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HomeMy WebLinkAbout10 20 2021 CMCITY OF CHUBBUCK COUNCIL MEETING AGENDA OCTOBER 20, 2021— 6:OOPM LOCATED AT CHUBBUCK CITY HALL 290 EAST LINDEN AVE. CALL TO ORDER: Mayor England. PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Heiner COUNCIL MEMBERS PRESENT: STAFF MEMBERS PRESENT: AMEND COUNCIL MEETING AGENDA: APPROVAL OF MINUTES: October 6, 2021. (Action Item) PROCLAMATIONS: 1. Extra Mile Day GENERAL BUSINESS: 1. Approval of Arbor Court Final Plat. (Action Item) (Council will discuss the application and if it meets City code). 2. Adoption of Ordinance XXX for the Annexation of 40 Acres of Land, to Amend the Comprehensive Plan Land Use Designation Map from Commercial and Employment to Commercial and High Density Residential, and Specify the Zoning on 21.07 Acres of Land as Commercial (C-2) and 18.43 Acres of Land as Dense Residential (R-4) on the East Side of Yellowstone Avenue, North of Adams Street and South of New Day Parkway. (Council will discuss the application and if it meets City code). (Action Item) 3. Adoption of Ordinance XXX to Amend the Comprehensive Plan Land Use Designation on 4.18 Acres of Land from Commercial and Mixed Use to Mixed Use and Change the Land Use District from Limited Residential (R-2) to Dense Residential (R-4) on Quinn Rd. West of Ronald Rd. (Action Item) (Council will discuss the application and if it meets City code). 4. Consideration and Adoption of Resolution XXX to Place an Emergency Moratorium Pursuant to Idaho Code 67-6523 on Plat Applications, Design Review Applications, and Building Permits for New Structures and Additions within the Geographic Area from I- 86 at the South to East Chubbuck Road at the North, and from Yellowstone Ave. at the West and the Railroad Tracks at the East. (Action Item) (Council will discuss placing a moratorium on the downtown area). CLAIMS: City of Chubbuck claims for October 20, 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/88663906981 ?pwd=Qmg3My93 Si9YS2MyWmRTeVBneVIrdzO9 Meeting ID: 886 6390 6981 Passcode: 620764 Or to Join by Phone.- +1253 hone:+1253 215 8782 US +1 346 248 7799 US General information on joining a Zoom meeting can be found at: https://support.zoom.us/hc/en-us/articles/201362193-Joining-a-Meetinq. 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 OCTOBER 6, 2021— 4:OOPM The Council Study Session Was Canceled. CITY OF CHUBBUCK COUNCIL MEETING MINUTES OCTOBER 6,2021— 6:00PM LOCATED AT CHUBBUCK CITY HALL 290 EAST LINDEN AVE. CALL TO ORDER: Mayor England. PLEDGE ALLEGIANCE TO THE FLAG: Councilmember Lewis COUNCIL PRESENT: Dan Heiner, Melanie Evans, Roger Hernandez, and Ryan Lewis. STAFF MEMBERS PRESENT: Mayor Kevin England, Planning & Development Director Devin Hillam, Police Chief Bill Guiberson, Planning Manager Don Matson, Development Services Manager Sean Harris, Human Resource Director Scott Gummersall, City Treasurer Rich Morgan, and City Clerk Joey Bowers. APPROVAL OF MINUTES: September 15, 2021. Councilmember Heiner motioned for approval of the Council Meeting minutes. Councilmember Hernandez seconded motion for approval of minutes. Roll Call: Heiner -yes, Evans -yes, Hernandez -yes, Lewis -yes, motion passed. GENERAL BUSINESS: 1. Appeal the Denial of a Day Care License for Leesa Burmester. (Council will discuss the denial of a day care license by the Chubbuck Police Department). Chief Bill Guiberson presented the reasoning for the denial of the application. Leesa Burmester explained her situation and that she was wanting to volunteer 16 hours a month at her grandson's daycare. Mrs. Burmester stated that she was still on probation and was required to do random drug testing through her parole officer. If one of those tests ever came back positive the Chubbuck Police Department would be the first organization to be notified. Telena Hall owner of Little Learners Preschool stated that Mrs. Burmester was completely upfront and honest with her. Daycares are allowed to have people volunteer up to 12 hours a month without applying for a license. Mrs. Hall also stated that volunteers are never left in the classroom alone they always have a licensed teacher in the classroom with them at all times. Mrs. Burmester's daughter Lisa stated that she had seen the changes that her mom had made to improve her life. It was her children that Mrs. Burmester took care of on a daily basis. She also stated that she had no safety concerns for her own children or the other children in the class room. The random drug testing that Mrs. Burmester is required to do gives her an added level of reassurance. The City Council wanted Mrs. Burmester to know that their number one priority was the children, and that Chief Guiberson was following the city ordinance by denying this application which then allowed her to appeal to the Council. Councilmember Evans motioned for a 3 month provisional approval of a day care license for Leesa Burmester, conditional upon at the end of the 3 months the Council will receive an update letter from Mrs. Burmester's probation officer and the owner of Little Learners Preschool to discuss this matter again at a future Council Meeting. Also conditional upon that the Chubbuck Police to be notified if any of Mrs. Burmester's random drug test comes back positive, which will be an immediate termination of a daycare license for Leesa Burmester. Councilmember Lewis seconded motion for a provisional approval. Roll Call: Evans -yes, Hernandez -yes, Lewis -yes, Heiner -yes, motion passed. 2. Approval of Copperfield Landing Div. 6 Preliminary Plat. (Council will discuss the application and if it meets City code). Brady Smith from Rocky Mountain Engineering represented the applicant. Mr. Smith presented a 55 lot preliminary plat. Mr. Smith also stated that the applicant had met with the surrounding neighbors and was able to address most of their concerns. Summit Building Group is also working with City Staff to help create the envisioned park around the City's well site as part of this development. Mr. Smith stated that the applicant plans to complete the secondary irrigation facilities which will also include a pump station with Copperfield Landing Div. 7. Development Services Manager Sean Harris stated that this application had been reviewed by City Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and recommended approval. Mr. Harris also stated that City Staff was supportive of the completion of the secondary irrigation facilities with division 7. The Land Use and Development Commission recommended approval. Planning & Development Director Devin Hillam stated that the Public Works Director had reviewed this application against the previously approved PUD by Mr. Darris Ellis, and felt like this application complied with the guidelines of the PUD and also recommended approval. Councilmember Lewis motioned for approval of the Preliminary Plat for Copperfield Landing Div. 6 as presented, conditional upon secondary irrigation facilities be required to be designed and constructed in accordance with city code and completed with Div. 7, and park impact fees be required in accordance with city code. Councilmember Heiner seconded motion for approval. Roll Call: Hernandez -yes, Lewis -yes, Heiner -yes, Evans -yes, motion passed. 3. Approval of Arbor Court Preliminary Plat. (Council will discuss the application and if it meets City code). Stuart Ward, DIOPTRA, represented the applicant. Mr. Ward presented an 11 lot preliminary plat. The Sanitation and Fire departments had some concerns during design review. The sanitation department stated that "The Sanitation Department had reviewed the applicant's proposal for compliance. The turning radius does not accommodate Chubbuck garbage service vehicles without using multiple point turns and backing. Sanitation believes they can service the site with their trucks and a very careful driver." The Fire Department stated that The Fire Department had reviewed the applicant's proposal for compliance. The turning radius does not accommodate Chubbuck Fire Department vehicles without using multiple point turns and backing. With the current layout, the Fire Department only has one fire truck that could make the turn. All other trucks will have to make multiple point turns to make the corner." Development Services Manager Sean Harris stated that both departments had stated that they would be able to service this development as presented. The applicant has provided additional space in this development to allow for the sanitation, and fire departments to more easily service this development. The Land Use and Development Commission recommended approval. Planning & Development Director Devin Hillam stated that the applicant did provide a concept that would remove the center island and allow easier access for both the sanitation and fire departments. Both City Staff and the applicant would prefer to maintain the center island and would recommend approval as presented. The City Council wanted to make sure there would be no parking signs posted and stripping to prevent tenants from parking around the center island. The Council also asked City Staff to work with the applicant on the best curbing to assist the sanitation and fire departments with their turning radius. Councilmember Lewis motioned for approval of the Preliminary Plat for Arbor Court as presented, conditional upon secondary irrigation facilities be required to be designed and constructed in accordance with city code, stripping around the center island be required and include no parking signs, and final approval of the curbing around the center island by city staff. Councilmember Evans seconded motion for approval. Roll Call: Lewis -yes, Heiner -yes, Evans -yes, Hernandez -yes, motion passed. 4. Approval of the Annexation of 40 Acres of Land on the East Side of Yellowstone Avenue, North of Adams Street and South of New Day Parkway. (Council will discuss the annexation of 40 acres into the City limits). Joel Dixon, Knudsen Engineering, represented the applicant. Mr. Dixon presented an application for 40 acres to annexed into the Chubbuck City limits. Planning Manager Don Matson stated that this application had been reviewed by City Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and recommended approval. Councilmember Heiner motioned for approval of the annexation of 40 acres of land on the East Side of Yellowstone Avenue, North of Adams Street and South of New Day Parkway, as presented. Councilmember Heiner seconded motion for approval. Roll Call: Evans -yes, Hernandez -yes, Heiner -yes, Lewis -yes, motion passed. 5. Approval to Amend the Comprehensive Plan Land Use Designation on 40 Acres of Land on the East Side of Yellowstone Avenue, North of Adams Street and South of New Day Parkway. (Council will discuss the application and if it meets City code). Joel Dixon, Knudsen Engineering, represented the applicant. Mr. Dixon stated that the applicant feels like these changes will better fit within the surrounding areas and allow for a more gradual transition from residential to high density residential, and then to commercial. The current comprehensive plan designates this area as Industrial which would allow 70ft buildings to be built in this area. Mr. Dixon feels like this change would be in the best interest for the community. Planning Manager Don Matson stated that this application had been reviewed by City Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and recommended approval. After a public hearing the Land Use and Development Commission recommended approval. Councilmember Heiner motioned for approval to amend the Comprehensive Plan Land Use Designation on 40 Acres of Land on the East Side of Yellowstone Avenue, North of Adams Street and South of New Day Parkway, as presented. Councilmember Evans seconded motion for approval. Roll Call: Hernandez -yes, Heiner -yes, Lewis -yes, Evans -yes, motion passed. 6. Approval of Initial Zoning on 21.07 Acres of Land as Commercial (C-2) and 18.43 Acres of Land as Dense Residential (R-4) on the East Side of Yellowstone Avenue, North of Adams Street and South of New Day Parkway. (Council will discuss the application and if it meets City code). Joel Dixon, Knudsen Engineering, represented the applicant. Mr. Dixon stated that the applicant feels like these changes will better fit within the surrounding areas and allow for a more gradual transition from residential to high density residential, and then to commercial. Mr. Dixon feels like this change would be in the best interest for the community. Mr. Dixon also stated that the applicant would like to eventually bring Industry Way South from New Day Parkway and connect to the northern border of this property as commercial development. Planning Manager Don Matson stated that this application had been reviewed by City Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and recommended approval. After a public hearing the Land Use and Development Commission recommended approval. Councilmember Heiner motioned for of Initial Zoning on 21.07 Acres of Land as Commercial (C-2) and 18.43 Acres of Land as Dense Residential (R-4) on the East Side of Yellowstone Avenue, North of Adams Street and South of New Day Parkway, as presented. Councilmember Hernandez seconded motion for approval. Roll Call: Heiner -yes, Lewis -yes, Evans -yes, Hernandez -yes, motion passed. 7. Approval of Zone Change 2.0 Acres of Land from Single Family Residential (R-1) to Dense Residential (R-4) on the West Side of Philbin Rd. North of Sawtooth Street. (Council will discuss a change in land use from Residential (R-7) to Residential (R-4)). Stuart Ward, DIOPTRA, represented the applicant. Mr. Ward presented a 9 unit subdivision, which will include eight twin homes and one single family residential. Mr. Ward stated that the proposed development would meet the density standards for a Limited Residential (R-2) zoning. But due to the size and shape of the parcel, and easements on the property the applicant has requested for an (R-4) zone. Mr. Ward felt like this application would clean up a blighted part of the community. The applicant is willing to sign a zoning development agreement that would automatically revert this property back to an (R-1) zone if any changes are made or the applicant does not move forward with the proposed preliminary plat. Mr. Ward stated that in 2017 the applicant applied for General Commercial (C-1) zoning, but due to not having a preliminary plat the Land Use Board recommended denial of that zone change. Councilmember Lewis stated that this parcel of property will only ever have access off of Philbin Road because no other interior streets will be able to connect to it. Planning Manager Don Matson stated that this application had been reviewed by City Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and recommended approval. After a public hearing the Land Use and Development Commission recommended denial of the application based on their opinion that due to traffic concerns this application would not be in the best interest for the community. Planning & Development Director Devin Hillam stated that he felt like the Land Use Commission had made their recommendation based off the concerns of a neighborhood and not what would be in the best interest for the community as a whole. Any development on this property will need to access off of Philbin and will increase traffic. Councilmember Heiner asked if the City had any planned improvements along this section of Philbin Road. Mr. Hillam stated that the City did not have any current plans for this section of Philbin. There is still a lot of land for potential development that as those properties develop will be required to widen the road at the property owners' expense and not the City's'. Mr. Hillam also stated that there is plans to install a roundabout on the corner or Chubbuck Road and Philbin Road in 2022, which would be just north of this development. The engineering firm studying that project has also stated that a roundabout at that location will help address some of the traffic concerns along that section of Philbin as well. The Council felt like an (R-2) development was an appropriate transition/ buffer between the existing single family homes and a main arterial street. Councilmember Evans motioned for approval of a zone change on 2 acres of land from Single Family Residential (R-1) to Dense Residential (R-4) on the West side of Philbin Rd. North of Sawtooth Street; conditional upon a zoning development agreement be required that would automatically revert this property back to an (R-1) zone if any changes are made or the applicant does not move forward with the proposed preliminary plat; as presented. Councilmember Hernandez seconded motion for approval. Roll Call: Lewis -yes, Evans -yes, Hernandez -yes, Heiner -yes, motion passed. 8. Approval to Amend the Comprehensive Plan Land Use Designation on 4.18 Acres of Land on Quinn Rd. West of Ronald Rd. from Commercial and Mixed Use to Mixed Use. (Council will discuss the application and if it meets City code). Joel Dixon, Knudsen Engineering, represented the applicant. Mr. Dixon stated that the applicant is wanting to remedy this property so it has one zoning classification and not be split between commercial and mixed use. Planning Manager Don Matson stated that this application had been reviewed by City Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and recommended approval. After a public hearing the Land Use and Development Commission recommended approval. Councilmember Lewis motioned for approval to amend the Comprehensive Plan Land Use Designation on 4.18 acres of land on Quinn Rd. West of Ronald Rd., as presented. Councilmember Hernandez seconded motion for approval. Roll Call: Hernandez -yes, Lewis -yes, Heiner -yes, Evans -yes, motion passed. 