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Home My WebLink AboutClaimsCITY OF CHUBBUCK Payment Approval Report - by GL Page: 1 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM 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 Total LEGISLATIVE: 449.79 .00 10-2122000 Sales Tax Liability CITY OF CHUBBUCK STATE OF IDAHO 042400001731 FY'24 State Sales Tax Collected 05/01/2024 927.43 .00 10-2235000 Employees Insurance CITY OF CHUBBUCK BPA Health FY'24 05/01/2024 1.85 .00 UNUM LIFE INSURANCE 0910085-04/10 Voluntary LTD Employee Insurance 04/10/2024 691.33 .00 31-2323000 WW Customer Water Depo WATER UTILITY FY '24 Dental Insurance Executive De 05/01/2024 104.24 .00 ANNA & WILLIAM LANE 4485 GALENA DEPOSIT REFUND FOR 4485 GALE 04/30/2024 2.90 .00 31-2323000 WW Customer Water Depo WATER UTILITY EXE RPO 23/24 04/23/2024 121.65 .00 CASEY'S AUTO SALES 5012 YELLOW DEPOSIT REFUND FOR 5012 YELL 04/01/2024 120.00 .00 31-2323000 WW Customer Water Depo WATER UTILITY DEVENA SHATTO 423 JORDAN L DEPOSIT REFUND FOR 423 JORDA 05/01/2024 8.50 .00 31-2323000 WW Customer Water Depo WATER UTILITY BPA Health FY'24 05/01/2024 14.80 .00 JEFFERY L & NORMA J B 4564 SARAH L DEPOSIT REFUND FOR 4564 SARA 04/24/2024 10.96 .00 31-2323000 WW Customer Water Depo WATER UTILITY KAYDEN & KRISTEN BEU 464 JORDAN L DEPOSIT REFUND FOR 464 JORDA 05/01/2024 12.70 .00 31-2323000 WW Customer Water Depo WATER UTILITY MATTHEW DAY 419 JORDAN L DEPOSIT REFUND FOR 419 JORDA 04/19/2024 28.79 .00 31-2323000 WW Customer Water Depo WATER UTILITY PATTIE ADAMS 4852 EASY ST DEPOSIT REFUND FOR 4852 EASY 04/30/2024 2.10 .00 31-2323000 WW Customer Water Depo WATER UTILITY SELL THIS HOUSE USA L 5718 MOSES DEPOSIT REFUND FOR 5718 MOSE 04/26/2024 29.42 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY LEE & CHRISTINA EDGLE 1314 JENA DR OVERPAYMENT ON CLOSED ACCO 04/04/2024 131.14 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY NET PROPHET 4754 HEIDI CT OVERPAYMENT ON CLOSED ACCO 04/01/2024 110.90 .00 31-33-10000 WW Culinary Water Servic WATER UTILITY PATRIOT COMMERCIAL R 451 E CHUBB OVERPAYMENT ON CLOSED ACCO 03/25/2024 230.58 .00 36-2131000 SW Treatment Accts Payabl SW POC TREATMENT CA CITY OF POCATELLO 224987 '24 April Swr Trtmnt Cap Fee - New C 05/02/2024 15,937.50 .00 Total : 18,244.25 .00 LEGISLATIVE 10-4111-250 LG Health Insurance CITY OF CHUBBUCK BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 7.40 .00 10-4111-250 LG Health Insurance CITY OF CHUBBUCK DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Legislature D 05/01/2024 442.39 .00 Total LEGISLATIVE: 449.79 .00 EXECUTIVE 10-4131-250 EX Health Insurance CITY OF CHUBBUCK BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 1.85 .00 10-4131-250 EX Health Insurance CITY OF CHUBBUCK DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Executive De 05/01/2024 104.24 .00 10-4132-370 EX Travel, Meetings & Oth CITY OF CHUBBUCK CELLCO PARTNERSHIP 9962452715 EXE RPO 23/24 04/23/2024 121.65 .00 Total EXECUTIVE: 227.74 .00 FINANCIAL 10-4151-250 FN Health Insurance CITY OF CHUBBUCK BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 14.80 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4201-100 SWP Storm Water Permit CITY OF CHUBBUCK 10-4151-250 FN Health Insurance CITY OF CHUBBUCK DEQ storwater permit 04/30/2024 10,922.00 .00 DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Finance Dep 05/01/2024 852.79 .00 10-4152-310 FN Office Equipment/Suppl CITY OF CHUBBUCK CELLCO PARTNERSHIP 9962452715 Finance running P023/24 04/23/2024 121.19 .00 10-4152-310 