DENNIS 485 JULIETTE WAY PHEASANT RIDGE LLC 422 IDEALYA LN CHUBBUCK, ID 83202 4738 SUMMERWOOD DR CHUBBUCK, ID 83202 BOUNTIFUL, UT 84010 WERTH, SARAH LEIGH H/W WINWARD, CAMILLE D RILEY, DANIEL L 515 BONANZA 4729 KIMMI CT 4750 MISTY AVE CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 CHUBBUCK, ID 83202 Zone Change CMHP Attachment B Zone Change CMHP Attachment B Exhibit 5c: Evidence of Notice Site Posting /6474ic\ CHUBBUCKH 0 1 0 PO Box 5604-5160 Yellowstone Avenue, Chu bbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us Zone Change CMHP Attachment C CHUBBUCK I A A H 0 City of Chubbuck Land Use and Development Commission Regular Meeting August 10, 2021 6:00 PM City Hall Council Chambers 290 East Linden, Chubbuck, ID 83202 MINUTES Board Members Present: Chair Jason Mendenhall, Rebecca Berls, Brady Smith, Carrie Holm and Mike Schwartz, Staff Members Present: City Attorney Tom Holmes, Planning Manager Don Matson, Planning and Development Director Devin Hillam, and City Clerk Joey Bowers. Mendenhall called the meeting to order at 6: l Opm due to technical difficulties. Attorney Tom Holmes felt like the City had fixed the technical difficulties sufficiently enough to continue with the meeting and asked if the meeting would be recorded. City Clerk Joey Bowers stated that the meeting would be recorded and that recording would be available in the clerk's office to the public. Mendenhall asked if any commissioners had a conflict of interest with the items before the board. None were reported. APPROVAL OF THE MINUTES: July 13, 2021. Mendenhall entertained a motion to approve the minutes as emailed. Schwartz moved to accept the meeting minutes of July 13, 2021 as emailed; Holm seconded. The full authority approved. PUBLIC HEARING An application for a Change in Land Use District from Agriculture (A) to Commercial General (C-2) on approximately 8 acres of land. Subject property is in the W half of the NW 1/4 of Section 10, Township 6 South, Range 34 East of the Boise Meridian, Idaho, generally located near the NE corner of Knudsen Blvd and Hawthorne Rd, Chubbuck, Idaho. The Comprehensive Plan Future Land Use map designates this area as Commercial. Type of Action: Recommendation. Planning Manager Don Matson presented an application for a Change in Land Use District from Agriculture (A) to Commercial General (C-2) on approximately 8 acres of land. 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, conditional on a final recorded platted parcel. Zone Change CMHP Attachment C Applicant Chris Miller presented an application for a Change in Land Use District from Agriculture (A) to Commercial General (C-2) on approximately 8 acres of land to build a multi -family development. Mendenhall opened the public hearing. There being no comment, Mendenhall closed the public hearing, bringing the meeting back to the Commission. Smith motioned to recommend approval of a Change in Land Use District from Agriculture (A) to Commercial General (C-2) on approximately 8 acres of land to the City Council as presented, conditional upon a recorded parcel with the final plat. Schwartz seconded. With all commission members understanding the motion they voted. Roll Call Vote: Brady Smith, Yes; Rebecca Berls, Yes; Mike Schwartz, Yes; Carrie Holm, Yes; Jason Mendenhall, Yes; Motion carried. GENERAL BUSINESS Discussion on the Statutory Framework Governing the Decision -Making Process in Idaho. Planning and Development Director Devin Hillam went over the statutory framework governing Legislative and Quasi -Judicial decisions in Idaho. Hillam stated that the Commission can add any conditions that they feel are necessary to a conditional use permit for an application to meet the criteria within city code. If the Commission does not feel like conditions will allow an application to meet the criteria within city code they have the authority to deny an application. Berls asked if the permanent minutes could be expanded to include more of the Commission's discussion on applications. Bowers stated that he would expand the minutes to include more of the Commission's discussion. Board members can always request for information to be included in the minutes. Berls also asked what decisions are made at design review. Hillam stated that design review looks at the technical aspects of city code and if the application can be serviced by the sanitation department and emergency services. Design Review does not approve an application or make condition decisions towards a conditional use permit. Those decisions fall within the authority of the Land Use Commission and City Council. Mendenhall let the Commission know that Brandon Jackson had resigned from the Board. Mendenhall talked to Jackson and thanked him for his dedication and service to the community. Mendenhall entertained a motion to adjourn; Schwartz made the motion. Smith seconded. All voted to adjourn at 7:05pm. DEANNEXATION AGREEMENT This Agreement is made by and among the following: City of Chubbuck, an Idaho municipal corporation ("Chubbuck"), M J&D, A General Partnership, who acquired title as J&D, A Limited Partnership and Roger D. Hancock and Ryan D. Hancock, Co -Trustees of the Sheltered Trust under paragraph 2-3.2(b) of the Dale D Hancock and Mary Jean Hancock Family Trust Mild July 26, 1994 ("J&D"), McCormick Ranch LLC, an Idaho limited liability company ("McCormick") and Teton Communications, Inc., an Idaho corporation ("Teton") FACTS A. J&D owns a parcel of real estate in Bannock County, designated by the Assessor as RCBVS000200 more particularly described on the attached Exhibit A. McCormick owns a parcel designated as R.CCPC037318 more particularly described on Exhibit B. C. Teton owns a parcel designated as RCCPC037302 more particularly described on Exhibit B. The J&D, McCormick and Teton parcels are within the city limits of the City of Chubbuck.. C. J&D, McCormick and Teton, or some of them desire to proceed with the development of their properties. However, Chubbuck is unable to provide water and sewer service to the properties without considerable expense, which Chubbuck, J&D, McCormick and Teton are all unwilling to fund. D. The parties believe deannexation of the J&D, McCormick and Teton properties from the City of Chubbuck would be in the best interest of all parties provided; however, Deannexation Agreement —page 1 city of chubbuck 05242021 deannexation agreement Chubbuck is concerned about the health and safety of the citizens of the surrounding area including those within the City of Chubbuck if the J&.D, McCormick or Teton properties were to develop under Bannock County zoning standards and were to develop with septic systems as opposed to connection to a municipal wastewater collection facility. Further the parties believe development under Bannock County zoning standards would be detrimental to the growth and appearance of both the cities of Chubbuck and Pocatello, particularly since these subject properties are within and Area of City Impact. E. J&D, McCormick and Teton are willing to enter into this Deannexation Agreement to assure and guarantee to the City of Chubbuck that any development they or their successors in interest undertake upon these subject properties will only be undertaken: 1). After the properties have been annexed into the City of Pocatello and 2). Only if there is a municipal wastewater treatment facility to which their wastewater will be conveyed. The parties understand the City of Pocatello has a sewer line installed in Fairgrounds Road that can facilitate this need. NOW THEREFORE, FOR VALUABLE CONSIDERATION, Chubbuck, J&D, McCormick and Teton agree as follows: 1. If J&D, McCormick and/or Teton apply to the City of Chubbuck to deannex their properties described above from the City of Chubbuck, the City of Chubbuck will, subject to Council approval, grant the deannexation request only if the deannexing party has entered into this Agreement and, after entering into this Agreement, has complied with this Agreement. 2, J&D, McCormick and Teton each agree that if their respective properties are developed, they will not be developed with septic systems but will be developed after annexation into the City of Pocatello with all development done under the Pocatello building and development codes and standards and only with a connection to the City of Pocatello's wastewater collection system. All parties understand this can only take place with approval by the City of Pocatello. 3. In the event J&D. McCormick or Teton or their respective successors in interest Deannexation Agreement — page 2 city of cbubbuck 05242021 deannexation agreement attempt to develop or undertake a development of any of the properties described on the attached Exhibit A, B or C without annexation into the City of Pocatello and without connection to the City of Pocatello's wastewater collection system and with septic systems as the means of disposal, each of the parties hereto understands and agrees that Chubbuck may immediately undertake an action to enjoin any and all development until such time as said property has been annexed into the City of Pocatello and all development is made with connection to the City of Pocatello's wastewater collection system, without septic systems and in conformity with this Agreement. J&D, McCormick and Teton agree that any application for an injunction may be made by the City of Chubbuck without the requirement of a bond and each agrees that in the event such action is necessary, the noncomplying party shall be liable for any damages to Chubbuck as well as the reasonable costs and attorneys fees incurred by the City of Chubbuck. 4. This Agreement shall be governed and interpreted by the laws of the State of Idaho with venue in Bannock County, Idaho. 5. In the event any provision or section of this Agreement conflicts with applicable law, or is otherwise held to be unenforceable, the remaining provisions shall nevertheless be enforceable and shall be carried into effect. 6. This Agreement maybe modified or amended only by a writing duly executed by all parties. 7. This writing embodies the entire agreement of the parties, and they expressly acknowledge that there are no provisions, terms, conditions, or obligations other than those contained in this Agreement. All previous and contemporaneous communications, representations, or agreements, either verbal or written, between the parties are superseded by this Agreement. DATED this day of July, 2021. CITY OF CHUBBUCK I: Deannexation Agreement — page 3 city of chubbuck 05242021 deannexation agreement Kevin B. England, Mayor ATTEST: Joey Bowers, City Clerk STATE OF IDAHO ) :ss County of Bannock ) This record was acknowledged before me on the day of July, 2021 by Kevin B. England, and Joey Bowers, as Mayor and City Clerk, respectively, of the City of Chubbuck, a municipal corporation. (seal) Deannexation Agreement — page 4 city of chubbuck 05242021 deannexation agreement NOTARY PUBLIC - STATE OF IDAHO My Commission Expires: DATED this /Z d ay of July, 2021. J&D, A GENERAL PARTNERSHIP, who acquired title as J & D, A Limited Partnership By: K en Becker, as successor in interest to Joseph D. Becker, General Partner of J & D, A GENERAL PARTNERSHIP, who acquired title as J & D, A Limited Partnership STATE OF IDAHO ) :ss County of Bannock ) This record was acknowledged before me on the /2� day of July, 2021 by Karen Becker, as successor in interest to Joseph D. Becker, General Partner of J & D, A GENERAL PARTNERSHIP, who acquired title as J & D, A Limited Partnership. �\ �� _Hb •bb��� O // +114\ � c �~h��w♦ /�j (seal) — U ` b r'>`� Deannexation Agreement — page 5 city of chubbuck 05242021 deannexation agreement NOTARY PUBLIC - STATE OF IPAHP My Commission Expires:/ Z% DATED this f 3":f" -day of July, 2021. Sheltered Trust under paragraph 2-3.2 (b) of the Dale D. Hancock and Mary Jean Hancock Family Trust u/i/d July 26, 1994 By: Roger D. Hancock, Trustee STATE OF IDAHO ) :ss County of Bannock ) This record was acknowledged before me on the 4 day of July, 2021 by Roger D, Hancock, Co -Trustees of the Sheltered Trust under paragraph 2-3.2(b) of the Dale D Hancock and Mary Jean Hancock Family Trust u/i/d July 26, 1994. ``"%ntI IIfIi ,� P,v) M . y ��J..•.....•• ••�xpires 6'••. v ��. (seal) • F� �, NOTAq r OF Deannexation Agreement — page 6 city of chubbuck 05242021 deannexation agreement NOTARY PUBLIC -'STATE OF JDAIJO My Commission Expires: 2 A --- DATED this �� day of July, 2021. Sheltered Trust under paragraph 2-3.2 (b) of the Dale D. Hancock and Mary Jean Hancock Family Trust u/i/d July 26, 1994 By: Ryan . Hancock, Trustee STATE OF IDAHO ) :ss County of Bannock ) IA This record was acknowledged before me on the /` day of July, 2021 by Ryan D. Hancock, Co -Trustees of the Sheltered Trust under paragraph 2-3.2(b) of the Dale D Hancock and Mary Jean Hancock Family Trust u/i/d July 26, 1994. ,rotllillll/J// see 000*** �0GG�i +� Q• fss��Plrese5' : (seal}�v°`�N ®T r :. ,o ••ip� ik 0.0 r •� rim �A�.••••,�c' ` �¢ J,®� Deannexation Agreement — page 7 city of chubbuck 05242421 deannexation agreement NOTABLIC - STATE OF JDAY0 My Commission Expires: Z1 a7 DATED this % ''�-� day of July, 2 02 1. STATE OF IDAHO ) :ss County of This recon Ball, Manager, (seal) DATED this STATE OF IDAHO ) ss County of MCCORMICK RANCH LLC By: JCBS Properties, LLC, a Member,.- / � Brian Ball, Manager ;ed before me on the � 2�� day of July, 2021 by Brian a member of McCormick Ranch LLC, t of July, 2021. NO/YARY PUBLIC - STATE OF IDAHO My Commission Expires: .4 l '2Z 1-2-0'2- of 2-0Z MCCORMICK RANCH LLC By: Furniss In ents, LLC, a Member By: Rod Furniss, Maffagd This record was acknowledged before me on the /day of July, 2021 by Rod Furniss, Manager of Furniss Investments, LLC, a member of McCormick Ranch LLC. (seal) NOTARY PUBLIC - STATE OF IDAHO My Commission Expires: -�z MO -z> 0:?/, Deannexation Agreement — page 8 city of chubbuck 05242021 deannexation agreement KATHLEEN M. "ROVEt'm C OMMISSION NUMBER 20200813 NOTARY PUBLIC AEXPIRp 3 14 28 DATED this�2t—day of July, 2021. ATTEST: TETON COMMUNICATIONS, Inc. By: Anthony ("TW') fl \, Pr6sident 11117 1 cc&f /I �' Case)/Hafla, Secretary STATE OF-b-TA-ff- ) ss County o z '611 This record was acknowledged before me on the day of July, 2021 Anthony Hafla and Casey Hafla, as President and Secretary, respectively, of Teton Communication, Inc., an Idaho corporation. . 110TA/3y " NO PUBLIC -STAT F-ItMH t, n pUBL� _ i tee' My Commission Expires:' No Deannexation Agreement — page 9 city of chubbuck 05242021 deannexation agreement Exhibit A Deannexation Agreement — page 10 city of chubbuck 05242023 deannexation agreement Lot 2, Bayview Subdivision, a subdivision to the NE'/4NE'/4 of Section 11, Township 6 South, Range 34 EBM, Bannock County, Idaho according to the official plat thereof on file with the Bannock County Recorder as Instrument # 98010206 chubbuck 071221 J&D legal description.wpd Exhibit B Deannexation Agreement — page 11 city of chubbuck 05242021 deannexation agreement A parcel of land in the EYzNEV4 of Section 11, Township 6 South, Ranch 34 E.B.M., and described as follows: Beginning at the Northeast corner of said EY2NE'/4, Thence Nest along North section line a distance of 35 feet, Thence South 0°05 Vilest a distance of 25 feet to a point on the South right of way line of Chubbuck Road and the True Point of Beginning, Thence North 89°56107.5" West along the Southerly Right of Way of Chubbuck Road a distance of 45.0 feet, Thence South 85846'32" West along Chubbuck Road. Right of Way a distance of 200.56 feet, Thence South 87°08122 West along Chubbuck Road Right of Way a distance of 659.77 feet to a point on Right of Way of North Bound lane of I-15-2(3) 71 Highway survey, Thence South 5017 East along Right of Way of North bound lane of said Interstate highway a Distance of 2604.84 feet to a point on the South line of said E%NE% which is North 89°56 East a distance of 589.01 feet from the Southwest corner of said Ex/NE%, Thence East approximately 660.3 feet along the South line of the E%NE'/ to a point that is 25 feet Westerly from the Southeast corner of the E 2NE%, Thence North 00805' East on a line that 35.0 feet Westerly and parallel to the East line of the E%NE% a distance of 2640.7 feet, more or less,(shown on record as 2643.0 feet) to the True Point of Beginning. Excepting the following described tract of land: A tract of land located in the East half of the Northeast Quarter, Section 11, 6 South, Range 34 East, Boise Meridian, Bannock County, Idaho being a portion of Deed #721205 described as follows: Commencing at the Northeast corner of Section 11, being marked by a City of Pocatello survey monument in a vault; Thence South 0*05' West, along the East line of section 11, a distance of 721.21 feet; Thence North 83145" West a distance of 35.21 feet to a %1' iron rod; Thence continuing North 83142" West a distance of 533.99 feet to a %11 iron rod; Thence South 65°55150" West, a distance of 339.24 feet, more or less, to the East right of way of I-15 and a %" iron rod; Thence South 5017" East, along the East right of way of 1-15, a distance of 220.0 feet to a %11 iron rod; Thence South 89855" East, a distance of 819.82 feet, more or less, to a point 35 feet from the East line of Section 11 and a %11 iron rod; Thence North 000511 East parallel and 35 feet from the East line of Section 11, a distance of 300.02 feet to the TRUE POINT OF BEGINNING. Also excepting therefrom: A parcel of land located in the NEV4 of the NES/4 of Section It, Township 6 South, Range 34 East, Boise Meridian, Bannock County, Idaho, being a portion of that property described by Instrument No. 721205 and 822411 records of said Bannock County, and being more particularly described as follows: Beginning at the Northeast corner of said section 11, as marked by an aluminum capped monument, from which the North's corner of said Section 11, marked by a rail spike bears North 89°55122" West, a distance of 2626.84 feet; Thence on the East boundary of said Section 11, South 0021121" East (recorded as South 0005' West by said Instrument No. 721205, also recorded as South 00051 West by Instrument Number 92004127 records of Bannock County), a distance of 721.11 feet to a point from which the Southeast corner of said Northeast'/ of the Northeast %, as marked by an aluminum capped monument bears South 0°21121" East, a distance of 610.90 feet; Thence on the Northern boundary of that parcel of land described by said Instrument No. 92004127, North 84008152" West, a distance of 569.29 feet, (recorded as North 83042' West, a distance of 569.29 feet by said Instrument No. 92004127), to a %" diameter iron bar as described; Thence continuing on said Northern boundary South 65033'19" Vilest (recorded as South 65°55'50" Nest by said Instrument No. 92004127), 179.95 feet to a 518" diameter iron bar, and the REAL POINT OF BEGINNING: Thence continuing on said Northern boundary South 65133119" West a distance of 158.80 feet to the 518" diameter iron bar on the East right of way live of the North bound lanes of Idaho Federal Aird Highway Project No. I-15-2(3)71., from which a %" diameter iron bar as described by said Instrument No. 92004127 bears South 65°33119" West, a distance of 1.05 feet, also from which the Southwest corner of that property described by said Instrument No. 721205 as marked by an Idaho State Right of Way monument bears South 5°17100" East a distance of 1869.22 feet; Thence on said. East Right of Way line North 5017100" West a distance of 735.05 feet to the intersection with the South Right of Way line of Chubbuck Road marked by a 518" diameter iron bar set in the top of a broken concrete ],tight of Way monument; Thence on said South right of way line North 87109'29" East, (recorded as North 87108'22" East by said Instrument No. 721205), a distance of 150.14 feet to a 518" diameter iron bar, from which an Idaho State Right of Way monument that is 40 feet right of Chubbuck Road FAP I- 15-2(3)71 survey station 33+00 bears North 87109129" East, a distance of 509.77 feet; Thence parallel with said East Right of Way line of 1.15-2(3) 71 South 5117'00" East, a distance of 676.53 feet to the REAL POINT OF BEGINNING. Exhibit C Deannexation Agreement—page 12 city of chubbuck 05242021 deannexation agreement The land mferred to in this Commitment is described as fellows: A. tract of land Iocated in the East half Northwest Quaiter, Sectlon 11, Township 6 South., Range 34 East, Boige Meridian, Bannock County, Idihe being a poillon of Deed #721205 d'eseribed as fbIlows: Commencing at the Northeast comer of Section 11, being marked by a City of Pocatello suivey monument in a vault: Thence South 0° 05' Vest, along the East line of Section 11, a distance of 721.21 feet; Thence North $30 42 West, a distance of 35.21 feet to a'r'a inch iron rod; Thence continuing Forth 83° 42' West, a distance of 533.99~ feet to a 112 inch iron rod; Thence South 65455150" iffiest, a distance, :of 339.24 feet, more or less, to the East right of way oft -15 and a 112 inch iron rod; Thence South 51 17' East, along the East right of way of I -IS, a distance of 220,0 feet to a 112 inch iron rod Thence South 89° 55' East, a distance of S 1912 feet, more, or less, to a point 35 feet from the East line of Section 1 I and 112 inch iron rod; Thence North 410 05 East, parallel and 35 feet from the East line of Section 11, a distance of 300.42 feet to the TRUE POINT of BEGINNING. CITY OF CHUBBUCK ORDINANCE XXX AN ORDINANCE OF THE CITY OF CHUBBUCK, BANNOCK COUNTY, IDAHO APPROPRIATING THE SEVERAL SUMS OF MONEY DEEMED NECESSARY AND SUFFICIENT TO DEFRAY ALL EXPENSES AND LIABILITIES OF THE CITY OF CHUBBUCK FOR THE FISCAL YEAR BEGINNING ON THE IIT DAY OF OCTOBER, 2021, AND ENDING ON THE 30TH DAY OF SEPTEMBER, 2022, AND DESIGNATING THE DIFFERENT FUNDS TO WHICH SHALL BE DRAWN AND PAID, AND KNOWN AS THE "ANNUAL APPROPRIATION ORDINANCE OF FISCAL YEAR 2022" PURSUANTTO THE PROVISIONS OF SECITON 50-1003, IDAHO CODE, PROVIDING FOR THIS ORDINACE TO TAKE EFFECT AFTER ITS PASSAGE, APPROVAL AND PUBLICATION ACCORDING TO LAW. NOW THEREFORE, BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK, A MUNICIPAL CORPPORATION OF IDAHO AS FOLLOWS: Section 1: That the following funds are designated as the proper funds into which all revenues accruing to the City of Chubbuck from all sources shall be paid during the fiscal year beginning on the 1st day of October, 2021 and ending on the 30`h day of September, 2022. The General Fund, Highway Streets and Roads Fund, Water Fund, Wastewater Fund, and Sanitation Fund. Section 2: That the following sums of money are hereby appropriated from the General Fund and the Highway Streets and Roads Fund for the payment of all Fund expenses of the City of Chubbuck during aforesaid fiscal year: General Fund: $8,122,858 Highway Streets and Roads Fund: $1,877,000 Section 3: That the following sums of money are hereby appropriated from the Water Fund, Wastewater Fund and Sanitation Fund for the payment of all Water, Wastewater and Sanitation expenses of the City of Chubbuck during aforesaid fiscal year: Water Fund: $2,750,000 Wastewater: $3,250,000 Sanitation: $1,850,000 Section 4: That all ordinances, resolutions or parts thereof, in conflict herewith are expressly repealed: That the rule requiring ordinances to be read on three separate occasions is hereby dispensed with, and this ordinance shall become effective upon its approval and publication as provided by law. PASSED AND APPROVED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK, IDAHO, THIS 18th DAY OF AUGUST 2021. CITY OF CHUBBUCK MUNICIPAL CORPORATION OF IDAHO Kevin England, Mayor Joseph Bowers, City Clerk. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHUBBUCK, IDAHO, RESERVING THE FORGONE AMOUNT FOR FISCAL YEAR 2022 FOR POTENTIAL USE IN SUBSEQUENT YEARS AS DESCRIBED IN IDAHO CODE §63-802, et al. WHEREAS, Idaho Code §50-235 empowers the city council of each city to levy taxes for general revenue purposes; and, WHEREAS, Idaho Code §50-1002 requires the city council of each city in the State of Idaho to pass a budget, referred to as an annual appropriation ordinance; and, WHEREAS, Idaho Code §63-802 sets limitations on all taxing district budget requests on the amount of property tax revenues that can be used to fund programs and services; and, WHEREAS, Idaho Code §63-802(1)(a) allows each taxing entity to increase property tax budget amounts by a maximum of 3%, plus an amount calculated based on the value of both new construction and annexation added during the previous calendar year, plus an amount for forgone taxes; and, WHEREAS, Idaho Code §63-802(1)(f) requires that the City adopt an annual resolution to reserve additional forgone amount in order to utilize that amount in subsequent years; and, WHEREAS, the City has met the notice and hearing requirements in Idaho Code §63-802(1)(f) to reserve the current year's increase in the forgone amount; and, WHEREAS, the City intends to reserve $226,178 of its current year's increase in allowable forgone amount. NOW, THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHUBBUCK, IDAHO, that $226,178 of the current year's allowable increase in its forgone amount is reserved and included in the City's total forgone balance for potential use in subsequent years. PASSED by the CHUBBUCK CITY COUNCIL on the 18th day of August, 2021. MAYOR ATTEST: CITY CLERIC CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM 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 072100001731 SALES TAX COLLECTED 07/31/2021 798.33 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100860017 EMPLOYEE SUPPLEMENTAL LIFE I 08/10/2021 671.84 .00 10-34-27000 FC HAZMAT RECOVERY GENERAL FUND DYNA PARTS INC 070251 Equipment Maintenance 07/30/2021 92.90 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1607PETERSB Deposit Refund: 1607 Petersburg Dr 07/23/2021 16.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1608PETERSB Deposit Refund: 1608 Petersburg Dr 07/22/2021 18.30 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SHANE & CHELSEY CALL 5215KYMBALL Deposit Refund: 5215 Kymball Ave 07/15/2021 14.40 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY TELENA HALL 343WSIPHON Deposit Refund: 343 W Siphon Rd 07/27/2021 41.33 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 1277KOLTOND Deposit Refund: 1277 Kolton Dr 07/16/2021 15.43 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY BREANNA BUTLER 132PARRISHL Deposit Refund: 132 Parrish Ln 07/29/2021 1.91 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 60.65 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 39.18 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 .68 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY STACEY J THEOBALD 474ALAMOST Refund on closed acct 06/18/2021 6.89 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 5.02 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY NORRIS BROWN 640DELLRDO Refund on closed acct 07/02/2021 4.18 .00 Total : 1,797.04 .00 FUND EXPENDITURES 24-4001-700 Tax Specials/ Enforcement COURT FUND RYAN C PERRIGOUE 8966 abatement for property 5532 Josh Wa 08/06/2021 425.00 .00 Total FUND EXPENDITURES: 425.00 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 128.05 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total LEGISLATIVE: 198.97 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 28.54 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 81.49 .00 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 474806222021 Screen Protector & Case for S. Harris 07/21/2021 29.87 29.87 08/10/2021 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 607506222021 Fixing Screen for Mayors Phone 07/21/2021 116.59 116.59 08/10/2021 Total EXECUTIVE: 274.22 146.46 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 18.50 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 204.92 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 111.16 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9098 City Envelopes Plus Shipping FN 07/31/2021 379.02 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping FN 08/09/2021 81.48 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9243 City Envelopes Plus Shipping FN 08/09/2021 344.05 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND PORTERS SUPPLY & DIS 7932990 Finance Dept. supply order 08/11/2021 41.38 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND SMITHS FOOD AND DRU 048399 Machine Water & Glass Cleaner 08/11/2021 5.47 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 86.49 .00 Total FINANCIAL: 1,272.47 .00 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 120219 FY'20-21 Legal Publications 08/03/2021 368.47 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125243 FY'20-21 Legal Publications 07/28/2021 102.28 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125257 FY'20-21 Legal Publications 07/28/2021 79.48 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 127242 FY'20-21 Legal Publications 08/02/2021 100.12 .00 Total LEGAL: 650.35 .00 LAW ENFORCEMENT 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 964.54 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 539.92 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 224.46 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 46.23 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 91452 Printer Cartridges- Running PO for 20/ 07/28/2021 81.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD220403005 Subscription- Running PO for 20/21 07/30/2021 27.00 .00 10-4215-333 LE PATROL NEW PURCH GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 portable sharps containers (12/pack) 07/21/2021 191.39 191.39 08/10/2021 10-4215-334 LE PATROL EQUIP REPAI GENERAL FUND PREMIER VEHICLE INST 36355 replace siren for vehicle #7 07/29/2021 154.77 .00 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120210 Accurint for Law Enforcement- Runnin 07/31/2021 150.00 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 163875D puritan plastic shafted swabs (2) 08/04/2021 18.50 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 overnight shipping of evidence for 21- 07/21/2021 71.65 71.65 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 178805222021 tution for Guiberson & Young for traini 06/21/2021 180.00 180.00 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 water for training at range 06/23/21 (S 07/21/2021 19.02 19.02 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 earplugs for training at range 07/21/2021 23.94 23.94 08/10/2021 10-4215-371 LE TRAINING LODGING GENERAL FUND IDAHO CENTRAL CREDIT 412306222021 hotel room for Butterfield for training 0 07/21/2021 354.67 354.67 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND CHRISTOPHER KJOS 224319 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND ELIZABETH BRUDERER 224322 per diem for training 08/26-27/21 in Bo 06/29/2021 53.90 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 lunch for admin professional day- 04/2 05/21/2021 51.96 51.96 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND KELLYRAE GHOLSTON 224321 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND MICHAEL CAMMACK 224320 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU JUL22-AUG21, Legal- Running PO for 20/21 08/04/2021 7,000.00 .00 10-4215-602 LE MISC GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 Fraudulent charges (Netflicks) 07/21/2021 17.99- 17.99- 08/10/2021 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BCI0031-07/26 Fingerprints- Running PO for 20/21 07/26/2021 332.50 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100675154 Water/Coffee- Running PO for 20/21 08/09/2021 34.20 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND BANNOCK COUNTY 0201159386 Animal Control- Running PO for 20/21 08/04/2021 5.