9. Approval of Zone Change 4.18 Acres of Land on Quinn Rd. West of Ronald Rd. from Limited Residential (R-2) to Dense Residential (R-4). (Council will discuss a change in land use from Residential (R-2) to Residential (R-4)). Joel Dixon, Knudsen Engineering, represented the applicant. Mr. Dixon stated that the applicant currently does not have any set plans for this property, but this zone change will allow the applicant to start that process. Planning Manager Don Matson stated that this application had been reviewed by City Staff and appears to meet the standards of Titles 16, 17 and 18 of City Code, and recommended approval. After a public hearing the Land Use and Development Commission recommended approval. Councilmember Lewis motioned for approval of a zone change on 4.18 acres of land from Limited Residential (R-2) to Dense Residential (R-4) on Quinn Rd. West of Ronald Rd., as presented. Councilmember Heiner seconded motion for approval. Roll Call: Lewis -yes, Heiner -yes, Evans -yes, Hernandez -yes, motion passed. CLAIMS: City of Chubbuck claims for October 6, 2021 as presented to Mayor England and Council. Councilmember Heiner 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 7:52. This meeting was available to the public electronically and by phone. Via Zoom Teleconferencing: Meeting ID: 895 3419 2442 -Zal qC - CHUBBUCK iouxo PROCLAMATION WHEREAS, Chubbuck, Idaho is a community which acknowledges that a special vibrancy exists within the entire community when its individual citizens collectively "go the extra mile" in personal effort, volunteerisrn, and service; and WHEREAS, Chubbuck, Idaho is a community which encourages its citizens to maximize their personal contribution to the community by giving of themselves wholeheartedly and with total effort, commitment, and conviction to their individual ambitions, family, friends, and community; and WHEREAS, Chubbuck, Idaho is a community which chooses to shine a light on and celebrate individuals and organizations within its community who "go the extra mile" in order to make a difference and lift up fellow members of their community; and WHEREAS, Chubbuck, Idaho, acknowledges the mission of Extra Mile America to create 550 Extra Mile cities in America and is proud to support "Extra Mile Day" on November 1, 2021. NOW THEREFORE, I, Kevin B. England, Mayor of the City of Chubbuck, do hereby proclaim November 1, 2021, to he Extra Mile Day. I urge each individual in the community to take time on this day to not only "go the extra mile" in his or her own life, but to also acknowledge all those who are inspirational in their efforts and commitment to make their organizations, families, community, country, or world a better place. IN WITNESS WHEREOF, I hereby set my hand and caused the seal of the City of Chubbuck, to be affixed this 5th day of October, in the year two thousand and twenty- one. Kevin B. England, May /a 0�t\ CHUBBUCK I D A H O Memo Community Services Department Development Services Division 290 E. Linden Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us To: Honorable Mayor and City Council From: Public Works Staff Date: October 12, 2021 Re: Final Plat for Arbor Court Applicant: Professional Services Arbor Court LLC 244 E. Chubbuck Rd. Chubbuck, ID 83202 Dioptra LLC 4880 Clover Dell Rd. Chubbuck, ID 83202 Application: Arbor Court covers approximately 1.94 acres of land with 7 multifamily residential lots. Located in the NE 1/4 of Section 10, Township 6 South, Range 34 East, of the Boise Meridian, on the south side of E. Chubbuck Rd. and west side of Burley Dr. Generally located at 295 E. Chubbuck Road. Existing Zoning: General Commercial (C-2) Existing Land Use: Vacant Staff Report: The final plat for Arbor Court is compliant with the preliminary plat approved by the City Council on October 6, 2021. The final plat application has been reviewed by staff and appears to meet the standards of Titles 16, 17, and 18 of City Code. Specifically: • 17.12.130: The final plat application was submitted within the twelve months validity period • 17.12.220: The Public Works Director has reviewed the final plat and finds that is substantially conforms to the approved preliminary plat; o There is no increase in the number of lots nor any additional streets o This is no significant change in the configuration of lots or street alignment o There is no significant change in the size or location of open space o No other changes have occurred which have affected the reviewed preliminary plat • Recommended Condition: Construction plans/drawings be accepted by the Development Services Division. Attachment: Final Plat for Arbor Court 1940�t-\ CHUBBUCK 1 0 290 E. Linden Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us VICINITY MAP ARBOR COURT A PORTION OF TRACT 1 OF BONNIBRAE ACRES TOWNSITE LOCATED IN NE 1/4 SECTION 10, TOWNSHIP 6 SOUTH, RANGE 34 EAST, OF THE BOISE MERIDIAN IN THE COUNTY OF BANNOCK. Found RD Brass Cap in monument vault PLS 343 W per CP&F #21320661 NE 1/16 Corner Sec. 10 Found 2" Alum. Cap Per CP&F #20621178 SURVEY NARRATIVE: 1. The boundary of this property was determined by Dioptra on Record of Survey Instr. #21906062 and described below: 1.1. The south line of the property was established from the found monuments per ROS Instr. #91010458 and #21808871. 1.2. The west line of the property was established from the found monuments per ROS Instr. #660301, 20105027, and 91010458. 1.3. The west right-of-way of Burley Drive was established by a 25.00' offset of the 1/16th line and monumented with a 1/2" Rebar with Plastic Cap marked PLS 15295. The found monument at the intersection of the south right-of-way of Chubbuck Road and the west right-of-way of Burley Drive is accepted as the corner of Deed Instr. #98026228. 1.4. The south right-of-way of Chubbuck Road was established by a found monument and record distances per ROS Instr. #20105027 and Deed Instr. #98026228. 1.5. Easement for public utilities granted to Idaho Power Company, recorded February 28, 1975, as Instrument No. 533539. NOTES: 1. Lot 12 Block 1 is dedicated to the City of Chubbuck as additional right-of-way for Chubbuck Road. 2. Lot 11 Block 1 is dedicated to the City of Chubbuck as additional right-of-way for Burley Drive. 3. Lot 9 is covered in its entirety with a storm water easement. 4. Lots 1-10 are covered in their entirety with public utility and cross -access easements covering all areas outside structures. 5. Existing Blanket Public Utility Easement to Idaho Power Company per Instr. #533539. 6. Existing Public Utility Easement to City of Chubbuck per Instr. #20513997 7. New 10 -foot Public Utility Easement. Easement sidelines are parallel to the new right-of-way lines of Chubbuck Rd and Burley Dr. 8. Lots 7, 9, and 10 will be dedicated to the Home Owners Association. Said Association will be responsible for the maintenance of said Lots. BASIS OF BEARING T.P.O.B �l N 0 30 60 B" W as noted Acres L1 Found 1/2" Rebar w/ Jared L. Mckee. et. al Found 1/2" Rebar w/ A N ► 2261 #22119907 Found 1/2" Iron Pin Adjoining Parcels � roI �1 Plastic Cap marked PLS 842 Instr. #20618503 Plastic Cap marked City of Chubbuck Instr. #98026228 (CCH-) Record Bearing and Distance m m � - - Easements -New Origin Unknown - Road Center Line J �� per ROS Instr. #660301 vl 0% PLS 10900 per ROS Instr. monument vault PLS 10900 Set 1/2" Rebar with Plastic X - - X X - X -�55.834.1� X-so.00' X X S 00'02'58" E 480.36' X t81496390_00'E) u _ u �_ PLS 15295 a 4.20' 89.99' 3 90.00' 83.09' 90.01' 1,3,90' 6.92' I Found 1/2" Rebar w/ II Plastic Cap Great z z z z Basin Eng. per ROS aD aD w w Instr. #91010458 Lot 6 o Lot 5 o Lot 4 o Lot 3 o Lot 2 °4 ±0.16 ±0.16 ^'_ ±0.16 ^', ±0.16 ^; ±0.16 9. N Acres m Acres m Acres m Acres m Acres o I v J J 10 -foot Public N PD p pD 9 Utility Easement u N m c1 w Note #5 m o Z 0D �I . a o _ n m O1 2� = m u o 90.07' 90.00' 90.00' 90.00' wl 89.82' A I U w 2� m N 00'00'22" W 449.89' m l w e' Block 1 I N Lot 10 I N U = u u N z ±0.05 u l Acres a� a' Lot 8 a Lot 9 10 -foot Public Utility Easement Lot 7±0 17 0 ±0.51 c' See Note #7 ±0.05 9' Acres Acres Acres loq m u Lot 1±0.17 Acres 10 -foot Public II m Utility Easement 3.22' Note #7 L - - - - - - - - /See - - - - 3.94' - - - - h� 15.34' 89.98' 269.94' 90.02' / N S 00'04'30" E 469.37' o ---------X----- --X--- -- --- ---------------- ------ -- ----- o S 00'04'30" E 454.40 Lot 11 (RI -S 00'0430" E 454.40) N ±0.16 Acresase°me ph Public Utility (CCH -S 00'0430" E) o Burley Drive See Note #6 � - N 00'04'30" W 1324.42' (CCH -S 00'04'30" E 1324.42) NE 1/16 Corner Sec. 10 Found 2" Alum. Cap Per CP&F #20621178 SURVEY NARRATIVE: 1. The boundary of this property was determined by Dioptra on Record of Survey Instr. #21906062 and described below: 1.1. The south line of the property was established from the found monuments per ROS Instr. #91010458 and #21808871. 1.2. The west line of the property was established from the found monuments per ROS Instr. #660301, 20105027, and 91010458. 1.3. The west right-of-way of Burley Drive was established by a 25.00' offset of the 1/16th line and monumented with a 1/2" Rebar with Plastic Cap marked PLS 15295. The found monument at the intersection of the south right-of-way of Chubbuck Road and the west right-of-way of Burley Drive is accepted as the corner of Deed Instr. #98026228. 1.4. The south right-of-way of Chubbuck Road was established by a found monument and record distances per ROS Instr. #20105027 and Deed Instr. #98026228. 1.5. Easement for public utilities granted to Idaho Power Company, recorded February 28, 1975, as Instrument No. 533539. NOTES: 1. Lot 12 Block 1 is dedicated to the City of Chubbuck as additional right-of-way for Chubbuck Road. 2. Lot 11 Block 1 is dedicated to the City of Chubbuck as additional right-of-way for Burley Drive. 3. Lot 9 is covered in its entirety with a storm water easement. 4. Lots 1-10 are covered in their entirety with public utility and cross -access easements covering all areas outside structures. 5. Existing Blanket Public Utility Easement to Idaho Power Company per Instr. #533539. 6. Existing Public Utility Easement to City of Chubbuck per Instr. #20513997 7. New 10 -foot Public Utility Easement. Easement sidelines are parallel to the new right-of-way lines of Chubbuck Rd and Burley Dr. 8. Lots 7, 9, and 10 will be dedicated to the Home Owners Association. Said Association will be responsible for the maintenance of said Lots. BASIS OF BEARING T.P.O.B �l N Lot 12O 0 30 60 B" W as noted Acres L1 LEGEND - - Parcel Boundary A N ► Fence Lines #22119907 10' I X Adjoining Parcels � roI �1 Record Bearing and Distance m o � - - - - - - - - - Easements -Existing City of Chubbuck Instr. #98026228 (CCH-) Record Bearing and Distance m m � - - Easements -New UIN y - Road Center Line J �� Deed Ties vl 0% Section Line monument vault PLS 10900 Set 1/2" Rebar with Plastic No Cap PLS 15295 a ti. O Found 1/2" Rebar Replaced with Found ITOBrass Cap in C+ monument vault 5/8" Rebar with Aluminum Cap aQ PLS 15295 Lot 12O Found 1/2" Rebar ±0.01 I as noted Acres L1 Found 5/8" Rebar per Chubbuck City Hall Plat Instr. #22119907 37.75' El Found 1/2" Rebar per Chubbuck City Hall Plat Instr. #22119907 10' I X Calculated Position (RI-) Record Bearing and Distance per ROS Instr. #21906082 City of Chubbuck Instr. #98026228 (CCH-) Record Bearing and Distance per Chubbuck City Hall Plat Instr. #22119907 E 1/16 Corner North Line Sec. 10 Found 2" Alum. Cap in monument vault PLS 10900 Per CP&F #20700877 Zl 1 Found ITOBrass Cap in C+ monument vault LA�yp PLS 10900 N per CP&F #20520363 a s J` fq� OF ART K . Inst. # Basis of Bearing per Idaho State Plane Coordinate System - East Zone. City of Chubbuck Coordinate System. GPS observation ground combination factor: 1.0002579939. BOUNDARY DESCRIPTION A parcel of land located in the Northeast 1/4 of Section 10, Township 6 South, Range 34 East of the Boise Meridian located in Bannock County, Idaho more particularly described as follows: Commencing at the East 1/16th Corner on the North Line of said Section 10 and running thence N 89°29'09" W 201.43 feet along the north line of said Section 10, thence S 00'02'58" E 37.75 feet to the south right—of—way of Chubbuck Road, also being the True Point of Beginning; Thence S 00'02'58" E 480.36 feet to the north line of deed Instr. #21807227; Thence S 89'31'39" E 176.66 feet along Deed Instr. #21807227 to the west right—of—way of Burley Drive; Thence N 00'04'30" W 454.40 feet along said west right—of—way of Burley Drive; Thence N 45'07'57" W 36.95 feet along Deed Instr. #98026228 to the south right—of—way of Chubbuck Road; Thence N 89'29'02" W 150.29 feet along said Deed Instr. #98026228 also being the south right—of—way of Chubbuck Road to the Point of Beginning. Parcel contains ±1.94 acres OWNER'S CERTIFICATE Know all men by these presents that we, the undersigned owners of the tract of land described in the Boundary Description, have caused the same to be subdivided into a Block, and Lots to hereafter be known as Arbor Court. It is the intention of we, the undersigned owners, to include all the land described in the Boundary Description in this Plat. The locations and dimensions of the Block and Lots are to be as shown on the accompanying map of the property. Lot 11 Block 1 and Lot 12 Block 1 shall be dedicated as public right—of—way. All water, sewer, and storm water detention facilities lying within the street rights—of—way are dedicated to the public for public use, unless otherwise indicated, and the easements for public utilities are dedicated to the public for the installation, operation, maintenance and use of public utility services. The right to use all depicted easements is reserved for such public use for utilities and for other public purposes, including but not limited to, postal delivery boxes. No structures, other than those required for such public utility purposes, are to be erected or placed within said easements. The public may have access to such areas, subject to municipal regulation. The responsibility to maintain the property dedicated, except as noted, shall pass to the public body having jurisdiction when such dedication has been accepted. The responsibility to maintain the surface area of property over which an easement lies shall remain with the owner and owners successors interest. The responsibility to maintain storm water detention facilities, whether lying in an easement or lying within a dedicated right—of—way, shall belong to the owner of the property benefited by the detention of storm water flowing from that property which shall be the property adjacent to the storm water detention facility unless such facilities serves multiple properties as noted on the plat. This plat is governed by the Municipal Code of the City of Chubbuck, which provides that a Final Plat shall constitute a dedication; however, approval of the Final Plat shall not constitute the City's acceptance of the dedication. Such acceptance shall become effective only upon the execution, by the Mayor, of a separate instrument for that purpose, after City Council has found that all structures and improvements relating to the dedicated property have been completed and have been approved upon inspection by the City. Dedication is not binding upon the City until accepted. In witness whereof we, the owners, do here unto set our hand. Daren Crockett Manager Arbor Court LLC ACKNOWLEDGEMENT STATE OF IDAHO SS COUNTY OF On this day of , 20_, before me, a Notary Public, personally appeared, Daren Crockett, Manager of Arbor Court LLC, and acknowledged to me that they were officers, as indicated, of the Corporation, which owns the premises, described in the Boundary Description, that the Corporation executed the foregoing Owner's Certificate, and that they executed the same on behalf of the Corporation. NOTARY PUBLIC My Commission Expires HEALTH DEPARTMENT CERTIFICATE A sanitary restriction according to Idaho Code 50-1326 through 50-1329 is imposed on this plat. No building, dwelling, or shelter shall be erected until the sanitary restrictions requirements are satisfied and lifted. This plat is approved and sanitary restrictions are satisfied and lifted this day of, 20_. Southeastern Idaho Public Health Environmental Health Specialist CITY OF CHUBBUCK The plat on which this certification appears is hereby approved by the City of Chubbuck, Idaho this day of , 20_. Mayor City Engineer City Clerk IRRIGATION CERTIFICATE Lands within this plat are entitled to irrigation water supplied by Fort Hall Irrigation Project. The irrigation water rights remain with the land and the City of Chubbuck shall be appointed to act as agent, as described in Instrument No. . Per Idaho Code 31-3805, it is undetermined how the delivery of irrigation water from the Project to the Lots will occur. Until that time, no assessment shall be levied from City of Chubbuck against the lot owners. RESTRICTIVE COVENANTS The articles of protective covenants recorded as Instr. are hereby made a part of this plat. CULINARY WATER This subdivision is eligible to receive water from the City of Chubbuck municipal systems. DEVELOPMENT AGREEMENT The City of Chubbuck Development Agreement recorded as Instr. are hereby made a part of this plat. ARBOR COURT PORTION OF TRACT 1 OF BONNIBRAE ACRES TOWNSITE LOCATED IN NE 1/4 SECTION 10, TOWNSHIP 6 SOUTH, RANGE 34 EAST, OF THE BOISE MERIDIAN IN THE COUNTY OF BANNOCK. COUNTY TREASURER'S CERTIFICATE Pursuant to 50-1308, Idaho Code: I do hereby certify that all county property taxes due, both delinquent and current have been paid on the property described in the shown legal description through County Treasurer — JENNIFER CLARK Date COUNTY SURVEYOR'S CERTIFICATE I, . an Examining Surveyor in and for Bannock County do hereby certify that I have checked this plat and computations shown hereon and have determined that the requirements of Idaho Code 50-1305 have been met, I approve the same for filing this day of 20_. Examining Surveyor PLS COUNTY RECORDERS CERTIFICATE Lg��Np P a LIM% `D�9Tf OF AQP FART K. W SURVEYORS CERTIFICATE I, Stewart K. Ward, a Licensed Professional Land Surveyor in the State of Idaho do hereby certify that a survey was made under my direction of the premises described in the boundary description and shown on this plat upon which this certification appears. I further certify that this plat was prepared under my direction and that the monumentation shown conforms with that set on the ground and that the pertinent statutes of the State of Idaho, together with all local ordinances have been complied with. Stewart K. Ward, License No. 15295 Date CITY OF CHUBBUCK, IDAHO • • 1 �M2COMI[Ia AN ORDINANCE OF THE CITY OF CHUBBUCK, IDAHO, ANNEXING CERTAIN LANDS LYING NORTH OF PARK LAWN DRIVE, SOUTH OF NEW DAY PARKWAY, EAST OF YELLOWSTONE AVENUE AND WEST OF THE UNION PACIFIC RAILROAD AND LEGALLY DESCRIBED ON THE ATTACHED EXHIBIT TO BE INCLUDED WITHIN THE BOUNDARIES AND JURISDICTIONAL LIMITS OF THE CITY OF CHUBBUCK, IDAHO; AMENDING THE COMPREHENSIVE PLAN WITH RESPECT TO SAID LANDS TO CHANGE THE PLAN DESIGNATION FROM COMMERCIAL AND EMPLOYMENT TO COMMERCIAL AND HIGH DENSITY RESIDENTIAL WITH THE SPECIFIC LEGAL DESCRIPTION OF EACH BEING LEGALLY DESCRIBED BELOW AND SPECIFYING THE ZONING CLASSIFICATION OF GENERAL COMMERCIAL (C- 2) AND DENSE RESIDENTIAL (R4) AND THE LEGAL DESCRIPTION OF EACH AS SET FORTH ON THE EXHIBIT BELOW, SAID ZONING DESIGNATION TO BE APPLIED TO SAID LANDS NEWLY ANNEXED TO THE CITY OF CHUBBUCK; DIRECTING THE CHUBBUCK CITY CLERK TO RECORD THE ORDINANCE WITH BANNOCK COUNTY; REPEALING PRIOR CONFLICTING ORDINANCES; PROVIDING FOR THE SEVERABILITY OF THE PROVISIONS OF THIS ORDINANCE; AND PROVIDING WHEN THIS ORDINANCE SHALL BECOME EFFECTIVE. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK, IDAHO: Section 1. Annexation. The following described lands, located within Bannock County and contiguous to the existing boundaries of the City of Chubbuck, Idaho are hereby annexed and included within the boundaries and jurisdictional limits of the City of Chubbuck, Idaho: See attached Exhibit for legal description Section 2. Change of Comprehensive Plan. Following full public hearings, the Mayor and Council find, and therefore declare, that the land use pattern prescribed by the City's Comprehensive Plan for the above-described property, should be, and hereby is, changed from Commercial and Employment to Commercial and High Density Residential as more particularly described on the attached Exhibit. Section 3. Zoning. The above-described lands newly annexed to the City of Chubbuck, Idaho, shall be subject to the zoning classification of General Commercial (C-2) and Dense Residential (R-4) with the specific legal description of each being ser forth on the attached ANNEXATION AND ZONING - Page 1 chubbuck 092721 ordinance ratlif(-yellowstone annexation, comp plan change and zoning designation wpd Exhibit. Section 4. Recording. The Chubbuck City Clerk is hereby directed to cause the ordinance to be recorded in the records of Bannock County. ADMINISTRATIVE PROVISIONS Section 1. Repeal of Conflicting Ordinances. The provisions of any Ordinance of the City of Chubbuck, Idaho, and any provision of the Chubbuck Municipal Code which are in conflict with the provisions of this Ordinance are hereby repealed to the extent of such conflict. Section 2. Severability. If any provision of this ordinance is held invalid, for any reason, by any court of competent jurisdiction, such holding shall not affect the validity or enforceability of any of the remaining provisions. Section 3. Effective Date. The rule requiring an ordinance to be read on three separate days, one of which shall be a reading in full, is hereby dispensed with, and this Ordinance shall become effective upon its passage, approval and publication as provided by law. PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR OF THE CITY OF CHUBBUCK, IDAHO, this day of 2021. Kevin B. England, MAYOR ATTEST: Joey Bowers, CITY CLERK ANNEXATION AND ZONING - Page 2 chubbuck 092721 ordinance ratliH- yellowstone annexation, camp plan change and zoning designation wpd EXHIBIT - Legal Description of Lands Annexed A PARCEL OF SOUTH, RANGE 344 EAST, BM LOCATED N THE NORTH 1/2 OF THE NORTHEAST 1/4 ON 3, TOWNSHIP b BANNOCK COUNTY, IDAHO, DESCRIBED ASFOLLOWS COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED IN CORNER PERPETUATION INSTRUMENT NUMBER 21111672, SAID NORTHWESTPOINT ALSO BEING THE ERTY DESCRIBED OF SURVE ON FOR OYLACEY, RECORDED DRCORNER UNDERINSTRRUMENT NOUPMBER 99008556; IN THE RECORD D THENCE SOUTH 00022'55" EAST, ALONG THE MERIDIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420.81 FEET TO THE POINT OF BEGINNING. THENCE SOUTH 89036'44 EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST DARY POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY ILCORNER INE OF TTHE UNION PAC FIC RAILROADURVEY, A THENCE SOUTH EAST, ALONG D RIGHT-OF-WAY, A DISTANCE F 1,088.00 TO EET NORTHEAST BOUNDARY CIO CORNER OF THE DIAMOND COURT SUBDIVISION AS DSCRIBEDFUND R THE INSTRUMENT NUMBER 96014344; NORTHTHENCE 03621" WEST ALONG T CORNER NORTH LINE SAIDFSUBDIVISION; SION A DITANCE OF 1,054.20 FEET, TO THENCE CONTINUING NORTH 89°36'21" WEST A DISTANCE OF 535.50 FEET TO A POINT ON THE MERIDIONAL CENTERLINE OF SAID SECTION 3; THENCE NORTH 00022'55" WEST, ALONG SAID CENTERLINE, A DISTANCE OF 1,087.50 FEET TO THE POINT OF BEGINNING. CONTAINING 39.49 ACRES, MORE OR LESS. ANNEXATION AND ZONING - Page 3 chubbuck 092721 ordinance ratliH- yellowstone annexation, comp plan change and zoning designation EXHIBIT - Change in Comprehensive Plan Designation and Legal Description of Each Description of Lands Designated in the Comprehensive Plan as Commercial: A PARCEL OF LAND LOCATED IN THE NORTH 1/2 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED IN CORNER PERPETUATION INSTRUMENT NUMBER 211 11672, SAID POINT ALSO BEING THE NORTHWEST BOUNDARY CORNER OF THE PROPERTY DESCRIBED IN THE RECORD OF SURVEY DONE FOR ROY LACEY, RECORDED UNDER INSTRUMENT NUMBER 99008556; THENCE SOUTH 00°22'55" EAST, ALONG THE MERIDIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420.81 FEET TO THE POINT OF BEGINNING. THENCE SOUTH 8903644" EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST BOUNDARY CORNER OF SAID RECORD OF SURVEY, SAID POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE SOUTH 01012'43" EAST, ALONG SAID RIGHT-OF-WAY, ADISTANCE OF 303.58 FEET; THENCE NORTH 89036'21" WESTA DISTANCE OF 762.05 FEET; THENCE SOUTH 23040'40" WEST A DISTANCE OF 439.87 FEET; THENCE NORTH 89°36'21" WEST DISTANCE OF 249.64 FEET; THENCE SOUTH 0002724" WEST A DISTANCE OF 380.00 FEET; THENCE NORTH 89°36'21" WEST A DISTANCE OF 381.73 FEET TO A POINT ON THE MERIDIONAL CENTERLINE OF SAID SECTION 3; THENCE NORTH 00022'55" WEST A DISTANCE OF 1,087.50 FEET TO THE POINT OF BEGINNING. CONTAINING 21.07 ACRES, MORE OR LESS. ANNEXATION AND ZONING -Page 4 chobback 092721 ordinance rattiff- yellowstone annexation, comp plan change and zoning designation.wpd Description of Land Designated in the Comprehensive Plan as High Denisty Residential: A PARCEL OF LAND LOCATED IN THE NORTH 112 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED IN CORNER PERPETUATION INSTRUMENT NUMBER 21111672, SAID POINT ALSO BEING THE NORTHWEST BOUNDARY CORNER OF THE PROPERTY DESCRIBED IN THE RECORD OF SURVEY DONE FOR ROY LACEY, RECORDED UNDER INSTRUMENT NUMBER 99008556; THENCE SOUTH 00022'55" EAST, ALONG THE MERIDIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420.81; THENCE SOUTH 89036'44" EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST BOUNDARY CORNER OF SAID RECORD OF SURVEY, SAID POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE SOUTH 01012'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 303.58 FEET TO THE POINT OF BEGINNING. THENCE CONTINUING SOUTH 01012'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 784.36 FEET TO THE NORTHEAST BOUNDARY CORNER OF THE DIAMOND COURT SUBDIVISION AS DESCRIBED UNDER INSTRUMENT NUMBER 96014344; THENCE NORTH 89036'21" WEST ALONG THE NORTH LINE OF SAID SUBDIVISION A DISTANCE OF 1,054.20 FEET, TO THE NORTHWESTERLY BOUNDARY CORNER OF SAID SUBDIVISION; THENCE CONTINUING NORTH 89°36'21" WEST A DISTANCE OF 153.77 FEET; THENCE NORTH 0002724" EAST A DISTANCE OF 380.00 FEET; THENCE SOUTH 8903621" EAST A DISTANCE OF 249.64 FEET; THENCE NORTH 23040'40" EAST A DISTANCE OF 439.87 FEET; THENCE SOUTH 89036'21" EAST A DISTANCE OF 762.05 FEET TO THE POINT OF BEGINNING. CONTAINING 18.42 ACRES, MORE OR LESS. ANNEXATION AND ZONING - Page 5 chubbuck 092721 ordinance ratliff-yellowstone annexation, comp plan change and zoning designation.wpd EXHIBIT - Land Use Designation and Legal Description of Each Lands Zoned as General Commercial (C-2) A PARCEL OF LAND LOCATED IN THE NORTH 1/2 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED IN CORNER PERPETUATION INSTRUMENT NUMBER 21111672, SAID POINT ALSO BEING THE NORTHWEST BOUNDARY CORNER OF THE PROPERTY DESCRIBED IN THE RECORD OF SURVEY DONE FOR ROY LACEY, RECORDED UNDER INSTRUMENT NUMBER 99008556; THENCE SOUTH 00022'55" EAST, ALONG THE MERIDIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420.81 FEET TO THE POINT OF BEGINNING. THENCE SOUTH 89036'44" EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST BOUNDARY CORNER OF SAID RECORD OF SURVEY, SAID POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD, - THENCE SOUTH 01012'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 303.58 FEET; THENCE NORTH 89036'21" WEST A DISTANCE OF 762.05 FEET; THENCE SOUTH 23040'40" WEST A DISTANCE OF 439.87 FEET; THENCE NORTH 89036'21" WEST A DISTANCE OF 249.64 FEET; THENCE SOUTH 00°2724" WEST A DISTANCE OF 380.00 FEET; THENCE NORTH 89036'2 T" WEST A DISTANCE OF 381.73 FEET TO A POINT ON THE MERIDIONAL CENTERLINE OF SAID SECTION 3; THENCE NORTH 00022'55" WESTA DISTANCE OF 1,087.50 FEET TO THE POINT OF BEGINNING. CONTAINING 21.07 ACRES, MORE OR LESS. ANNEXATION AND ZONING -Page 6 chubbuck 092721 ordinance ratiH- Yellowstone annexation, comp plan change and zoning designation.wpd Lands Zoned as Dense Residential (R-4): A PARCEL OF LAND LOCATED IN THE NORTH 1/2 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED IN CORNER PERPETUATION INSTRUMENT NUMBER 21111672, SAID POINT ALSO BEING THE NORTHWEST BOUNDARY CORNER OF THE PROPERTY DESCRIBED IN THE RECORD OF SURVEY DONE FOR ROY LACEY, RECORDED UNDER INSTRUMENT NUMBER 99008556; THENCE SOUTH 00022'55" EAST, ALONG THE MERIDIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420.81; THENCE SOUTH 89036'44" EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST BOUNDARY CORNER OF SAID RECORD OF SURVEY, SAID POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE SOUTH 01012'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 303.58 FEET TO THE POINT OF BEGINNING. THENCE CONTINUING SOUTH 01*12'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 784.36 FEET TO THE NORTHEAST BOUNDARY CORNER OF THE DIAMOND COURT SUBDIVISION AS DESCRIBED UNDER INSTRUMENT NUMBER 96014344; THENCE NORTH 89036'21" WEST ALONG THE NORTH LINE OF SAID SUBDIVISION A DISTANCE OF 1,054.20 FEET, TO THE NORTHWESTERLY BOUNDARY CORNER OF SAID SUBDIVISION; THENCE CONTINUING NORTH 89°36'21" WEST A DISTANCE OF 153.77 FEET; THENCE NORTH 0002724" EAST A DISTANCE OF 380.00 FEET; THENCE SOUTH 89°36'21" EAST A DISTANCE OF 249.64 FEET; THENCE NORTH 23040'40" EAST A DISTANCE OF 439.87 FEET; THENCE SOUTH 89°36'21" EAST A DISTANCE OF 762.05 FEET TO THE POINT OF BEGINNING. CONTAINING 18.42 ACRES, MORE OR LESS. 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LANDQUEST DEVELOPMENT, LLC CHUBBUCK. IDAHO SHEET INFORMATION"13KN U DSEN r' DRAFTER JPD REVIEWER MSB DRAWING ANNEX -ZONING i DATE DE5IGNER JPp PROJECT NO. 12021020 FILEPATH MAPS.pWG I ENGINEERING AUGUST -2021 A PARCEL OF LAND LOCATED IN THE NORTH 1/2 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 6 SOUTH, RANGE 34 FAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED 1N CORNER PERPETUATION INSTRUMENT NUMBER 21 1 1 1672, SAID POINT ALSO BEING THE NORTHWEST BOUNDARY CORNER OF THE PROPERTY DESCRIBED IN THE RECORD OF SURVEY DONE FOR ROY LACEY, RECORDED UNDER INSTRUMENT NUMBER 99008556; THENCE SOUTH 00022`55" EAST, ALONG THE MER€DIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420.81 FEET TO THE POINT OF BEGINNING. THENCE SOUTH 89°36'44" EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST BOUNDARY CORNER OF SAID RECORD OF SURVEY, SAID POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE SOUTH 01 ol2'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 1,088.00 FEET TO THE NORTHEAST BOUNDARY CORNER OF THE DIAMOND COURT SUBDIVISION AS DESCRIBED UNDER INSTRUMENT NUMBER 96014344; THENCE NORTH 89`'36'21" WEST ALONG THE NORTH LINE OF SAID SUBDIVISION A DISTANCE OF 1,054.20 FEET, TO THE NORTHWESTERLY BOUNDARY CORNER OF SAID SUBDIVISION; THENCE CONTINUING NORTH 89°36'21" WEST A DISTANCE OF 535.50 FEET TO A POINT ON THE MERIDIONAL CENTERLINE OF SAID SECTION 3; THENCE NORTH 00'22'55" WEST, ALONG SAID CENTERLINE, A DISTANCE OF 1,087.50 FEET TO THE POINT OF BEGINNING. CONTAINING 39.49 ACRES, MORE OR LESS, 5.A -STEkJ 3023 l° OF LEGAL DESCRIPTION FOR: PROPOSED ANNEXATION AREA LEGACY PARK FIGURE ANNEXATION & ZONING NO. LANDQUEST DEVELOPMENT, LLC CH IBB ICK !DAHO SHEET INFORMATION (0021NUDSEN F-4 DRAFTER JPD REVIEWER MSB DRAWING ANNEX -ZONING DATE DESIGNER JPD PROJECT NO. 2021020 F€LEPATH M�Ps.owG sw ENGINEERING AUGUST -2021 U 200' 400' SCALE I" = 20V COMPREHENSIVE PLAN AMMENDMENT MAP LEGEND EXISTING LAND 115E DESIGNATION LPR - LOW pEN517Y RESIDENTIAL EXISTING LAND 115E DES NON MDR - LOW DENSETY RESICEIOEN71iIAI EXISTING LANG 115E DESIGNATION C -COMMERCIAL EXISTING LAND USE DESIGNATION E - EMPLOYMENT EXISTING LAND USE DESIGNATION LI-�JJ.LLI MU - MIXED USE PROPOSED U3E DESIGNATION C - COMMERCIAL PROPOSED LAND USE DESIGNATION HpR -HIGH pENSITY RESIDENTIAL UE COMPREHENSIVE PLAN AMMENDMENT MAP A PARCEL OF LAND LOCATED IN THE NORTH 1/2 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED IN CORNER PERPETUATION INSTRUMENT NUMBER 21 1 1 1672, SAID POINT ALSO BEING THE NORTHWEST BOUNDARY CORNER OF THE PROPERTY DESCRIBED IN THE RECORD OF SURVEY DONE FOR ROY LACEY, RECORDED UNDER INSTRUMENT NUMBER 99008556; THENCE SOUTH 00`22'55` EAST, ALONG THE MERIDIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420.81 FEET TO THE POINT OF BEGINNING. THENCE SOUTH 89036'44" EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST BOUNDARY CORNER OF SAID RECORD OF SURVEY, SAID POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE SOUTH 01'12'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 303.58 FEET; THENCE NORTH 89°36`21" WEST DISTANCE OF 762.05 FEET; THENCE SOUTH 2340'40" WEST A DISTANCE OF 439.87 FEET; THENCE NORTH 89°36'21" WEST DISTANCE OF 249.64 FEET; THENCE SOUTH 00'27124" WEST DISTANCE OF 380.00 FEET; THENCE NORTH 89°36'21" WEST DISTANCE OF 381.73 FEET TO A POINT ON THE MERIDIONAL CENTERLINE OF SAID SECTION 3; THENCE NORTH 00°22155" WEST A DISTANCE OF 1,087.50 FEET TO THE POINT OF BEGINNING. CONTAINING 21.07 ACRES, MORE OR LESS. r f,p�ol�P 9 OF7 P 'y�W s •� LEGAL DESCRIPTION FOR: C -COMMERCIAL LAND USE DESIGNATION LEGACY PARK F IGURE ANNEXATION & ZONING NO. LANDQUEST DEVELOPMENT, LLC CH inai iCk fnAHn _ SHEET INFORMATION 71=1 KNUDSEN F-jU DRAFTER JPD REVIEWER MSB DRAWING ANNEX -ZONING DATE DESIGNER JPD PROJECT NO. 2021020 FILEPATH MAPS.DWG ENGINEERING AUGUST -2021 34 wd 3 w Ln m y' O N N O � Q S89°36'44"E 0 250' 500' SCALE: 1" = 250' 1,573.94' w ],n o Lo 762.05' C -COMMERCIAL 21.07 AC. N89°36'21 "W a Ln co N co p 0 wry^] Z 249.64' NW36'21 "W o �t o � co 'cN M 0 0 381.73' N89036`21 "W L �O 13023 LEGAL DISPLAY FOR; ' 8 goo I �� C-COMMERCIAL OF `�P`�� LAND USE DESIGNATION 5 LEGACY PARK FIGURE ANNEXATION & ZONING NO. LANDQUEST DEVELOPMENT, LLC CHUBBUCK. IDAHO . . SHEET INFORMATION1--3 �� � D��� r- I I DRAFTER JPD REVIEWER MSB DRAWING ANNEX -ZONING DATE DESIGNER LJPD I PROJECT NO. 12021020 1 FILEPATH MAPS.DWG ENGINEERING AUGUST -2021 A PARCEL OF LAND LOCATED IN THE NORTH 1/2 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED IN CORNER PERPETUATION INSTRUMENT NUMBER 21 111672, SAID POINT ALSO BEING THE NORTHWEST BOUNDARY CORNER OF THE PROPERTY DESCRIBED IN THE RECORD OF SURVEY DONE FOR ROY LACEY, RECORDED UNDER INSTRUMENT NUMBER 99008556,- THENCE 9008556; THENCE SOUTH 00°22'55" EAST, ALONG THE MERIDIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420,81; THENCE SOUTH 89°36'44" EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST BOUNDARY CORNER OF SAID RECORD OF SURVEY, SAID POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE SOUTH 01 °12'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 303.58 FEET TO THE POINT OF BEGINNING. THENCE CONTINUING SOUTH 011-12'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 784.36 FEET TO THE NORTHEAST BOUNDARY CORNER OF THE DIAMOND COURT SUBDIVISION AS DESCRIBED UNDER INSTRUMENT NUMBER 96014344; THENCE NORTH 89°36'21" WEST ALONG THE NORTH LINE OF SAID SUBDIVISION A DISTANCE OF 1,054.20 FEET, TO THE NORTHWESTERLY BOUNDARY CORNER OF SAID SUBDIVISION; THENCE CONTINUING NORTH 89°36'21" WEST DISTANCE OF 153.77 FEET; THENCE NORTH 00°27'24" EAST A DISTANCE OF 380.00 FEET; THENCE SOUTH 8936'21" EAST A DISTANCE OF 249.64 FEET; THENCE NORTH 23`40'40" EAST A DISTANCE OF 439.87 FEET; THENCE SOUTH 89"36'21" EAST A DISTANCE OF 762.05 FEET TO THE POINT OF BEGINNING. CONTAINING 18.42 ACRES, MORE OR LESS. Q G Iry �. 13023 Of aQ'/ yEW s •% LEGAL DESCRIPTION FOR: HDR -HIGH DENSITY RESIDENTIAL LAND USE DESIGNATION LEGACY PARK I:IGURE ANNEXATION & ZONING NO. LANDQUEST DEVELOPMENT, LLC rHH Haat HrHc mAH () SHEET INFORMATIONF � 1 DRAFTER JP{i REVIEWER I MSB DRAWING ANNEX-7ON1NG KNUDSEN DATE DESIGNER I JPD PROJECT NO. I 202102fl I FILEPATH MAPS.DWG <= ENGINEERING AUGUST -2021 34 3 yj in a � N � b CD S89036'44"E N _ 250' SCALE: I`= 250' 500' 1,573.94' ao cn . N � r - o S89'36'21 " E 762.05' a o Z a w 249.64' cq N 589°36'21 "E HDR -HIGH DENSITY RESIDENTIAL 18.43 AC. ^ o cn w v O N O r` Na a coQ C-) `"' z 153.77' 1,054.20' N89°36'21 "W N89"36'21 "W F� a 13023 LEGAL DISPLAY FOR: tA 0 92�/(oz.1P HDR -HIGH DENSITY RESIDENTIAL ��TF of `° Pew LAND USE DESIGNATION 5 • LEGACY PARK FIGURE ANNEXATION & ZONING NO. LANDQUEST DEVELOPMENT, LLC CHUBBUCK, IDAHO F-13 SHEET INFORMATION DRAFTER JPD REVIEWER MSB DRAWING ANNEX -ZONING IMAPS.DWG 7 Im<=KFNUDSEN DATE DESIGNER JPD JPROJECTNO.12021020 I FILEPATH ENGINEERING AUGUST -2021 S DL[MOND aRCLE NEW DAY PARKWAY DRAFTER JPD DESIGNER JPD CALLAWAYDRLVE ZONING OVERVIEW MAP LEGACY PAW FIGURE ANNEXATION&ZONING NO- LANDQUEST DEVELOPMENT, LLC .._' ... .....— CHUSBUCK. IDAHO F�2 SHEET INFORMATION KN UDSEN REVIEWER TLK DRAWING<1 DATE . PROJECT NO4021020 FILEPATH LEGACY PARKAWG ENGINEERING AUGUST -2021 LEGEND EXISTENGZONING R-1 SINGLE FAMILY RESIDENTIAL EXISTING ZONING R-2 LIMITED RESIDENTIAL POCANO S£REEJ EXING ZONING R-4 DENSE RESIDENTIAL R-4EN EXISTING Z C -1l LIMITED COMMERCIAL MERCIAL ®ZONING G2 GENERAL COMMERCIAL C-2 GEN EXISTING ZONING I - wousrRlAL b A EXISTING ZONING CREATNE COMMUNITY m PROPOSED ZONING C-2 GENERAL COMMERCIAL ROANOX£ OR/V£ PROPOSED ZONING R-4 DENSE RESIDENTIAL LL - CHESAPEAKE AVENUE CALLAWAYDRLVE ZONING OVERVIEW MAP LEGACY PAW FIGURE ANNEXATION&ZONING NO- LANDQUEST DEVELOPMENT, LLC .._' ... .....— CHUSBUCK. IDAHO F�2 SHEET INFORMATION KN UDSEN REVIEWER TLK DRAWING<1 DATE . PROJECT NO4021020 FILEPATH LEGACY PARKAWG ENGINEERING AUGUST -2021 A PARCEL OF LAND LOCATED IN THE NORTH 1/2 OF THE NORTHEAST 114 OF SECTION 3, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS; COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED IN CORNER PERPETUATION INSTRUMENT NUMBER 21 1 11672, SAID POINT ALSO BEING THE NORTHWEST BOUNDARY CORNER OF THE PROPERTY DESCRIBED IN THE RECORD OF SURVEY DONE FOR ROY LACEY, RECORDED UNDER INSTRUMENT NUMBER 99008556; THENCE SOUTH 0022'55" EAST, ALONG THE MERIDIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420.81 FEET TO THE POINT OF BEGINNING. THENCE SOUTH 89"36144" EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST BOUNDARY CORNER OF SAID RECORD OF SURVEY, SAID POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE SOUTH 0I °12'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 303.58 FEET; THENCE NORTH 89`36'21" WEST A DISTANCE OF 762.05 FEET; THENCE SOUTH 23040'40" WEST A DISTANCE OF 439.87 FEET; THENCE NORTH 89°36'21" WEST A DISTANCE OF 249.64 FEET; THENCE SOUTH 0002724" WEST A DISTANCE OF 380.00 FEET, THENCE NORTH 89°36'21" WEST A DISTANCE OF 381.73 FEET TO A POINT ON THE MERIDIONAL CENTERLINE OF SAID SECTION 3; THENCE NORTH 00`22'55" WEST A DISTANCE OF 1,087.50 FEET TO THE POINT OF BEGINNING. CONTAINING 21.07 ACRES, MORE OR LESS. LEGAL. DESCRIPTION FOR: C-2 GENERAL COMMERCIAL ZONE LEGACY PARK FIGURE ANNEXATION & ZONING NO. LANDQUEST DEVELOPMENT, LLC rNv im ire, innNn SHEET INFORMATION ®�N U DSEN F-� DRAFTER JPD REVIEWER MSB pRAWING ANNEX -ZONING DATE DESIGNER JPD PROJECT NO. 2021020 1 FILEPATH M6,PS.0WG <cm ENGINEERING AUGUST -2021 34 a 000 3 w Ln cam" 0 N 589`36'44"E _ N a 250 SCALE: P = 250' 500, 1,573.94' w 0o 0 o 762.05 C-2 ZONING 21.07 AC. N8T362 VW Lo Ln C,E - a ^cc CD )wi z 249.64' 0 �r 0 c� o ^ co o cn o 0 Ln 381.73' N89°36'21 V r'r .c 2 y13023 %1io LPzo LEGAL DISPLAY FOR: �TrF of �° Pew C-2 GENERAL COMMERCIAL ZONE y�l1 S • LEGACY PARK FIGURE ANNEXATION & ZONING NO. LANDQUEST DMLOPMENT, LLC C�luesucx, IDAHO F-7 SHEET INFORMATION DRAFTER JPD REVIEWER MS8 DRAWING ANNEX-ZONING <03NUDSEN DATE DESIGNER 1 2P❑ PROJECT NO. 2021020 EILEPATFi MAPS.DWG ENGINEERING j LLLu= A PARCEL OF LAND LOCATED IN THE NORTH 1/2 OF THE NORTHEAST 1/4 OF SECTION 3, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTH QUARTER CORNER OF SAID SECTION 3, BEING MARKED BY A ITD MONUMENT IN VAULT AS DESCRIBED 1N CORNER PERPETUATION INSTRUMENT NUMBER 21 111672, SAID POINT ALSO BEING THE NORTHWEST BOUNDARY CORNER OF THE PROPERTY DESCRIBED IN THE RECORD OF SURVEY DONE FOR ROY LACEY, RECORDED UNDER INSTRUMENT NUMBER 99008556; THENCE SOUTH 00°22'55" EAST, ALONG THE MERIDIONAL CENTERLINE OF SAID SECTION 3 AND THE WESTERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 420.81; THENCE SOUTH 69`36'44" EAST, ALONG THE SOUTHERLY BOUNDARY OF SAID RECORD OF SURVEY, A DISTANCE OF 1,573.94 FEET TO THE SOUTHEAST BOUNDARY CORNER OF SAID RECORD OF SURVEY, SAID POINT ALSO BEING ON THE WESTERLY RIGHT-OF-WAY LINE OF THE UNION PACIFIC RAILROAD; THENCE SOUTH 01"12'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 303.58 FEET TO THE POINT OF BEGINNING. THENCE CONTINUING SOUTH 01°12'43" EAST, ALONG SAID RIGHT-OF-WAY, A DISTANCE OF 784.36 FEET TO THE NORTHEAST BOUNDARY CORNER OF THE DIAMOND COURT SUBDIVISION AS DESCRIBED UNDER INSTRUMENT NUMBER 960143441- THENCE 6014344;THENCE NORTH 89-36'21" WEST ALONG THE NORTH LINE OF SAID SUBDIVISION A DISTANCE OF 1,054.20 FEET, TO THE NORTHWESTERLY BOUNDARY CORNER OF SAID SUBDIVISION; THENCE CONTINUING NORTH 89°36'21" WEST A DISTANCE OF 153.77 FEET; THENCE NORTH 00°27°24" EAST A DISTANCE OF 380.00 FEET; THENCE SOUTH 89`36'21" EAST A D15TANCE OF 249.64 FEET, THENCE NORTH 23`40'40" EAST A DISTANCE OF 439.87 FEET; THENCE SOUTH 89°36'21" EAST A DISTANCE OF 762.05 FEET TO THE POINT OF BEGINNING. CONTAINING 18.42 ACRES, MORE OR LESS. TER s FQ 13023 a ZI LEGAL DESCRIPTION FOR: rT�F OF Qp�� R-4 DENSE RESIDENTIAL ZONE LEGACY PARKFIGURE ANNEXATION &.ZONING NO. LANDQUEST DEVELOPMENT, LLC CH[IRRUCK. IDAHO SHEET INFORMATION (=KNUDSEW :ATEDRAFTER JPD REVIEWER MSB DRAWING ANNEX -ZONING I DESIGNER JPD PROJECT NO. 2021020 d FILEPATH MAPS.DWG p ENGINEERING 11 AUGU5T-2023 34 W4 104 3 W Lo C3 N N v 0 "o S89°36'44"E 0 250' 500' SCALE: 1" = 250' 1,573.94' w 'co r+7 o� co o S89'36'21 "E 762.05' 0 � A co A Z � 249.64' Eq ll- S89°36'21 "E R-4 ZONING v N 18.43 AC, co o �n a C) N o o °' o z 153.77' 1,054.20' N89°36121 "W N89°36'21 "W eel O � 13023 y 16//(Ol lf LEGAL DISPLAY FOR; O F `° R-4 DENSE RESIDENTIAL ZONE VO S - LEGACY PARK FIGURE ANNEXATION & ZONING NO, LANDQUEST DEVELOPMENT, LLC CHUBBLICK. IDAHO SHEET INFORMATION®KN U DSEN F -y DRAFTER JP0 REVIEWER MSS DRAWING ANNEX -ZONING DATE DESIGNER I JPD PROJECT NO. 12021020 FILEPATH MAPS.DWG sm ENGINEERING AUGU5T-2021 CITY OF CHUBBUCK, IDAHO ORDINANCE NO. AN ORDINANCE OF THE CITY OF CHUBBUCK, IDAHO, PROVIDING FOR CHANGES IN THE LAND USE PATTERN PRESCRIBED IN THE CITY'S COMPREHENSIVE PLAN WITH RESPECT TO CERTAIN LANDS WITHIN THE BOUNDARIES OF THE CITY OF CHUBBUCK LOCATED IN THE SOUTHWEST QUARTER OF SECTION 10, TOWNSHIP 6 SOUTH, RANGE 34 E.B.M., FROM COMMERCIAL AND MIXED USE TO MIXED USE; PROVIDING FOR CHANGE OF LAND USE DISTRICT FROM LIMITED RESIDENTIAL (R-2) TO DENSE RESIDENTIAL (R-4); DECLARING THAT THE CITY COUNCIL FINDS THAT SUCH CHANGE IN LAND USE DISTRICT IS COMPATIBLE WITH THE ALTERATIONS MADE IN THE LAND USE PATTERN PRESCRIBED BY THE CITY'S COMPREHENSIVE PLAN; AND PROVIDING WHEN THIS ORDINANCE SHALL BECOME EFFECTIVE. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK, IDAHO: SECTION 1. Change of Comprehensive Plan. Following full public hearings, the Mayor and Council find, and therefore declare, that the land use pattern prescribed by the City's Comprehensive Plan for the above-described property, should be, and hereby is, changed from Commercial and Mixed Use to Mixed Use as more particularly described on the attached Exhibit. SECTION 2. Change of Land Use District. The Land Use District established by the Chubbuck Land Use Ordinance, with respect to the lands described on the attached exhibit, located within the boundaries of the City of Chubbuck, is hereby changed from Limited Residential (R-2) TO Dense Residential (R-4). SECTION 3. Compliance with Comprehensive Plan. The Mayor and Council find, and therefore declare, that the foregoing changes in Land Use District are consistent with the foregoing modifications to the land use pattern prescribed by the City's Comprehensive Plan. SECTION 4. Effective Date. Full, public hearings having been conducted in this matter, the rule requiring an ordinance to be read on three separate days, one of which shall be a reading in full, is hereby dispensed with, and this Ordinance shall become effective upon its passage, approval and publication as provided by law. PASSED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK, IDAHO, this_ day of , 2021. ATTEST: Joey Bowers, City Clerk ORDINANCE - Page t chubbuck 092621 ordinance ratliff quin road change in comp plan and land use district.wpd Kevin B. England, Mayor EXHIBIT A PARCEL OF LAND LOCATED IN THE SOUTHWEST 1/4 OF SECTION 10, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS "PARCEL B" IN THE RECORD OF SURVEY FOR BRANDON RATLIFF, RECORDED UNDER INSTRUMENT NUMBER 21716622, MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SECTION 10, BEING MARKED BY A RAILROAD SPIKE, SEE CORNER PERPETUATION INSTRUMENT NUMBER 20520373 AND 743579; THENCE SOUTH 8905621" EAST, ALONG THE SOUTH LINE OF SAID SECTION 10, A DISTANCE OF 892.51 FEET; THENCE, LEA1!ING SAID SECTION LINE, NORTH 00`08'06" WEST A DISTANCE OF 25.00 FEET TO THE SOUTHWEST CORNER OF''PARCEL X AS DESCRIBED IN SAID RECORD OF SURVEY, BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341'; THENCE SOUTH 8905821" EAST, ALONG THE SOUTH LINE OF SAID "PARCEL A", A DISTANCE OF 140.00 FEET TO THE SHARED SOUTHERLY CORNER OF SAID "PARCEL As AND "PARCEL B", BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES FELS 2341", SAID POINT ALSO BEING THE POINT OF BEGINNING. THENCE CONTINUING ALONG SAID "PARCEL As THE FOLLOWING TWO (2) COURSES: 1. NORTH 00001'39" EAST A DISTANCE OF 220.00 FEET, TO THE NORTHEAST CORNER OF "PARCEL A", BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341 " 2. SOUTH 89°51'54" WEST A DISTANCE OF 140.62 FEET TO THE NORTHWEST CORNER OF "PARCEL A", ALSO. BEING A POINT ON THE EASTERLY BOUNDARY LINE OF A PARCEL OF LAND BELONGING TO THE GOLDING FAMILY LIMITED PARTNERSHIP AS DESCRIBED IN DEED INSTRUMENT NUMBER 95001724, BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341"; THENCE NORTH 00008'06" WEST, ALONG THE EAST LINE OF SAID PARCEL OF LAND, 620.49 FEET, TO A POINT ON THE SOUTHERLY BOUNDARY LINE OF LOT 1, BLOCK 1 OF THE PR2 SUBDIVISION AS DESCRIBED IN INSTRUMENT NUMBER 21615305, ALSO BEING A POINT ON THE CENTERLINE OF THE O'LEARY CANAL; THENCE SOUTH 5303526" EAST, ALONG SAID SOUTHERLY BOUNDARY LINE AND CENTERLINE OF THE OTEARY CANAL, A DISTANCE OF 97.41 FEET TO THE SOUTHEAST CORNER OF SAID SUBDIVISION, ALSO BEING THE SOUTHWESTERLY CORNER OF LOT 10, BLOCK I OF THE PINE RIDGE MALL REP -PLAT SUBDIVISION AS DESCRIBED IN INSTRUMENT NUMBER 21708589; THENCE ALONG THE BOUNDARY OF SAID SUBDIVISION AND THE CENTERLINE OF THE O'LEARY CANAL THE FOLLOWING TWO (2) COURSES: 1. SOUTH 53035'40" EAST A DISTANCE OF 75.75 FEET; 2. SOUTH 5301646" EAST A DISTANCE OF 188.58 FEET TO THE NORTHWEST BOUNDARY CORNER OF THE SEIBERT TRACT SUBDIVISION DESCRIBED IN INSTRUMENT NUMBER 248117; THENCE SOUTH 0001721" EAST, ALONG THE WEST BOUNDARY LINE OF SAID SUBDIVISION, A DISTANCE OF 624.71 FEET, TO THE SOUTHWEST BOUNDARY CORNER OF SAID SUBDIVISION, ALSO BEING THE SOUTHEAST BOUNDARY CORNER OF SAID "PARCEL B", BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341", - THENCE NORTH 89058'21" WEST, ALONG THE SOUTHERLY BOUNDARY LINE OF SAID "PARCEL B" A DISTANCE OF 151.69 FEET TO THE POINT OF BEGINNING. CONTAINING 4.18 ACRES MORE OR LESS. ORDINANCE -Page 2 chubbuck 092621 ordinance ratliff quin mad change in camp plan and land use nistnct.wptl LEGEND I LASING LAND USE DESIGNATION � C -COMMERCIAL COMPREHENSIVE PLAN 0 60' 129' EXISTING LAND USE DESLGNAT]ON MU - MIXED IJS E AMMENDMENT MAP REZONE & COMPREHENSIVE FIC PLAN AMMENQMENT p SCALE: I" = 60' PROPOSED L4NU USE DESIGNATION Mu POSED USE MIXEr�a.axrinla cuerr we LANPauE 57 DEVELOPMENT. LLC CHUBPUCK, IDAHO AI��/�1��l1�rr� F MU -MIXED USE +/-4.18 AC. ' ILu ! I� 100 Io 140.62' f 589`51'54"W ' I I I � I X0 10 k CD CD f CD O Z I 1 I N00°08'06"W ' 25,00' 5$9`5821 "E _ 151.69_ 9110 "W ^589°58'21"E _ 140.00' N89`5&21 16 15 892.51' LEGAL. DISPLAY FOR: MU -MIXED USE LAND USE DESIGNATION REZONE & COMPREHENSIVE FIGURE PLAN AMMENDMENT NO. LANDQUEST DEVELOPMENT, LLC CHi IRRI ICK If)AHn SHEET INFORMATION Ll F-6 DRAFTER JPD REVIEWER MSB DRAWING QUINN-ZONING DATE DESIGNER JPt7 I PROJECT NO. 12023020 1FILEPATFi MAPS.DWG � ENGINEERING AUGU5T-2021 A PARCEL OF LAND LOCATED IN THE SOUTHWEST 1/4 OF SECTION 10, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS "PARCEL B" IN THE RECORD OF SURVEY FOR BRANDON RATLIFF, RECORDED UNDER INSTRUMENT NUMBER 21716622, MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SECTION 10, BEING MARKED BY A RAILROAD SPIKE, SEE CORNER PERPETUATION INSTRUMENT NUMBER 20520373 AND 743579f- THENCE 43579;THENCE SOUTH 89°58'21" EAST, ALONG THE SOUTH LINE OF SAID SECTION 10, A DISTANCE OF 892.51 FEET; THENCE, LEAVING SAID SECTION LINE, NORTH 00`08106" WEST A DISTANCE OF 25.00 FEET TO THE SOUTHWEST CORNER OF "PARCEL A" AS DESCRIBED IN SAID RECORD OF SURVEY, BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341"; THENCE SOUTH 89''58'21" EAST, ALONG THE SOUTH LINE OF SAID "PARCEL A", A DISTANCE OF 140.00 FEET TO THE SHARED SOUTHERLY CORNER OF SAID "PARCEL A" AND "PARCEL B BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341 ", SAID POINT ALSO BEING THE POINT OF BEGINNING. THENCE CONTINUING ALONG SAID "PARCEL A" THE FOLLOWING TWO (2) COURSES: i . NORTH 00°01'39" EAST A DISTANCE OF 220.00 FEET, TO THE NORTHEAST CORNER OF "PARCEL A", BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341 " 2. SOUTH 89°51'54" WEST A DISTANCE OF 140.62 FEET TO THE NORTHWEST CORNER OF "PARCEL All, ALSO BEING A POINT ON THE EASTERLY BOUNDARY LINE OF A PARCEL OF LAND BELONGING TO THE GOLDING FAMILY LIMITED PARTNERSHIP AS DESCRIBED IN DEED INSTRUMENT NUMBER 95001724, BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 234l'; THENCE NORTH 00`08'06" WEST, ALONG THE EAST LINE OF SAID PARCEL OF LAND, 620.49 FEET, TO A POINT ON THE SOUTHERLY BOUNDARY LINE OF LOT 1, BLOCK 1 OF THE PR2 SUBDIVISION AS DESCRIBED IN INSTRUMENT NUMBER 21615305, ALSO BEING A POINT ON THE CENTERLINE OF THE OTEARY CANAL; THENCE SOUTH 5335'26" EAST, ALONG SAID SOUTHERLY BOUNDARY LINE AND CENTERLINE OF THE OTEARY CANAL, A DISTANCE OF 97.41 FEET TO THE SOUTHEAST CORNER OF SAID SUBDIVISION, ALSO BEING THE SOUTHWESTERLY CORNER OF LOT 10, BLOCK 1 OF THE PINE RIDGE MALL REP -PLAT SUBDIVISION AS DESCRIBED IN INSTRUMENT NUMBER 21708589; THENCE ALONG THE BOUNDARY OF SAID SUBDIVISION AND THE CENTERLINE OF THE O'LEARY CANAL THE FOLLOWING TWO (2) COURSES: 1. SOUTH 53°35'40" EAST A DISTANCE OF 75.75 FEET; 2. SOUTH 531646" EAST A DISTANCE OF 188.58 FEET TO THE NORTHWEST BOUNDARY CORNER OF THE SEIBERT TRACT SUBDIVISION DESCRIBED IN INSTRUMENT NUMBER 248117; THENCE SOUTH 00°17'21" EAST, ALONG THE WEST BOUNDARY LINE OF SAID SUBDIVISION, A DISTANCE OF 624.71 FEET, TO THE SOUTHWEST BOUNDARY CORNER OF SAID SUBDIVISION, ALSO BEING THE SOUTHEAST BOUNDARY CORNER OF SAID "PARCEL B", BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341 "; THENCE NORTH 89°58'21" WEST, ALONG THE SOUTHERLY BOUNDARY LINE OF SAID "PARCEL B" A DISTANCE OF 151.69 FEET TO THE POINT OF BEGINNING. CONTAINING 4.18 ACRES MORE OR LESS. -15T 13023 p F Q� \v s LEGAL DESCRIPTION FOR: MU -MIXED USE LAND USE DESIGNATION REZONE & COMPREHENSIVEF'GURE PLAN AMMENDMENi FNO. IANDQUEST DEVELOPMENT, LLC (-Mi )ARI Cl( inAHr) _ SHEET INFORMATION®KNUDSEN r-5 DRAFTER JPD REVIEWER MSB DRAWING QUINN-ZONING DATE DESIGNER JPD PROJECT NO, 2021020 FILEPATH MAPS.DWG , mm ENGINEERING AUGUST -2021 0 60' 12'0' SCALE: 1" = 60' Ji SHEET GRAFI ERI JPU I REVIEWERI ILK DRAWING QUINN PROPERTY.DWG DESIGNER JPD PROJECT NO. 202]070 I FILEPATH RE -ZONE OVERVIEW MAP REZONE & COMPREHENSIVE LEGEND PLAN AMMENDMENT LXISVNIG TONING LANPGUES7 DEVELOPMENT, LLC R-2 LIMREp RESIDENTIAL R-2 CHUL40UCK, IDAHO EXISTING ZONING ,7 R -a DENSE RESIDENTIAL KNUDSEN ZONING ®EXISTING C-2 GENERAL COMMERCIAL PROPOSZONING R-4 DENSESE RESIpENTWL Ji SHEET GRAFI ERI JPU I REVIEWERI ILK DRAWING QUINN PROPERTY.DWG DESIGNER JPD PROJECT NO. 202]070 I FILEPATH RE -ZONE OVERVIEW MAP REZONE & COMPREHENSIVE FIGURE PLAN AMMENDMENT NO. LANPGUES7 DEVELOPMENT, LLC CHUL40UCK, IDAHO ,7 KNUDSEN DATE \moss L-NGINEL'IUNG AUGUST -2021 s — S I I � �s3a 8\<6 1 .S� �; I I III o 13023 cm0 olNol I 9g-rr�-2�P Zi �F OF i •� R-4 ZONING +/-4.18 AC. i -;r C° i o I I`n 1 140.62' S89051 '5 4"W i I I I Lu olO cy)io I oio 0I� Z 0 I 1 I N00°0$'06"W 25.00'589°58'21 "E _ ^151.69_ 7 9 10 _ _589°58'21 "E _ 140.00' N$9°5$'21 "W 16 15 892.51' LEGAL DISPLAY FOR: R-4 DENSE RESIDENTIAL ZONE REZONE & COMPREHENSIVE fIGURE PLAN AMMENDMENT NO. LANDQUEST DEVELOPMENT, LLC CH( IRRI ICK. IDAHO SHEET INFORMATION•' ®������� r -� DRAFTER VD REVIEWER M5B DRAWING QUINN-ZONING I DATE DESIGNER JPD PROJECT NO. 2x21020 FILEPATH MAP5.DWG ENG1NI f AUGUST -2021 A PARCEL OF LAND LOCATED IN THE SOUTHWEST 1/4 OF SECTION 10, TOWNSHIP 6 SOUTH, RANGE 34 EAST, B.M., BANNOCK COUNTY, IDAHO, DESCRIBED AS "PARCEL B" IN THE RECORD OF SURVEY FOR BRANDON RATLIFF, RECORDED UNDER INSTRUMENT NUMBER 21716622, MORE PARTICULARLY DESCRIBED AS FOLLOWS; COMMENCING AT THE SOUTHWEST CORNER OF SECTION 10, BEING MARKED BY A RAILROAD SPIKE, SEE CORNER PERPETUATION INSTRUMENT NUMBER 20520373 AND 743579; THENCE SOUTH 89°58'21" EAST, ALONG THE SOUTH LINE OF SAID SECTION 10, A DISTANCE OF 892.51 FEET,- THENCE, EET;THENCE, LEAVING SAID SECTION LINE, NORTH 0008'06" WEST A DISTANCE OF 25,00 FEET TO THE SOUTHWEST CORNER OF "PARCEL A" AS DESCRIBED IN SAID RECORD OF SURVEY, BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341, ; THENCE SOUTH 89°58'21" EAST, ALONG