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND KASH CLINTON 224385 reimbursement for duty boots 08/09/2021 143.10 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty gloves 08/06/2021 28.57 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty boots 08/06/2021 86.15 .00 Total LAW ENFORCEMENT: 10,984.57 874.64 LAW ENFORCEMENT CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 857.29 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 300.27 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 39.32 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9885248505 Cell Phones- Running PO for 20/21 08/01/2021 2,045.99 .00 10-4223-208 DARE GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 treats for DARE classes 05/21/2021 124.83 124.83 08/10/2021 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND WEX INC 73339279 Fuel- Running PO for 20/21 08/06/2021 136.27 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND HANSON JANITORIAL SU 714464 case of toilet paper 07/29/2021 47.14 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069371 Vehicle Repair- Running PO for 20/21 07/30/2021 9.48 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069640 Vehicle Repair- Running PO for 20/21 08/02/2021 29.58 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 070924 Vehicle Repair- Running PO for 20/21 08/11/2021 8.79 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271716 Vehicle Repair- Running PO for 20/21 08/11/2021 43.85 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271728 Running PO for 20/21- Vehicle Repair 08/11/2021 21.09 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #36 & 37 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #18 & 30 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTI 12502 Vehicle Car Washes- Running PO for 07/31/2021 56.00 .00 Total LAW ENFORCEMENT: 3,814.66 219.59 FIRE CONTROL & PREVENTION 10-4231-220 FC RETIREMENT GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 248.02 248.02 08/12/2021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 433.48 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 222.32 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 73.05 .00 10-4231-900 FC EMS GENERAL FUND BOUND TREE MEDICAL L 84150572 EMS supplies 07/30/2021 135.78 .00 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 393.89 .00 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 200.82 .00 10-4236-375 FC PREVENTION GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 835.64 835.64 08/12/2021 10-4236-379 FC MISC SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 179.44 179.44 08/12/2021 10-4236-761 FC UNIFORMS GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 596.70 596.70 08/12/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150002 Fire Uniforms 07/27/2021 94.99 .00 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150003 Fire Uniforms 07/29/2021 29.00 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78607806 Brake kit 07/27/2021 223.40 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78614858 Heavy Duty Shoe 07/27/2021 1,018.27 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78629156 Brake Drum 07/27/2021 1,756.98 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 38.56 38.56 08/12/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND NORCO INC 32605002 Auxiliary Equipment 07/20/2021 43.49 .00 Total FIRE CONTROL & PREVENTION: 6,592.28 1,898.36 PLANNING & DEVELOPMENT 10-4240-250 PD HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 14.34 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 153.80 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4241-150 PD Computer/IT Software GENERAL FUND IDAHO CENTRAL CREDIT 340206222021 Zoom Subscription - D.Hillam 07/21/2021 12.74 12.74 08/10/2021 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9096 City Envelopes Plus Shipping PD 07/31/2021 133.19 .00 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping PD 08/09/2021 81.48 .00 10-4241-280 PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 Total PLANNING & DEVELOPMENT: 557.91 12.74 INFORMATION TECHNOLOGY 10-4250-339 IT OFFICE EQUIP. GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Screen Protactor and Phone Case 07/21/2021 27.85 27.85 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 USB 07/21/2021 36.54 36.54 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Alkaline Batteries 07/21/2021 6.25 6.25 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 12 V Battery and NEBO Inspector 07/21/2021 68.82 68.82 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 6 Cisco Modules 07/21/2021 284.94 284.94 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 2 - 16 GB RAM Laptop Memory CT 07/21/2021 159.90 159.90 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 CRT Upgrade Renewal 07/21/2021 40.00 40.00 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Annual SSL Renewal 07/21/2021 94.99 94.99 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Admin AD Sync 07/21/2021 141.83 141.83 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 City Backup to Cloud 07/21/2021 845.42 845.42 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 AWS Website Domain 07/21/2021 1.70 1.70 08/10/2021 Total INFORMATION TECHNOLOGY: 1,708.24 1,708.24 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 10.18 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 66.30 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 75.43 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 108.11 .00 Total : 260.02 .00 ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 157.57 .00 10-4320-250 EN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H574466 1 UPS Smartconn for Server Room 07/29/2021 683.99 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H649649 2 UPS' Back-Ups for Server Room 07/30/2021 144.02 .00 Total ENGINEERING: 1,064.98 .00 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.74 13.74 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Boat Rocker Switch 07/21/2021 7.86 7.86 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.45 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.50 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.66 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 49.38 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 45.12 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.71 12.71 08/10/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 318.57 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 29073 Gravel for New Park Lawn Entrance 07/16/2021 1,794.79 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.74 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 340.08 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 94.38 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2194611 Running PO-Shop Coveralls Cleaning 07/02/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2202771 Running PO-Shop Coveralls Cleaning 07/30/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2204764 Running PO-Shop Coveralls Cleaning 08/06/2021 125.86 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 068994 FY 2021 Shop Supplies 07/28/2021 1,765.41 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069035 FY 2021 Shop Supplies 07/28/2021 1,765.41- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069372 FY 2021 Shop Supplies 07/30/2021 8.97 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269937 FY 2021 Shop supplies 07/30/2021 62.67 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269969 FY 2021 Shop supplies 07/30/2021 18.90 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964270517 FY 2021 Shop supplies 08/03/2021 275.80 .00 30-4333-310 CG Facility Maintenance/J CITY GARAGE QUALITY OVERHEAD DO 21941287 Repair Shop Door 07/19/2021 225.00 .00 Total : 52,056.50 139.27 PARKS 10-4333-280 PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 41.48 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 16.89 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 15.44 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 4.35 4.35 08/10/2021 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 722.99 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 2.99 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 116.34 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 32.28 .00 Total PARKS: 952.76 4.35 SN Operations 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.03 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 230.80 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 154.83 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 20.34 .00 33-4333-100 SN Billing Expense SN SANITATION ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.11 .00 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 49.28 49.28 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 48.63 48.63 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.74 3.74 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping PD 07/31/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping SN 08/09/2021 81.49 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping SN 08/09/2021 44.39 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping SN 08/09/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.67 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.50 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.12 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.55 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 33-4333-280 SN Utility Telephone SN SANITATION QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 46.79 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 42.75 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.05 12.05 08/10/2021 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 305.51 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 1,696.62 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.28 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 322.18 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 89.42 .00 33-4333-500 SN City Hall Construction SN SANITATION CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 76,901.34 .00 33-4333-500 SN City Hall Construction SN SANITATION MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 28.98 .00 33-4333-500 SN City Hall Construction SN SANITATION MYERS ANDERSON ARC 32 New City Hall 08/03/2021 342.17 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,206.73 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 5,540.81 .00 Total SN Operations: 89,956.03 173.78 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4288654001 Irrigation 08/05/2021 102.30 .00 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4295073001 Irrigation 08/10/2021 229.99 .00 10-4341-100 PK Playgrounds GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Wasp Spray 07/21/2021 77.64 77.64 08/10/2021 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC 282 Plugged Main Line at Stuart Park 07/16/2021 474.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79049 Portable at Mary's Park 07/26/2021 93.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79050 MC Portable at Heritage and Cotant 07/26/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79063 MC Portable at Heritage and Cotant 07/27/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Restrooms 07/21/2021 43.94 43.94 08/10/2021 10-4341-150 PK Light Poles GENERAL FUND IDAHO CENTRAL CREDIT 126006222021 LED Flood Light 07/21/2021 126.99 126.99 08/10/2021 10-4347-140 PK Hanging Flowers GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Hose 07/21/2021 55.96 55.96 08/10/2021 Total : 1,534.82 304.53 Engineering Service Expense CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4340-110 CG Parts CITY GARAGE DYNA PARTS INC 070862 FY 2021 Engineering parts 08/10/2021 80.09 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964268342 FY 2021 Parks parts 07/20/2021 68.59 .00 30-4342-110 CG Parts CITY GARAGE IDAHO CENTRAL CREDIT 033706222021 BRT ALU Screen 07/21/2021 5.99 5.99 08/10/2021 30-4342-110 CG Parts CITY GARAGE RMT EQUIPMENT P29046 #246 Tie Rod Extensions 07/28/2021 102.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069428 FY 2021 Hs&r parts 07/30/2021 2.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069582 FY 2021 Hs&r parts 08/02/2021 22.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069685 FY 2021 Hs&r parts 08/02/2021 4.78 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070753 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070767 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070783 FY 2021 Hs&r parts 08/10/2021 16.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Hs&r parts 08/11/2021 23.73 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75584455 FY 2021 Hs&r parts 06/09/2021 198.16 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75586585 FY 2021 Hs&r parts 06/09/2021 198.16- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76642155 FY 2021 Hs&r parts 06/25/2021 263.90 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76671961 FY 2021 Hs&r parts 06/25/2021 263.90- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78076660 FY 2021 Hs&r parts 07/19/2021 403.56 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78451501 FY 2021 Hs&r parts 07/23/2021 241.22- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78515076 #242 Hydraulic hose fittings 07/26/2021 36.93 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79054716 FY 2021 Hs&r parts 08/03/2021 19.14 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055497 FY 2021 Hs&r parts 08/03/2021 19.14- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79518914 #162 Driver door seals, door hinge 08/10/2021 24.44 .00 30-4343-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271545 FY 2021 Hs&r parts 08/10/2021 29.40 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 069762 FY 2021 Water Works parts 08/03/2021 30.04 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Waterworks parts 08/11/2021 23.72 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269650 FY 2021 Waterworks parts 07/28/2021 679.60 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964270832 FY 2021 Waterworks parts 08/05/2021 7.12 .00 30-4344-110 CG Parts CITY GARAGE HIRNING AUTOMOTIVE I 5061597 #180 O2 Sensors 07/30/2021 221.98 .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 78722630 Diesel exhaust fluid (2.5gal) 07/28/2021 230.20 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 300574 #256 Flat Repair 07/28/2021 33.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78375385 FY 2021 Sanitation parts 07/22/2021 20.96 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78441563 FY 2021 Sanitation parts 07/23/2021 9.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78679778 FY 2021 Sanitation parts 07/28/2021 50.20 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78982080 #257 Rear leaf springs (incorrect) 08/02/2021 595.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055680 Windshield washer fluid (gal) 08/03/2021 38.28 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79161832 FY 2021 Sanitation parts 08/04/2021 94.19 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269936 FY 2021 Sanitation parts 07/30/2021 15.15 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271437 FY 2021 Sanitation parts 08/09/2021 55.08 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33896 #252 Top Door/Tailgate Switch 07/26/2021 214.92 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33907 #252 Pump Solenoid 07/27/2021 327.99 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33910 #254 Grabber Cylinder 07/27/2021 662.40 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33911 #175, 256, 254 Proximity Switch 07/27/2021 138.25 .00 Total Engineering Service Expense: 4,031.93 5.99 Operations 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 9.23 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 72.03 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 448.68 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 Total Operations: 742.07 .00 SN Residential Services 33-4340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Residential Landfill Charges 07/31/2021 16,564.28 .00 33-4341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Commercial Landfill Charges 07/31/2021 8,483.37 .00 33-4342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Roll Off Landfill Charges 07/31/2021 4,523.68 .00 Total SN Residential Services: 29,571.33 .00 31-4353-100 WW Billing Expense WATER UTILITY ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.12 58.12 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.35 57.35 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 31-4353-220 WW Membership/Dues WATER UTILITY ASSOCIATION OF IDAHO 10971 '22 Membership-Federal Water Quality 09/01/2021 175.00 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping FN 07/31/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping W 08/09/2021 81.49 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping W 08/09/2021 44.40 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping W 08/09/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 31-4353-280 WW Utility/Telephone WATER UTILITY GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 68.88 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 62.93 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 17.73 17.73 08/10/2021 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28874 Gravel for New Park Lawn Entrance 07/07/2021 1,005.82 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 1,492.77 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 448.99 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 12.19 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-310 WW Facility Maintenance/J WATER UTILITY PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 474.33 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 131.64 .00 31-4353-500 WW City Hall Construction WATER UTILITY CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 90,695.30 .00 31-4353-500 WW City Hall Construction WATER UTILITY MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.18 .00 31-4353-500 WW City Hall Construction WATER UTILITY MYERS ANDERSON ARC 32 New City Hall 08/03/2021 403.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,602.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,534.67 .00 Total : 106,255.48 197.03 HSR Roadway Project 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106280 New Charger Plug for Grade Laser 07/30/2021 114.99 .00 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Small Tools 07/21/2021 124.83 124.83 08/10/2021 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 CC Return 07/21/2021 59.94- 59.94- 08/10/2021 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 Total HSR Roadway Project: 207.88 64.89 SW Wages and Benefits 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.49 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 143.20 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 32-4353-100 SW Billing Expense SW WASTEWATER ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.36 58.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.57 57.57 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping GA 07/31/2021 95.84 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping WW 08/09/2021 81.49 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping WW 08/09/2021 44.40 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping WW 08/09/2021 95.84 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 32-4353-270 SW Travel SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Lunch for A. Watson, B. Edawrds, S. Y 07/21/2021 50.26 50.26 08/10/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 77.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 71.25 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 20.08 20.08 08/10/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 28922 Gravel for New Park Lawn Entrance 07/09/2021 1,323.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 1,078.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 935.19 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 13.80 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 536.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 149.03 .00 32-4353-500 SW City Hall Construction SW WASTEWATER CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 91,040.15 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.31 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MYERS ANDERSON ARC 32 New City Hall 08/03/2021 405.08 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,612.45 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,559.52 .00 Total SW Wages and Benefits: 107,288.05 250.10 SW Collection System CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4362-100 SW Electrical Motor M&O SW WASTEWATER DYKES ELECTRIC INC 64672 Motors for Rio Vista & Paradise Lift St 07/27/2021 12,649.30 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER AUTOMATION WERX LLC 197081310 Valenty Lift Station Troubleshooting V 07/24/2021 362.50 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER HD SUPPLY WATERWOR P210864 Gasket for Rio Vista Pumps 07/16/2021 128.46 .00 Total SW Collection System: 13,140.26 .00 WW Production and Storage 31-4360-110 WW Building Maintenance WATER UTILITY IDAHO CENTRAL CREDIT 676306222021 Box Fan 07/21/2021 31.78 31.78 08/10/2021 31-4360-110 WW Building Maintenance WATER UTILITY NORBRYHN EQUIPMENT 26774 Exhaust Fan Well 6 07/07/2021 1,512.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103945 FY '20-21 Water Quality Testing 07/29/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103968 FY '20-21 Water Quality Testing 07/30/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2104087 FY '20-21 Water Quality Testing 08/04/2021 100.00 .00 31-4360-210 WW Storage M&O WATER UTILITY MONROE FENCE INC 635353 Redo Fence @ Tank Farm 07/20/2021 2,450.00 .00 31-4361-110 WW Valve M&O WATER UTILITY IDAHO CENTRAL CREDIT 038306222021 Caulking for Valve 07/21/2021 8.16 8.16 08/10/2021 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S4251108001 Brookstone Irrigation Brass Parts 07/20/2021 1,633.76 .00 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S42702055001 Brookstone Irrigation Brass Parts Retu 07/26/2021 128.25- .00 Total WW Production and Storage: 5,767.45 39.94 10-4371-110 PK Clothing GENERAL FUND STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 33-4371-110 SN Clothing SN SANITATION STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 49.95 .00 Total : 77.95 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25750423 seasonal employees 07/21/2021 2,113.18 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total : 2,303.81 .00 SW Equipment Expense 32-4380-120 SW Heavy Equipment Rep SW WASTEWATER VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.52 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Cart to move pumps at Rio Vista & Pa 07/21/2021 1,005.88 1,005.88 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4380-150 SW Small Tools & Equipm SW WASTEWATER OLD DOMINION FREIGHT 05115920109 Freight for Cart Used at Rio Vista Lift 07/26/2021 476.20 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER PURVIS INDUSTRIES LLC 30556539 Hose for Vactron 07/14/2021 108.80 .00 32-4381-110 SW Clothing SW WASTEWATER STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 59.14 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total SW Equipment Expense: 2,353.54 1,005.88 WW Equipment Expenses 31-4380-110 WW Large Truck Repair an WATER UTILITY VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.51 .00 31-4381-110 WW Clothing WATER UTILITY STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 58.91 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- Lab Test for DOT K.Anderson 5/13/21 07/21/2021 26.00 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total WW Equipment Expenses: 788.42 .00 CITY GARAGE 30-4701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total CITY GARAGE: 190.63 .00 OTHER GEN GOV'T ADM. 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9097 City Envelopes Plus Shipping GA 07/31/2021 344.05 .00 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping GA 08/09/2021 81.48 .00 10-4903-550 GA CHUBBUCK DAYS CE GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 6 Umbrella Base 07/21/2021 119.94 119.94 08/10/2021 10-4904-820 GA City Hall Construction GENERAL FUND CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 10-4904-820 GA City Hall Construction GENERAL FUND MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 10-4904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 Total OTHER GEN GOV'T ADM.: 48,257.31 174.82 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Grand Totals: 495,076.93 7,220.61 Dated: ______________________________________________________ Mayor: ______________________________________________________ City Council: ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ City Recorder: ______________________________________________________ City Treasurer: ______________________________________________________ Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM 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 072100001731 SALES TAX COLLECTED 07/31/2021 798.33 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100860017 EMPLOYEE SUPPLEMENTAL LIFE I 08/10/2021 671.84 .00 10-34-27000 FC HAZMAT RECOVERY GENERAL FUND DYNA PARTS INC 070251 Equipment Maintenance 07/30/2021 92.90 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1607PETERSB Deposit Refund: 1607 Petersburg Dr 07/23/2021 16.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1608PETERSB Deposit Refund: 1608 Petersburg Dr 07/22/2021 18.30 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SHANE & CHELSEY CALL 5215KYMBALL Deposit Refund: 5215 Kymball Ave 07/15/2021 14.40 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY TELENA HALL 343WSIPHON Deposit Refund: 343 W Siphon Rd 07/27/2021 41.33 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 1277KOLTOND Deposit Refund: 1277 Kolton Dr 07/16/2021 15.43 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY BREANNA BUTLER 132PARRISHL Deposit Refund: 132 Parrish Ln 07/29/2021 1.91 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 60.65 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 39.18 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 .68 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY STACEY J THEOBALD 474ALAMOST Refund on closed acct 06/18/2021 6.89 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 5.02 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY NORRIS BROWN 640DELLRDO Refund on closed acct 07/02/2021 4.18 .00 Total : 1,797.04 .00 FUND EXPENDITURES 24-4001-700 Tax Specials/ Enforcement COURT FUND RYAN C PERRIGOUE 8966 abatement for property 5532 Josh Wa 08/06/2021 425.00 .00 Total FUND EXPENDITURES: 425.00 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 128.05 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total LEGISLATIVE: 198.97 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 28.54 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 81.49 .00 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 474806222021 Screen Protector & Case for S. Harris 07/21/2021 29.87 29.87 08/10/2021 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 607506222021 Fixing Screen for Mayors Phone 07/21/2021 116.59 116.59 08/10/2021 Total EXECUTIVE: 274.22 146.46 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 18.50 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 204.92 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 111.16 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9098 City Envelopes Plus Shipping FN 07/31/2021 379.02 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping FN 08/09/2021 81.48 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9243 City Envelopes Plus Shipping FN 08/09/2021 344.05 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND PORTERS SUPPLY & DIS 7932990 Finance Dept. supply order 08/11/2021 41.38 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND SMITHS FOOD AND DRU 048399 Machine Water & Glass Cleaner 08/11/2021 5.47 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 86.49 .00 Total FINANCIAL: 1,272.47 .00 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 120219 FY'20-21 Legal Publications 08/03/2021 368.47 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125243 FY'20-21 Legal Publications 07/28/2021 102.28 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125257 FY'20-21 Legal Publications 07/28/2021 79.48 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 127242 FY'20-21 Legal Publications 08/02/2021 100.12 .00 Total LEGAL: 650.35 .00 LAW ENFORCEMENT 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 964.54 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 539.92 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 224.46 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 46.23 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 91452 Printer Cartridges- Running PO for 20/ 07/28/2021 81.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD220403005 Subscription- Running PO for 20/21 07/30/2021 27.00 .00 10-4215-333 LE PATROL NEW PURCH GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 portable sharps containers (12/pack) 07/21/2021 191.39 191.39 08/10/2021 10-4215-334 LE PATROL EQUIP REPAI GENERAL FUND PREMIER VEHICLE INST 36355 replace siren for vehicle #7 07/29/2021 154.77 .00 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120210 Accurint for Law Enforcement- Runnin 07/31/2021 150.00 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 163875D puritan plastic shafted swabs (2) 08/04/2021 18.50 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 overnight shipping of evidence for 21- 07/21/2021 71.65 71.65 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 178805222021 tution for Guiberson & Young for traini 06/21/2021 180.00 180.00 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 water for training at range 06/23/21 (S 07/21/2021 19.02 19.02 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 earplugs for training at range 07/21/2021 23.94 23.94 08/10/2021 10-4215-371 LE TRAINING LODGING GENERAL FUND IDAHO CENTRAL CREDIT 412306222021 hotel room for Butterfield for training 0 07/21/2021 354.67 354.67 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND CHRISTOPHER KJOS 224319 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND ELIZABETH BRUDERER 224322 per diem for training 08/26-27/21 in Bo 06/29/2021 53.90 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 lunch for admin professional day- 04/2 05/21/2021 51.96 51.96 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND KELLYRAE GHOLSTON 224321 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND MICHAEL CAMMACK 224320 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU JUL22-AUG21, Legal- Running PO for 20/21 08/04/2021 7,000.00 .00 10-4215-602 LE MISC GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 Fraudulent charges (Netflicks) 07/21/2021 17.99- 17.99- 08/10/2021 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BCI0031-07/26 Fingerprints- Running PO for 20/21 07/26/2021 332.50 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100675154 Water/Coffee- Running PO for 20/21 08/09/2021 34.20 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND BANNOCK COUNTY 0201159386 Animal Control- Running PO for 20/21 08/04/2021 5.