THE SOUTH LINE OF SAID "PARCEL A", A DISTANCE OF 140.00 FEET TO THE SHARED SOUTHERLY CORNER OF SAID "PARCEL A" AND "PARCEL B", BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341 ", SAI D POINT ALSO BEING THE POINT OF BEGINNING. THENCE CONTINUING ALONG SAID "PARCEL A" THE FOLLOWING TWO (2) COURSES: 1. NORTH 00°01'39" EAST A DISTANCE OF 220.00 FEET, TO THE NORTHEAST CORNER OF "PARCEL A", BEING MARKED BY 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341" 2. SOUTH 89°51'54" WEST A DISTANCE OF 140.62 FEET TO THE NORTHWEST CORNER OF "PARCEL All, ALSO BEING A POINT ON THE EASTERLY BOUNDARY LINE OF A PARCEL OF LAND BELONGING TO THE GOLDING FAMILY LIMITED PARTNERSHIP AS DESCRIBED IN DEED INSTRUMENT NUMBER 95001 724, BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341 "; THENCE NORTH 00`08'06" WEST, ALONG THE EAST LINE OF SAID PARCEL OF LAND, 620.49 FEET, TO A POINT ON THE SOUTHERLY BOUNDARY LINE OF LOT 1, BLOCK 1 OF THE PR2 SUBDIVISION AS DESCRIBED IN INSTRUMENT NUMBER 21615305, ALSO BEING A POINT ON THE CENTERLINE OF THE O'LEARY CANAL,- THENCE ANAL; THENCE SOUTH 53"35'26" EAST, ALONG SAID SOUTHERLY BOUNDARY LINE AND CENTERLINE OF THE O'LEARY CANAL, A DISTANCE OF 97.41 FEET TO THE SOUTHEAST CORNER OF SAID SUBDIVISION, ALSO BEING THE SOUTHWESTERLY CORNER OF LOT 10, BLOCK 1 OF THE PINE RIDGE MALL REP -PLAT SUBDIVISION AS DESCRIBED IN INSTRUMENT NUMBER 21708589; THENCE ALONG THE BOUNDARY OF SAID SUBDIVISION AND THE CENTERLINE OF THE OTEARY CANAL THE FOLLOWING TWO (2) COURSES: 1. SOUTH 53035'40" EAST A DISTANCE OF 75.75 FEET; 2. SOUTH 5316'46" EAST A DISTANCE OF 188.58 FEET TO THE NORTHWEST BOUNDARY CORNER OF THE SEIBERT TRACT SUBDIVISION DESCRIBED IN INSTRUMENT NUMBER 248117; THENCE SOUTH 00°17`21" EAST, ALONG THE WEST BOUNDARY LINE OF SAID SUBDIVISION, A DISTANCE OF 624.71 FEET, TO THE SOUTHWEST BOUNDARY CORNER OF SAID SUBDIVISION, ALSO BEING THE SOUTHEAST BOUNDARY CORNER OF SAID "PARCEL B", BEING MARKED BY A 1/2" REBAR WITH YELLOW PLASTIC CAP STAMPED "RMES PELS 2341 THENCE NORTH 89°58'21" WEST, ALONG THE SOUTHERLY BOUNDARY LINE OF SAID "PARCEL B" A DISTANCE OF 151.69 FEET TO THE POINT OF BEGINNING. CONTAINING 4.18 ACRES MORE OR LESS. �rz-kc- Z5 1 �� ►IJ_13023 LEGAL DESCRIPTION FOR: R-4 DENSE RESIDENTIAL ZONE REZONE & COMPREHENSIVE FIGURE O F �p PLAN AMMENDMENT NO. til 5 • LANDQUEST DEVELOPMENT, LLC CHURRUCK. IF)AHO SHEET INFORMATION ®KN U DSEN r -s DRAFTER JPD REVIEWER MSB DRAWING QUINN-ZONING DATE DESIGNER JPD PROJECT NO, 2021020 FILEPATH M.APS.DWG mz] ENGINEERING AUGUST -2021 /ao,�C\ CHUBBUCK 1 0 R H 0 Memo To: Honorable Mayor & City Council Office of Community Services & Economic Development 290 E Linden Ave., Chubbuck, ID 83202 208.237.2430 www.CityofChubbuck.us From: Devin Hillam, Community Services & Economic Development Director Date: October 14, 2021 Re: Moratorium proposal in downtown subarea With considerable investment in the identified downtown subarea by both the City of Chubbuck and the Chubbuck Development Authority and with planning processes underway to redefine zoning and development standards within the subarea, new projects pose a threat to the downtown vision and the city's future ability to redevelop the area in a way that maximizes the financial benefits to the tax base and the welfare of the public to have an urban gathering space. Because a development or building project could be proposed under the currently adopted zoning and development standards in the subarea and those standards are not congruent with development and building in a downtown area, the need is immediate and emergent to adopt a moratorium on plat application, design review applications, and building permits for new buildings and additions to existing buildings. At the Council meeting on October 6, 2021, comments were made when reviewing a plat application in the downtown subarea that we needed to look at ways to temporarily halt development and buildings until such time that a downtown plan and standards are adopted and as such, staff has drafted the attached emergency moratorium for Council consideration. Emergency moratoriums such as is requested are allowed by Idaho Code section 67-6523: 67-6523. EMERGENCY ORDINANCES AND MORATORIUMS. If a governing board finds that an imminent peril to the public health, safety, or welfare requires adoption of ordinances as required or authorized under this chapter, or adoption of a moratorium upon the issuance of selected classes of permits, or both, it shall state in writing its reasons for that finding. The governing board may then proceed without recommendation of a commission, upon any abbreviated notice of hearing that it finds practical, to adopt the ordinance or moratorium. An emergency ordinance or moratorium may be effective for a period of not longer than one hundred eighty-two (182) days. Restrictions established by an emergency ordinance or moratorium may not be imposed for consecutive periods. Further, an intervening period of not less than one (1) year shall exist between an emergency ordinance or moratorium and reinstatement of the same. To sustain restrictions established by an emergency ordinance or moratorium beyond the one hundred eighty-two (182) day period, a governing board must adopt an interim or regular ordinance, following the notice and hearing procedures provided in section 67-6509, Idaho Code. H:\Memos\10.14.21 memo to Council re Emergency Moratorium on application in downtown subarea.docx 1 CITY OF CHUBBUCK, IDAHO RESOLUTION No. 2021- Mnrntnrinm WHEREAS, Idaho Code §67-6523 allows a governing board to adopt a moratorium on a selected classes of permits if it finds imminent peril to the public health, safety or welfare; and WHEREAS, said moratorium can be effective for a period not longer than one hundred eighty two (182) days; and WHEREAS, the City has determined there has been significant development and there are other potential development interests that have been expressed in lands south of Chubbuck Road, north of Interstate 86, east of Yellowstone Highway and west of the railroad tracks (hereinafter called the "downtown subarea"); WHEREAS, the City and the Chubbuck Development Authority have financially invested substantially in the downtown area for the purposes of redeveloping the area into a community downtown area and has plans for further redevelopment aligned with a specific vision; WHEREAS, the City, has found that the development of the downtown subarea is critical to the economic success and well-being of the City's residents and is currently undergoing research, planning, and the creation of subarea -specific plan for the downtown area; WHEREAS, there are uses, layouts, and building forms which will dismantle the fabric of the downtown subarea's future vitality, success, and public welfare; and WHEREAS, a temporary moratorium on plat applications, design review committee applications, and building permits for new buildings and additions to existing buildings will allow RESOLUTION - Page 1 chubbuck 102021 Resolution - moratorium.wpd the City time to propose and if approved, adopt the zoning requirements in that area that may be more compatible for the other existing uses within the area as well as some anticipated uses; NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Chubbuck as follows: Effective with the adoption of this Resolution, there shall be an emergency moratorium, as defined in Idaho Code §67-6523, on plat applications, design review committee applications, and building permits for new buildings and additions to existing buildings within an area described as east of Yellowstone Highway, west of the Union Pacific railroad tracks, south of Chubbuck Road, and north of Interstate 86, except for a project known as Arbor Court at 295 E. Chubbuck Road which currently undergoing the platting process with a known intent to obtain building permits within the term of this Resolution.. This moratorium shall automatically expire 182 days after the adoption of this Resolution unless sooner amended or rescinded by the Mayor or the City Council. PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR ON , 2021. Kevin B. England, Mayor ATTEST: Joey Bowers, City Clerk RESOLUTION - Page 2 chubbuck 102021 Resolution - moratorium.wpd CITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 10/7/2021-10/31/2021 Oct 14, 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 092100001731 Sales Taxes Collected 10/14/2021 821.67 .00 10-2122000 SALES TAX LIABILITY GENERAL FUND SUSAN NELSON 4454 TEEW IN Refund Overpayment in Error 10/12/2021 3.00 3.00 10/12/2021 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 0910085-09/11/ Employee Voluntary LTD Insurance 09/11/2021 239.08 .00 10-2235000 EMPLOYEES INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100860017- Employee Supplemental Life Insuranc 10/11/2021 671.84 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY C & C COMMUNICATION 4335 YELLOW Deposit Refund: 4335 Yellowstone Av 09/16/2021 1.83 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY CODY KLIEWER 4785 HEIDI CT Deposit Refund: 4785 Heidi Ct 09/13/2021 46.52 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY DANNY FINK 324 NOAH ST Deposit Refund: 324 Noah St 09/10/2021 46.13 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY JORDYN & RHYAIN CLAY 5660 EDEN ST Deposit Refund: 5660 Eden St 09/10/2021 38.94 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY MAKAYLA MABEY 4726 BRANSO Deposit Refund: 4726 Branson Dr 09/22/2021 29.73 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SUE PARRISH 461 CHICKAD Refund Deposit 461 Chickadee 09/21/2021 100.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SUE PARRISH 4690 EAGLE R Refund Deposit 4690 Eagle 09/22/2021 100.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY SUE PARRISH 502 CHICKAD Refund Deposit 502 Chickadee 09/21/2021 100.00 .00 31-2323000 WW CUSTOMER WATER WATER UTILITY THOMAS NELSON HOME 4947 BILYEU C Deposit Refund: 4947 Bilyeu Circle 09/22/2021 18.30 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY DAN & KIRSTEN FERNAN 837 DELL RD Deposit Refund: 837 Dell Rd 09/22/2021 129.20 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY JOEL W JOHNSTUN 5956 RUTH ST Deposit Refund: Water 5956 Ruth St 09/07/2021 80.84 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY MICHAEL E & MARICRIS 1027 PINEWO Deposit Refund: Water 1027 Pinewoo 09/07/2021 57.22 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY SUE PARRISH 461 CHICKAD Refund Water overpayment 461 Chick 09/21/2021 62.01 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY SUE PARRISH 502 CHICKAD Refund Water Overpayment 502 Chic 09/21/2021 18.58 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY SUSAN NELSON 4454 TEEW IN Refund Overpayment in Error 10/12/2021 1,682.30 1,682.30 10/12/2021 31-34-62100 WW Direct Pay Discount WATER UTILITY JOEL W JOHNSTUN 5956 RUTH ST Deposit Refund: Direct Pay 09/07/2021 5.00 .00 31-34-62100 WW Direct Pay Discount WATER UTILITY MICHAEL E & MARICRIS 1027 PINEWO Deposit Refund: Direct Pay 09/07/2021 5.01 .00 32-33-10000 SW Wastewater Services SW WASTEWATER SUSAN NELSON 4454 TEEW IN Refund Overpayment in Error 10/12/2021 1,560.03 1,560.03 10/12/2021 33-33-10000 SN Residential Service SN SANITATION SUSAN NELSON 4454 TEEW IN Refund Overpayment in Error 10/12/2021 602.47 602.47 10/12/2021 33-33-13000 SN Recycle Service SN SANITATION SUSAN NELSON 4454 TEEW IN Refund Overpayment in Error 10/12/2021 27.53 27.53 10/12/2021 41-34-72000 NWSI Service Revenue NWSI SERVICE SUSAN NELSON 4454 TEEW IN Refund Overpayment in Error 10/12/2021 354.58 354.58 10/12/2021 Total: 6,801.81 4,229.91 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10/7/2021-10/31/2021 Page: 2 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid LEGISLATIVE 10-4111-240 LG WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 21.38 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 7.40 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 497.58 .00 10-4111-250 LG HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 102112139535 Vision Insurance 09/24/2021 63.52 .00 Total LEGISLATIVE: 589.88 .00 EXECUTIVE 10-4131-250 EX MEDICAL INS. GENERAL FUND BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 1.85 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 110.91 .00 10-4131-250 EX MEDICAL INS. GENERAL FUND SEMONS FINANCIAL 102112139535 Vision Insurance 09/24/2021 15.88 .00 10-4132-370 EX TRAVEL, MEETINGS GENERAL FUND VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 81.43 .00 10-4132-371 EX CROSSING GUARDS GENERAL FUND CITY OF POCATELLO 82456 Crossing Guard 3/22/21-4/4/21 09/30/2021 130.00 .00 Total EXECUTIVE: 340.07 .00 FINANCIAL 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 14.80 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 907.32 .00 10-4151-250 FIN HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 102112139535 Vision Insurance 09/24/2021 127.04 .00 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND IDAHO CENTRAL CREDIT 082220212219 WiFi Adapters - USB 08/22/2021 176.01 176.01 10/07/2021 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND IDAHO CENTRAL CREDIT 082220212219 Credit Card Reader 08/22/2021 17.50 17.50 10/07/2021 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND IDAHO CENTRAL CREDIT 082220212219 Credit Card Reader Spare 08/22/2021 26.98 26.98 10/07/2021 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND IDAHO CENTRAL CREDIT 082220218366 Chair - D. Christensen 08/22/2021 339.99 339.99 10/07/2021 10-4152-310 FN OFFICE SUPPLIES & GENERAL FUND VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 86.43 .00 10-4152-370 FN TRAVEL TRAINING PU GENERAL FUND IDAHO CENTRAL CREDIT 082220213770 Joey: '21 AIC ICCTFOA Conf. Reg.-J. 08/22/2021 210.00 210.00 10/07/2021 10-4152-370 FN TRAVEL TRAINING PU GENERAL FUND IDAHO CENTRAL CREDIT 082220213770 Joey: '21 AIC ICCTFOA Conf. Reg.-P. 08/22/2021 210.00 210.00 10/07/2021 10-4152-370 FN TRAVEL TRAINING PU GENERAL FUND PAUL ANDRUS 224537 Per Diem-ICCTFOA Conf in Boise, ID 10/05/2021 56.35 .00 10-4152-490 FN MISC GENERAL FUND IDAHO CENTRAL CREDIT 082220218366 Rich: Breakfast for Admin 08/22/2021 10.37 10.37 10/07/2021 10-4152-490 FN MISC GENERAL FUND IDAHO CENTRAL CREDIT 082220218366 Monthly Apple Cloud Storage 08/22/2021 2.99 2.99 10/07/2021 10-4152-490 FN MISC GENERAL FUND IDAHO CENTRAL CREDIT 082220218366 Phone Ear Plugs 08/22/2021 143.61 143.61 10/07/2021 10-4152-490 FN MISC GENERAL FUND IDAHO CENTRAL CREDIT 082220218366 Lunch for Election Filing Deadline 08/22/2021 16.94 16.94 10/07/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4152-490 FN MISC GENERAL FUND IDAHO CENTRAL CREDIT 082220218366 Drink & Chips Elect. Filing Deadline 08/22/2021 1.10 1.10 10/07/2021 10-4152-490 FN MISC GENERAL FUND IDAHO CENTRAL CREDIT 082220218366 Drink & Chips Elect. Filing Deadline 08/22/2021 4.80 4.80 10/07/2021 Total FINANCIAL: 2,352.23 1,160.29 OTHER GENERAL GOVERNMENT 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND D & S ELECTRIC SUPPLY 030796501 Move Servers to Police Bsmt Temp 09/24/2021 360.16 .00 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND D & S ELECTRIC SUPPLY 030946701 Install Appliances in Brkroom & Kitche 09/24/2021 34.54 .00 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND D & S ELECTRIC SUPPLY 030963201 Speaker Wire for Ribbon Cutting 09/24/2021 70.97 .00 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND FERGUSON ENTERPRIS 9732904 Plumbing Materials for New City Hall 09/17/2021 192.86 .00 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND IDAHO CENTRAL CREDIT 082220210383 Plumbing Supplies for kitchen at new 08/22/2021 32.90 32.90 10/07/2021 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND IDAHO CENTRAL CREDIT 082220210383 Plumbing Supplies for kitchen at new 08/22/2021 13.93 13.93 10/07/2021 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND IDAHO CENTRAL CREDIT 082220210383 Plumbing Supplies for kitchen at new 08/22/2021 1.79 1.79 10/07/2021 10-4195-600 GV BLDG MAINTENANCE GENERAL FUND IDAHO CENTRAL CREDIT 082220211260 Hose & Super Nozzle 08/22/2021 35.95 35.95 10/07/2021 Total OTHER GENERAL GOVERNMENT: 743.10 84.57 LAW ENFORCEMENT 10-4211-240 LE WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 7,021.10 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 64.75 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 3,748.17 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND SEMONS FINANCIAL 102112139535 Vision Insurance 09/24/2021 555.80 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013- Employee Basic Life Insurance 10/11/2021 224.46 .00 10-4211-250 LE MEDICAL INSURANCE GENERAL FUND UNUM LIFE INSURANCE 0910085-09/11/ Employee Voluntary LTD Insurance 09/11/2021 121.55 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND QUADIENT LEASING USA N9031873 FY'21-22 Postage Machine Lease 09/05/2021 227.54 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND QUADIENT LEASING USA OCT2021 POS Annual Postage Machine Postage 10/14/2021 719.23 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND PORTERS SUPPLY & DIS 7972400 Office Supplies- Running PO for 21/22 10/04/2021 41.18 .00 10-4215-310 LE OFFICE SUPPLIES GENERAL FUND PORTERS SUPPLY & DIS 7979500 Office Supplies- Running PO for 21/22 10/12/2021 37.77 .00 10-4215-316 LE MISC DUES, FEES, S GENERAL FUND EXPERIAN INFORMATIO CD220602968 Subscription- Running PO for 21/22 09/24/2021 27.00 .00 10-4215-333 LE PATROL NEW PURCH GENERAL FUND IDAHO CENTRAL CREDIT 082220212138 high speed mag holster 08/22/2021 67.29 67.29 10/07/2021 10-4215-335 LE DETECTIVE GENERAL FUND LEXISNEXIS RISK DATA 162556120210 Accurint for Law Enforcement- Runnin 09/30/2021 150.00 .00 10-4215-340 LE OFFICE EQUIP REPAI GENERAL FUND GREATAMERICA FINANCI 30190785 Lease for Copy Machine- Running PO 09/29/2021 152.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4215-345 LE COMPUTER CONTRA GENERAL FUND COMPUNET INC 179985 Multi-Factor Authentication Software/D 10/01/2021 928.57 .00 10-4215-371 LE TRAINING LODGING GENERAL FUND IDAHO CENTRAL CREDIT 082220212138 hotel rooms for Guiberson & Young for 08/22/2021 615.00 615.00 10/07/2021 10-4215-372 LE TRAINING PER DIEM GENERAL FUND KELLYRAE GHOLSTON 224388 per diem for training 10/26-29/21 in Je 08/20/2021 196.00 .00 10-4215-372 LE TRAINING PER DIEM GENERAL FUND KELLYRAE GHOLSTON 224388 per diem for training 11/03-05/21 in Id 08/20/2021 51.45 .00 10-4215-602 LE MISC GENERAL FUND IDAHO CENTRAL CREDIT 090120218505 "principal credit" on Guiberson's credit 09/01/2021 15.00- 15.00- 10/07/2021 10-4215-602 LE MISC GENERAL FUND STATE OF IDAHO BC10031-08/28 Fingerprints- Running PO for 21/22 09/28/2021 332.50 .00 10-4215-602 LE MISC GENERAL FUND TREASURE VALLEY COF 216100688659 Coffee/Water- Running PO for 21/22 10/04/2021 34.20 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND OLD TOWN EMBROIDER 22351 ball hats 10/05/2021 19.15 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND PAULS TROPHIES GIFTS 36382 Name Tags- Running PO for 21/22 10/13/2021 29.00 .00 10-4215-761 LE CLOTHING ALLOWAN GENERAL FUND VICTORIA PERRY 3983763 Uniform Repair- Running PO for 21/22 10/05/2021 31.00 .00 Total LAW ENFORCEMENT: 15,379.71 667.29 LAW ENFORCEMENT 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND GREENFLY NETWORKS INV374812 Telephone- Running PO for 21/22 10/01/2021 972.68 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND QWEST COMMUNICATIO 102120823707 Telephone- Running PO for 21/22 10/01/2021 297.07 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 37.71 .00 10-4222-510 LE TELEPHONE/ REPAIR GENERAL FUND VERIZON WIRELESS SER 9889604100 Cell Phones- Running PO for 21/22 10/01/2021 2,131.07 .00 10-4222-630 LE RADIO/REPAIR GENERAL FUND IDAHO COMMUNICATION INV693494 Radio/Repair- Running PO for 21/22 09/20/2021 75.00 .00 10-4222-635 LE TELETYPE GENERAL FUND STATE OF IDAHO S22032469 Teletype- Running PO for 21/22 10/01/2021 1,718.75 .00 10-4229-522 LE NATURAL GAS GENERAL FUND INTERMOUNTAIN GAS C 092173560330 Natural Gas for PD- Running PO for 2 10/01/2021 12.57 .00 10-4229-600 LE BUILDING MAINT/ FU GENERAL FUND CHARRON AIR CONDITIO 9279 work on A/C in server room 09/22/2021 143.00 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND CSK AUTO INC 3013404863 floor mats for vehicle #32 10/07/2021 21.99 .00 10-4229-610 LE VEHICLE REPAIR GENERAL FUND THRESHOLD AUTOMOTI 12536 Vehicle Car Washes- Running PO for 09/30/2021 108.50 .00 Total LAW ENFORCEMENT: 5,518.34 .00 FIRE CONTROL & PREVENTION 10-4231-240 FC WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 2,947.77 .00 10-4231-245 FC WORKMAN'S COMP P GENERAL FUND STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 1,167.28 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 68.45 .00 10-4231-250 FC HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 1,684.45 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description 10-4231-250 FC HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 102112139535 Vision Insurance 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 09100840013- Employee Basic Life Insurance 10-4231-250 FC HEALTH INSURANCE GENERAL FUND UNUM LIFE INSURANCE 0910085-09/11/ Employee Voluntary LTD Insurance 10-4231-310 FC OFFICE SUPPLIES GENERAL FUND GREATAMERICA FINANCI 30198385 financial services 10-4231-345 FC COMPUTER SOFTWA GENERAL FUND Invoice Date Net Invoice Amount Amount Paid Date Paid 09/24/2021 222.32 10/11/2021 73.05 09/11/2021 42.54 09/30/2021 204.80 COMPUNET INC 179985 Multi -Factor Authentication Software/D 10/01/2021 10-4231-345 FC COMPUTER SOFTWA GENERAL FUND .00 VALCOM SALT LAKE CITY 694525 FY'21-22 Yearly Email Subscription 09/29/2021 10-4231-900 FC EMS GENERAL FUND NORCO INC 33093182 gloves 09/21/2021 10-4235-510 FC TELEPHONE GENERAL FUND .00 GREENFLY NETWORKS INV374812 Telephone- Running PO for 21/22 10/01/2021 10-4235-510 FC TELEPHONE GENERAL FUND VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 10-4236-370 FC TECHNOLOGY GENERAL FUND 381.60- 10/07/2021 CDW GOVERNMENT INC L212529 IT ADAPTER AND CABLE 09/23/2021 10-4236-370 FC TECHNOLOGY GENERAL FUND 928.58 466.83 443.25 446.90 207.87 158.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CDW GOVERNMENT INC L281264 IT CABLE 09/24/2021 8.47 .00 10-4236-370 FC TECHNOLOGY GENERAL FUND CDW GOVERNMENT INC L304218 IT PAD 09/27/2021 65.27 .00 10-4236-375 FC PREVENTION GENERAL FUND IDAHO CENTRAL CREDIT 082220210237 Amazon credit for late parade candy 08/22/2021 381.60- 381.60- 10/07/2021 10-4236-379 FC MISC SUPPLIES GENERAL FUND IDAHO CENTRAL CREDIT 082220210237 Misc station supplies 08/22/2021 87.74 87.74 10/07/2021 10-4236-380 FC FIRE MEALS / PR GENERAL FUND IDAHO CENTRAL CREDIT 082220210237 Fire Food 08/22/2021 769.30 769.30 10/07/2021 10-4236-761 FC UNIFORMS GENERAL FUND IDAHO CENTRAL CREDIT 082220210237 Helmet Decals 08/22/2021 64.00 64.00 10/07/2021 10-4237-350 FC FUEL GENERAL FUND LYNCH OIL INC 16108 Fuel Additive Winterizer 09/27/2021 21.39 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 82929225 BRAKE DRUM 09/29/2021 2,030.26 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 82948784 SHOE KIT ENG 1 09/29/2021 1,207.42 .00 10-4237-611 FC VEHICLE MAINTENAN GENERAL FUND FLEETPRIDE INC 83124402 BRAKE KIT 10/01/2021 233.49 .00 Total FIRE CONTROL & PREVENTION: 13,168.49 539.44 PD PERSONNEL EXPENSE 10-4240-240 PD WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 204.95 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 9.25 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 597.66 .00 10-4240-250 PD HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 102112139535 Vision Insurance 09/24/2021 79.40 .00 10-4241-280 OLD PD Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 82.84 .00 10-4243-150 PD Computer/IT Software GENERAL FUND IDAHO CENTRAL CREDIT 082220213402 Devin: Monthly Zoom 08/22/2021 12.74 12.74 10/07/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4243-150 PD Computer/IT Software GENERALFUND VALCOM SALT LAKE CITY 694525 FY'21-22 Yearly Email Subscription 09/29/2021 466.83 .00 10-4243-240 PD Professional Services GENERALFUND ELAM & BURKE PA 192791 Professional Service -Harvest Springs 09/30/2021 1,172.50 .00 10-4243-260 PD Training/Seminars GENERALFUND IDAHO CENTRAL CREDIT 082220214008 Building Inspector Re -Certifications 08/22/2021 126.00 126.00 10/07/2021 10-4243-260 PD Training/Seminars GENERALFUND IDAHO CENTRAL CREDIT 082220214008 Leading Forward Confernce - K.Morri 08/22/2021 23.66 23.66 10/07/2021 10-4244-120 PD Vehicle M&O GENERALFUND HIRNING AUTOMOTIVE 1 5062543 #168 Fuel Pump Module 09/27/2021 339.17 .00 10-4244-120 PD Vehicle M&O GENERALFUND HIRNING AUTOMOTIVE 1 5062588 #168 Fuse Block Assembly 09/28/2021 228.05 .00 10-4244-120 PD Vehicle M&O GENERALFUND IDAHO CENTRAL CREDIT 082220210337 Light Switch Horn Rod & Steering Box 08/22/2021 999.95 999.95 10/07/2021 10-4245-100 PD Training GENERALFUND IDAHO CENTRAL CREDIT 082220213402 Devin & Ron Working Lunch Coaching 08/22/2021 43.31 43.31 10/07/2021 Total PD PERSONNEL EXPENSE: 4,386.31 1,205.66 INFORMATION TECHNOLOGY 10-4250-340 IT OFFICE EQUIP REPAI GENERALFUND IDAHO CENTRAL CREDIT 082220211260 Mike: Drywall screws and Shelf 08/22/2021 66.24 66.24 10/07/2021 10-4250-346 IT Computer Contracts - S GENERALFUND SOLLUS INFORMATIONS 205007 Support for July 2021 09/24/2021 3,874.00 .00 10-4250-348 IT SOFTWARE GENERALFUND COMPUNET INC 179985 Multi -Factor Authentication Software/D 10/01/2021 928.57 .00 10-4250-360 IT SMALL TOOLS/EQUIP GENERALFUND D & S ELECTRIC SUPPLY 031033001 Misc. Small Tools & Gloves 09/21/2021 75.91 .00 10-4250-360 IT SMALL TOOLS/EQUIP GENERALFUND IDAHO CENTRAL CREDIT 082220211260 BTU Portable AC 08/22/2021 449.00 449.00 10/07/2021 10-4250-370 IT Training GENERALFUND IDAHO CENTRAL CREDIT 082220212219 IT Education 08/22/2021 299.40 299.40 10/07/2021 10-4250-370 IT Training GENERALFUND IDAHO CENTRAL CREDIT 082220212219 Gas for Travel to Conference 08/22/2021 22.03 22.03 10/07/2021 10-4250-415 IT Website M&O GENERALFUND IDAHO CENTRAL CREDIT 082220212219 City Backup to Cloud 08/22/2021 845.42 845.42 10/07/2021 10-4250-415 IT Website M&O GENERALFUND IDAHO CENTRAL CREDIT 082220212219 AWS Website Domain 08/22/2021 1.56 1.56 10/07/2021 10-4250-415 IT Website M&O GENERALFUND IDAHO CENTRAL CREDIT 082220212219 Admin AD Sync 08/22/2021 134.30 134.30 10/07/2021 Total INFORMATION TECHNOLOGY: 6,696.43 1,817.95 HUMAN RESOURSE 10-4260-490 HR Miscellaneous Expens GENERALFUND IDAHO CENTRAL CREDIT 082220214748 Wendy: J.J. Keller purchase for S.Gu 08/22/2021 49.90 49.90 10/07/2021 Total HUMAN RESOURSE: 49.90 49.90 11-4311-240 HSR Workers Comp Insura HIGHWAY, STREETS, AN STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 1,099.16 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 12.49 .00 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 519.89 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN SEMONS FINANCIAL 102112139535 Vision Insurance 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 09100840013- Employee Basic Life Insurance 11-4311-250 HSR Employee Medical Ins HIGHWAY, STREETS, AN UNUM LIFE INSURANCE 0910085-09/11/ Employee Voluntary LTD Insurance Total Invoice Date Net Invoice Amount Amount Paid Date Paid 09/24/2021 107.19 10/11/2021 109.54 09/11/2021 43.39 1,891.66 11-4333-130 HSR City Hall Operations HIGHWAY, STREETS, AN GREATAMERICA FINANCI 29994054 FY'21-22 5 Copier Lease for City Hall 08/30/2021 11-4333-130 HSR City Hall Operations HIGHWAY, STREETS, AN GREATAMERICA FINANCI 30064523 FY'21-22 5 Copier Lease for City Hall 10/03/2021 11-4333-130 HSR City Hall Operations HIGHWAY, STREETS, AN GREATAMERICA FINANCI 30190784 FY'21-22 5 Copier Lease for City Hall 09/29/2021 11-4333-130 HSR City Hall Operations HIGHWAY, STREETS, AN VALCOM SALT LAKE CITY 694525 FY'21-22 Yearly Email Subscription 09/29/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220212219 2 Monitors - W.Butler 08/22/2021 11-4333-140 HSR Computer/IT Hardwar HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220212219 External Hard Drive - J.Malloy 08/22/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN CDW GOVERNMENT INC L394506 Computer Software City Hall Meeting 09/28/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN COMPUNET INC 179985 Multi -Factor Authentication Software/D 10/01/2021 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220214008 Monthly Zoom 08/22/2021 11-4333-180 HSR Employee Recongniti HIGHWAY, STREETS, AN TREASURE VALLEY COF 216100679213 FY'21-22 City Hall & Shop Breakroom 09/07/2021 11-4333-180 HSR Employee Recongniti HIGHWAY, STREETS, AN TREASURE VALLEY COF 216100685592 FY'21-22 City Hall & Shop Breakroom 10/05/2021 11-4333-180 HSR Employee Recongniti HIGHWAY, STREETS, AN TREASURE VALLEY COF 216100685606 FY'21-22 City Hall & Shop Breakroom 10/05/2021 11-4333-220 HSR Membership/Dues HIGHWAY, STREETS, AN POCATELLO-CHUBBUCK 4038820 FY "21-22 Membership Investment 09/21/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN MY OFFICE ETC INC 2828060 Pencil Sharpener for Supply Room 09/28/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN PORTERS SUPPLY & DIS 7967240 office supplies 09/27/2021 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN PORTERS SUPPLY & DIS 7967241 office supplies 09/28/2021 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV374812 Telephone- Running PO for 21/22 10/01/2021 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QW EST COMMUNICATIO 102120823707 Telephone- Running PO for 21/22 10/01/2021 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220218366 Carpet Stain Remover/Plant for Lobby 08/22/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN LARSON & ASSOCIATES 1 213401 Pump Out Shop Interceptor 10/03/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN MOUNTAIN WEST RENTA 93R10749301 Light Poles for Park Lawn Entrance 07/29/2021 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN SUN POWER SECURITY 45545A Security Gate at Park Lawn -2nd Paym 06/30/2021 23.24 118.82 26.62 58.35 52.50 16.25 617.77 928.57 3.74 36.92 45.80 45.92 293.75 7.48 22.24 6.36 302.31 8.50 337.00 2.60 413.25 10.64 1,211.20 00 00 00 00 .00 .00 .00 .00 52.50 10/07/2021 16.25 10/07/2021 .00 .00 3.74 10/07/2021 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.60 10/07/2021 .00 .00 1,211.20 10/07/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10/7/2021-10/31/2021 Page: 8 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 11-4333-320 HSR Yard Facility Construc HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220212714 Rollers for Concrete Sealer 08/22/2021 4.05 4.05 10/07/2021 11-4333-320 HSR Yard Facility Construc HIGHWAY, STREETS, AN THE SHERWIN WILLIAMS 84223 Paint for Wash Bay 09/21/2021 211.85 .00 11-4333-500 OLD HSR City Hall Constr HIGHWAY, STREETS, AN NATIONAL BUSINESS FU MK567042KRU city hall furniture 08/31/2021 709.53 .00 11-4333-500 OLD HSR City Hall Constr HIGHWAY, STREETS, AN NATIONAL BUSINESS FU MK567042TDQ city hall furniture 09/14/2021 1,444.13 .00 11-4333-500 OLD HSR City Hall Constr HIGHWAY, STREETS, AN NATIONAL BUSINESS FU MK567846TRE city hall furniture 09/23/2021 147.68 .00 30-4333-190 CG Equipment Insurance CITY GARAGE PETROLEUM STORAGE T 27977 FY'21-22 Annual Storage Renwal Fee 09/20/2021 50.00 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2223196 Shop Coveralls Cleaning 10/08/2021 85.02 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE BONNEVILLE INDUSTRIA 4643546 Shop Cable Hoist 09/21/2021 443.65 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE BONNEVILLE INDUSTRIA CM4643546 Shop Cable Hoist Return 09/24/2021 322.93- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE C -C DISTRIBUTING INC 44716 Shop Floor De -Greaser Cleaner 09/22/2021 192.50 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 078452 FY 2022 Shop Supplies 10/05/2021 52.68 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 079125 FY 2022 Shop Supplies 10/11/2021 5.64 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 079144 FY 2022 Shop Supplies 10/11/2021 5.87 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 079193 FY 2022 Shop Supplies 10/11/2021 10.68 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 079291 FY 2022 Shop Supplies 10/12/2021 8.66 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 079366 FY 2022 Shop Supplies 10/12/2021 14.29 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS INC 079448 FY 2022 Shop Supplies 10/13/2021 8.66 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 81666933 Drain valve 26mm 1.5 09/10/2021 33.93 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 81676310 Drain valve 26 mm 1.5 09/10/2021 33.93- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 81822481 4" Med Duty, Galy (sold/ft) 09/13/2021 150.60 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 81824037 4" med duty galv. (sold/ft) 09/13/2021 150.60- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE FLEETPRIDE INC 82888828 safety valve 250 psi 09/28/2021 15.30- .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964278252 FY 2022 Shop Supplies 09/24/2021 73.59 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ADVANCE AUTO PARTS 14964279980 FY 2022 Shop Supplies 10/07/2021 5.51 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE NORCO INC 32953518 Shop Rubber Gloves, Ear Plugs, Lens 09/01/2021 34.00 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE NORCO INC 33060069 Shop Rubber Gloves, Ear Plugs, Lens 09/16/2021 497.97 .00 30-4333-240 CG Professional Services CITY GARAGE MOXIE PEST CONTROL 21746 Shop Rodent Pest Control 09/29/2021 60.00 .00 30-4333-320 CG Yard Facility Constructi CITY GARAGE THE SHERWIN WILLIAMS 84223 Paint for Wash Bay 09/21/2021 211.85 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total : 8,529.41 1,290.34 PARKS 10-4333-280 OLD PK Utility Telephone GENERAL FUND VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 131.80 .00 Total PARKS: 131.80 .00 SN OPERATIONS 33-4331-240 SN WORKMENS COMPE SN SANITATION STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 2,173.95 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 21.74 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 1,159.15 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION SEMONS FINANCIAL 102112139535 Vision Insurance 09/24/2021 186.59 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 09100840013- Employee Basic Life Insurance 10/11/2021 20.34 .00 33-4331-250 SN EMPLOYER MEDICAL SN SANITATION UNUM LIFE INSURANCE 0910085-09/11/ Employee Voluntary LTD Insurance 09/11/2021 12.15 .00 33-4333-100 SN Billing Expense SN SANITATION QUADIENT LEASING USA N9031873 FY'21-22 Postage Machine Lease 09/05/2021 75.85 .00 33-4333-100 SN Billing Expense SN SANITATION QUADIENT LEASING USA OCT2021 POS Annual Postage Machine Postage 10/14/2021 760.00 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 78209 FY'21-22 Annual Billing & Delinquent 09/30/2021 232.08 .00 33-4333-100 SN Billing Expense SN SANITATION VALLI INFORMATION SYS 78410 FY'21-22 Annual Billing & Delinquent 09/30/2021 713.84 .00 33-4333-130 SN City Hall Operations SN SANITATION GREATAMERICA FINANCI 29994054 FY'21-22 5 Copier Lease for City Hall 08/30/2021 46.49 .00 33-4333-130 SN City Hall Operations SN SANITATION GREATAMERICA FINANCI 30064523 FY'21-22 5 Copier Lease for City Hall 10/03/2021 201.08 .00 33-4333-130 SN City Hall Operations SN SANITATION GREATAMERICA FINANCI 30190784 FY'21-22 5 Copier Lease for City Hall 09/29/2021 45.06 .00 33-4333-130 SN City Hall Operations SN SANITATION VALCOM SALT LAKE CITY 694525 FY'21-22 Yearly Email Subscription 09/29/2021 104.11 .00 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 082220212219 Sergei: Lenovo Docking Station x 2 08/22/2021 152.00 152.00 