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND KASH CLINTON 224385 reimbursement for duty boots 08/09/2021 143.10 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty gloves 08/06/2021 28.57 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty boots 08/06/2021 86.15 .00 Total LAW ENFORCEMENT: 10,984.57 874.64 LAW ENFORCEMENT CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 857.29 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 300.27 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 39.32 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9885248505 Cell Phones- Running PO for 20/21 08/01/2021 2,045.99 .00 10-4223-208 DARE GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 treats for DARE classes 05/21/2021 124.83 124.83 08/10/2021 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND WEX INC 73339279 Fuel- Running PO for 20/21 08/06/2021 136.27 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND HANSON JANITORIAL SU 714464 case of toilet paper 07/29/2021 47.14 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069371 Vehicle Repair- Running PO for 20/21 07/30/2021 9.48 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069640 Vehicle Repair- Running PO for 20/21 08/02/2021 29.58 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 070924 Vehicle Repair- Running PO for 20/21 08/11/2021 8.79 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271716 Vehicle Repair- Running PO for 20/21 08/11/2021 43.85 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271728 Running PO for 20/21- Vehicle Repair 08/11/2021 21.09 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #36 & 37 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #18 & 30 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTI 12502 Vehicle Car Washes- Running PO for 07/31/2021 56.00 .00 Total LAW ENFORCEMENT: 3,814.66 219.59 FIRE CONTROL & PREVENTION 10-4231-220 FC RETIREMENT GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 248.02 248.02 08/12/2021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 433.48 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 222.32 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 73.05 .00 10-4231-900 FC EMS GENERAL FUND BOUND TREE MEDICAL L 84150572 EMS supplies 07/30/2021 135.78 .00 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 393.89 .00 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 200.82 .00 10-4236-375 FC PREVENTION GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 835.64 835.64 08/12/2021 10-4236-379 FC MISC SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 179.44 179.44 08/12/2021 10-4236-761 FC UNIFORMS GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 596.70 596.70 08/12/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150002 Fire Uniforms 07/27/2021 94.99 .00 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150003 Fire Uniforms 07/29/2021 29.00 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78607806 Brake kit 07/27/2021 223.40 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78614858 Heavy Duty Shoe 07/27/2021 1,018.27 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78629156 Brake Drum 07/27/2021 1,756.98 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 38.56 38.56 08/12/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND NORCO INC 32605002 Auxiliary Equipment 07/20/2021 43.49 .00 Total FIRE CONTROL & PREVENTION: 6,592.28 1,898.36 PLANNING & DEVELOPMENT 10-4240-250 PD HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 14.34 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 153.80 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4241-150 PD Computer/IT Software GENERAL FUND IDAHO CENTRAL CREDIT 340206222021 Zoom Subscription - D.Hillam 07/21/2021 12.74 12.74 08/10/2021 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9096 City Envelopes Plus Shipping PD 07/31/2021 133.19 .00 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping PD 08/09/2021 81.48 .00 10-4241-280 PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 Total PLANNING & DEVELOPMENT: 557.91 12.74 INFORMATION TECHNOLOGY 10-4250-339 IT OFFICE EQUIP. GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Screen Protactor and Phone Case 07/21/2021 27.85 27.85 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 USB 07/21/2021 36.54 36.54 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Alkaline Batteries 07/21/2021 6.25 6.25 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 12 V Battery and NEBO Inspector 07/21/2021 68.82 68.82 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 6 Cisco Modules 07/21/2021 284.94 284.94 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 2 - 16 GB RAM Laptop Memory CT 07/21/2021 159.90 159.90 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 CRT Upgrade Renewal 07/21/2021 40.00 40.00 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Annual SSL Renewal 07/21/2021 94.99 94.99 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Admin AD Sync 07/21/2021 141.83 141.83 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 City Backup to Cloud 07/21/2021 845.42 845.42 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 AWS Website Domain 07/21/2021 1.70 1.70 08/10/2021 Total INFORMATION TECHNOLOGY: 1,708.24 1,708.24 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 10.18 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 66.30 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 75.43 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 108.11 .00 Total : 260.02 .00 ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 157.57 .00 10-4320-250 EN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H574466 1 UPS Smartconn for Server Room 07/29/2021 683.99 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H649649 2 UPS' Back-Ups for Server Room 07/30/2021 144.02 .00 Total ENGINEERING: 1,064.98 .00 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.74 13.74 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Boat Rocker Switch 07/21/2021 7.86 7.86 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.45 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.50 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.66 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 49.38 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 45.12 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.71 12.71 08/10/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 318.57 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 29073 Gravel for New Park Lawn Entrance 07/16/2021 1,794.79 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.74 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 340.08 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 94.38 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2194611 Running PO-Shop Coveralls Cleaning 07/02/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2202771 Running PO-Shop Coveralls Cleaning 07/30/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2204764 Running PO-Shop Coveralls Cleaning 08/06/2021 125.86 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 068994 FY 2021 Shop Supplies 07/28/2021 1,765.41 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069035 FY 2021 Shop Supplies 07/28/2021 1,765.41- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069372 FY 2021 Shop Supplies 07/30/2021 8.97 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269937 FY 2021 Shop supplies 07/30/2021 62.67 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269969 FY 2021 Shop supplies 07/30/2021 18.90 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964270517 FY 2021 Shop supplies 08/03/2021 275.80 .00 30-4333-310 CG Facility Maintenance/J CITY GARAGE QUALITY OVERHEAD DO 21941287 Repair Shop Door 07/19/2021 225.00 .00 Total : 52,056.50 139.27 PARKS 10-4333-280 PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 41.48 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 16.89 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 15.44 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 4.35 4.35 08/10/2021 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 722.99 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 2.99 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 116.34 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 32.28 .00 Total PARKS: 952.76 4.35 SN Operations 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.03 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 230.80 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 154.83 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 20.34 .00 33-4333-100 SN Billing Expense SN SANITATION ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.11 .00 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 49.28 49.28 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 48.63 48.63 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.74 3.74 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping PD 07/31/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping SN 08/09/2021 81.49 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping SN 08/09/2021 44.39 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping SN 08/09/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.67 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.50 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.12 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.55 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 33-4333-280 SN Utility Telephone SN SANITATION QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 46.79 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 42.75 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.05 12.05 08/10/2021 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 305.51 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 1,696.62 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.28 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 322.18 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 89.42 .00 33-4333-500 SN City Hall Construction SN SANITATION CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 76,901.34 .00 33-4333-500 SN City Hall Construction SN SANITATION MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 28.98 .00 33-4333-500 SN City Hall Construction SN SANITATION MYERS ANDERSON ARC 32 New City Hall 08/03/2021 342.17 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,206.73 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 5,540.81 .00 Total SN Operations: 89,956.03 173.78 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4288654001 Irrigation 08/05/2021 102.30 .00 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4295073001 Irrigation 08/10/2021 229.99 .00 10-4341-100 PK Playgrounds GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Wasp Spray 07/21/2021 77.64 77.64 08/10/2021 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC 282 Plugged Main Line at Stuart Park 07/16/2021 474.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79049 Portable at Mary's Park 07/26/2021 93.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79050 MC Portable at Heritage and Cotant 07/26/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79063 MC Portable at Heritage and Cotant 07/27/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Restrooms 07/21/2021 43.94 43.94 08/10/2021 10-4341-150 PK Light Poles GENERAL FUND IDAHO CENTRAL CREDIT 126006222021 LED Flood Light 07/21/2021 126.99 126.99 08/10/2021 10-4347-140 PK Hanging Flowers GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Hose 07/21/2021 55.96 55.96 08/10/2021 Total : 1,534.82 304.53 Engineering Service Expense CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4340-110 CG Parts CITY GARAGE DYNA PARTS INC 070862 FY 2021 Engineering parts 08/10/2021 80.09 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964268342 FY 2021 Parks parts 07/20/2021 68.59 .00 30-4342-110 CG Parts CITY GARAGE IDAHO CENTRAL CREDIT 033706222021 BRT ALU Screen 07/21/2021 5.99 5.99 08/10/2021 30-4342-110 CG Parts CITY GARAGE RMT EQUIPMENT P29046 #246 Tie Rod Extensions 07/28/2021 102.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069428 FY 2021 Hs&r parts 07/30/2021 2.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069582 FY 2021 Hs&r parts 08/02/2021 22.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069685 FY 2021 Hs&r parts 08/02/2021 4.78 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070753 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070767 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070783 FY 2021 Hs&r parts 08/10/2021 16.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Hs&r parts 08/11/2021 23.73 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75584455 FY 2021 Hs&r parts 06/09/2021 198.16 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75586585 FY 2021 Hs&r parts 06/09/2021 198.16- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76642155 FY 2021 Hs&r parts 06/25/2021 263.90 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76671961 FY 2021 Hs&r parts 06/25/2021 263.90- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78076660 FY 2021 Hs&r parts 07/19/2021 403.56 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78451501 FY 2021 Hs&r parts 07/23/2021 241.22- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78515076 #242 Hydraulic hose fittings 07/26/2021 36.93 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79054716 FY 2021 Hs&r parts 08/03/2021 19.14 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055497 FY 2021 Hs&r parts 08/03/2021 19.14- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79518914 #162 Driver door seals, door hinge 08/10/2021 24.44 .00 30-4343-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271545 FY 2021 Hs&r parts 08/10/2021 29.40 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 069762 FY 2021 Water Works parts 08/03/2021 30.04 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Waterworks parts 08/11/2021 23.72 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269650 FY 2021 Waterworks parts 07/28/2021 679.60 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964270832 FY 2021 Waterworks parts 08/05/2021 7.12 .00 30-4344-110 CG Parts CITY GARAGE HIRNING AUTOMOTIVE I 5061597 #180 O2 Sensors 07/30/2021 221.98 .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 78722630 Diesel exhaust fluid (2.5gal) 07/28/2021 230.20 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 300574 #256 Flat Repair 07/28/2021 33.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78375385 FY 2021 Sanitation parts 07/22/2021 20.96 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78441563 FY 2021 Sanitation parts 07/23/2021 9.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78679778 FY 2021 Sanitation parts 07/28/2021 50.20 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78982080 #257 Rear leaf springs (incorrect) 08/02/2021 595.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055680 Windshield washer fluid (gal) 08/03/2021 38.28 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79161832 FY 2021 Sanitation parts 08/04/2021 94.19 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269936 FY 2021 Sanitation parts 07/30/2021 15.15 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271437 FY 2021 Sanitation parts 08/09/2021 55.08 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33896 #252 Top Door/Tailgate Switch 07/26/2021 214.92 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33907 #252 Pump Solenoid 07/27/2021 327.99 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33910 #254 Grabber Cylinder 07/27/2021 662.40 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33911 #175, 256, 254 Proximity Switch 07/27/2021 138.25 .00 Total Engineering Service Expense: 4,031.93 5.99 Operations 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 9.23 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 72.03 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 448.68 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 Total Operations: 742.07 .00 SN Residential Services 33-4340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Residential Landfill Charges 07/31/2021 16,564.28 .00 33-4341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Commercial Landfill Charges 07/31/2021 8,483.37 .00 33-4342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Roll Off Landfill Charges 07/31/2021 4,523.68 .00 Total SN Residential Services: 29,571.33 .00 31-4353-100 WW Billing Expense WATER UTILITY ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.12 58.12 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.35 57.35 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 31-4353-220 WW Membership/Dues WATER UTILITY ASSOCIATION OF IDAHO 10971 '22 Membership-Federal Water Quality 09/01/2021 175.00 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping FN 07/31/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping W 08/09/2021 81.49 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping W 08/09/2021 44.40 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping W 08/09/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 31-4353-280 WW Utility/Telephone WATER UTILITY GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 68.88 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 62.93 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 17.73 17.73 08/10/2021 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28874 Gravel for New Park Lawn Entrance 07/07/2021 1,005.82 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 1,492.77 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 448.99 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 12.19 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-310 WW Facility Maintenance/J WATER UTILITY PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 474.33 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 131.64 .00 31-4353-500 WW City Hall Construction WATER UTILITY CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 90,695.30 .00 31-4353-500 WW City Hall Construction WATER UTILITY MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.18 .00 31-4353-500 WW City Hall Construction WATER UTILITY MYERS ANDERSON ARC 32 New City Hall 08/03/2021 403.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,602.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,534.67 .00 Total : 106,255.48 197.03 HSR Roadway Project 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106280 New Charger Plug for Grade Laser 07/30/2021 114.99 .00 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Small Tools 07/21/2021 124.83 124.83 08/10/2021 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 CC Return 07/21/2021 59.94- 59.94- 08/10/2021 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 Total HSR Roadway Project: 207.88 64.89 SW Wages and Benefits 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.49 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 143.20 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 32-4353-100 SW Billing Expense SW WASTEWATER ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.36 58.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.57 57.57 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping GA 07/31/2021 95.84 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping WW 08/09/2021 81.49 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping WW 08/09/2021 44.40 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping WW 08/09/2021 95.84 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 32-4353-270 SW Travel SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Lunch for A. Watson, B. Edawrds, S. Y 07/21/2021 50.26 50.26 08/10/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 77.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 71.25 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 20.08 20.08 08/10/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 28922 Gravel for New Park Lawn Entrance 07/09/2021 1,323.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 1,078.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 935.19 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 13.80 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 536.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 149.03 .00 32-4353-500 SW City Hall Construction SW WASTEWATER CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 91,040.15 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.31 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MYERS ANDERSON ARC 32 New City Hall 08/03/2021 405.08 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,612.45 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,559.52 .00 Total SW Wages and Benefits: 107,288.05 250.10 SW Collection System CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4362-100 SW Electrical Motor M&O SW WASTEWATER DYKES ELECTRIC INC 64672 Motors for Rio Vista & Paradise Lift St 07/27/2021 12,649.30 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER AUTOMATION WERX LLC 197081310 Valenty Lift Station Troubleshooting V 07/24/2021 362.50 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER HD SUPPLY WATERWOR P210864 Gasket for Rio Vista Pumps 07/16/2021 128.46 .00 Total SW Collection System: 13,140.26 .00 WW Production and Storage 31-4360-110 WW Building Maintenance WATER UTILITY IDAHO CENTRAL CREDIT 676306222021 Box Fan 07/21/2021 31.78 31.78 08/10/2021 31-4360-110 WW Building Maintenance WATER UTILITY NORBRYHN EQUIPMENT 26774 Exhaust Fan Well 6 07/07/2021 1,512.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103945 FY '20-21 Water Quality Testing 07/29/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103968 FY '20-21 Water Quality Testing 07/30/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2104087 FY '20-21 Water Quality Testing 08/04/2021 100.00 .00 31-4360-210 WW Storage M&O WATER UTILITY MONROE FENCE INC 635353 Redo Fence @ Tank Farm 07/20/2021 2,450.00 .00 31-4361-110 WW Valve M&O WATER UTILITY IDAHO CENTRAL CREDIT 038306222021 Caulking for Valve 07/21/2021 8.16 8.16 08/10/2021 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S4251108001 Brookstone Irrigation Brass Parts 07/20/2021 1,633.76 .00 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S42702055001 Brookstone Irrigation Brass Parts Retu 07/26/2021 128.25- .00 Total WW Production and Storage: 5,767.45 39.94 10-4371-110 PK Clothing GENERAL FUND STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 33-4371-110 SN Clothing SN SANITATION STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 49.95 .00 Total : 77.95 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25750423 seasonal employees 07/21/2021 2,113.18 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total : 2,303.81 .00 SW Equipment Expense 32-4380-120 SW Heavy Equipment Rep SW WASTEWATER VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.52 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Cart to move pumps at Rio Vista & Pa 07/21/2021 1,005.88 1,005.88 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4380-150 SW Small Tools & Equipm SW WASTEWATER OLD DOMINION FREIGHT 05115920109 Freight for Cart Used at Rio Vista Lift 07/26/2021 476.20 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER PURVIS INDUSTRIES LLC 30556539 Hose for Vactron 07/14/2021 108.80 .00 32-4381-110 SW Clothing SW WASTEWATER STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 59.14 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total SW Equipment Expense: 2,353.54 1,005.88 WW Equipment Expenses 31-4380-110 WW Large Truck Repair an WATER UTILITY VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.51 .00 31-4381-110 WW Clothing WATER UTILITY STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 58.91 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- Lab Test for DOT K.Anderson 5/13/21 07/21/2021 26.00 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total WW Equipment Expenses: 788.42 .00 CITY GARAGE 30-4701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total CITY GARAGE: 190.63 .00 OTHER GEN GOV'T ADM. 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9097 City Envelopes Plus Shipping GA 07/31/2021 344.05 .00 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping GA 08/09/2021 81.48 .00 10-4903-550 GA CHUBBUCK DAYS CE GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 6 Umbrella Base 07/21/2021 119.94 119.94 08/10/2021 10-4904-820 GA City Hall Construction GENERAL FUND CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 10-4904-820 GA City Hall Construction GENERAL FUND MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 10-4904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 Total OTHER GEN GOV'T ADM.: 48,257.31 174.82 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Grand Totals: 495,076.93 7,220.61 Dated: ______________________________________________________ Mayor: ______________________________________________________ City Council: ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ City Recorder: ______________________________________________________ City Treasurer: ______________________________________________________ Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM 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 072100001731 SALES TAX COLLECTED 07/31/2021 798.33 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100860017 EMPLOYEE SUPPLEMENTAL LIFE I 08/10/2021 671.84 .00 10-34-27000 FC HAZMAT RECOVERY GENERAL FUND DYNA PARTS INC 070251 Equipment Maintenance 07/30/2021 92.90 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1607PETERSB Deposit Refund: 1607 Petersburg Dr 07/23/2021 16.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1608PETERSB Deposit Refund: 1608 Petersburg Dr 07/22/2021 18.30 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SHANE & CHELSEY CALL 5215KYMBALL Deposit Refund: 5215 Kymball Ave 07/15/2021 14.40 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY TELENA HALL 343WSIPHON Deposit Refund: 343 W Siphon Rd 07/27/2021 41.33 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 1277KOLTOND Deposit Refund: 1277 Kolton Dr 07/16/2021 15.43 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY BREANNA BUTLER 132PARRISHL Deposit Refund: 132 Parrish Ln 07/29/2021 1.91 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 60.65 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 39.18 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 .68 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY STACEY J THEOBALD 474ALAMOST Refund on closed acct 06/18/2021 6.89 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 5.02 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY NORRIS BROWN 640DELLRDO Refund on closed acct 07/02/2021 4.18 .00 Total : 1,797.04 .00 FUND EXPENDITURES 24-4001-700 Tax Specials/ Enforcement COURT FUND RYAN C PERRIGOUE 8966 abatement for property 5532 Josh Wa 08/06/2021 425.00 .00 Total FUND EXPENDITURES: 425.00 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 128.05 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total LEGISLATIVE: 198.97 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 28.54 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 81.49 .00 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 474806222021 Screen Protector & Case for S. Harris 07/21/2021 29.87 29.87 08/10/2021 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 607506222021 Fixing Screen for Mayors Phone 07/21/2021 116.59 116.59 08/10/2021 Total EXECUTIVE: 274.22 146.46 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 18.50 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 204.92 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 111.16 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9098 City Envelopes Plus Shipping FN 07/31/2021 379.02 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping FN 08/09/2021 81.48 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9243 City Envelopes Plus Shipping FN 08/09/2021 344.05 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND PORTERS SUPPLY & DIS 7932990 Finance Dept. supply order 08/11/2021 41.38 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND SMITHS FOOD AND DRU 048399 Machine Water & Glass Cleaner 08/11/2021 5.47 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 86.49 .00 Total FINANCIAL: 1,272.47 .00 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 120219 FY'20-21 Legal Publications 08/03/2021 368.47 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125243 FY'20-21 Legal Publications 07/28/2021 102.28 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125257 FY'20-21 Legal Publications 07/28/2021 79.48 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 127242 FY'20-21 Legal Publications 08/02/2021 100.12 .00 Total LEGAL: 650.35 .00 LAW ENFORCEMENT 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 964.54 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 539.92 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 224.46 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 46.23 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 91452 Printer Cartridges- Running PO for 20/ 07/28/2021 81.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD220403005 Subscription- Running PO for 20/21 07/30/2021 27.00 .00 10-4215-333 LE PATROL NEW PURCH GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 portable sharps containers (12/pack) 07/21/2021 191.39 191.39 08/10/2021 10-4215-334 LE PATROL EQUIP REPAI GENERAL FUND PREMIER VEHICLE INST 36355 replace siren for vehicle #7 07/29/2021 154.77 .00 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120210 Accurint for Law Enforcement- Runnin 07/31/2021 150.00 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 163875D puritan plastic shafted swabs (2) 08/04/2021 18.50 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 overnight shipping of evidence for 21- 07/21/2021 71.65 71.65 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 178805222021 tution for Guiberson & Young for traini 06/21/2021 180.00 180.00 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 water for training at range 06/23/21 (S 07/21/2021 19.02 19.02 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 earplugs for training at range 07/21/2021 23.94 23.94 08/10/2021 10-4215-371 LE TRAINING LODGING GENERAL FUND IDAHO CENTRAL CREDIT 412306222021 hotel room for Butterfield for training 0 07/21/2021 354.67 354.67 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND CHRISTOPHER KJOS 224319 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND ELIZABETH BRUDERER 224322 per diem for training 08/26-27/21 in Bo 06/29/2021 53.90 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 lunch for admin professional day- 04/2 05/21/2021 51.96 51.96 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND KELLYRAE GHOLSTON 224321 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND MICHAEL CAMMACK 224320 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU JUL22-AUG21, Legal- Running PO for 20/21 08/04/2021 7,000.00 .00 10-4215-602 LE MISC GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 Fraudulent charges (Netflicks) 07/21/2021 17.99- 17.99- 08/10/2021 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BCI0031-07/26 Fingerprints- Running PO for 20/21 07/26/2021 332.50 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100675154 Water/Coffee- Running PO for 20/21 08/09/2021 34.20 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND BANNOCK COUNTY 0201159386 Animal Control- Running PO for 20/21 08/04/2021 5.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND KASH CLINTON 224385 reimbursement for duty boots 08/09/2021 143.10 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty gloves 08/06/2021 28.57 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty boots 08/06/2021 86.15 .00 Total LAW ENFORCEMENT: 10,984.57 874.64 LAW ENFORCEMENT CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 857.29 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 300.27 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 39.32 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9885248505 Cell Phones- Running PO for 20/21 08/01/2021 2,045.99 .00 10-4223-208 DARE GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 treats for DARE classes 05/21/2021 124.83 124.83 08/10/2021 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND WEX INC 73339279 Fuel- Running PO for 20/21 08/06/2021 136.27 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND HANSON JANITORIAL SU 714464 case of toilet paper 07/29/2021 47.14 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069371 Vehicle Repair- Running PO for 20/21 07/30/2021 9.48 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069640 Vehicle Repair- Running PO for 20/21 08/02/2021 29.58 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 070924 Vehicle Repair- Running PO for 20/21 08/11/2021 8.79 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271716 Vehicle Repair- Running PO for 20/21 08/11/2021 43.85 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271728 Running PO for 20/21- Vehicle Repair 08/11/2021 21.09 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #36 & 37 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #18 & 30 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTI 12502 Vehicle Car Washes- Running PO for 07/31/2021 56.00 .00 Total LAW ENFORCEMENT: 3,814.66 219.59 FIRE CONTROL & PREVENTION 10-4231-220 FC RETIREMENT GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 248.02 248.02 08/12/2021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 433.48 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 222.32 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 73.05 .00 10-4231-900 FC EMS GENERAL FUND BOUND TREE MEDICAL L 84150572 EMS supplies 07/30/2021 135.78 .00 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 393.89 .00 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 200.82 .00 10-4236-375 FC PREVENTION GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 835.64 835.64 08/12/2021 10-4236-379 FC MISC SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 179.44 179.44 08/12/2021 10-4236-761 FC UNIFORMS GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 596.70 596.70 08/12/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150002 Fire Uniforms 07/27/2021 94.99 .00 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150003 Fire Uniforms 07/29/2021 29.00 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78607806 Brake kit 07/27/2021 223.40 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78614858 Heavy Duty Shoe 07/27/2021 1,018.27 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78629156 Brake Drum 07/27/2021 1,756.98 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 38.56 38.56 08/12/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND NORCO INC 32605002 Auxiliary Equipment 07/20/2021 43.49 .00 Total FIRE CONTROL & PREVENTION: 6,592.28 1,898.36 PLANNING & DEVELOPMENT 10-4240-250 PD HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 14.34 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 153.80 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4241-150 PD Computer/IT Software GENERAL FUND IDAHO CENTRAL CREDIT 340206222021 Zoom Subscription - D.Hillam 07/21/2021 12.74 12.74 08/10/2021 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9096 City Envelopes Plus Shipping PD 07/31/2021 133.19 .00 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping PD 08/09/2021 81.48 .00 10-4241-280 PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 Total PLANNING & DEVELOPMENT: 557.91 12.74 INFORMATION TECHNOLOGY 10-4250-339 IT OFFICE EQUIP. GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Screen Protactor and Phone Case 07/21/2021 27.85 27.85 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 USB 07/21/2021 36.54 36.54 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Alkaline Batteries 07/21/2021 6.25 6.25 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 12 V Battery and NEBO Inspector 07/21/2021 68.82 68.82 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 6 Cisco Modules 07/21/2021 284.94 284.94 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 2 - 16 GB RAM Laptop Memory CT 07/21/2021 159.90 159.90 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 CRT Upgrade Renewal 07/21/2021 40.00 40.00 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Annual SSL Renewal 07/21/2021 94.99 94.99 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Admin AD Sync 07/21/2021 141.83 141.83 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 City Backup to Cloud 07/21/2021 845.42 845.42 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 AWS Website Domain 07/21/2021 1.70 1.70 08/10/2021 Total INFORMATION TECHNOLOGY: 1,708.24 1,708.24 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 10.18 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 66.30 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 75.43 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 108.11 .00 Total : 260.02 .00 ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 157.57 .00 10-4320-250 EN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H574466 1 UPS Smartconn for Server Room 07/29/2021 683.99 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H649649 2 UPS' Back-Ups for Server Room 07/30/2021 144.02 .00 Total ENGINEERING: 1,064.98 .00 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.74 13.74 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Boat Rocker Switch 07/21/2021 7.86 7.86 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.45 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.50 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.66 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 49.38 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 45.12 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.71 12.71 08/10/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 318.57 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 29073 Gravel for New Park Lawn Entrance 07/16/2021 1,794.79 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.74 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 340.08 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 94.38 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2194611 Running PO-Shop Coveralls Cleaning 07/02/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2202771 Running PO-Shop Coveralls Cleaning 07/30/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2204764 Running PO-Shop Coveralls Cleaning 08/06/2021 125.86 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 068994 FY 2021 Shop Supplies 07/28/2021 1,765.41 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069035 FY 2021 Shop Supplies 07/28/2021 1,765.41- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069372 FY 2021 Shop Supplies 07/30/2021 8.97 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269937 FY 2021 Shop supplies 07/30/2021 62.67 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269969 FY 2021 Shop supplies 07/30/2021 18.90 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964270517 FY 2021 Shop supplies 08/03/2021 275.80 .00 30-4333-310 CG Facility Maintenance/J CITY GARAGE QUALITY OVERHEAD DO 21941287 Repair Shop Door 07/19/2021 225.00 .00 Total : 52,056.50 139.27 PARKS 10-4333-280 PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 41.48 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 16.89 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 15.44 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 4.35 4.35 08/10/2021 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 722.99 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 2.99 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 116.34 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 32.28 .00 Total PARKS: 952.76 4.35 SN Operations 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.03 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 230.80 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 154.83 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 20.34 .00 33-4333-100 SN Billing Expense SN SANITATION ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.11 .00 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 49.28 49.28 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 48.63 48.63 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.74 3.74 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping PD 07/31/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping SN 08/09/2021 81.49 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping SN 08/09/2021 44.39 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping SN 08/09/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.67 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.50 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.12 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.55 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 33-4333-280 SN Utility Telephone SN SANITATION QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 46.79 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 42.75 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.05 12.05 08/10/2021 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 305.51 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 1,696.62 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.28 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 322.18 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 89.42 .00 33-4333-500 SN City Hall Construction SN SANITATION CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 76,901.34 .00 33-4333-500 SN City Hall Construction SN SANITATION MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 28.98 .00 33-4333-500 SN City Hall Construction SN SANITATION MYERS ANDERSON ARC 32 New City Hall 08/03/2021 342.17 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,206.73 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 5,540.81 .00 Total SN Operations: 89,956.03 173.78 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4288654001 Irrigation 08/05/2021 102.30 .00 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4295073001 Irrigation 08/10/2021 229.99 .00 10-4341-100 PK Playgrounds GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Wasp Spray 07/21/2021 77.64 77.64 08/10/2021 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC 282 Plugged Main Line at Stuart Park 07/16/2021 474.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79049 Portable at Mary's Park 07/26/2021 93.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79050 MC Portable at Heritage and Cotant 07/26/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79063 MC Portable at Heritage and Cotant 07/27/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Restrooms 07/21/2021 43.94 43.94 08/10/2021 10-4341-150 PK Light Poles GENERAL FUND IDAHO CENTRAL CREDIT 126006222021 LED Flood Light 07/21/2021 126.99 126.99 08/10/2021 10-4347-140 PK Hanging Flowers GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Hose 07/21/2021 55.96 55.96 08/10/2021 Total : 1,534.82 304.53 Engineering Service Expense CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4340-110 CG Parts CITY GARAGE DYNA PARTS INC 070862 FY 2021 Engineering parts 08/10/2021 80.09 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964268342 FY 2021 Parks parts 07/20/2021 68.59 .00 30-4342-110 CG Parts CITY GARAGE IDAHO CENTRAL CREDIT 033706222021 BRT ALU Screen 07/21/2021 5.99 5.99 08/10/2021 30-4342-110 CG Parts CITY GARAGE RMT EQUIPMENT P29046 #246 Tie Rod Extensions 07/28/2021 102.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069428 FY 2021 Hs&r parts 07/30/2021 2.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069582 FY 2021 Hs&r parts 08/02/2021 22.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069685 FY 2021 Hs&r parts 08/02/2021 4.78 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070753 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070767 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070783 FY 2021 Hs&r parts 08/10/2021 16.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Hs&r parts 08/11/2021 23.73 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75584455 FY 2021 Hs&r parts 06/09/2021 198.16 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75586585 FY 2021 Hs&r parts 06/09/2021 198.16- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76642155 FY 2021 Hs&r parts 06/25/2021 263.90 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76671961 FY 2021 Hs&r parts 06/25/2021 263.90- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78076660 FY 2021 Hs&r parts 07/19/2021 403.56 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78451501 FY 2021 Hs&r parts 07/23/2021 241.22- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78515076 #242 Hydraulic hose fittings 07/26/2021 36.93 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79054716 FY 2021 Hs&r parts 08/03/2021 19.14 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055497 FY 2021 Hs&r parts 08/03/2021 19.14- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79518914 #162 Driver door seals, door hinge 08/10/2021 24.44 .00 30-4343-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271545 FY 2021 Hs&r parts 08/10/2021 29.40 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 069762 FY 2021 Water Works parts 08/03/2021 30.04 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Waterworks parts 08/11/2021 23.72 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269650 FY 2021 Waterworks parts 07/28/2021 679.60 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964270832 FY 2021 Waterworks parts 08/05/2021 7.12 .00 30-4344-110 CG Parts CITY GARAGE HIRNING AUTOMOTIVE I 5061597 #180 O2 Sensors 07/30/2021 221.98 .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 78722630 Diesel exhaust fluid (2.5gal) 07/28/2021 230.20 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 300574 #256 Flat Repair 07/28/2021 33.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78375385 FY 2021 Sanitation parts 07/22/2021 20.96 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78441563 FY 2021 Sanitation parts 07/23/2021 9.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78679778 FY 2021 Sanitation parts 07/28/2021 50.20 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78982080 #257 Rear leaf springs (incorrect) 08/02/2021 595.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055680 Windshield washer fluid (gal) 08/03/2021 38.28 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79161832 FY 2021 Sanitation parts 08/04/2021 94.19 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269936 FY 2021 Sanitation parts 07/30/2021 15.15 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271437 FY 2021 Sanitation parts 08/09/2021 55.08 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33896 #252 Top Door/Tailgate Switch 07/26/2021 214.92 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33907 #252 Pump Solenoid 07/27/2021 327.99 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33910 #254 Grabber Cylinder 07/27/2021 662.40 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33911 #175, 256, 254 Proximity Switch 07/27/2021 138.25 .00 Total Engineering Service Expense: 4,031.93 5.99 Operations 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 9.23 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 72.03 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 448.68 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 Total Operations: 742.07 .00 SN Residential Services 33-4340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Residential Landfill Charges 07/31/2021 16,564.28 .00 33-4341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Commercial Landfill Charges 07/31/2021 8,483.37 .00 33-4342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Roll Off Landfill Charges 07/31/2021 4,523.68 .00 Total SN Residential Services: 29,571.33 .00 31-4353-100 WW Billing Expense WATER UTILITY ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.12 58.12 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.35 57.35 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 31-4353-220 WW Membership/Dues WATER UTILITY ASSOCIATION OF IDAHO 10971 '22 Membership-Federal Water Quality 09/01/2021 175.00 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping FN 07/31/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping W 08/09/2021 81.49 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping W 08/09/2021 44.40 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping W 08/09/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 31-4353-280 WW Utility/Telephone WATER UTILITY GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 68.88 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 62.93 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 17.73 17.73 08/10/2021 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28874 Gravel for New Park Lawn Entrance 07/07/2021 1,005.82 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 1,492.77 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 448.99 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 12.19 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-310 WW Facility Maintenance/J WATER UTILITY PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 474.33 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 131.64 .00 31-4353-500 WW City Hall Construction WATER UTILITY CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 90,695.30 .00 31-4353-500 WW City Hall Construction WATER UTILITY MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.18 .00 31-4353-500 WW City Hall Construction WATER UTILITY MYERS ANDERSON ARC 32 New City Hall 08/03/2021 403.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,602.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,534.67 .00 Total : 106,255.48 197.03 HSR Roadway Project 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106280 New Charger Plug for Grade Laser 07/30/2021 114.99 .00 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Small Tools 07/21/2021 124.83 124.83 08/10/2021 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 CC Return 07/21/2021 59.94- 59.94- 08/10/2021 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 Total HSR Roadway Project: 207.88 64.89 SW Wages and Benefits 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.49 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 143.20 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 32-4353-100 SW Billing Expense SW WASTEWATER ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.36 58.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.57 57.57 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping GA 07/31/2021 95.84 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping WW 08/09/2021 81.49 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping WW 08/09/2021 44.40 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping WW 08/09/2021 95.84 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 32-4353-270 SW Travel SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Lunch for A. Watson, B. Edawrds, S. Y 07/21/2021 50.26 50.26 08/10/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 77.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 71.25 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 20.08 20.08 08/10/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 28922 Gravel for New Park Lawn Entrance 07/09/2021 1,323.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 1,078.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 935.19 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 13.80 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 536.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 149.03 .00 32-4353-500 SW City Hall Construction SW WASTEWATER CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 91,040.15 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.31 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MYERS ANDERSON ARC 32 New City Hall 08/03/2021 405.08 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,612.45 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,559.52 .00 Total SW Wages and Benefits: 107,288.05 250.10 SW Collection System CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4362-100 SW Electrical Motor M&O SW WASTEWATER DYKES ELECTRIC INC 64672 Motors for Rio Vista & Paradise Lift St 07/27/2021 12,649.30 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER AUTOMATION WERX LLC 197081310 Valenty Lift Station Troubleshooting V 07/24/2021 362.50 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER HD SUPPLY WATERWOR P210864 Gasket for Rio Vista Pumps 07/16/2021 128.46 .00 Total SW Collection System: 13,140.26 .00 WW Production and Storage 31-4360-110 WW Building Maintenance WATER UTILITY IDAHO CENTRAL CREDIT 676306222021 Box Fan 07/21/2021 31.78 31.78 08/10/2021 31-4360-110 WW Building Maintenance WATER UTILITY NORBRYHN EQUIPMENT 26774 Exhaust Fan Well 6 07/07/2021 1,512.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103945 FY '20-21 Water Quality Testing 07/29/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103968 FY '20-21 Water Quality Testing 07/30/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2104087 FY '20-21 Water Quality Testing 08/04/2021 100.00 .00 31-4360-210 WW Storage M&O WATER UTILITY MONROE FENCE INC 635353 Redo Fence @ Tank Farm 07/20/2021 2,450.00 .00 31-4361-110 WW Valve M&O WATER UTILITY IDAHO CENTRAL CREDIT 038306222021 Caulking for Valve 07/21/2021 8.16 8.16 08/10/2021 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S4251108001 Brookstone Irrigation Brass Parts 07/20/2021 1,633.76 .00 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S42702055001 Brookstone Irrigation Brass Parts Retu 07/26/2021 128.25- .00 Total WW Production and Storage: 5,767.45 39.94 10-4371-110 PK Clothing GENERAL FUND STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 33-4371-110 SN Clothing SN SANITATION STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 49.95 .00 Total : 77.95 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25750423 seasonal employees 07/21/2021 2,113.18 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total : 2,303.81 .00 SW Equipment Expense 32-4380-120 SW Heavy Equipment Rep SW WASTEWATER VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.52 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Cart to move pumps at Rio Vista & Pa 07/21/2021 1,005.88 1,005.88 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4380-150 SW Small Tools & Equipm SW WASTEWATER OLD DOMINION FREIGHT 05115920109 Freight for Cart Used at Rio Vista Lift 07/26/2021 476.20 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER PURVIS INDUSTRIES LLC 30556539 Hose for Vactron 07/14/2021 108.80 .00 32-4381-110 SW Clothing SW WASTEWATER STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 59.14 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total SW Equipment Expense: 2,353.54 1,005.88 WW Equipment Expenses 31-4380-110 WW Large Truck Repair an WATER UTILITY VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.51 .00 31-4381-110 WW Clothing WATER UTILITY STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 58.91 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- Lab Test for DOT K.Anderson 5/13/21 07/21/2021 26.00 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total WW Equipment Expenses: 788.42 .00 CITY GARAGE 30-4701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total CITY GARAGE: 190.63 .00 OTHER GEN GOV'T ADM. 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9097 City Envelopes Plus Shipping GA 07/31/2021 344.05 .00 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping GA 08/09/2021 81.48 .00 10-4903-550 GA CHUBBUCK DAYS CE GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 6 Umbrella Base 07/21/2021 119.94 119.94 08/10/2021 10-4904-820 GA City Hall Construction GENERAL FUND CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 10-4904-820 GA City Hall Construction GENERAL FUND MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 10-4904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 Total OTHER GEN GOV'T ADM.: 48,257.31 174.82 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Grand Totals: 495,076.93 7,220.61 Dated: ______________________________________________________ Mayor: ______________________________________________________ City Council: ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ City Recorder: ______________________________________________________ City Treasurer: ______________________________________________________ Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM 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 072100001731 SALES TAX COLLECTED 07/31/2021 798.33 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100860017 EMPLOYEE SUPPLEMENTAL LIFE I 08/10/2021 671.84 .00 10-34-27000 FC HAZMAT RECOVERY GENERAL FUND DYNA PARTS INC 070251 Equipment Maintenance 07/30/2021 92.90 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1607PETERSB Deposit Refund: 1607 Petersburg Dr 07/23/2021 16.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1608PETERSB Deposit Refund: 1608 Petersburg Dr 07/22/2021 18.30 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SHANE & CHELSEY CALL 5215KYMBALL Deposit Refund: 5215 Kymball Ave 07/15/2021 14.40 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY TELENA HALL 343WSIPHON Deposit Refund: 343 W Siphon Rd 07/27/2021 41.33 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 1277KOLTOND Deposit Refund: 1277 Kolton Dr 07/16/2021 15.43 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY BREANNA BUTLER 132PARRISHL Deposit Refund: 132 Parrish Ln 07/29/2021 1.91 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 60.65 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 39.18 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 .68 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY STACEY J THEOBALD 474ALAMOST Refund on closed acct 06/18/2021 6.89 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 5.02 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY NORRIS BROWN 640DELLRDO Refund on closed acct 07/02/2021 4.18 .00 Total : 1,797.04 .00 FUND EXPENDITURES 24-4001-700 Tax Specials/ Enforcement COURT FUND RYAN C PERRIGOUE 8966 abatement for property 5532 Josh Wa 08/06/2021 425.00 .00 Total FUND EXPENDITURES: 425.00 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 128.05 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total LEGISLATIVE: 198.97 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 28.54 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 81.49 .00 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 474806222021 Screen Protector & Case for S. Harris 07/21/2021 29.87 29.87 08/10/2021 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 607506222021 Fixing Screen for Mayors Phone 07/21/2021 116.59 116.59 08/10/2021 Total EXECUTIVE: 274.22 146.46 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 18.50 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 204.92 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 111.16 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9098 City Envelopes Plus Shipping FN 07/31/2021 379.02 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping FN 08/09/2021 81.48 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9243 City Envelopes Plus Shipping FN 08/09/2021 344.05 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND PORTERS SUPPLY & DIS 7932990 Finance Dept. supply order 08/11/2021 41.38 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND SMITHS FOOD AND DRU 048399 Machine Water & Glass Cleaner 08/11/2021 5.47 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 86.49 .00 Total FINANCIAL: 1,272.47 .00 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 120219 FY'20-21 Legal Publications 08/03/2021 368.47 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125243 FY'20-21 Legal Publications 07/28/2021 102.28 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125257 FY'20-21 Legal Publications 07/28/2021 79.48 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 127242 FY'20-21 Legal Publications 08/02/2021 100.12 .00 Total LEGAL: 650.35 .00 LAW ENFORCEMENT 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 964.54 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 539.92 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 224.46 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 46.23 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 91452 Printer Cartridges- Running PO for 20/ 07/28/2021 81.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD220403005 Subscription- Running PO for 20/21 07/30/2021 27.00 .00 10-4215-333 LE PATROL NEW PURCH GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 portable sharps containers (12/pack) 07/21/2021 191.39 191.39 08/10/2021 10-4215-334 LE PATROL EQUIP REPAI GENERAL FUND PREMIER VEHICLE INST 36355 replace siren for vehicle #7 07/29/2021 154.77 .00 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120210 Accurint for Law Enforcement- Runnin 07/31/2021 150.00 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 163875D puritan plastic shafted swabs (2) 08/04/2021 18.50 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 overnight shipping of evidence for 21- 07/21/2021 71.65 71.65 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 178805222021 tution for Guiberson & Young for traini 06/21/2021 180.00 180.00 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 water for training at range 06/23/21 (S 07/21/2021 19.02 19.02 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 earplugs for training at range 07/21/2021 23.94 23.94 08/10/2021 10-4215-371 LE TRAINING LODGING GENERAL FUND IDAHO CENTRAL CREDIT 412306222021 hotel room for Butterfield for training 0 07/21/2021 354.67 354.67 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND CHRISTOPHER KJOS 224319 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND ELIZABETH BRUDERER 224322 per diem for training 08/26-27/21 in Bo 06/29/2021 53.90 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 lunch for admin professional day- 04/2 05/21/2021 51.96 51.96 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND KELLYRAE GHOLSTON 224321 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND MICHAEL CAMMACK 224320 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU JUL22-AUG21, Legal- Running PO for 20/21 08/04/2021 7,000.00 .00 10-4215-602 LE MISC GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 Fraudulent charges (Netflicks) 07/21/2021 17.99- 17.99- 08/10/2021 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BCI0031-07/26 Fingerprints- Running PO for 20/21 07/26/2021 332.50 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100675154 Water/Coffee- Running PO for 20/21 08/09/2021 34.20 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND BANNOCK COUNTY 0201159386 Animal Control- Running PO for 20/21 08/04/2021 5.