10/07/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 082220212219 2 Monitors - W.Butler 08/22/2021 93.66 93.66 10/07/2021 33-4333-140 SN Computer/IT Hardware SN SANITATION IDAHO CENTRAL CREDIT 082220212219 External Hard Drive - J.Malloy 08/22/2021 28.99 28.99 10/07/2021 33-4333-150 SN Computer/IT Software SN SANITATION CDW GOVERNMENT INC L394506 Computer Software City Hall Meeting 09/28/2021 1,102.10 .00 33-4333-150 SN Computer/IT Software SN SANITATION COMPUNET INC 179985 Multi -Factor Authentication Software/D 10/01/2021 928.57 .00 33-4333-150 SN Computer/IT Software SN SANITATION IDAHO CENTRAL CREDIT 082220214008 Monthly Zoom 08/22/2021 3.75 3.75 10/07/2021 33-4333-180 SN Employee Recognition SN SANITATION TREASURE VALLEY COF 216100679213 FY'21-22 City Hall & Shop Breakroom 09/07/2021 36.92 .00 33-4333-180 SN Employee Recognition SN SANITATION TREASURE VALLEY COF 216100685592 FY'21-22 City Hall & Shop Breakroom 10/05/2021 45.80 .00 33-4333-180 SN Employee Recognition SN SANITATION TREASURE VALLEY COF 216100685606 FY'21-22 City Hall & Shop Breakroom 10/05/2021 45.93 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4333-220 SN Memberships/Dues SN SANITATION POCATELLO-CHUBBUCK 4038820 FY "21-22 Membership Investment 09/21/2021 293.75 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 92017 FY '21-22 Remanufactured Toner Cart 10/06/2021 16.67 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION MY OFFICE ETC INC 2828060 Pencil Sharpener for Supply Room 09/28/2021 7.49 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7967240 office supplies 09/27/2021 22.23 .00 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 7967241 office supplies 09/28/2021 6.37 .00 33-4333-260 SN Training/Seminars SN SANITATION IDAHO CENTRAL CREDIT 082220214748 Lift Team 08/22/2021 7.74 7.74 10/07/2021 33-4333-260 SN Training/Seminars SN SANITATION IDAHO CENTRAL CREDIT 082220214748 Lift Graduation 08/22/2021 6.27 6.27 10/07/2021 33-4333-260 SN Training/Seminars SN SANITATION IDAHO CENTRAL CREDIT 082220214748 Lift Grad 08/22/2021 4.33 4.33 10/07/2021 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV374812 Telephone- Running PO for 21/22 10/01/2021 302.32 .00 33-4333-280 SN Utility Telephone SN SANITATION QW EST COMMUNICATIO 102120823707 Telephone- Running PO for 21/22 10/01/2021 8.49 .00 33-4333-280 SN Utility Telephone SN SANITATION VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 337.00 .00 33-4333-310 SN FacilitlyMaintenance/J SN SANITATION IDAHO CENTRAL CREDIT 082220218366 Carpet Stain Remover/Plant for Lobby 08/22/2021 4.64 4.64 10/07/2021 33-4333-310 SN FacilitlyMaintenance/J SN SANITATION LARSON & ASSOCIATES 1 213401 Pump Out Shop Interceptor 10/03/2021 391.50 .00 33-4333-310 SN FacilitlyMaintenance/J SN SANITATION MOUNTAIN WEST RENTA 93R10749301 Light Poles for Park Lawn Entrance 07/29/2021 10.08 .00 33-4333-310 SN FacilitlyMaintenance/J SN SANITATION SUN POWER SECURITY 45545A Security Gate at Park Lawn -2nd Paym 06/30/2021 1,211.20 1,211.20 10/07/2021 33-4333-320 SN Yard Facility Constructi SN SANITATION IDAHO CENTRAL CREDIT 082220212714 Rollers for Concrete Sealer 08/22/2021 3.84 3.84 10/07/2021 33-4333-320 SN Yard Facility Constructi SN SANITATION THE SHERWIN WILLIAMS 84223 Paint for Wash Bay 09/21/2021 2,269.80 .00 33-4333-500 OLD SN City Hall Construc SN SANITATION NATIONAL BUSINESS FU MK567042KRU city hall furniture 08/31/2021 1,265.79 .00 33-4333-500 OLD SN City Hall Construc SN SANITATION NATIONAL BUSINESS FU MK567042TDQ city hall furniture 09/14/2021 2,576.34 .00 33-4333-500 OLD SN City Hall Construc SN SANITATION NATIONAL BUSINESS FU MK567846TRE city hall furniture 09/23/2021 263.44 .00 Total SN OPERATIONS: 17,199.44 1,516.42 CG ENGINEERING SERVICE 30-4342-110 CG Parts CITY GARAGE DYNA PARTS INC 078469 FY 2022 Auto Parts Parks 10/05/2021 70.79 .00 30-4342-110 CG Parts CITY GARAGE DYNA PARTS INC 078559 FY 2022 Auto Parts Parks 10/06/2021 131.69 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964279798 FY 2022 Auto Parts Parks 10/06/2021 47.51 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964279822 FY 2022 Auto Parts Parks 10/06/2021 17.47 .00 30-4342-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964280222 FY 2022 Auto Parts Parks 10/08/2021 27.47- .00 30-4342-110 CG Parts CITY GARAGE RMT EQUIPMENT P30258 #246 Steering Gear Retainer Stud 09/29/2021 131.78 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10/7/2021-10/31/2021 Page: 11 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 30-4343-110 CG Parts CITY GARAGE COMMERCIAL TIRE 302814 #161 Drive Tires & Casings 09/28/2021 741.48 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 078527 FY 2022 Auto Parts HSR 10/06/2021 59.96 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 078531 FY 2022 Auto Parts HSR 10/06/2021 6.29 .00 30-4343-110 CG Parts CITY GARAGE DYNA PARTS INC 078610 FY 2022 Auto Parts HSR 10/06/2021 8.29 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 82940477 FY 2022 Auto Parts HSR 09/29/2021 10.79 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 83489871 FY 2022 Auto Parts HSR 10/07/2021 13.96 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 83847207 FY 2022 Auto Parts HSR 10/12/2021 111.08 .00 30-4343-110 CG Parts CITY GARAGE FLEETPRIDE INC 83868507 FY 2022 Auto Parts HSR 10/13/2021 123.88 .00 30-4343-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964280259 FY 2022 Auto Parts HSR 10/08/2021 55.30 .00 30-4343-130 CG Supplies CITY GARAGE ALSCO INC LBLA2221074 Shop Coverall Cleaning 1st Aid Kit 10/01/2021 449.70 .00 30-4343-130 CG Supplies CITY GARAGE EB TOOLS 09282179430 Shop Oil Dispenser Battery 09/28/2021 21.25 .00 30-4343-130 CG Supplies CITY GARAGE PARTNER STEEL CO INC 22254 Shop Used Oil Tank Mounting Bar 09/28/2021 258.52 .00 30-4344-110 CG Parts CITY GARAGE DYNA PARTS INC 077985 FY 2022 Auto Parts W/W 10/01/2021 52.10 .00 30-4345-110 CG Parts CITY GARAGE DYNA PARTS INC 078224 FY 2022 Auto Parts Sewer 10/04/2021 87.71 .00 30-4345-110 CG Parts CITY GARAGE DYNA PARTS INC 078890 FY 2022 Auto Parts Sewer 10/08/2021 3.99- .00 30-4345-110 CG Parts CITY GARAGE FLEETPRIDE INC 81708889 Diesel exhaust fluid 09/10/2021 115.10 .00 30-4345-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964279161 FY 2022 Auto Parts SWR 10/01/2021 62.79 .00 30-4345-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964279176 FY 2022 Auto Parts SWR 10/01/2021 8.97- .00 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 302697 #186 Drive Tires & Caasings 09/24/2021 658.58 .00 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 302827 #252 Dive Tires & Flat Repair 09/28/2021 523.16 .00 30-4346-110 CG Parts CITY GARAGE COMMERCIAL TIRE 302958 #253 Drive Tires & Casings 10/01/2021 1,386.32 .00 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 077996 FY 2022 Auto Parts Sanitation 10/01/2021 47.94 .00 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 078381 FY 2022 Auto Parts Sanitation 10/05/2021 25.99 .00 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 078415 FY 2022 Auto Parts Sanitation 10/05/2021 25.99 .00 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 078875 FY 2022 Auto Parts Sanitation 10/08/2021 11.98 .00 30-4346-110 CG Parts CITY GARAGE DYNA PARTS INC 079216 FY 2022 Auto Parts Sanitation 10/11/2021 39.58 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 81708889 Diesel exhaust fluid 09/10/2021 115.10 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 82948786 silicone pad heater 09/29/2021 235.26 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10/7/2021-10/31/2021 Page: 12 Oct 14, 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 FLEETPRIDE INC 82951772 #257/186 Engine oil pan heater 09/29/2021 235.26 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 83260623 FY 2022 Sanitation Parts 10/04/2021 15.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 83273228 FY 2022 Sanitation Parts 10/04/2021 15.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 83493278 FY 2022 Sanitation Parts 10/07/2021 68.60 .00 30-4346-110 CG Parts CITY GARAGE FLEETPRIDE INC 83602501 FY 2022 Sanitation Parts 10/08/2021 2.38 .00 30-4346-110 CG Parts CITY GARAGE ADVANCE AUTO PARTS 14964279558 FY 2022 Auto Parts Sanitation 10/04/2021 66.49 .00 30-4346-110 CG Parts CITY GARAGE MOXIE PEST CONTROL 21715 Sanitation Trucks Pest Control 09/27/2021 2,000.00 .00 30-4346-110 CG Parts CITY GARAGE PETERBILT OF UTAH INC 19353P #256 Block Heater 09/29/2021 29.67 .00 30-4346-110 CG Parts CITY GARAGE WSF LLC 34439 #256 Packer Cylinders 09/27/2021 6,490.25 .00 Total CG ENGINEERING SERVICE: 14,530.76 .00 HSR ASPHALT MAINTENANCE 11-4341-100 HSR Paint HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220212714 Spray to help paint from sticking to ste 08/22/2021 35.88 35.88 10/07/2021 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 102122200190 FY'22 Lights 4809 Yellowstone 10/07/2021 41.51 .00 11-4347-110 HSR Construction/Installati HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 031063101 Security Gate Electrical Misc. City Yar 09/24/2021 1,397.70 .00 11-4347-120 HSR M&O HIGHWAY, STREETS, AN ABC SQUARED ELECTRI 1193 Traffic Signal Consult 09/20/2021 700.00 .00 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 102122007566 FY'22 Rndbt on Chubbuck 10/09/2021 26.00 .00 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER 102122021421 FY'22 967 Stripes 10/09/2021 5.21 .00 11-4348-120 HSR M&O HIGHWAY, STREETS, AN D & S ELECTRIC SUPPLY 0309592 Fisheye Cameras Yellowstone 09/30/2021 335.65 .00 11-4349-120 HSR M&O HIGHWAY, STREETS, AN STAKER PARSON COMP 5655455 Mud for Storm Drain Repair Sacajawe 09/16/2021 286.47 .00 Total HSR ASPHALT MAINTENANCE: 2,828.42 35.88 SN RESIDENTIAL SERVICE 33-4340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0921122 '21 September Residential Landfill Ch 09/30/2021 15,958.62 .00 33-4341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0921122 '21 September Commercial Landfill Ch 09/30/2021 7,818.40 .00 33-4342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0921122 '21 September Roll Off Landfill Charge 09/30/2021 6,073.03 .00 33-4343-100 SN Recycle Waste SN SANITATION FUTURE ENTERPRISES 52425 Recycle Charges - August 2021 09/01/2021 1,860.81 .00 Total SN RESIDENTIAL SERVICE: 31,710.86 .00 WW PERSONNEL EXPENSE 31-4341-240 WW WORKMEN'S COMP WATER UTILITY STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 1,914.47 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY BUSINESS PSYCHOLOG 0022390IN BPA Health 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY DELTA DENTAL OF IDAH 102111188000 Dental Insurance 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY SEMONS FINANCIAL 102112139535 Vision Insurance 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 09100840013- Employee Basic Life Insurance 31-4341-250 WW EMPLOYEE MEDICA WATER UTILITY UNUM LIFE INSURANCE 0910085-09/11/ Employee Voluntary LTD Insurance Total WW PERSONNEL EXPENSE: 31-4353-130 WW Ctiy Hall Operations WATER UTILITY Invoice Date Net Invoice Amount Amount Paid Date Paid 10/01/2021 16.18 .00 10/01/2021 2,005.79 .00 09/24/2021 138.95 10/11/2021 106.31 09/11/2021 42.11 4,223.81 31-4353-100 WW Billing Expense WATER UTILITY QUADIENT LEASING USA N9031873 FY'21-22 Postage Machine Lease 09/05/2021 31-4353-100 WW Billing Expense WATER UTILITY QUADIENT LEASING USA OCT2021 POS Annual Postage Machine Postage 10/14/2021 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 78209 FY'21-22 Annual Billing & Delinquent 09/30/2021 31-4353-100 WW Billing Expense WATER UTILITY VALLI INFORMATION SYS 78410 FY'21-22 Annual Billing & Delinquent 09/30/2021 31-4353-130 WW Ctiy Hall Operations WATER UTILITY GREATAMERICA FINANCI 29994054 FY'21-22 5 Copier Lease for City Hall 08/30/2021 31-4353-130 WW Ctiy Hall Operations WATER UTILITY GREATAMERICA FINANCI 30064523 FY'21-22 5 Copier Lease for City Hall 10/03/2021 31-4353-130 WW Ctiy Hall Operations WATER UTILITY GREATAMERICA FINANCI 30190784 FY'21-22 5 Copier Lease for City Hall 09/29/2021 31-4353-130 WW Ctiy Hall Operations WATER UTILITY VALCOM SALT LAKE CITY 694525 FY'21-22 Yearly Email Subscription 09/29/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 082220212219 Sergei: Lenovo Docking Station x 2 08/22/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 082220212219 2 Monitors - W.Butler 08/22/2021 31-4353-140 WW Computer/IT Hardwar WATER UTILITY IDAHO CENTRAL CREDIT 082220212219 External Hard Drive - J.Malloy 08/22/2021 31-4353-150 WW Computer/IT Software WATER UTILITY CDW GOVERNMENT INC L394506 Computer Software City Hall Meeting 09/28/2021 31-4353-150 WW Computer/IT Software WATER UTILITY COMPUNET INC 179985 Multi -Factor Authentication Software/D 10/01/2021 31-4353-150 WW Computer/IT Software WATER UTILITY IDAHO CENTRAL CREDIT 082220214008 Monthly Zoom 08/22/2021 31-4353-180 WW Employee Recongniti WATER UTILITY TREASURE VALLEY COF 216100679213 FY'21-22 City Hall & Shop Breakroom 09/07/2021 31-4353-180 WW Employee Recongniti WATER UTILITY TREASURE VALLEY COF 216100685592 FY'21-22 City Hall & Shop Breakroom 10/05/2021 31-4353-180 WW Employee Recongniti WATER UTILITY TREASURE VALLEY COF 216100685606 FY'21-22 City Hall & Shop Breakroom 10/05/2021 31-4353-220 WW Membership/Dues WATER UTILITY POCATELLO-CHUBBUCK 4038820 FY "21-22 Membership Investment 09/21/2021 31-4353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 92017 FY '21-22 Remanufactured Toner Cart 10/06/2021 31-4353-230 WW Office Equipment/Sup WATER UTILITY MY OFFICE ETC INC 2828060 Pencil Sharpener for Supply Room 09/28/2021 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7967240 office supplies 09/27/2021 75.84 760.00 232.09 713.84 23.24 237.64 53.25 122.78 152.00 110.45 34.18 1,299.78 928.57 3.75 36.91 45.80 45.93 293.75 16.66 7.49 22.23 00 00 00 00 .00 .00 .00 .00 .00 .00 .00 .00 152.00 10/07/2021 110.45 10/07/2021 34.18 10/07/2021 .00 .00 3.75 10/07/2021 .00 .00 .00 .00 .00 .00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 7967241 office supplies 09/28/2021 6.37 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY STUARTS MEDIA GROUP 146211 Mark Wilding Business Cards 01/08/2021 29.50 .00 31-4353-260 WW Training/Seminars WATER UTILITY IDAHO CENTRAL CREDIT 082220214748 Lift Team 08/22/2021 9.14 9.14 10/07/2021 31-4353-260 WW Training/Seminars WATER UTILITY IDAHO CENTRAL CREDIT 082220214748 Lift Graduation 08/22/2021 7.40 7.40 10/07/2021 31-4353-260 WW Training/Seminars WATER UTILITY IDAHO CENTRAL CREDIT 082220214748 Lift Grad 08/22/2021 5.11 5.11 10/07/2021 31-4353-280 WW Utility/Telephone WATER UTILITY GREENFLY NETWORKS INV374812 Telephone- Running PO for 21/22 10/01/2021 302.32 .00 31-4353-280 WW Utility/Telephone WATER UTILITY QW EST COMMUNICATIO 102120823707 Telephone- Running PO for 21/22 10/01/2021 8.49 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 82.84 .00 31-4353-280 WW Utility/Telephone WATER UTILITY VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 337.01 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY IDAHO CENTRAL CREDIT 082220218366 Carpet Stain Remover/Plant for Lobby 08/22/2021 5.48 5.48 10/07/2021 31-4353-310 WW Facility Maintenance/J WATER UTILITY LARSON & ASSOCIATES 1 213401 Pump Out Shop Interceptor 10/03/2021 576.38 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY MOUNTAIN WEST RENTA 93R10749301 Light Poles for Park Lawn Entrance 07/29/2021 14.84 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY SUN POWER SECURITY 45545A Security Gate at Park Lawn -2nd Paym 06/30/2021 1,211.20 1,211.20 10/07/2021 31-4353-320 WW Yard Facility Construc WATER UTILITY IDAHO CENTRAL CREDIT 082220212714 Rollers for Concrete Sealer 08/22/2021 5.65 5.65 10/07/2021 31-4353-320 WW Yard Facility Construc WATER UTILITY THE SHERWIN WILLIAMS 84223 Paint for Wash Bay 09/21/2021 211.85 .00 31-4353-500 OLD WW City Hall Constru WATER UTILITY NATIONAL BUSINESS FU MK567042KRU city hall furniture 08/31/2021 1,492.85 .00 31-4353-500 OLD WW City Hall Constru WATER UTILITY NATIONAL BUSINESS FU MK567042TDQ city hall furniture 09/14/2021 3,038.46 .00 31-4353-500 OLD WW City Hall Constru WATER UTILITY NATIONAL BUSINESS FU MK567846TRE city hall furniture 09/23/2021 310.71 .00 Total : 12,871.78 1,544.36 HSR ROADWAY PROJECT 11-4350-130 HSR Sacajawea Roundabo HIGHWAY, STREETS, AN HDR ENGINEERING INC 1200379303 Chubbuck Rd. to Sacajawea Roundab 10/06/2021 6,519.32 .00 11-4351-100 HSR Fuel & Lubricants HIGHWAY, STREETS, AN LYNCH OIL INC 16108 Fuel Additive Winterizer 09/27/2021 21.39 .00 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220212714 Ryan: Fuel Tank 08/22/2021 29.99 29.99 10/07/2021 11-4351-160 HSR Small Tools and Equi HIGHWAY, STREETS, AN NORCO INC 32964367 Cutting Torch Gas 09/02/2021 12.48 .00 11-4352-100 HSR Training HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220214748 Lift Team 08/22/2021 4.34 4.34 10/07/2021 11-4352-100 HSR Training HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220214748 Lift Graduation 08/22/2021 3.51 3.51 10/07/2021 11-4352-100 HSR Training HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220214748 Lift Grad 08/22/2021 2.42 2.42 10/07/2021 11-4352-120 HSR Equipment HIGHWAY, STREETS, AN NORCO INC 33165731 Hard Hat & Cutting Tip 09/30/2021 32.52 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10/7/2021-10/31/2021 Page: 15 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total HSR ROADWAY PROJECT: 6,625.97 40.26 SW PERSONNEL EXPENSE 32-4351-240 SW WORKMEN'S COMPE SW WASTEWATER STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 1,715.73 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 16.19 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 818.72 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER SEMONS FINANCIAL 102112139535 Vision Insurance 09/24/2021 138.95 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 09100840013- Employee Basic Life Insurance 10/11/2021 106.31 .00 32-4351-250 SW EMPLOYEE MEDICAL SW