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND KASH CLINTON 224385 reimbursement for duty boots 08/09/2021 143.10 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty gloves 08/06/2021 28.57 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty boots 08/06/2021 86.15 .00 Total LAW ENFORCEMENT: 10,984.57 874.64 LAW ENFORCEMENT CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 857.29 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 300.27 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 39.32 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9885248505 Cell Phones- Running PO for 20/21 08/01/2021 2,045.99 .00 10-4223-208 DARE GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 treats for DARE classes 05/21/2021 124.83 124.83 08/10/2021 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND WEX INC 73339279 Fuel- Running PO for 20/21 08/06/2021 136.27 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND HANSON JANITORIAL SU 714464 case of toilet paper 07/29/2021 47.14 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069371 Vehicle Repair- Running PO for 20/21 07/30/2021 9.48 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069640 Vehicle Repair- Running PO for 20/21 08/02/2021 29.58 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 070924 Vehicle Repair- Running PO for 20/21 08/11/2021 8.79 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271716 Vehicle Repair- Running PO for 20/21 08/11/2021 43.85 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271728 Running PO for 20/21- Vehicle Repair 08/11/2021 21.09 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #36 & 37 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #18 & 30 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTI 12502 Vehicle Car Washes- Running PO for 07/31/2021 56.00 .00 Total LAW ENFORCEMENT: 3,814.66 219.59 FIRE CONTROL & PREVENTION 10-4231-220 FC RETIREMENT GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 248.02 248.02 08/12/2021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 433.48 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 222.32 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 73.05 .00 10-4231-900 FC EMS GENERAL FUND BOUND TREE MEDICAL L 84150572 EMS supplies 07/30/2021 135.78 .00 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 393.89 .00 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 200.82 .00 10-4236-375 FC PREVENTION GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 835.64 835.64 08/12/2021 10-4236-379 FC MISC SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 179.44 179.44 08/12/2021 10-4236-761 FC UNIFORMS GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 596.70 596.70 08/12/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150002 Fire Uniforms 07/27/2021 94.99 .00 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150003 Fire Uniforms 07/29/2021 29.00 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78607806 Brake kit 07/27/2021 223.40 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78614858 Heavy Duty Shoe 07/27/2021 1,018.27 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78629156 Brake Drum 07/27/2021 1,756.98 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 38.56 38.56 08/12/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND NORCO INC 32605002 Auxiliary Equipment 07/20/2021 43.49 .00 Total FIRE CONTROL & PREVENTION: 6,592.28 1,898.36 PLANNING & DEVELOPMENT 10-4240-250 PD HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 14.34 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 153.80 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4241-150 PD Computer/IT Software GENERAL FUND IDAHO CENTRAL CREDIT 340206222021 Zoom Subscription - D.Hillam 07/21/2021 12.74 12.74 08/10/2021 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9096 City Envelopes Plus Shipping PD 07/31/2021 133.19 .00 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping PD 08/09/2021 81.48 .00 10-4241-280 PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 Total PLANNING & DEVELOPMENT: 557.91 12.74 INFORMATION TECHNOLOGY 10-4250-339 IT OFFICE EQUIP. GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Screen Protactor and Phone Case 07/21/2021 27.85 27.85 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 USB 07/21/2021 36.54 36.54 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Alkaline Batteries 07/21/2021 6.25 6.25 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 12 V Battery and NEBO Inspector 07/21/2021 68.82 68.82 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 6 Cisco Modules 07/21/2021 284.94 284.94 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 2 - 16 GB RAM Laptop Memory CT 07/21/2021 159.90 159.90 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 CRT Upgrade Renewal 07/21/2021 40.00 40.00 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Annual SSL Renewal 07/21/2021 94.99 94.99 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Admin AD Sync 07/21/2021 141.83 141.83 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 City Backup to Cloud 07/21/2021 845.42 845.42 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 AWS Website Domain 07/21/2021 1.70 1.70 08/10/2021 Total INFORMATION TECHNOLOGY: 1,708.24 1,708.24 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 10.18 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 66.30 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 75.43 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 108.11 .00 Total : 260.02 .00 ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 157.57 .00 10-4320-250 EN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H574466 1 UPS Smartconn for Server Room 07/29/2021 683.99 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H649649 2 UPS' Back-Ups for Server Room 07/30/2021 144.02 .00 Total ENGINEERING: 1,064.98 .00 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.74 13.74 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Boat Rocker Switch 07/21/2021 7.86 7.86 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.45 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.50 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.66 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 49.38 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 45.12 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.71 12.71 08/10/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 318.57 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 29073 Gravel for New Park Lawn Entrance 07/16/2021 1,794.79 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.74 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 340.08 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 94.38 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2194611 Running PO-Shop Coveralls Cleaning 07/02/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2202771 Running PO-Shop Coveralls Cleaning 07/30/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2204764 Running PO-Shop Coveralls Cleaning 08/06/2021 125.86 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 068994 FY 2021 Shop Supplies 07/28/2021 1,765.41 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069035 FY 2021 Shop Supplies 07/28/2021 1,765.41- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069372 FY 2021 Shop Supplies 07/30/2021 8.97 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269937 FY 2021 Shop supplies 07/30/2021 62.67 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269969 FY 2021 Shop supplies 07/30/2021 18.90 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964270517 FY 2021 Shop supplies 08/03/2021 275.80 .00 30-4333-310 CG Facility Maintenance/J CITY GARAGE QUALITY OVERHEAD DO 21941287 Repair Shop Door 07/19/2021 225.00 .00 Total : 52,056.50 139.27 PARKS 10-4333-280 PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 41.48 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 16.89 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 15.44 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 4.35 4.35 08/10/2021 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 722.99 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 2.99 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 116.34 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 32.28 .00 Total PARKS: 952.76 4.35 SN Operations 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.03 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 230.80 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 154.83 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 20.34 .00 33-4333-100 SN Billing Expense SN SANITATION ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.11 .00 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 49.28 49.28 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 48.63 48.63 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.74 3.74 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping PD 07/31/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping SN 08/09/2021 81.49 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping SN 08/09/2021 44.39 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping SN 08/09/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.67 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.50 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.12 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.55 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 33-4333-280 SN Utility Telephone SN SANITATION QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 46.79 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 42.75 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.05 12.05 08/10/2021 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 305.51 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 1,696.62 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.28 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 322.18 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 89.42 .00 33-4333-500 SN City Hall Construction SN SANITATION CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 76,901.34 .00 33-4333-500 SN City Hall Construction SN SANITATION MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 28.98 .00 33-4333-500 SN City Hall Construction SN SANITATION MYERS ANDERSON ARC 32 New City Hall 08/03/2021 342.17 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,206.73 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 5,540.81 .00 Total SN Operations: 89,956.03 173.78 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4288654001 Irrigation 08/05/2021 102.30 .00 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4295073001 Irrigation 08/10/2021 229.99 .00 10-4341-100 PK Playgrounds GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Wasp Spray 07/21/2021 77.64 77.64 08/10/2021 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC 282 Plugged Main Line at Stuart Park 07/16/2021 474.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79049 Portable at Mary's Park 07/26/2021 93.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79050 MC Portable at Heritage and Cotant 07/26/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79063 MC Portable at Heritage and Cotant 07/27/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Restrooms 07/21/2021 43.94 43.94 08/10/2021 10-4341-150 PK Light Poles GENERAL FUND IDAHO CENTRAL CREDIT 126006222021 LED Flood Light 07/21/2021 126.99 126.99 08/10/2021 10-4347-140 PK Hanging Flowers GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Hose 07/21/2021 55.96 55.96 08/10/2021 Total : 1,534.82 304.53 Engineering Service Expense CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4340-110 CG Parts CITY GARAGE DYNA PARTS INC 070862 FY 2021 Engineering parts 08/10/2021 80.09 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964268342 FY 2021 Parks parts 07/20/2021 68.59 .00 30-4342-110 CG Parts CITY GARAGE IDAHO CENTRAL CREDIT 033706222021 BRT ALU Screen 07/21/2021 5.99 5.99 08/10/2021 30-4342-110 CG Parts CITY GARAGE RMT EQUIPMENT P29046 #246 Tie Rod Extensions 07/28/2021 102.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069428 FY 2021 Hs&r parts 07/30/2021 2.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069582 FY 2021 Hs&r parts 08/02/2021 22.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069685 FY 2021 Hs&r parts 08/02/2021 4.78 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070753 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070767 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070783 FY 2021 Hs&r parts 08/10/2021 16.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Hs&r parts 08/11/2021 23.73 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75584455 FY 2021 Hs&r parts 06/09/2021 198.16 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75586585 FY 2021 Hs&r parts 06/09/2021 198.16- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76642155 FY 2021 Hs&r parts 06/25/2021 263.90 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76671961 FY 2021 Hs&r parts 06/25/2021 263.90- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78076660 FY 2021 Hs&r parts 07/19/2021 403.56 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78451501 FY 2021 Hs&r parts 07/23/2021 241.22- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78515076 #242 Hydraulic hose fittings 07/26/2021 36.93 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79054716 FY 2021 Hs&r parts 08/03/2021 19.14 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055497 FY 2021 Hs&r parts 08/03/2021 19.14- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79518914 #162 Driver door seals, door hinge 08/10/2021 24.44 .00 30-4343-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271545 FY 2021 Hs&r parts 08/10/2021 29.40 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 069762 FY 2021 Water Works parts 08/03/2021 30.04 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Waterworks parts 08/11/2021 23.72 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269650 FY 2021 Waterworks parts 07/28/2021 679.60 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964270832 FY 2021 Waterworks parts 08/05/2021 7.12 .00 30-4344-110 CG Parts CITY GARAGE HIRNING AUTOMOTIVE I 5061597 #180 O2 Sensors 07/30/2021 221.98 .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 78722630 Diesel exhaust fluid (2.5gal) 07/28/2021 230.20 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 300574 #256 Flat Repair 07/28/2021 33.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78375385 FY 2021 Sanitation parts 07/22/2021 20.96 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78441563 FY 2021 Sanitation parts 07/23/2021 9.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78679778 FY 2021 Sanitation parts 07/28/2021 50.20 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78982080 #257 Rear leaf springs (incorrect) 08/02/2021 595.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055680 Windshield washer fluid (gal) 08/03/2021 38.28 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79161832 FY 2021 Sanitation parts 08/04/2021 94.19 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269936 FY 2021 Sanitation parts 07/30/2021 15.15 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271437 FY 2021 Sanitation parts 08/09/2021 55.08 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33896 #252 Top Door/Tailgate Switch 07/26/2021 214.92 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33907 #252 Pump Solenoid 07/27/2021 327.99 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33910 #254 Grabber Cylinder 07/27/2021 662.40 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33911 #175, 256, 254 Proximity Switch 07/27/2021 138.25 .00 Total Engineering Service Expense: 4,031.93 5.99 Operations 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 9.23 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 72.03 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 448.68 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 Total Operations: 742.07 .00 SN Residential Services 33-4340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Residential Landfill Charges 07/31/2021 16,564.28 .00 33-4341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Commercial Landfill Charges 07/31/2021 8,483.37 .00 33-4342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Roll Off Landfill Charges 07/31/2021 4,523.68 .00 Total SN Residential Services: 29,571.33 .00 31-4353-100 WW Billing Expense WATER UTILITY ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.12 58.12 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.35 57.35 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 31-4353-220 WW Membership/Dues WATER UTILITY ASSOCIATION OF IDAHO 10971 '22 Membership-Federal Water Quality 09/01/2021 175.00 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping FN 07/31/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping W 08/09/2021 81.49 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping W 08/09/2021 44.40 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping W 08/09/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 31-4353-280 WW Utility/Telephone WATER UTILITY GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 68.88 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 62.93 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 17.73 17.73 08/10/2021 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28874 Gravel for New Park Lawn Entrance 07/07/2021 1,005.82 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 1,492.77 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 448.99 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 12.19 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-310 WW Facility Maintenance/J WATER UTILITY PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 474.33 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 131.64 .00 31-4353-500 WW City Hall Construction WATER UTILITY CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 90,695.30 .00 31-4353-500 WW City Hall Construction WATER UTILITY MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.18 .00 31-4353-500 WW City Hall Construction WATER UTILITY MYERS ANDERSON ARC 32 New City Hall 08/03/2021 403.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,602.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,534.67 .00 Total : 106,255.48 197.03 HSR Roadway Project 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106280 New Charger Plug for Grade Laser 07/30/2021 114.99 .00 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Small Tools 07/21/2021 124.83 124.83 08/10/2021 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 CC Return 07/21/2021 59.94- 59.94- 08/10/2021 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 Total HSR Roadway Project: 207.88 64.89 SW Wages and Benefits 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.49 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 143.20 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 32-4353-100 SW Billing Expense SW WASTEWATER ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.36 58.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.57 57.57 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping GA 07/31/2021 95.84 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping WW 08/09/2021 81.49 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping WW 08/09/2021 44.40 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping WW 08/09/2021 95.84 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 32-4353-270 SW Travel SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Lunch for A. Watson, B. Edawrds, S. Y 07/21/2021 50.26 50.26 08/10/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 77.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 71.25 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 20.08 20.08 08/10/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 28922 Gravel for New Park Lawn Entrance 07/09/2021 1,323.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 1,078.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 935.19 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 13.80 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 536.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 149.03 .00 32-4353-500 SW City Hall Construction SW WASTEWATER CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 91,040.15 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.31 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MYERS ANDERSON ARC 32 New City Hall 08/03/2021 405.08 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,612.45 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,559.52 .00 Total SW Wages and Benefits: 107,288.05 250.10 SW Collection System CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4362-100 SW Electrical Motor M&O SW WASTEWATER DYKES ELECTRIC INC 64672 Motors for Rio Vista & Paradise Lift St 07/27/2021 12,649.30 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER AUTOMATION WERX LLC 197081310 Valenty Lift Station Troubleshooting V 07/24/2021 362.50 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER HD SUPPLY WATERWOR P210864 Gasket for Rio Vista Pumps 07/16/2021 128.46 .00 Total SW Collection System: 13,140.26 .00 WW Production and Storage 31-4360-110 WW Building Maintenance WATER UTILITY IDAHO CENTRAL CREDIT 676306222021 Box Fan 07/21/2021 31.78 31.78 08/10/2021 31-4360-110 WW Building Maintenance WATER UTILITY NORBRYHN EQUIPMENT 26774 Exhaust Fan Well 6 07/07/2021 1,512.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103945 FY '20-21 Water Quality Testing 07/29/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103968 FY '20-21 Water Quality Testing 07/30/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2104087 FY '20-21 Water Quality Testing 08/04/2021 100.00 .00 31-4360-210 WW Storage M&O WATER UTILITY MONROE FENCE INC 635353 Redo Fence @ Tank Farm 07/20/2021 2,450.00 .00 31-4361-110 WW Valve M&O WATER UTILITY IDAHO CENTRAL CREDIT 038306222021 Caulking for Valve 07/21/2021 8.16 8.16 08/10/2021 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S4251108001 Brookstone Irrigation Brass Parts 07/20/2021 1,633.76 .00 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S42702055001 Brookstone Irrigation Brass Parts Retu 07/26/2021 128.25- .00 Total WW Production and Storage: 5,767.45 39.94 10-4371-110 PK Clothing GENERAL FUND STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 33-4371-110 SN Clothing SN SANITATION STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 49.95 .00 Total : 77.95 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25750423 seasonal employees 07/21/2021 2,113.18 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total : 2,303.81 .00 SW Equipment Expense 32-4380-120 SW Heavy Equipment Rep SW WASTEWATER VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.52 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Cart to move pumps at Rio Vista & Pa 07/21/2021 1,005.88 1,005.88 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4380-150 SW Small Tools & Equipm SW WASTEWATER OLD DOMINION FREIGHT 05115920109 Freight for Cart Used at Rio Vista Lift 07/26/2021 476.20 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER PURVIS INDUSTRIES LLC 30556539 Hose for Vactron 07/14/2021 108.80 .00 32-4381-110 SW Clothing SW WASTEWATER STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 59.14 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total SW Equipment Expense: 2,353.54 1,005.88 WW Equipment Expenses 31-4380-110 WW Large Truck Repair an WATER UTILITY VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.51 .00 31-4381-110 WW Clothing WATER UTILITY STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 58.91 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- Lab Test for DOT K.Anderson 5/13/21 07/21/2021 26.00 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total WW Equipment Expenses: 788.42 .00 CITY GARAGE 30-4701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total CITY GARAGE: 190.63 .00 OTHER GEN GOV'T ADM. 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9097 City Envelopes Plus Shipping GA 07/31/2021 344.05 .00 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping GA 08/09/2021 81.48 .00 10-4903-550 GA CHUBBUCK DAYS CE GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 6 Umbrella Base 07/21/2021 119.94 119.94 08/10/2021 10-4904-820 GA City Hall Construction GENERAL FUND CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 10-4904-820 GA City Hall Construction GENERAL FUND MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 10-4904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 Total OTHER GEN GOV'T ADM.: 48,257.31 174.82 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Grand Totals: 495,076.93 7,220.61 Dated: ______________________________________________________ Mayor: ______________________________________________________ City Council: ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ City Recorder: ______________________________________________________ City Treasurer: ______________________________________________________ Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM 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 072100001731 SALES TAX COLLECTED 07/31/2021 798.33 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100860017 EMPLOYEE SUPPLEMENTAL LIFE I 08/10/2021 671.84 .00 10-34-27000 FC HAZMAT RECOVERY GENERAL FUND DYNA PARTS INC 070251 Equipment Maintenance 07/30/2021 92.90 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1607PETERSB Deposit Refund: 1607 Petersburg Dr 07/23/2021 16.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1608PETERSB Deposit Refund: 1608 Petersburg Dr 07/22/2021 18.30 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SHANE & CHELSEY CALL 5215KYMBALL Deposit Refund: 5215 Kymball Ave 07/15/2021 14.40 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY TELENA HALL 343WSIPHON Deposit Refund: 343 W Siphon Rd 07/27/2021 41.33 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 1277KOLTOND Deposit Refund: 1277 Kolton Dr 07/16/2021 15.43 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY BREANNA BUTLER 132PARRISHL Deposit Refund: 132 Parrish Ln 07/29/2021 1.91 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 60.65 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 39.18 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 .68 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY STACEY J THEOBALD 474ALAMOST Refund on closed acct 06/18/2021 6.89 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 5.02 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY NORRIS BROWN 640DELLRDO Refund on closed acct 07/02/2021 4.18 .00 Total : 1,797.04 .00 FUND EXPENDITURES 24-4001-700 Tax Specials/ Enforcement COURT FUND RYAN C PERRIGOUE 8966 abatement for property 5532 Josh Wa 08/06/2021 425.00 .00 Total FUND EXPENDITURES: 425.00 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 128.05 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total LEGISLATIVE: 198.97 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 28.54 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 81.49 .00 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 474806222021 Screen Protector & Case for S. Harris 07/21/2021 29.87 29.87 08/10/2021 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 607506222021 Fixing Screen for Mayors Phone 07/21/2021 116.59 116.59 08/10/2021 Total EXECUTIVE: 274.22 146.46 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 18.50 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 204.92 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 111.16 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9098 City Envelopes Plus Shipping FN 07/31/2021 379.02 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping FN 08/09/2021 81.48 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9243 City Envelopes Plus Shipping FN 08/09/2021 344.05 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND PORTERS SUPPLY & DIS 7932990 Finance Dept. supply order 08/11/2021 41.38 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND SMITHS FOOD AND DRU 048399 Machine Water & Glass Cleaner 08/11/2021 5.47 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 86.49 .00 Total FINANCIAL: 1,272.47 .00 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 120219 FY'20-21 Legal Publications 08/03/2021 368.47 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125243 FY'20-21 Legal Publications 07/28/2021 102.28 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125257 FY'20-21 Legal Publications 07/28/2021 79.48 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 127242 FY'20-21 Legal Publications 08/02/2021 100.12 .00 Total LEGAL: 650.35 .00 LAW ENFORCEMENT 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 964.54 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 539.92 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 224.46 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 46.23 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 91452 Printer Cartridges- Running PO for 20/ 07/28/2021 81.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD220403005 Subscription- Running PO for 20/21 07/30/2021 27.00 .00 10-4215-333 LE PATROL NEW PURCH GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 portable sharps containers (12/pack) 07/21/2021 191.39 191.39 08/10/2021 10-4215-334 LE PATROL EQUIP REPAI GENERAL FUND PREMIER VEHICLE INST 36355 replace siren for vehicle #7 07/29/2021 154.77 .00 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120210 Accurint for Law Enforcement- Runnin 07/31/2021 150.00 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 163875D puritan plastic shafted swabs (2) 08/04/2021 18.50 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 overnight shipping of evidence for 21- 07/21/2021 71.65 71.65 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 178805222021 tution for Guiberson & Young for traini 06/21/2021 180.00 180.00 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 water for training at range 06/23/21 (S 07/21/2021 19.02 19.02 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 earplugs for training at range 07/21/2021 23.94 23.94 08/10/2021 10-4215-371 LE TRAINING LODGING GENERAL FUND IDAHO CENTRAL CREDIT 412306222021 hotel room for Butterfield for training 0 07/21/2021 354.67 354.67 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND CHRISTOPHER KJOS 224319 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND ELIZABETH BRUDERER 224322 per diem for training 08/26-27/21 in Bo 06/29/2021 53.90 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 lunch for admin professional day- 04/2 05/21/2021 51.96 51.96 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND KELLYRAE GHOLSTON 224321 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND MICHAEL CAMMACK 224320 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU JUL22-AUG21, Legal- Running PO for 20/21 08/04/2021 7,000.00 .00 10-4215-602 LE MISC GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 Fraudulent charges (Netflicks) 07/21/2021 17.99- 17.99- 08/10/2021 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BCI0031-07/26 Fingerprints- Running PO for 20/21 07/26/2021 332.50 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100675154 Water/Coffee- Running PO for 20/21 08/09/2021 34.20 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND BANNOCK COUNTY 0201159386 Animal Control- Running PO for 20/21 08/04/2021 5.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND KASH CLINTON 224385 reimbursement for duty boots 08/09/2021 143.10 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty gloves 08/06/2021 28.57 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty boots 08/06/2021 86.15 .00 Total LAW ENFORCEMENT: 10,984.57 874.64 LAW ENFORCEMENT CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 857.29 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 300.27 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 39.32 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9885248505 Cell Phones- Running PO for 20/21 08/01/2021 2,045.99 .00 10-4223-208 DARE GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 treats for DARE classes 05/21/2021 124.83 124.83 08/10/2021 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND WEX INC 73339279 Fuel- Running PO for 20/21 08/06/2021 136.27 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND HANSON JANITORIAL SU 714464 case of toilet paper 07/29/2021 47.14 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069371 Vehicle Repair- Running PO for 20/21 07/30/2021 9.48 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069640 Vehicle Repair- Running PO for 20/21 08/02/2021 29.58 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 070924 Vehicle Repair- Running PO for 20/21 08/11/2021 8.79 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271716 Vehicle Repair- Running PO for 20/21 08/11/2021 43.85 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271728 Running PO for 20/21- Vehicle Repair 08/11/2021 21.09 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #36 & 37 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #18 & 30 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTI 12502 Vehicle Car Washes- Running PO for 07/31/2021 56.00 .00 Total LAW ENFORCEMENT: 3,814.66 219.59 FIRE CONTROL & PREVENTION 10-4231-220 FC RETIREMENT GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 248.02 248.02 08/12/2021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 433.48 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 222.32 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 73.05 .00 10-4231-900 FC EMS GENERAL FUND BOUND TREE MEDICAL L 84150572 EMS supplies 07/30/2021 135.78 .00 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 393.89 .00 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 200.82 .00 10-4236-375 FC PREVENTION GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 835.64 835.64 08/12/2021 10-4236-379 FC MISC SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 179.44 179.44 08/12/2021 10-4236-761 FC UNIFORMS GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 596.70 596.70 08/12/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150002 Fire Uniforms 07/27/2021 94.99 .00 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150003 Fire Uniforms 07/29/2021 29.00 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78607806 Brake kit 07/27/2021 223.40 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78614858 Heavy Duty Shoe 07/27/2021 1,018.27 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78629156 Brake Drum 07/27/2021 1,756.98 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 38.56 38.56 08/12/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND NORCO INC 32605002 Auxiliary Equipment 07/20/2021 43.49 .00 Total FIRE CONTROL & PREVENTION: 6,592.28 1,898.36 PLANNING & DEVELOPMENT 10-4240-250 PD HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 14.34 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 153.80 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4241-150 PD Computer/IT Software GENERAL FUND IDAHO CENTRAL CREDIT 340206222021 Zoom Subscription - D.Hillam 07/21/2021 12.74 12.74 08/10/2021 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9096 City Envelopes Plus Shipping PD 07/31/2021 133.19 .00 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping PD 08/09/2021 81.48 .00 10-4241-280 PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 Total PLANNING & DEVELOPMENT: 557.91 12.74 INFORMATION TECHNOLOGY 10-4250-339 IT OFFICE EQUIP. GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Screen Protactor and Phone Case 07/21/2021 27.85 27.85 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 USB 07/21/2021 36.54 36.54 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Alkaline Batteries 07/21/2021 6.25 6.25 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 12 V Battery and NEBO Inspector 07/21/2021 68.82 68.82 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 6 Cisco Modules 07/21/2021 284.94 284.94 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 2 - 16 GB RAM Laptop Memory CT 07/21/2021 159.90 159.90 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 CRT Upgrade Renewal 07/21/2021 40.00 40.00 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Annual SSL Renewal 07/21/2021 94.99 94.99 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Admin AD Sync 07/21/2021 141.83 141.83 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 City Backup to Cloud 07/21/2021 845.42 845.42 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 AWS Website Domain 07/21/2021 1.70 1.70 08/10/2021 Total INFORMATION TECHNOLOGY: 1,708.24 1,708.24 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 10.18 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 66.30 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 75.43 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 108.11 .00 Total : 260.02 .00 ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 157.57 .00 10-4320-250 EN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H574466 1 UPS Smartconn for Server Room 07/29/2021 683.99 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H649649 2 UPS' Back-Ups for Server Room 07/30/2021 144.02 .00 Total ENGINEERING: 1,064.98 .00 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.74 13.74 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Boat Rocker Switch 07/21/2021 7.86 7.86 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.45 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.50 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.66 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 49.38 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 45.12 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.71 12.71 08/10/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 318.57 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 29073 Gravel for New Park Lawn Entrance 07/16/2021 1,794.79 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.74 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 340.08 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 94.38 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2194611 Running PO-Shop Coveralls Cleaning 07/02/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2202771 Running PO-Shop Coveralls Cleaning 07/30/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2204764 Running PO-Shop Coveralls Cleaning 08/06/2021 125.86 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 068994 FY 2021 Shop Supplies 07/28/2021 1,765.41 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069035 FY 2021 Shop Supplies 07/28/2021 1,765.41- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069372 FY 2021 Shop Supplies 07/30/2021 8.97 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269937 FY 2021 Shop supplies 07/30/2021 62.67 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269969 FY 2021 Shop supplies 07/30/2021 18.90 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964270517 FY 2021 Shop supplies 08/03/2021 275.80 .00 30-4333-310 CG Facility Maintenance/J CITY GARAGE QUALITY OVERHEAD DO 21941287 Repair Shop Door 07/19/2021 225.00 .00 Total : 52,056.50 139.27 PARKS 10-4333-280 PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 41.48 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 16.89 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 15.44 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 4.35 4.35 08/10/2021 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 722.99 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 2.99 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 116.34 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 32.28 .00 Total PARKS: 952.76 4.35 SN Operations 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.03 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 230.80 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 154.83 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 20.34 .00 33-4333-100 SN Billing Expense SN SANITATION ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.11 .00 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 49.28 49.28 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 48.63 48.63 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.74 3.74 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping PD 07/31/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping SN 08/09/2021 81.49 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping SN 08/09/2021 44.39 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping SN 08/09/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.67 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.50 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.12 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.55 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 33-4333-280 SN Utility Telephone SN SANITATION QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 46.79 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 42.75 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.05 12.05 08/10/2021 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 305.51 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 1,696.62 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.28 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 322.18 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 89.42 .00 33-4333-500 SN City Hall Construction SN SANITATION CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 76,901.34 .00 33-4333-500 SN City Hall Construction SN SANITATION MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 28.98 .00 33-4333-500 SN City Hall Construction SN SANITATION MYERS ANDERSON ARC 32 New City Hall 08/03/2021 342.17 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,206.73 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 5,540.81 .00 Total SN Operations: 89,956.03 173.78 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4288654001 Irrigation 08/05/2021 102.30 .00 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4295073001 Irrigation 08/10/2021 229.99 .00 10-4341-100 PK Playgrounds GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Wasp Spray 07/21/2021 77.64 77.64 08/10/2021 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC 282 Plugged Main Line at Stuart Park 07/16/2021 474.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79049 Portable at Mary's Park 07/26/2021 93.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79050 MC Portable at Heritage and Cotant 07/26/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79063 MC Portable at Heritage and Cotant 07/27/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Restrooms 07/21/2021 43.94 43.94 08/10/2021 10-4341-150 PK Light Poles GENERAL FUND IDAHO CENTRAL CREDIT 126006222021 LED Flood Light 07/21/2021 126.99 126.99 08/10/2021 10-4347-140 PK Hanging Flowers GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Hose 07/21/2021 55.96 55.96 08/10/2021 Total : 1,534.82 304.53 Engineering Service Expense CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4340-110 CG Parts CITY GARAGE DYNA PARTS INC 070862 FY 2021 Engineering parts 08/10/2021 80.09 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964268342 FY 2021 Parks parts 07/20/2021 68.59 .00 30-4342-110 CG Parts CITY GARAGE IDAHO CENTRAL CREDIT 033706222021 BRT ALU Screen 07/21/2021 5.99 5.99 08/10/2021 30-4342-110 CG Parts CITY GARAGE RMT EQUIPMENT P29046 #246 Tie Rod Extensions 07/28/2021 102.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069428 FY 2021 Hs&r parts 07/30/2021 2.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069582 FY 2021 Hs&r parts 08/02/2021 22.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069685 FY 2021 Hs&r parts 08/02/2021 4.78 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070753 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070767 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070783 FY 2021 Hs&r parts 08/10/2021 16.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Hs&r parts 08/11/2021 23.73 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75584455 FY 2021 Hs&r parts 06/09/2021 198.16 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75586585 FY 2021 Hs&r parts 06/09/2021 198.16- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76642155 FY 2021 Hs&r parts 06/25/2021 263.90 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76671961 FY 2021 Hs&r parts 06/25/2021 263.90- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78076660 FY 2021 Hs&r parts 07/19/2021 403.56 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78451501 FY 2021 Hs&r parts 07/23/2021 241.22- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78515076 #242 Hydraulic hose fittings 07/26/2021 36.93 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79054716 FY 2021 Hs&r parts 08/03/2021 19.14 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055497 FY 2021 Hs&r parts 08/03/2021 19.14- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79518914 #162 Driver door seals, door hinge 08/10/2021 24.44 .00 30-4343-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271545 FY 2021 Hs&r parts 08/10/2021 29.40 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 069762 FY 2021 Water Works parts 08/03/2021 30.04 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Waterworks parts 08/11/2021 23.72 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269650 FY 2021 Waterworks parts 07/28/2021 679.60 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964270832 FY 2021 Waterworks parts 08/05/2021 7.12 .00 30-4344-110 CG Parts CITY GARAGE HIRNING AUTOMOTIVE I 5061597 #180 O2 Sensors 07/30/2021 221.98 .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 78722630 Diesel exhaust fluid (2.5gal) 07/28/2021 230.20 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 300574 #256 Flat Repair 07/28/2021 33.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78375385 FY 2021 Sanitation parts 07/22/2021 20.96 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78441563 FY 2021 Sanitation parts 07/23/2021 9.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78679778 FY 2021 Sanitation parts 07/28/2021 50.20 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78982080 #257 Rear leaf springs (incorrect) 08/02/2021 595.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055680 Windshield washer fluid (gal) 08/03/2021 38.28 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79161832 FY 2021 Sanitation parts 08/04/2021 94.19 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269936 FY 2021 Sanitation parts 07/30/2021 15.15 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271437 FY 2021 Sanitation parts 08/09/2021 55.08 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33896 #252 Top Door/Tailgate Switch 07/26/2021 214.92 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33907 #252 Pump Solenoid 07/27/2021 327.99 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33910 #254 Grabber Cylinder 07/27/2021 662.40 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33911 #175, 256, 254 Proximity Switch 07/27/2021 138.25 .00 Total Engineering Service Expense: 4,031.93 5.99 Operations 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 9.23 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 72.03 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 448.68 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 Total Operations: 742.07 .00 SN Residential Services 33-4340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Residential Landfill Charges 07/31/2021 16,564.28 .00 33-4341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Commercial Landfill Charges 07/31/2021 8,483.37 .00 33-4342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Roll Off Landfill Charges 07/31/2021 4,523.68 .00 Total SN Residential Services: 29,571.33 .00 31-4353-100 WW Billing Expense WATER UTILITY ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.12 58.12 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.35 57.35 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 31-4353-220 WW Membership/Dues WATER UTILITY ASSOCIATION OF IDAHO 10971 '22 Membership-Federal Water Quality 09/01/2021 175.00 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping FN 07/31/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping W 08/09/2021 81.49 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping W 08/09/2021 44.40 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping W 08/09/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 31-4353-280 WW Utility/Telephone WATER UTILITY GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 68.88 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 62.93 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 17.73 17.73 08/10/2021 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28874 Gravel for New Park Lawn Entrance 07/07/2021 1,005.82 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 1,492.77 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 448.99 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 12.19 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-310 WW Facility Maintenance/J WATER UTILITY PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 474.33 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 131.64 .00 31-4353-500 WW City Hall Construction WATER UTILITY CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 90,695.30 .00 31-4353-500 WW City Hall Construction WATER UTILITY MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.18 .00 31-4353-500 WW City Hall Construction WATER UTILITY MYERS ANDERSON ARC 32 New City Hall 08/03/2021 403.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,602.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,534.67 .00 Total : 106,255.48 197.03 HSR Roadway Project 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106280 New Charger Plug for Grade Laser 07/30/2021 114.99 .00 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Small Tools 07/21/2021 124.83 124.83 08/10/2021 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 CC Return 07/21/2021 59.94- 59.94- 08/10/2021 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 Total HSR Roadway Project: 207.88 64.89 SW Wages and Benefits 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.49 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 143.20 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 32-4353-100 SW Billing Expense SW WASTEWATER ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.36 58.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.57 57.57 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping GA 07/31/2021 95.84 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping WW 08/09/2021 81.49 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping WW 08/09/2021 44.40 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping WW 08/09/2021 95.84 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 32-4353-270 SW Travel SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Lunch for A. Watson, B. Edawrds, S. Y 07/21/2021 50.26 50.26 08/10/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 77.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 71.25 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 20.08 20.08 08/10/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 28922 Gravel for New Park Lawn Entrance 07/09/2021 1,323.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 1,078.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 935.19 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 13.80 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 536.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 149.03 .00 32-4353-500 SW City Hall Construction SW WASTEWATER CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 91,040.15 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.31 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MYERS ANDERSON ARC 32 New City Hall 08/03/2021 405.08 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,612.45 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,559.52 .00 Total SW Wages and Benefits: 107,288.05 250.10 SW Collection System CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4362-100 SW Electrical Motor M&O SW WASTEWATER DYKES ELECTRIC INC 64672 Motors for Rio Vista & Paradise Lift St 07/27/2021 12,649.30 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER AUTOMATION WERX LLC 197081310 Valenty Lift Station Troubleshooting V 07/24/2021 362.50 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER HD SUPPLY WATERWOR P210864 Gasket for Rio Vista Pumps 07/16/2021 128.46 .00 Total SW Collection System: 13,140.26 .00 WW Production and Storage 31-4360-110 WW Building Maintenance WATER UTILITY IDAHO CENTRAL CREDIT 676306222021 Box Fan 07/21/2021 31.78 31.78 08/10/2021 31-4360-110 WW Building Maintenance WATER UTILITY NORBRYHN EQUIPMENT 26774 Exhaust Fan Well 6 07/07/2021 1,512.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103945 FY '20-21 Water Quality Testing 07/29/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103968 FY '20-21 Water Quality Testing 07/30/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2104087 FY '20-21 Water Quality Testing 08/04/2021 100.00 .00 31-4360-210 WW Storage M&O WATER UTILITY MONROE FENCE INC 635353 Redo Fence @ Tank Farm 07/20/2021 2,450.00 .00 31-4361-110 WW Valve M&O WATER UTILITY IDAHO CENTRAL CREDIT 038306222021 Caulking for Valve 07/21/2021 8.16 8.16 08/10/2021 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S4251108001 Brookstone Irrigation Brass Parts 07/20/2021 1,633.76 .00 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S42702055001 Brookstone Irrigation Brass Parts Retu 07/26/2021 128.25- .00 Total WW Production and Storage: 5,767.45 39.94 10-4371-110 PK Clothing GENERAL FUND STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 33-4371-110 SN Clothing SN SANITATION STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 49.95 .00 Total : 77.95 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25750423 seasonal employees 07/21/2021 2,113.18 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total : 2,303.81 .00 SW Equipment Expense 32-4380-120 SW Heavy Equipment Rep SW WASTEWATER VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.52 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Cart to move pumps at Rio Vista & Pa 07/21/2021 1,005.88 1,005.88 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4380-150 SW Small Tools & Equipm SW WASTEWATER OLD DOMINION FREIGHT 05115920109 Freight for Cart Used at Rio Vista Lift 07/26/2021 476.20 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER PURVIS INDUSTRIES LLC 30556539 Hose for Vactron 07/14/2021 108.80 .00 32-4381-110 SW Clothing SW WASTEWATER STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 59.14 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total SW Equipment Expense: 2,353.54 1,005.88 WW Equipment Expenses 31-4380-110 WW Large Truck Repair an WATER UTILITY VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.51 .00 31-4381-110 WW Clothing WATER UTILITY STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 58.91 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- Lab Test for DOT K.Anderson 5/13/21 07/21/2021 26.00 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total WW Equipment Expenses: 788.42 .00 CITY GARAGE 30-4701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total CITY GARAGE: 190.63 .00 OTHER GEN GOV'T ADM. 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9097 City Envelopes Plus Shipping GA 07/31/2021 344.05 .00 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping GA 08/09/2021 81.48 .00 10-4903-550 GA CHUBBUCK DAYS CE GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 6 Umbrella Base 07/21/2021 119.94 119.94 08/10/2021 10-4904-820 GA City Hall Construction GENERAL FUND CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 10-4904-820 GA City Hall Construction GENERAL FUND MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 10-4904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 Total OTHER GEN GOV'T ADM.: 48,257.31 174.82 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Grand Totals: 495,076.93 7,220.61 Dated: ______________________________________________________ Mayor: ______________________________________________________ City Council: ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ City Recorder: ______________________________________________________ City Treasurer: ______________________________________________________ Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM 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 072100001731 SALES TAX COLLECTED 07/31/2021 798.33 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100860017 EMPLOYEE SUPPLEMENTAL LIFE I 08/10/2021 671.84 .00 10-34-27000 FC HAZMAT RECOVERY GENERAL FUND DYNA PARTS INC 070251 Equipment Maintenance 07/30/2021 92.90 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1607PETERSB Deposit Refund: 1607 Petersburg Dr 07/23/2021 16.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1608PETERSB Deposit Refund: 1608 Petersburg Dr 07/22/2021 18.30 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SHANE & CHELSEY CALL 5215KYMBALL Deposit Refund: 5215 Kymball Ave 07/15/2021 14.40 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY TELENA HALL 343WSIPHON Deposit Refund: 343 W Siphon Rd 07/27/2021 41.33 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 1277KOLTOND Deposit Refund: 1277 Kolton Dr 07/16/2021 15.43 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY BREANNA BUTLER 132PARRISHL Deposit Refund: 132 Parrish Ln 07/29/2021 1.91 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 60.65 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 39.18 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 .68 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY STACEY J THEOBALD 474ALAMOST Refund on closed acct 06/18/2021 6.89 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 5.02 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY NORRIS BROWN 640DELLRDO Refund on closed acct 07/02/2021 4.18 .00 Total : 1,797.04 .00 FUND EXPENDITURES 24-4001-700 Tax Specials/ Enforcement COURT FUND RYAN C PERRIGOUE 8966 abatement for property 5532 Josh Wa 08/06/2021 425.00 .00 Total FUND EXPENDITURES: 425.00 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 128.05 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total LEGISLATIVE: 198.97 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 28.54 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 81.49 .00 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 474806222021 Screen Protector & Case for S. Harris 07/21/2021 29.87 29.87 08/10/2021 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 607506222021 Fixing Screen for Mayors Phone 07/21/2021 116.59 116.59 08/10/2021 Total EXECUTIVE: 274.22 146.46 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 18.50 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 204.92 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 111.16 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9098 City Envelopes Plus Shipping FN 07/31/2021 379.02 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping FN 08/09/2021 81.48 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9243 City Envelopes Plus Shipping FN 08/09/2021 344.05 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND PORTERS SUPPLY & DIS 7932990 Finance Dept. supply order 08/11/2021 41.38 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND SMITHS FOOD AND DRU 048399 Machine Water & Glass Cleaner 08/11/2021 5.47 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 86.49 .00 Total FINANCIAL: 1,272.47 .00 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 120219 FY'20-21 Legal Publications 08/03/2021 368.47 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125243 FY'20-21 Legal Publications 07/28/2021 102.28 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125257 FY'20-21 Legal Publications 07/28/2021 79.48 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 127242 FY'20-21 Legal Publications 08/02/2021 100.12 .00 Total LEGAL: 650.35 .00 LAW ENFORCEMENT 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 964.54 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 539.92 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 224.46 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 46.23 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 91452 Printer Cartridges- Running PO for 20/ 07/28/2021 81.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD220403005 Subscription- Running PO for 20/21 07/30/2021 27.00 .00 10-4215-333 LE PATROL NEW PURCH GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 portable sharps containers (12/pack) 07/21/2021 191.39 191.39 08/10/2021 10-4215-334 LE PATROL EQUIP REPAI GENERAL FUND PREMIER VEHICLE INST 36355 replace siren for vehicle #7 07/29/2021 154.77 .00 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120210 Accurint for Law Enforcement- Runnin 07/31/2021 150.00 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 163875D puritan plastic shafted swabs (2) 08/04/2021 18.50 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 overnight shipping of evidence for 21- 07/21/2021 71.65 71.65 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 178805222021 tution for Guiberson & Young for traini 06/21/2021 180.00 180.00 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 water for training at range 06/23/21 (S 07/21/2021 19.02 19.02 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 earplugs for training at range 07/21/2021 23.94 23.94 08/10/2021 10-4215-371 LE TRAINING LODGING GENERAL FUND IDAHO CENTRAL CREDIT 412306222021 hotel room for Butterfield for training 0 07/21/2021 354.67 354.67 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND CHRISTOPHER KJOS 224319 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND ELIZABETH BRUDERER 224322 per diem for training 08/26-27/21 in Bo 06/29/2021 53.90 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 lunch for admin professional day- 04/2 05/21/2021 51.96 51.96 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND KELLYRAE GHOLSTON 224321 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND MICHAEL CAMMACK 224320 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU JUL22-AUG21, Legal- Running PO for 20/21 08/04/2021 7,000.00 .00 10-4215-602 LE MISC GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 Fraudulent charges (Netflicks) 07/21/2021 17.99- 17.99- 08/10/2021 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BCI0031-07/26 Fingerprints- Running PO for 20/21 07/26/2021 332.50 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100675154 Water/Coffee- Running PO for 20/21 08/09/2021 34.20 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND BANNOCK COUNTY 0201159386 Animal Control- Running PO for 20/21 08/04/2021 5.