WASTEWATER UNUM LIFE INSURANCE 0910085-09/11/ Employee Voluntary LTD Insurance 09/11/2021 42.11 .00 32-4353-100 SW Billing Expense SW WASTEWATER QUADIENT LEASING USA N9031873 FY'21-22 Postage Machine Lease 09/05/2021 75.84 .00 32-4353-100 SW Billing Expense SW WASTEWATER QUADIENT LEASING USA OCT2021 POS Annual Postage Machine Postage 10/14/2021 760.00 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 78209 FY'21-22 Annual Billing & Delinquent 09/30/2021 232.09 .00 32-4353-100 SW Billing Expense SW WASTEWATER VALLI INFORMATION SYS 78410 FY'21-22 Annual Billing & Delinquent 09/30/2021 713.84 .00 32-4353-130 SW City Hall Operations SW WASTEWATER GREATAMERICA FINANCI 29994054 FY'21-22 5 Copier Lease for City Hall 08/30/2021 46.49 .00 32-4353-130 SW City Hall Operations SW WASTEWATER GREATAMERICA FINANCI 30064523 FY'21-22 5 Copier Lease for City Hall 10/03/2021 237.64 .00 32-4353-130 SW City Hall Operations SW WASTEWATER GREATAMERICA FINANCI 30190784 FY'21-22 5 Copier Lease for City Hall 09/29/2021 53.25 .00 32-4353-130 SW City Hall Operations SW WASTEWATER VALCOM SALT LAKE CITY 694525 FY'21-22 Yearly Email Subscription 09/29/2021 123.25 .00 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 082220212219 Sergei: Lenovo Docking Station x 2 08/22/2021 152.00 152.00 10/07/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 082220212219 2 Monitors - W.Butler 08/22/2021 110.87 110.87 10/07/2021 32-4353-140 SW Computer/IT Hardware SW WASTEWATER IDAHO CENTRAL CREDIT 082220212219 External Hard Drive - J.Malloy 08/22/2021 34.32 34.32 10/07/2021 32-4353-150 SW Computer/IT Software SW WASTEWATER CDW GOVERNMENT INC L394506 Computer Software City Hall Meeting 09/28/2021 1,304.73 .00 32-4353-150 SW Computer/IT Software SW WASTEWATER COMPUNET INC 179985 Multi -Factor Authentication Software/D 10/01/2021 928.57 .00 32-4353-150 SW Computer/IT Software SW WASTEWATER IDAHO CENTRAL CREDIT 082220214008 Monthly Zoom 08/22/2021 3.75 3.75 10/07/2021 32-4353-180 SW Employee Recognition SW WASTEWATER TREASURE VALLEY COF 216100679213 FY'21-22 City Hall & Shop Breakroom 09/07/2021 36.92 .00 32-4353-180 SW Employee Recognition SW WASTEWATER TREASURE VALLEY COF 216100685592 FY'21-22 City Hall & Shop Breakroom 10/05/2021 45.80 .00 32-4353-180 SW Employee Recognition SW WASTEWATER TREASURE VALLEY COF 216100685606 FY'21-22 City Hall & Shop Breakroom 10/05/2021 45.93 .00 32-4353-220 SW Memberships/Dues SW WASTEWATER POCATELLO-CHUBBUCK 4038820 FY "21-22 Membership Investment 09/21/2021 293.75 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 92017 FY '21-22 Remanufactured Toner Cart 10/06/2021 16.66 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MY OFFICE ETC INC 2828060 Pencil Sharpener for Supply Room 09/28/2021 7.49 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 10/7/2021-10/31/2021 Oct 14, 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 PORTERS SUPPLY & DIS 7967240 office supplies 09/27/2021 22.23 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 7967241 office supplies 09/28/2021 6.39 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER STUARTS MEDIA GROUP 146211 Mark Wilding Business Cards 01/08/2021 29.50 .00 32-4353-260 SW Training/Seminars SW WASTEWATER IDAHO CENTRAL CREDIT 082220214748 Lift Team 08/22/2021 9.16 9.16 10/07/2021 32-4353-260 SW Training/Seminars SW WASTEWATER IDAHO CENTRAL CREDIT 082220214748 Lift Graduation 08/22/2021 7.42 7.42 10/07/2021 32-4353-260 SW Training/Seminars SW WASTEWATER IDAHO CENTRAL CREDIT 082220214748 Lift Grad 08/22/2021 5.13 5.13 10/07/2021 32-4353-280 SW Utility/Telephone SW WASTEWATER GREENFLY NETWORKS INV374812 Telephone- Running PO for 21/22 10/01/2021 302.32 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER QW EST COMMUNICATIO 102120823707 Telephone- Running PO for 21/22 10/01/2021 8.49 .00 32-4353-280 SW Utility/Telephone SW WASTEWATER VERIZON WIRELESS SER 9889159784 Running PO for cell phones & ipads 2 09/23/2021 337.01 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 082220210383 Dawn Dish Soap for Breakroom 08/22/2021 2.24 2.24 10/07/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 082220210383 Dawn Dish Soap for Breakroom 08/22/2021 2.24 2.24 10/07/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER IDAHO CENTRAL CREDIT 082220218366 Carpet Stain Remover/Plant for Lobby 08/22/2021 5.50 5.50 10/07/2021 32-4353-310 SW Facility Maintenance/J SW WASTEWATER LARSON & ASSOCIATES 1 213401 Pump Out Shop Interceptor 10/03/2021 652.50 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER MOUNTAIN WEST RENTA 93R10749301 Light Poles for Park Lawn Entrance 07/29/2021 16.80 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER SUN POWER SECURITY 45545A Security Gate at Park Lawn -2nd Paym 06/30/2021 1,211.20 1,211.20 10/07/2021 32-4353-320 SW Yard Faciltiy Constructi SW WASTEWATER IDAHO CENTRAL CREDIT 082220212714 Rollers for Concrete Sealer 08/22/2021 6.39 6.39 10/07/2021 32-4353-500 SW City Hall Construction SW WASTEWATER CM COMPANY INC 1928-00017 New Chubbuck City Hall-App#17 09/30/2021 87,021.27 .00 32-4353-500 SW City Hall Construction SW WASTEWATER IDAHO CENTRAL CREDIT 082220213770 9 TV Brackets for City Hall 08/22/2021 100.29 100.29 10/07/2021 32-4353-500 SW City Hall Construction SW WASTEWATER IDAHO CENTRAL CREDIT 082220214008 Rodney: 6 Modern Farm House Table 08/22/2021 438.78 438.78 10/07/2021 32-4353-500 SW City Hall Construction SW WASTEWATER NATIONAL BUSINESS FU MK567042KRU city hall furniture 08/31/2021 1,498.52 .00 32-4353-500 SW City Hall Construction SW WASTEWATER NATIONAL BUSINESS FU MK567042TDQ city hall furniture 09/14/2021 3,050.04 .00 32-4353-500 SW City Hall Construction SW WASTEWATER NATIONAL BUSINESS FU MK567846TRE city hall furniture 09/23/2021 311.89 .00 Total SW PERSONNEL EXPENSE: 103,106.51 2,089.29 SW COLLECTION SYSTEM 32-4360-120 SW Collection System Imr SW WASTEWATER IDAHO CENTRAL CREDIT 082220210383 Pallet of Concrete Bags 08/22/2021 82.59 82.59 10/07/2021 32-4361-110 SW Treatment Pocatello SW WASTEWATER CITY OF POCATELLO 102142405260 FY'21-22 Swr Trtmnt Fee -N & S of Int 10/08/2021 12,749.42 .00 32-4362-130 SW SCADA SW WASTEWATER IDAHO CENTRAL CREDIT 082220212219 4 x SFP Fiber Modules 08/22/2021 60.48 60.48 10/07/2021 32-4362-140 SW Building & Grounds M SW WASTEWATER IDAHO CENTRAL CREDIT 082220210383 Scott: Lightbulbs & Lysol Rio Vista LS 08/22/2021 27.39 27.39 10/07/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 17 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 32-4362-140 SW Building & Grounds M SW WASTEWATER IDAHO CENTRAL CREDIT 082220210383 Lightbulb Return 08/22/2021 9.48- 9.48- 10/07/2021 32-4362-140 SW Building & Grounds M SW WASTEWATER IDAHO CENTRAL CREDIT 082220210383 Lightbulbs for Rio Vista LS 08/22/2021 4.98 4.98 10/07/2021 Total SW COLLECTION SYSTEM: 12,915.38 165.96 WW PRODUCTION AND STORAGE 31-4360-120 WW Scada M&O WATER UTILITY IDAHO CENTRAL CREDIT 082220212219 4 x SFP Fiber Modules 08/22/2021 60.48 60.48 10/07/2021 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2105290 Sampling/Testing FY'22 09/23/2021 20.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2105312 Sampling/Testing FY'22 09/24/2021 395.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2105330 Sampling/Testing FY'22 09/24/2021 20.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2105586 Sampling/Testing FY'22 10/06/2021 40.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2105596 Sampling/Testing FY'22 10/06/2021 100.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2105639 Sampling/Testing FY'22 10/07/2021 40.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY PARAMOUNT SUPPLY IN 396120 Sampling Port Connections 09/30/2021 806.20 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 102122021778 FY'22 E Chubbuck Booster Pump 10/09/2021 779.31 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER 102122026637 FY'22 Tank Farm/E Bench Booster 10/09/2021 27.95 .00 31-4361-130 WW System Improvement WATER UTILITY IDAHO CENTRAL CREDIT 082220210383 Pallet of Concrete Bags 08/22/2021 82.60 82.60 10/07/2021 31-4362-120 WW Meters WATER UTILITY CORE & MAIN LP P633281 10 24" Pavement Lid & Rings 20 1" M 09/22/2021 11,709.40 .00 Total WW PRODUCTION AND STORAGE: 14,080.94 143.08 33-4370-100 SN Fuel & Lubricants SN SANITATION LYNCH OIL INC 16108 Fuel Additive Winterizer 09/27/2021 21.39 .00 33-4370-110 SN Small Tool/Equipment SN SANITATION NORCO INC 32964367 Cutting Torch Gas 09/02/2021 22.25 .00 33-4371-130 SN Testing SN SANITATION POCATELLO HOSPITAL L 74100000420- DOT Lab Test - G.Gray 9/2/21 09/30/2021 65.00 .00 33-4371-130 SN Testing SN SANITATION POCATELLO HOSPITAL L 74100000420- DOT Lab Test - C. Powers 09/30/2021 65.00 .00 Total : 173.64 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 26004449 Seasonal Employees FY'22 09/08/2021 2,144.10 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 26024487 Seasonal Employees FY'22 09/15/2021 554.80 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 26062518 Seasonal Employees FY'22 09/22/2021 1,450.60 .00 10-4385-110 PK SALARIES GENERAL FUND EXPRESS SERVICES INC 26115314 Seasonal Employees FY'22 09/29/2021 2,282.80 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10/7/2021-10/31/2021 Page: 18 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4385-240 PK WORKMAN'S COMPE GENERAL FUND STATE OF IDAHO 25512392 Workers Compensation 10/12/2021 1,044.21 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND BUSINESS PSYCHOLOG 0022390IN BPA Health 10/01/2021 7.40 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND DELTA DENTAL OF IDAH 102111188000 Dental Insurance 10/01/2021 459.78 .00 10-4385-250 PK HEALTH INSURANCE GENERAL FUND SEMONS FINANCIAL 102112139535 Vision Insurance 09/24/2021 63.52 .00 10-4387-130 PK City Hall Operations GENERAL FUND GREATAMERICA FINANCI 29994054 FY'21-22 5 Copier Lease for City Hall 08/30/2021 39.34 .00 10-4387-130 PK City Hall Operations GENERAL FUND GREATAMERICA FINANCI 30064523 FY'21-22 5 Copier Lease for City Hall 10/03/2021 118.82 .00 10-4387-130 PK City Hall Operations GENERAL FUND GREATAMERICA FINANCI 30190784 FY'21-22 5 Copier Lease for City Hall 09/29/2021 26.62 .00 10-4387-130 PK City Hall Operations GENERAL FUND VALCOM SALT LAKE CITY 694525 FY'21-22 Yearly Email Subscription 09/29/2021 58.35 .00 10-4387-140 PK Computer/IT Hardware GENERAL FUND IDAHO CENTRAL CREDIT 082220212219 2 Monitors - W.Butler 08/22/2021 52.50 52.50 10/07/2021 10-4387-140 PK Computer/IT Hardware GENERAL FUND IDAHO CENTRAL CREDIT 082220212219 External Hard Drive - J.Malloy 08/22/2021 16.25 16.25 10/07/2021 10-4387-150 PK Computer/IT Software GENERAL FUND CDW GOVERNMENT INC L394506 Computer Software City Hall Meeting 09/28/2021 617.77 .00 10-4387-310 PK Facility Maintenance/Ja GENERAL FUND IDAHO CENTRAL CREDIT 082220218366 Carpet Stain Remover/Plant for Lobby 08/22/2021 2.60 2.60 10/07/2021 10-4387-310 PK Facility Maintenance/Ja GENERAL FUND LARSON & ASSOCIATES 1 213401 Pump Out Shop Interceptor 10/03/2021 141.37 .00 10-4387-310 PK Facility Maintenance/Ja GENERAL FUND MOUNTAIN WEST RENTA 93R10749301 Light Poles for Park Lawn Entrance 07/29/2021 3.64 .00 10-4387-310 PK Facility Maintenance/Ja GENERAL FUND SUN POWER SECURITY 45546A Security Gate at Park Lawn -2nd Paym 06/30/2021 1,211.20 1,211.20 10/07/2021 10-4387-320 PK Yard Facility Constructi GENERAL FUND IDAHO CENTRAL CREDIT 082220212714 Rollers for Concrete Sealer 08/22/2021 1.38 1.38 10/07/2021 10-4387-320 PK Yard Facility Constructi GENERAL FUND THE SHERWIN WILLIAMS 84223 Paint for Wash Bay 09/21/2021 121.05 .00 10-4388-110 PK Irrigation GENERAL FUND PIPECO POCATELLO INC S4367283001 Irrigation FY'22 10/06/2021 133.83 .00 10-4389-110 PK Restrooms GENERAL FUND FOUR JS INC 180099 Marys Park Portable 09/20/2021 93.50 .00 10-4389-110 PK Restrooms GENERAL FUND FOUR JS INC 180100 HC @ Heritage 09/20/2021 165.00 .00 10-4389-110 PK Restrooms GENERAL FUND FOUR JS INC 180116 HC @ Cotant 09/21/2021 165.00 .00 10-4389-110 PK Restrooms GENERAL FUND FOUR JS INC 180260 Capell Park 09/29/2021 84.15 .00 10-4389-150 PK Light Poles GENERAL FUND D & S ELECTRIC SUPPLY 030923701 Long Park Flag Pole Light 09/24/2021 28.50 .00 Total : 11,088.08 1,283.93 HSR FINANCE 11-4380-500 HSR City Hall Construction HIGHWAY, STREETS, AN CM COMPANY INC 1928-00017 New Chubbuck City Hall-App#17 09/30/2021 41,203.25 .00 11-4380-500 HSR City Hall Construction HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220213770 9 TV Brackets for City Hall 08/22/2021 47.49 47.49 10/07/2021 11-4380-500 HSR City Hall Construction HIGHWAY, STREETS, AN IDAHO CENTRAL CREDIT 082220214008 Rodney: 6 Modern Farm House Table 08/22/2021 207.75 207.75 10/07/2021 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 19 Report dates: 10/7/2021-10/31/2021 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total HSR FINANCE: .00 26.34 SW EQUIPMENT EXPENSE 18.45 .00 32-4380-140 SW Fuel & Lubricants SW WASTEWATER .00 65.00 LYNCH OIL INC 16108 Fuel Additive Winterizer 09/27/2021 32-4380-150 SW Small Tools & Equipm SW WASTEWATER NORCO INC 32964367 Cutting Torch Gas 09/02/2021 32-4381-100 SW Training SW WASTEWATER BONNEVILLE INDUSTRIA 4645412 Safety Vests 10/01/2021 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000420- DOT Lab Test - A.Watson 9/16/21 09/30/2021 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 74100000420- DOT Lab Test - T.Udy 9/7/21 09/30/2021 Total SW EQUIPMENT EXPENSE: WW EQUIPMENT EXPENSE 31-4380-140 WW Fuel & Lubricants WATER UTILITY LYNCH OIL INC 16108 Fuel Additive Winterizer 09/27/2021 31-4380-150 WW Small Tools & Equipm WATER UTILITY BONNEVILLE INDUSTRIA 4645357 #196 & #180 Tools - Wire Cutters 09/30/2021 31-4380-150 WW Small Tools & Equipm WATER UTILITY NORCO INC 32964367 Cutting Torch Gas 09/02/2021 31-4381-110 WW Clothing WATER UTILITY BONNEVILLE INDUSTRIA 4645412 Safety Vests 10/01/2021 Total WW EQUIPMENT EXPENSE: 10-4391-120 PK Tree GENERAL FUND R & D WHOLESALE NUR 12681 7 Trees for New Day 08/24/2021 10-4393-100 PK Fuel & Lubricants GENERAL FUND LYNCH OIL INC 16108 Fuel Additive Winterizer 09/27/2021 10-4393-110 PK Small Tool & Equipmen GENERAL FUND IDAHO CENTRAL CREDIT 082220213663 Bill: Misc. Park Tools 08/22/2021 10-4393-110 PK Small Tool & Equipmen GENERAL FUND IDAHO CENTRAL CREDIT 082220213663 Trimmer Repair/Trimmer Line 08/22/2021 10-4393-110 PK Small Tool & Equipmen GENERAL FUND IDAHO CENTRAL CREDIT 082220213663 Misc. Park Supplies 08/22/2021 10-4393-110 PK Small Tool & Equipmen GENERAL FUND NORCO INC 32964367 Cutting Torch Gas 09/02/2021 10-4394-100 PK Training GENERAL FUND IDAHO CENTRAL CREDIT 082220214748 Lift Team 08/22/2021 10-4394-100 PK Training GENERAL FUND IDAHO CENTRAL CREDIT 082220214748 Lift Graduation 08/22/2021 10-4394-100 PK Training GENERAL FUND IDAHO CENTRAL CREDIT 082220214748 Lift Grad 08/22/2021 31-4390-501 WW City Hall Construction WATER UTILITY CM COMPANY INC 1928-00017 New Chubbuck City Hall-App#17 09/30/2021 31-4390-501 WW City Hall Construction WATER UTILITY IDAHO CENTRAL CREDIT 082220213770 9 TV Brackets for City Hall 08/22/2021 31-4390-501 WW City Hall Construction WATER UTILITY IDAHO CENTRAL CREDIT 082220214008 Rodney: 6 Modern Farm House Table 08/22/2021 33-4390-502 SN City Hall Construction SN SANITATION CM COMPANY INC 1928-00017 New Chubbuck City Hall-App#17 09/30/2021 41,458.49 255.24 21.39 .00 26.34 .00 18.45 .00 65.00 .00 65.00 .00 196.18 .00 21.39 .00 64.18 .00 26.24 .00 18.45 .00 130.26 .00 1,235.00 21.39 109.91 113.48 65.35 12.48 4.34 3.51 2.42 86,691.64 99.90 437.11 73,506.60 .00 .00 109.91 10/07/2021 113.48 10/07/2021 65.35 10/07/2021 .00 4.34 10/07/2021 3.51 10/07/2021 2.42 10/07/2021 .00 99.90 10/07/2021 437.11 10/07/2021 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Report dates: 10/7/2021-10/31/2021 Page: 20 Oct 14, 2021 12:48PM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 33-4390-502 SN City Hall Construction SN SANITATION IDAHO CENTRAL CREDIT 082220213770 9 TV Brackets for City Hall 08/22/2021 84.71 84.71 10/07/2021 33-4390-502 SN City Hall Construction SN SANITATION IDAHO CENTRAL CREDIT 082220214008 Rodney: 6 Modern Farm House Table 08/22/2021 370.63 370.63 10/07/2021 Total : 162,758.47 1,291.36 COMMUNITY SERVICES 10-4526-548 CS Community Events GENERAL FUND IDAHO CENTRAL CREDIT 082220214748 2 Event Canopys 08/22/2021 179.98 179.98 10/07/2021 Total COMMUNITY SERVICES: 179.98 179.98 OTHER GEN GOVT ADM. 10-4904-820 GA City Hall Construction GENERAL FUND CM COMPANY INC 1928-00017 New Chubbuck City Hall-App#17 09/30/2021 41,203.25 .00 10-4904-820 GA City Hall Construction GENERAL FUND IDAHO CENTRAL CREDIT 082220213770 9 TV Brackets for City Hall 08/22/2021 47.49 47.49 10/07/2021 10-4904-820 GA City Hall Construction GENERAL FUND IDAHO CENTRAL CREDIT 082220214008 Rodney: 6 Modern Farm House Table 08/22/2021 207.75 207.75 10/07/2021 10-4904-820 GA City Hall Construction GENERAL FUND NATIONAL BUSINESS FU MK567042KRU city hall furniture 08/31/2021 709.53 .00 10-4904-820 GA City Hall Construction GENERAL FUND NATIONAL BUSINESS FU MK567042TDQ city hall furniture 09/14/2021 1,444.13 .00 10-4904-820 GA City Hall Construction GENERAL FUND NATIONAL BUSINESS FU MK567846TRE city hall furniture 09/23/2021 147.68 .00 10-4904-821 GA Police Remodel GENERAL FUND CM COMPANY INC 1929-00002 Police Headquarters Remodel- Runni 09/30/2021 277,131.15 .00 10-4904-822 GA Police Animal Shelter GENERAL FUND CM COMPANY INC 1930-00001 Animal Shelter Building- Running PO f 09/30/2021 49,799.95 .00 Total OTHER GEN GOVT ADM.: 370,690.93 255.24 Grand Totals: 873,349.04 19,846.35 Dated: Mayor: City Council City Recorder: City Treasurer: CITY OF CHUBBUCK GL Account and Title Segment Fund Vendor Name Invoice Number Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. Payment Approval Report - by GL Report dates: 10/7/2021-10/31/2021 Page: 21 Oct 14, 2021 12:48PM Description Invoice Date Net Invoice Amount Amount Paid Date Paid