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND KASH CLINTON 224385 reimbursement for duty boots 08/09/2021 143.10 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty gloves 08/06/2021 28.57 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty boots 08/06/2021 86.15 .00 Total LAW ENFORCEMENT: 10,984.57 874.64 LAW ENFORCEMENT CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 857.29 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 300.27 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 39.32 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9885248505 Cell Phones- Running PO for 20/21 08/01/2021 2,045.99 .00 10-4223-208 DARE GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 treats for DARE classes 05/21/2021 124.83 124.83 08/10/2021 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND WEX INC 73339279 Fuel- Running PO for 20/21 08/06/2021 136.27 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND HANSON JANITORIAL SU 714464 case of toilet paper 07/29/2021 47.14 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069371 Vehicle Repair- Running PO for 20/21 07/30/2021 9.48 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069640 Vehicle Repair- Running PO for 20/21 08/02/2021 29.58 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 070924 Vehicle Repair- Running PO for 20/21 08/11/2021 8.79 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271716 Vehicle Repair- Running PO for 20/21 08/11/2021 43.85 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271728 Running PO for 20/21- Vehicle Repair 08/11/2021 21.09 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #36 & 37 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #18 & 30 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTI 12502 Vehicle Car Washes- Running PO for 07/31/2021 56.00 .00 Total LAW ENFORCEMENT: 3,814.66 219.59 FIRE CONTROL & PREVENTION 10-4231-220 FC RETIREMENT GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 248.02 248.02 08/12/2021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 433.48 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 222.32 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 73.05 .00 10-4231-900 FC EMS GENERAL FUND BOUND TREE MEDICAL L 84150572 EMS supplies 07/30/2021 135.78 .00 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 393.89 .00 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 200.82 .00 10-4236-375 FC PREVENTION GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 835.64 835.64 08/12/2021 10-4236-379 FC MISC SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 179.44 179.44 08/12/2021 10-4236-761 FC UNIFORMS GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 596.70 596.70 08/12/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150002 Fire Uniforms 07/27/2021 94.99 .00 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150003 Fire Uniforms 07/29/2021 29.00 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78607806 Brake kit 07/27/2021 223.40 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78614858 Heavy Duty Shoe 07/27/2021 1,018.27 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78629156 Brake Drum 07/27/2021 1,756.98 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 38.56 38.56 08/12/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND NORCO INC 32605002 Auxiliary Equipment 07/20/2021 43.49 .00 Total FIRE CONTROL & PREVENTION: 6,592.28 1,898.36 PLANNING & DEVELOPMENT 10-4240-250 PD HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 14.34 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 153.80 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4241-150 PD Computer/IT Software GENERAL FUND IDAHO CENTRAL CREDIT 340206222021 Zoom Subscription - D.Hillam 07/21/2021 12.74 12.74 08/10/2021 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9096 City Envelopes Plus Shipping PD 07/31/2021 133.19 .00 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping PD 08/09/2021 81.48 .00 10-4241-280 PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 Total PLANNING & DEVELOPMENT: 557.91 12.74 INFORMATION TECHNOLOGY 10-4250-339 IT OFFICE EQUIP. GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Screen Protactor and Phone Case 07/21/2021 27.85 27.85 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 USB 07/21/2021 36.54 36.54 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Alkaline Batteries 07/21/2021 6.25 6.25 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 12 V Battery and NEBO Inspector 07/21/2021 68.82 68.82 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 6 Cisco Modules 07/21/2021 284.94 284.94 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 2 - 16 GB RAM Laptop Memory CT 07/21/2021 159.90 159.90 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 CRT Upgrade Renewal 07/21/2021 40.00 40.00 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Annual SSL Renewal 07/21/2021 94.99 94.99 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Admin AD Sync 07/21/2021 141.83 141.83 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 City Backup to Cloud 07/21/2021 845.42 845.42 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 AWS Website Domain 07/21/2021 1.70 1.70 08/10/2021 Total INFORMATION TECHNOLOGY: 1,708.24 1,708.24 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 10.18 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 66.30 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 75.43 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 108.11 .00 Total : 260.02 .00 ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 157.57 .00 10-4320-250 EN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H574466 1 UPS Smartconn for Server Room 07/29/2021 683.99 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H649649 2 UPS' Back-Ups for Server Room 07/30/2021 144.02 .00 Total ENGINEERING: 1,064.98 .00 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.74 13.74 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Boat Rocker Switch 07/21/2021 7.86 7.86 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.45 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.50 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.66 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 49.38 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 45.12 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.71 12.71 08/10/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 318.57 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 29073 Gravel for New Park Lawn Entrance 07/16/2021 1,794.79 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.74 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 340.08 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 94.38 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2194611 Running PO-Shop Coveralls Cleaning 07/02/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2202771 Running PO-Shop Coveralls Cleaning 07/30/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2204764 Running PO-Shop Coveralls Cleaning 08/06/2021 125.86 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 068994 FY 2021 Shop Supplies 07/28/2021 1,765.41 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069035 FY 2021 Shop Supplies 07/28/2021 1,765.41- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069372 FY 2021 Shop Supplies 07/30/2021 8.97 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269937 FY 2021 Shop supplies 07/30/2021 62.67 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269969 FY 2021 Shop supplies 07/30/2021 18.90 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964270517 FY 2021 Shop supplies 08/03/2021 275.80 .00 30-4333-310 CG Facility Maintenance/J CITY GARAGE QUALITY OVERHEAD DO 21941287 Repair Shop Door 07/19/2021 225.00 .00 Total : 52,056.50 139.27 PARKS 10-4333-280 PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 41.48 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 16.89 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 15.44 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 4.35 4.35 08/10/2021 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 722.99 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 2.99 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 116.34 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 32.28 .00 Total PARKS: 952.76 4.35 SN Operations 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.03 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 230.80 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 154.83 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 20.34 .00 33-4333-100 SN Billing Expense SN SANITATION ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.11 .00 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 49.28 49.28 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 48.63 48.63 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.74 3.74 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping PD 07/31/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping SN 08/09/2021 81.49 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping SN 08/09/2021 44.39 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping SN 08/09/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.67 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.50 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.12 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.55 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 33-4333-280 SN Utility Telephone SN SANITATION QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 46.79 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 42.75 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.05 12.05 08/10/2021 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 305.51 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 1,696.62 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.28 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 322.18 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 89.42 .00 33-4333-500 SN City Hall Construction SN SANITATION CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 76,901.34 .00 33-4333-500 SN City Hall Construction SN SANITATION MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 28.98 .00 33-4333-500 SN City Hall Construction SN SANITATION MYERS ANDERSON ARC 32 New City Hall 08/03/2021 342.17 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,206.73 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 5,540.81 .00 Total SN Operations: 89,956.03 173.78 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4288654001 Irrigation 08/05/2021 102.30 .00 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4295073001 Irrigation 08/10/2021 229.99 .00 10-4341-100 PK Playgrounds GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Wasp Spray 07/21/2021 77.64 77.64 08/10/2021 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC 282 Plugged Main Line at Stuart Park 07/16/2021 474.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79049 Portable at Mary's Park 07/26/2021 93.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79050 MC Portable at Heritage and Cotant 07/26/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79063 MC Portable at Heritage and Cotant 07/27/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Restrooms 07/21/2021 43.94 43.94 08/10/2021 10-4341-150 PK Light Poles GENERAL FUND IDAHO CENTRAL CREDIT 126006222021 LED Flood Light 07/21/2021 126.99 126.99 08/10/2021 10-4347-140 PK Hanging Flowers GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Hose 07/21/2021 55.96 55.96 08/10/2021 Total : 1,534.82 304.53 Engineering Service Expense CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4340-110 CG Parts CITY GARAGE DYNA PARTS INC 070862 FY 2021 Engineering parts 08/10/2021 80.09 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964268342 FY 2021 Parks parts 07/20/2021 68.59 .00 30-4342-110 CG Parts CITY GARAGE IDAHO CENTRAL CREDIT 033706222021 BRT ALU Screen 07/21/2021 5.99 5.99 08/10/2021 30-4342-110 CG Parts CITY GARAGE RMT EQUIPMENT P29046 #246 Tie Rod Extensions 07/28/2021 102.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069428 FY 2021 Hs&r parts 07/30/2021 2.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069582 FY 2021 Hs&r parts 08/02/2021 22.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069685 FY 2021 Hs&r parts 08/02/2021 4.78 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070753 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070767 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070783 FY 2021 Hs&r parts 08/10/2021 16.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Hs&r parts 08/11/2021 23.73 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75584455 FY 2021 Hs&r parts 06/09/2021 198.16 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75586585 FY 2021 Hs&r parts 06/09/2021 198.16- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76642155 FY 2021 Hs&r parts 06/25/2021 263.90 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76671961 FY 2021 Hs&r parts 06/25/2021 263.90- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78076660 FY 2021 Hs&r parts 07/19/2021 403.56 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78451501 FY 2021 Hs&r parts 07/23/2021 241.22- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78515076 #242 Hydraulic hose fittings 07/26/2021 36.93 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79054716 FY 2021 Hs&r parts 08/03/2021 19.14 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055497 FY 2021 Hs&r parts 08/03/2021 19.14- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79518914 #162 Driver door seals, door hinge 08/10/2021 24.44 .00 30-4343-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271545 FY 2021 Hs&r parts 08/10/2021 29.40 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 069762 FY 2021 Water Works parts 08/03/2021 30.04 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Waterworks parts 08/11/2021 23.72 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269650 FY 2021 Waterworks parts 07/28/2021 679.60 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964270832 FY 2021 Waterworks parts 08/05/2021 7.12 .00 30-4344-110 CG Parts CITY GARAGE HIRNING AUTOMOTIVE I 5061597 #180 O2 Sensors 07/30/2021 221.98 .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 78722630 Diesel exhaust fluid (2.5gal) 07/28/2021 230.20 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 300574 #256 Flat Repair 07/28/2021 33.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78375385 FY 2021 Sanitation parts 07/22/2021 20.96 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78441563 FY 2021 Sanitation parts 07/23/2021 9.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78679778 FY 2021 Sanitation parts 07/28/2021 50.20 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78982080 #257 Rear leaf springs (incorrect) 08/02/2021 595.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055680 Windshield washer fluid (gal) 08/03/2021 38.28 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79161832 FY 2021 Sanitation parts 08/04/2021 94.19 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269936 FY 2021 Sanitation parts 07/30/2021 15.15 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271437 FY 2021 Sanitation parts 08/09/2021 55.08 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33896 #252 Top Door/Tailgate Switch 07/26/2021 214.92 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33907 #252 Pump Solenoid 07/27/2021 327.99 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33910 #254 Grabber Cylinder 07/27/2021 662.40 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33911 #175, 256, 254 Proximity Switch 07/27/2021 138.25 .00 Total Engineering Service Expense: 4,031.93 5.99 Operations 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 9.23 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 72.03 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 448.68 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 Total Operations: 742.07 .00 SN Residential Services 33-4340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Residential Landfill Charges 07/31/2021 16,564.28 .00 33-4341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Commercial Landfill Charges 07/31/2021 8,483.37 .00 33-4342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Roll Off Landfill Charges 07/31/2021 4,523.68 .00 Total SN Residential Services: 29,571.33 .00 31-4353-100 WW Billing Expense WATER UTILITY ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.12 58.12 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.35 57.35 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 31-4353-220 WW Membership/Dues WATER UTILITY ASSOCIATION OF IDAHO 10971 '22 Membership-Federal Water Quality 09/01/2021 175.00 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping FN 07/31/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping W 08/09/2021 81.49 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping W 08/09/2021 44.40 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping W 08/09/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 31-4353-280 WW Utility/Telephone WATER UTILITY GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 68.88 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 62.93 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 17.73 17.73 08/10/2021 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28874 Gravel for New Park Lawn Entrance 07/07/2021 1,005.82 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 1,492.77 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 448.99 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 12.19 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-310 WW Facility Maintenance/J WATER UTILITY PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 474.33 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 131.64 .00 31-4353-500 WW City Hall Construction WATER UTILITY CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 90,695.30 .00 31-4353-500 WW City Hall Construction WATER UTILITY MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.18 .00 31-4353-500 WW City Hall Construction WATER UTILITY MYERS ANDERSON ARC 32 New City Hall 08/03/2021 403.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,602.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,534.67 .00 Total : 106,255.48 197.03 HSR Roadway Project 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106280 New Charger Plug for Grade Laser 07/30/2021 114.99 .00 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Small Tools 07/21/2021 124.83 124.83 08/10/2021 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 CC Return 07/21/2021 59.94- 59.94- 08/10/2021 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 Total HSR Roadway Project: 207.88 64.89 SW Wages and Benefits 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.49 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 143.20 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 32-4353-100 SW Billing Expense SW WASTEWATER ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.36 58.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.57 57.57 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping GA 07/31/2021 95.84 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping WW 08/09/2021 81.49 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping WW 08/09/2021 44.40 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping WW 08/09/2021 95.84 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 32-4353-270 SW Travel SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Lunch for A. Watson, B. Edawrds, S. Y 07/21/2021 50.26 50.26 08/10/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 77.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 71.25 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 20.08 20.08 08/10/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 28922 Gravel for New Park Lawn Entrance 07/09/2021 1,323.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 1,078.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 935.19 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 13.80 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 536.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 149.03 .00 32-4353-500 SW City Hall Construction SW WASTEWATER CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 91,040.15 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.31 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MYERS ANDERSON ARC 32 New City Hall 08/03/2021 405.08 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,612.45 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,559.52 .00 Total SW Wages and Benefits: 107,288.05 250.10 SW Collection System CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4362-100 SW Electrical Motor M&O SW WASTEWATER DYKES ELECTRIC INC 64672 Motors for Rio Vista & Paradise Lift St 07/27/2021 12,649.30 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER AUTOMATION WERX LLC 197081310 Valenty Lift Station Troubleshooting V 07/24/2021 362.50 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER HD SUPPLY WATERWOR P210864 Gasket for Rio Vista Pumps 07/16/2021 128.46 .00 Total SW Collection System: 13,140.26 .00 WW Production and Storage 31-4360-110 WW Building Maintenance WATER UTILITY IDAHO CENTRAL CREDIT 676306222021 Box Fan 07/21/2021 31.78 31.78 08/10/2021 31-4360-110 WW Building Maintenance WATER UTILITY NORBRYHN EQUIPMENT 26774 Exhaust Fan Well 6 07/07/2021 1,512.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103945 FY '20-21 Water Quality Testing 07/29/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103968 FY '20-21 Water Quality Testing 07/30/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2104087 FY '20-21 Water Quality Testing 08/04/2021 100.00 .00 31-4360-210 WW Storage M&O WATER UTILITY MONROE FENCE INC 635353 Redo Fence @ Tank Farm 07/20/2021 2,450.00 .00 31-4361-110 WW Valve M&O WATER UTILITY IDAHO CENTRAL CREDIT 038306222021 Caulking for Valve 07/21/2021 8.16 8.16 08/10/2021 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S4251108001 Brookstone Irrigation Brass Parts 07/20/2021 1,633.76 .00 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S42702055001 Brookstone Irrigation Brass Parts Retu 07/26/2021 128.25- .00 Total WW Production and Storage: 5,767.45 39.94 10-4371-110 PK Clothing GENERAL FUND STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 33-4371-110 SN Clothing SN SANITATION STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 49.95 .00 Total : 77.95 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25750423 seasonal employees 07/21/2021 2,113.18 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total : 2,303.81 .00 SW Equipment Expense 32-4380-120 SW Heavy Equipment Rep SW WASTEWATER VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.52 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Cart to move pumps at Rio Vista & Pa 07/21/2021 1,005.88 1,005.88 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4380-150 SW Small Tools & Equipm SW WASTEWATER OLD DOMINION FREIGHT 05115920109 Freight for Cart Used at Rio Vista Lift 07/26/2021 476.20 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER PURVIS INDUSTRIES LLC 30556539 Hose for Vactron 07/14/2021 108.80 .00 32-4381-110 SW Clothing SW WASTEWATER STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 59.14 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total SW Equipment Expense: 2,353.54 1,005.88 WW Equipment Expenses 31-4380-110 WW Large Truck Repair an WATER UTILITY VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.51 .00 31-4381-110 WW Clothing WATER UTILITY STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 58.91 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- Lab Test for DOT K.Anderson 5/13/21 07/21/2021 26.00 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total WW Equipment Expenses: 788.42 .00 CITY GARAGE 30-4701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total CITY GARAGE: 190.63 .00 OTHER GEN GOV'T ADM. 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9097 City Envelopes Plus Shipping GA 07/31/2021 344.05 .00 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping GA 08/09/2021 81.48 .00 10-4903-550 GA CHUBBUCK DAYS CE GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 6 Umbrella Base 07/21/2021 119.94 119.94 08/10/2021 10-4904-820 GA City Hall Construction GENERAL FUND CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 10-4904-820 GA City Hall Construction GENERAL FUND MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 10-4904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 Total OTHER GEN GOV'T ADM.: 48,257.31 174.82 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Grand Totals: 495,076.93 7,220.61 Dated: ______________________________________________________ Mayor: ______________________________________________________ City Council: ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ City Recorder: ______________________________________________________ City Treasurer: ______________________________________________________ Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM 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 072100001731 SALES TAX COLLECTED 07/31/2021 798.33 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100860017 EMPLOYEE SUPPLEMENTAL LIFE I 08/10/2021 671.84 .00 10-34-27000 FC HAZMAT RECOVERY GENERAL FUND DYNA PARTS INC 070251 Equipment Maintenance 07/30/2021 92.90 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1607PETERSB Deposit Refund: 1607 Petersburg Dr 07/23/2021 16.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY ROCKWELL DEVELOPME 1608PETERSB Deposit Refund: 1608 Petersburg Dr 07/22/2021 18.30 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SHANE & CHELSEY CALL 5215KYMBALL Deposit Refund: 5215 Kymball Ave 07/15/2021 14.40 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY TELENA HALL 343WSIPHON Deposit Refund: 343 W Siphon Rd 07/27/2021 41.33 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 1277KOLTOND Deposit Refund: 1277 Kolton Dr 07/16/2021 15.43 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY BREANNA BUTLER 132PARRISHL Deposit Refund: 132 Parrish Ln 07/29/2021 1.91 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 60.65 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 39.18 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 .68 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY STACEY J THEOBALD 474ALAMOST Refund on closed acct 06/18/2021 6.89 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY HENRY R & ALEXIS J MC 922STARSRD Refund on closed acct 07/07/2021 5.02 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY JEFFREY & CHRISTINA F 961SAWTOOT Refund on closed acct 07/01/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY KEVIN CHANCE & NICHO 4562HERSHE Refund on closed acct 07/12/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY NORRIS BROWN 640DELLRDO Refund on closed acct 07/02/2021 4.18 .00 Total : 1,797.04 .00 FUND EXPENDITURES 24-4001-700 Tax Specials/ Enforcement COURT FUND RYAN C PERRIGOUE 8966 abatement for property 5532 Josh Wa 08/06/2021 425.00 .00 Total FUND EXPENDITURES: 425.00 .00 LEGISLATIVE 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 128.05 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total LEGISLATIVE: 198.97 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 28.54 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 81.49 .00 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 474806222021 Screen Protector & Case for S. Harris 07/21/2021 29.87 29.87 08/10/2021 10-4133-280 EX PHONE GENERAL FUND IDAHO CENTRAL CREDIT 607506222021 Fixing Screen for Mayors Phone 07/21/2021 116.59 116.59 08/10/2021 Total EXECUTIVE: 274.22 146.46 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 18.50 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 204.92 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 111.16 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9098 City Envelopes Plus Shipping FN 07/31/2021 379.02 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping FN 08/09/2021 81.48 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND ALEXANDER CLARK INC 9243 City Envelopes Plus Shipping FN 08/09/2021 344.05 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND PORTERS SUPPLY & DIS 7932990 Finance Dept. supply order 08/11/2021 41.38 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND SMITHS FOOD AND DRU 048399 Machine Water & Glass Cleaner 08/11/2021 5.47 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 86.49 .00 Total FINANCIAL: 1,272.47 .00 LEGAL 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 120219 FY'20-21 Legal Publications 08/03/2021 368.47 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125243 FY'20-21 Legal Publications 07/28/2021 102.28 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 125257 FY'20-21 Legal Publications 07/28/2021 79.48 .00 10-4160-440 LL PUB., RECORDNG, ET GENERAL FUND IDAHO STATE JOURNAL 127242 FY'20-21 Legal Publications 08/02/2021 100.12 .00 Total LEGAL: 650.35 .00 LAW ENFORCEMENT 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 964.54 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 539.92 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 224.46 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 46.23 .00 10-4215-315 LE PAPER; COPY ETC GENERAL FUND MOWER OFFICE SYSTE 91452 Printer Cartridges- Running PO for 20/ 07/28/2021 81.99 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD220403005 Subscription- Running PO for 20/21 07/30/2021 27.00 .00 10-4215-333 LE PATROL NEW PURCH GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 portable sharps containers (12/pack) 07/21/2021 191.39 191.39 08/10/2021 10-4215-334 LE PATROL EQUIP REPAI GENERAL FUND PREMIER VEHICLE INST 36355 replace siren for vehicle #7 07/29/2021 154.77 .00 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120210 Accurint for Law Enforcement- Runnin 07/31/2021 150.00 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND EVIDENT INC 163875D puritan plastic shafted swabs (2) 08/04/2021 18.50 .00 10-4215-336 LE EVIDENCE SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 overnight shipping of evidence for 21- 07/21/2021 71.65 71.65 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 178805222021 tution for Guiberson & Young for traini 06/21/2021 180.00 180.00 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 water for training at range 06/23/21 (S 07/21/2021 19.02 19.02 08/10/2021 10-4215-370 LE MEETINGS, SCHOOL GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 earplugs for training at range 07/21/2021 23.94 23.94 08/10/2021 10-4215-371 LE TRAINING LODGING GENERAL FUND IDAHO CENTRAL CREDIT 412306222021 hotel room for Butterfield for training 0 07/21/2021 354.67 354.67 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND CHRISTOPHER KJOS 224319 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND ELIZABETH BRUDERER 224322 per diem for training 08/26-27/21 in Bo 06/29/2021 53.90 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 lunch for admin professional day- 04/2 05/21/2021 51.96 51.96 08/10/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND KELLYRAE GHOLSTON 224321 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND MICHAEL CAMMACK 224320 per diem for training 08/23-25/21 in Id 06/09/2021 51.45 .00 10-4215-420 LE LEGAL GENERAL FUND RACINE OLSON NYE BU JUL22-AUG21, Legal- Running PO for 20/21 08/04/2021 7,000.00 .00 10-4215-602 LE MISC GENERAL FUND IDAHO CENTRAL CREDIT 213806222021 Fraudulent charges (Netflicks) 07/21/2021 17.99- 17.99- 08/10/2021 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BCI0031-07/26 Fingerprints- Running PO for 20/21 07/26/2021 332.50 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100675154 Water/Coffee- Running PO for 20/21 08/09/2021 34.20 .00 10-4215-650 LE ANIMAL SHELTER OP GENERAL FUND BANNOCK COUNTY 0201159386 Animal Control- Running PO for 20/21 08/04/2021 5.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND KASH CLINTON 224385 reimbursement for duty boots 08/09/2021 143.10 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty gloves 08/06/2021 28.57 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND SCOTT CONLIN 224324 reimbursement for duty boots 08/06/2021 86.15 .00 Total LAW ENFORCEMENT: 10,984.57 874.64 LAW ENFORCEMENT CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 857.29 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 300.27 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 39.32 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9885248505 Cell Phones- Running PO for 20/21 08/01/2021 2,045.99 .00 10-4223-208 DARE GENERAL FUND IDAHO CENTRAL CREDIT 178804222021 treats for DARE classes 05/21/2021 124.83 124.83 08/10/2021 10-4229-350 LE FUEL & LUBRICANTS GENERAL FUND WEX INC 73339279 Fuel- Running PO for 20/21 08/06/2021 136.27 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND HANSON JANITORIAL SU 714464 case of toilet paper 07/29/2021 47.14 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069371 Vehicle Repair- Running PO for 20/21 07/30/2021 9.48 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 069640 Vehicle Repair- Running PO for 20/21 08/02/2021 29.58 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND DYNA PARTS INC 070924 Vehicle Repair- Running PO for 20/21 08/11/2021 8.79 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271716 Vehicle Repair- Running PO for 20/21 08/11/2021 43.85 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND ADVANCE AUTO PARTS 14964271728 Running PO for 20/21- Vehicle Repair 08/11/2021 21.09 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #36 & 37 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND IDAHO CENTRAL CREDIT 124606222021 vehicle registration for #18 & 30 07/21/2021 47.38 47.38 08/10/2021 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTI 12502 Vehicle Car Washes- Running PO for 07/31/2021 56.00 .00 Total LAW ENFORCEMENT: 3,814.66 219.59 FIRE CONTROL & PREVENTION 10-4231-220 FC RETIREMENT GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 248.02 248.02 08/12/2021 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 433.48 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 222.32 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 73.05 .00 10-4231-900 FC EMS GENERAL FUND BOUND TREE MEDICAL L 84150572 EMS supplies 07/30/2021 135.78 .00 10-4235-510 FC TELEPHONE GENERAL FUND GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 393.89 .00 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 200.82 .00 10-4236-375 FC PREVENTION GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 835.64 835.64 08/12/2021 10-4236-379 FC MISC SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 179.44 179.44 08/12/2021 10-4236-761 FC UNIFORMS GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 596.70 596.70 08/12/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150002 Fire Uniforms 07/27/2021 94.99 .00 10-4236-761 FC UNIFORMS GENERAL FUND WITMER PUBLIC SAFETY E2092150003 Fire Uniforms 07/29/2021 29.00 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78607806 Brake kit 07/27/2021 223.40 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78614858 Heavy Duty Shoe 07/27/2021 1,018.27 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 78629156 Brake Drum 07/27/2021 1,756.98 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND IDAHO CENTRAL CREDIT 023706222021 mixed: truck supplies, uniform, plaque, 07/21/2021 38.56 38.56 08/12/2021 10-4238-369 FC MISC AUX EQUIP GENERAL FUND NORCO INC 32605002 Auxiliary Equipment 07/20/2021 43.49 .00 Total FIRE CONTROL & PREVENTION: 6,592.28 1,898.36 PLANNING & DEVELOPMENT 10-4240-250 PD HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 14.34 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 153.80 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4241-150 PD Computer/IT Software GENERAL FUND IDAHO CENTRAL CREDIT 340206222021 Zoom Subscription - D.Hillam 07/21/2021 12.74 12.74 08/10/2021 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9096 City Envelopes Plus Shipping PD 07/31/2021 133.19 .00 10-4241-230 PD Office Equipment/Supp GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping PD 08/09/2021 81.48 .00 10-4241-280 PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 Total PLANNING & DEVELOPMENT: 557.91 12.74 INFORMATION TECHNOLOGY 10-4250-339 IT OFFICE EQUIP. GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Screen Protactor and Phone Case 07/21/2021 27.85 27.85 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 USB 07/21/2021 36.54 36.54 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Alkaline Batteries 07/21/2021 6.25 6.25 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 12 V Battery and NEBO Inspector 07/21/2021 68.82 68.82 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 6 Cisco Modules 07/21/2021 284.94 284.94 08/10/2021 10-4250-341 IT COMPUTER PURCHAS GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 2 - 16 GB RAM Laptop Memory CT 07/21/2021 159.90 159.90 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 CRT Upgrade Renewal 07/21/2021 40.00 40.00 08/10/2021 10-4250-348 IT SOFTWARE GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Annual SSL Renewal 07/21/2021 94.99 94.99 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Admin AD Sync 07/21/2021 141.83 141.83 08/10/2021 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 City Backup to Cloud 07/21/2021 845.42 845.42 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4250-415 IT Website M&O GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 AWS Website Domain 07/21/2021 1.70 1.70 08/10/2021 Total INFORMATION TECHNOLOGY: 1,708.24 1,708.24 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 10.18 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 66.30 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 75.43 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 108.11 .00 Total : 260.02 .00 ENGINEERING 10-4320-250 EN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 157.57 .00 10-4320-250 EN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 79.40 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H574466 1 UPS Smartconn for Server Room 07/29/2021 683.99 .00 10-4321-140 EN Computer/IT Hardware GENERAL FUND CDW GOVERNMENT INC H649649 2 UPS' Back-Ups for Server Room 07/30/2021 144.02 .00 Total ENGINEERING: 1,064.98 .00 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.74 13.74 08/10/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 221906222021 Boat Rocker Switch 07/21/2021 7.86 7.86 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.45 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.50 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.66 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 49.38 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 45.12 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.71 12.71 08/10/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 318.57 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MICKELSEN CONSTRUC 29073 Gravel for New Park Lawn Entrance 07/16/2021 1,794.79 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.74 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 340.08 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 94.38 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 11-4333-500 HSR City Hall Construction HIGHWAY, STREETS, AN SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2194611 Running PO-Shop Coveralls Cleaning 07/02/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2202771 Running PO-Shop Coveralls Cleaning 07/30/2021 130.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2204764 Running PO-Shop Coveralls Cleaning 08/06/2021 125.86 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 068994 FY 2021 Shop Supplies 07/28/2021 1,765.41 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069035 FY 2021 Shop Supplies 07/28/2021 1,765.41- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 069372 FY 2021 Shop Supplies 07/30/2021 8.97 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269937 FY 2021 Shop supplies 07/30/2021 62.67 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964269969 FY 2021 Shop supplies 07/30/2021 18.90 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964270517 FY 2021 Shop supplies 08/03/2021 275.80 .00 30-4333-310 CG Facility Maintenance/J CITY GARAGE QUALITY OVERHEAD DO 21941287 Repair Shop Door 07/19/2021 225.00 .00 Total : 52,056.50 139.27 PARKS 10-4333-280 PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 41.48 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 16.89 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 15.44 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 4.35 4.35 08/10/2021 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 722.99 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 2.99 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 116.34 .00 10-4333-310 PK Facility Maintenance/Ja GENERAL FUND PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 32.28 .00 Total PARKS: 952.76 4.35 SN Operations 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.03 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 230.80 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 154.83 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 20.34 .00 33-4333-100 SN Billing Expense SN SANITATION ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.11 .00 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 49.28 49.28 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 48.63 48.63 08/10/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.74 3.74 08/10/2021 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping PD 07/31/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping SN 08/09/2021 81.49 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping SN 08/09/2021 44.39 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping SN 08/09/2021 95.84 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.67 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.50 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.12 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.55 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 33-4333-280 SN Utility Telephone SN SANITATION QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 46.79 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 42.75 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 12.05 12.05 08/10/2021 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29136 Gravel for New Park Lawn Entrance 07/21/2021 305.51 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 1,696.62 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 8.28 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 322.18 .00 33-4333-310 SN Facilitly Maintenance/J SN SANITATION PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 89.42 .00 33-4333-500 SN City Hall Construction SN SANITATION CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 76,901.34 .00 33-4333-500 SN City Hall Construction SN SANITATION MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 28.98 .00 33-4333-500 SN City Hall Construction SN SANITATION MYERS ANDERSON ARC 32 New City Hall 08/03/2021 342.17 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,206.73 .00 33-4333-500 SN City Hall Construction SN SANITATION SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 5,540.81 .00 Total SN Operations: 89,956.03 173.78 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4288654001 Irrigation 08/05/2021 102.30 .00 10-4340-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4295073001 Irrigation 08/10/2021 229.99 .00 10-4341-100 PK Playgrounds GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Wasp Spray 07/21/2021 77.64 77.64 08/10/2021 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC 282 Plugged Main Line at Stuart Park 07/16/2021 474.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79049 Portable at Mary's Park 07/26/2021 93.50 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79050 MC Portable at Heritage and Cotant 07/26/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND FOUR JS INC I79063 MC Portable at Heritage and Cotant 07/27/2021 165.00 .00 10-4341-110 PK Restrooms GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Restrooms 07/21/2021 43.94 43.94 08/10/2021 10-4341-150 PK Light Poles GENERAL FUND IDAHO CENTRAL CREDIT 126006222021 LED Flood Light 07/21/2021 126.99 126.99 08/10/2021 10-4347-140 PK Hanging Flowers GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 Hose 07/21/2021 55.96 55.96 08/10/2021 Total : 1,534.82 304.53 Engineering Service Expense CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4340-110 CG Parts CITY GARAGE DYNA PARTS INC 070862 FY 2021 Engineering parts 08/10/2021 80.09 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964268342 FY 2021 Parks parts 07/20/2021 68.59 .00 30-4342-110 CG Parts CITY GARAGE IDAHO CENTRAL CREDIT 033706222021 BRT ALU Screen 07/21/2021 5.99 5.99 08/10/2021 30-4342-110 CG Parts CITY GARAGE RMT EQUIPMENT P29046 #246 Tie Rod Extensions 07/28/2021 102.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069428 FY 2021 Hs&r parts 07/30/2021 2.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069582 FY 2021 Hs&r parts 08/02/2021 22.58 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 069685 FY 2021 Hs&r parts 08/02/2021 4.78 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070753 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070767 FY 2021 Hs&r parts 08/10/2021 2.39 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070783 FY 2021 Hs&r parts 08/10/2021 16.01 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Hs&r parts 08/11/2021 23.73 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75584455 FY 2021 Hs&r parts 06/09/2021 198.16 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 75586585 FY 2021 Hs&r parts 06/09/2021 198.16- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76642155 FY 2021 Hs&r parts 06/25/2021 263.90 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 76671961 FY 2021 Hs&r parts 06/25/2021 263.90- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78076660 FY 2021 Hs&r parts 07/19/2021 403.56 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78451501 FY 2021 Hs&r parts 07/23/2021 241.22- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 78515076 #242 Hydraulic hose fittings 07/26/2021 36.93 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79054716 FY 2021 Hs&r parts 08/03/2021 19.14 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055497 FY 2021 Hs&r parts 08/03/2021 19.14- .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 79518914 #162 Driver door seals, door hinge 08/10/2021 24.44 .00 30-4343-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271545 FY 2021 Hs&r parts 08/10/2021 29.40 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 069762 FY 2021 Water Works parts 08/03/2021 30.04 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 070999 FY 2021 Waterworks parts 08/11/2021 23.72 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269650 FY 2021 Waterworks parts 07/28/2021 679.60 .00 30-4344-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964270832 FY 2021 Waterworks parts 08/05/2021 7.12 .00 30-4344-110 CG Parts CITY GARAGE HIRNING AUTOMOTIVE I 5061597 #180 O2 Sensors 07/30/2021 221.98 .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 78722630 Diesel exhaust fluid (2.5gal) 07/28/2021 230.20 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 300574 #256 Flat Repair 07/28/2021 33.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78375385 FY 2021 Sanitation parts 07/22/2021 20.96 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78441563 FY 2021 Sanitation parts 07/23/2021 9.00 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78679778 FY 2021 Sanitation parts 07/28/2021 50.20 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 78982080 #257 Rear leaf springs (incorrect) 08/02/2021 595.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79055680 Windshield washer fluid (gal) 08/03/2021 38.28 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 79161832 FY 2021 Sanitation parts 08/04/2021 94.19 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964269936 FY 2021 Sanitation parts 07/30/2021 15.15 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964271437 FY 2021 Sanitation parts 08/09/2021 55.08 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33896 #252 Top Door/Tailgate Switch 07/26/2021 214.92 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33907 #252 Pump Solenoid 07/27/2021 327.99 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33910 #254 Grabber Cylinder 07/27/2021 662.40 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 33911 #175, 256, 254 Proximity Switch 07/27/2021 138.25 .00 Total Engineering Service Expense: 4,031.93 5.99 Operations 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 9.23 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 72.03 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 448.68 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 Total Operations: 742.07 .00 SN Residential Services 33-4340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Residential Landfill Charges 07/31/2021 16,564.28 .00 33-4341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Commercial Landfill Charges 07/31/2021 8,483.37 .00 33-4342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0721122 '21 July Roll Off Landfill Charges 07/31/2021 4,523.68 .00 Total SN Residential Services: 29,571.33 .00 31-4353-100 WW Billing Expense WATER UTILITY ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.12 58.12 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.35 57.35 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 31-4353-220 WW Membership/Dues WATER UTILITY ASSOCIATION OF IDAHO 10971 '22 Membership-Federal Water Quality 09/01/2021 175.00 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping FN 07/31/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping W 08/09/2021 81.49 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping W 08/09/2021 44.40 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping W 08/09/2021 95.84 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 31-4353-280 WW Utility/Telephone WATER UTILITY GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 82.96 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 68.88 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 62.93 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 17.73 17.73 08/10/2021 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28874 Gravel for New Park Lawn Entrance 07/07/2021 1,005.82 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 28973 Gravel for New Park Lawn Entrance 07/13/2021 1,492.77 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 448.99 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 12.19 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-310 WW Facility Maintenance/J WATER UTILITY PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 474.33 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 131.64 .00 31-4353-500 WW City Hall Construction WATER UTILITY CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 90,695.30 .00 31-4353-500 WW City Hall Construction WATER UTILITY MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.18 .00 31-4353-500 WW City Hall Construction WATER UTILITY MYERS ANDERSON ARC 32 New City Hall 08/03/2021 403.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,602.55 .00 31-4353-500 WW City Hall Construction WATER UTILITY SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,534.67 .00 Total : 106,255.48 197.03 HSR Roadway Project 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN AMERICAN CONSTRUCTI 106280 New Charger Plug for Grade Laser 07/30/2021 114.99 .00 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 Small Tools 07/21/2021 124.83 124.83 08/10/2021 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 271406222021 CC Return 07/21/2021 59.94- 59.94- 08/10/2021 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 Total HSR Roadway Project: 207.88 64.89 SW Wages and Benefits 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 12.49 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 143.20 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 107.19 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013 EMPLOYEE BASIC LIFE INSURANC 08/10/2021 104.94 .00 32-4353-100 SW Billing Expense SW WASTEWATER ONSOLVE INTERMEDIAT 15188252 ANNUAL RENEWAL OF PREPAID M 08/09/2021 50.00 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 77273 ANNUAL BILLING & DELINQUENT N 07/31/2021 681.10 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 58.36 58.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 Photo Heat/Temp Sounder 07/21/2021 16.36 16.36 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 57.57 57.57 08/10/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 221906222021 System Sensor 07/21/2021 13.75 13.75 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Software for Large File Transfers 07/21/2021 29.97 29.97 08/10/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 400806222021 Monthly Zoom 07/21/2021 3.75 3.75 08/10/2021 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9095 City Envelopes Plus Shipping GA 07/31/2021 95.84 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping WW 08/09/2021 81.49 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9241 City Envelopes Plus Shipping WW 08/09/2021 44.40 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER ALEXANDER CLARK INC 9242 City Envelopes Plus Shipping WW 08/09/2021 95.84 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 91377 ANNUAL PURCHASE OF REMANUF 07/19/2021 16.66 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931710 BILLING OFFICE SUPPLIES 08/10/2021 84.51 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7931711 BILLING OFFICE SUPPLIES 08/12/2021 21.13 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 793350 BILLING OFFICE SUPPLIES 08/12/2021 31.56 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER SHRED-IT US JV LLC 8182541092 Document Shredding- Running PO for 07/31/2021 11.56 .00 32-4353-270 SW Travel SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Lunch for A. Watson, B. Edawrds, S. Y 07/21/2021 50.26 50.26 08/10/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV362645 telephone- Running PO for 20/21 07/01/2021 266.46 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER QWEST COMMUNICATIO 082120823707 Telephone- Running PO for 20/21 08/01/2021 8.49 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER VERIZON WIRELESS SER 9884810400 Verizon Wireless 20/21 07/23/2021 343.65 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 101159 ADA Doems Caution Tape 07/07/2021 77.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER AMERICAN CONSTRUCTI 106158 Rebar for Light Pole Base 07/30/2021 71.25 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 271406222021 Stakes for Park Lawn 07/21/2021 20.08 20.08 08/10/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 28922 Gravel for New Park Lawn Entrance 07/09/2021 1,323.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29025 Gravel for New Park Lawn Entrance 07/15/2021 1,078.35 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MICKELSEN CONSTRUC 29156 Gravel for New Park Lawn Entrance 07/22/2021 935.19 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PARTNER STEEL CO INC 20975 Aluminum for New Public Works Sign 08/05/2021 13.80 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PINEHURST NURSERY & 97429303 Trees for Park Lawn 08/02/2021 536.98 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER PIPECO POCATELLO INC S4274159001 Weed Barrier 07/28/2021 149.03 .00 32-4353-500 SW City Hall Construction SW WASTEWATER CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 91,040.15 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 34.31 .00 32-4353-500 SW City Hall Construction SW WASTEWATER MYERS ANDERSON ARC 32 New City Hall 08/03/2021 405.08 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 2,612.45 .00 32-4353-500 SW City Hall Construction SW WASTEWATER SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 6,559.52 .00 Total SW Wages and Benefits: 107,288.05 250.10 SW Collection System CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4362-100 SW Electrical Motor M&O SW WASTEWATER DYKES ELECTRIC INC 64672 Motors for Rio Vista & Paradise Lift St 07/27/2021 12,649.30 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER AUTOMATION WERX LLC 197081310 Valenty Lift Station Troubleshooting V 07/24/2021 362.50 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER HD SUPPLY WATERWOR P210864 Gasket for Rio Vista Pumps 07/16/2021 128.46 .00 Total SW Collection System: 13,140.26 .00 WW Production and Storage 31-4360-110 WW Building Maintenance WATER UTILITY IDAHO CENTRAL CREDIT 676306222021 Box Fan 07/21/2021 31.78 31.78 08/10/2021 31-4360-110 WW Building Maintenance WATER UTILITY NORBRYHN EQUIPMENT 26774 Exhaust Fan Well 6 07/07/2021 1,512.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103945 FY '20-21 Water Quality Testing 07/29/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2103968 FY '20-21 Water Quality Testing 07/30/2021 80.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2104087 FY '20-21 Water Quality Testing 08/04/2021 100.00 .00 31-4360-210 WW Storage M&O WATER UTILITY MONROE FENCE INC 635353 Redo Fence @ Tank Farm 07/20/2021 2,450.00 .00 31-4361-110 WW Valve M&O WATER UTILITY IDAHO CENTRAL CREDIT 038306222021 Caulking for Valve 07/21/2021 8.16 8.16 08/10/2021 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S4251108001 Brookstone Irrigation Brass Parts 07/20/2021 1,633.76 .00 31-4364-120 WW System M&O WATER UTILITY PIPECO POCATELLO INC S42702055001 Brookstone Irrigation Brass Parts Retu 07/26/2021 128.25- .00 Total WW Production and Storage: 5,767.45 39.94 10-4371-110 PK Clothing GENERAL FUND STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 28.00 .00 33-4371-110 SN Clothing SN SANITATION STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 49.95 .00 Total : 77.95 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 25750423 seasonal employees 07/21/2021 2,113.18 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total : 2,303.81 .00 SW Equipment Expense 32-4380-120 SW Heavy Equipment Rep SW WASTEWATER VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.52 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER IDAHO CENTRAL CREDIT 038306222021 Cart to move pumps at Rio Vista & Pa 07/21/2021 1,005.88 1,005.88 08/10/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4380-150 SW Small Tools & Equipm SW WASTEWATER OLD DOMINION FREIGHT 05115920109 Freight for Cart Used at Rio Vista Lift 07/26/2021 476.20 .00 32-4380-150 SW Small Tools & Equipm SW WASTEWATER PURVIS INDUSTRIES LLC 30556539 Hose for Vactron 07/14/2021 108.80 .00 32-4381-110 SW Clothing SW WASTEWATER STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 59.14 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total SW Equipment Expense: 2,353.54 1,005.88 WW Equipment Expenses 31-4380-110 WW Large Truck Repair an WATER UTILITY VERMEER ROCKY MOUN S06384 Vactron Repair 07/15/2021 653.51 .00 31-4381-110 WW Clothing WATER UTILITY STANLEY L THYBERG 55915 8 Shirts for Mike and Matt 06/04/2021 58.91 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- Lab Test for DOT K.Anderson 5/13/21 07/21/2021 26.00 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 74100000081- HEPB Vaccine and Immunization A. W 07/21/2021 50.00 .00 Total WW Equipment Expenses: 788.42 .00 CITY GARAGE 30-4701-250 CG HEALTH INSURANCE CITY GARAGE BUSINESS PSYCHOLOG 0020515-IN EMPLOYEE MENATL HEALTH INSU 08/01/2021 8.79 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE DELTA DENTAL OF IDAH 082111880000 2021 Dental Insurance 08/31/2021 118.32 .00 30-4701-250 CG HEALTH INSURANCE CITY GARAGE SEMONS FINANCIAL 082112139535 EMPLOYEE VSP VISION INSURANC 07/27/2021 63.52 .00 Total CITY GARAGE: 190.63 .00 OTHER GEN GOV'T ADM. 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9097 City Envelopes Plus Shipping GA 07/31/2021 344.05 .00 10-4902-720 GA ADDRESS CHANGE C GENERAL FUND ALEXANDER CLARK INC 9240 City Envelopes Plus Shipping GA 08/09/2021 81.48 .00 10-4903-550 GA CHUBBUCK DAYS CE GENERAL FUND IDAHO CENTRAL CREDIT 366306222021 6 Umbrella Base 07/21/2021 119.94 119.94 08/10/2021 10-4904-820 GA City Hall Construction GENERAL FUND CM COMPANY 1928-00015 New Chubbuck City Hall-App#15 07/31/2021 43,106.13 .00 10-4904-820 GA City Hall Construction GENERAL FUND MY OFFICE ETC INC 2813890 Office Chairmat 08/09/2021 16.24 .00 10-4904-820 GA City Hall Construction GENERAL FUND MYERS ANDERSON ARC 32 New City Hall 08/03/2021 191.80 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G02888 New City Hall Lobby TVs and Wall Mo 07/30/2021 1,236.96 .00 10-4904-820 GA City Hall Construction GENERAL FUND SYSTEM TECH INC G03274R New City Hall TVs and Wall Mounts 07/30/2021 3,105.83 .00 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 Ethernet LAN Adapter 07/21/2021 27.62 27.62 08/10/2021 10-4904-900 GA GENERAL FUND DIST GENERAL FUND IDAHO CENTRAL CREDIT 221906222021 APC Rackmount 07/21/2021 27.26 27.26 08/10/2021 Total OTHER GEN GOV'T ADM.: 48,257.31 174.82 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17 Report dates: 8/5/2021-8/18/2021 Aug 13, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Grand Totals: 495,076.93 7,220.61 Dated: ______________________________________________________ Mayor: ______________________________________________________ City Council: ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ City Recorder: ______________________________________________________ City Treasurer: ______________________________________________________ Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included.