FN Office Equipment/Suppl CITY OF CHUBBUCK BPA Health FY'24 05/01/2024 64.74 .00 MOWER OFFICE SYSTE 99117 Printer Cartridge 119 for Dan Christen 04/23/2024 49.99 .00 10-4152-345 FN Computers CITY OF CHUBBUCK FY '24 Dental Insurance Police Depart 05/01/2024 3,281.80 .00 DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 22.72 .00 10-4152-345 FN Computers CITY OF CHUBBUCK Voluntary LTD Police Insurance 04/10/2024 293.51 .00 SOLLUS INFORMATIONS 207575 IT Support for March '24 04/19/2024 750.16 .00 Total FINANCIAL: Mail Machine- Running PO for 23/24 04/28/2024 1,811.65 .00 LEGAL 10-4160-250 LL Health Insurance CITY OF CHUBBUCK Subscription- Running PO for 23/24 04/26/2024 32.24 .00 DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Legal Depart 05/01/2024 129.60 .00 10-4160-330 LL Phone CITY OF CHUBBUCK pre-employment eval for G. Young 05/06/2024 500.00 .00 CELLCO PARTNERSHIP 9962452715 Legal running PO 23/24 04/23/2024 41.63 .00 10-4160-440 LL Pub., Recording, etc. CITY OF CHUBBUCK 9mm duty GD (2) 04/19/2024 915.00 .00 PNG MEDIA 503604 FY'24 Legal notices 04/26/2024 150.35 .00 10-4160-440 LL Pub., Recording, etc. CITY OF CHUBBUCK Accurint for Law Enforcement- Runnin 04/30/2024 200.00 .00 PNG MEDIA 505729 FY'24 Legal notices 05/03/2024 190.25 .00 10-4160-440 LL Pub., Recording, etc. CITY OF CHUBBUCK PNG MEDIA 507067 FY'24 Legal notices 04/29/2024 59.72 .00 Total LEGAL: 571.55 .00 LIABILITY INSURANCE 10-4195-500 GV Custodial Cleaning CITY OF CHUBBUCK HANSON JANITORIAL SU 761139 FY'24 Janitorial Supplies 05/07/2024 16.92 .00 Total LIABILITY INSURANCE: 16.92 .00 10-4201-100 SWP Storm Water Permit CITY OF CHUBBUCK CITY OF POCATELLO 99329 DEQ storwater permit 04/30/2024 10,922.00 .00 Total : 10,922.00 .00 LAW ENFORCEMENT 10-4211-250 LE Health Insurance CITY OF CHUBBUCK BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 64.74 .00 10-4211-250 LE Health Insurance CITY OF CHUBBUCK DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Police Depart 05/01/2024 3,281.80 .00 10-4211-250 LE Health Insurance CITY OF CHUBBUCK UNUM LIFE INSURANCE 0910085-04/10 Voluntary LTD Police Insurance 04/10/2024 293.51 .00 10-4215-310 LE Office Supplies CITY OF CHUBBUCK QUADIENT FINANCE USA 790004408108 Mail Machine- Running PO for 23/24 04/28/2024 175.92 .00 10-4215-316 LE Misc Dues, Fees, Subs CITY OF CHUBBUCK EXPERIAN INFORMATIO CD250102807 Subscription- Running PO for 23/24 04/26/2024 32.24 .00 10-4215-317 LE Employment Costs CITY OF CHUBBUCK CHAD SOMBKE PH D PC YOUNG EVAL pre-employment eval for G. Young 05/06/2024 500.00 .00 10-4215-331 LE Firearms CITY OF CHUBBUCK INDUSTRIAL PRODUCTS 97239 9mm duty GD (2) 04/19/2024 915.00 .00 10-4215-335 LE Detective CITY OF CHUBBUCK LEXISNEXIS RISK DATA 162556120240 Accurint for Law Enforcement- Runnin 04/30/2024 200.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4215-340 LE Office Equipment Repai CITY OF CHUBBUCK GREATAMERICA FINANCI 36360121 Lease for Copy Machine- Running PO 04/15/2024 140.00 .00 10-4215-341 LE Computer Purchase CITY OF CHUBBUCK SOLLUS INFORMATIONS 207609 flat panel setup in Chiefs office 04/26/2024 355.96 .00 10-4215-345 LE Computer Contracts CITY OF CHUBBUCK DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 113.60 .00 10-4215-345 LE Computer Contracts CITY OF CHUBBUCK LEADSONLINE LLC 411493 charter service package for 06/01/24- 04/26/2024 2,364.00 .00 10-4215-345 LE Computer Contracts CITY OF CHUBBUCK SOLLUS INFORMATIONS 207575 IT Support for March '24 04/19/2024 3,750.80 .00 10-4215-372 LE Training Per Diem CITY OF CHUBBUCK BRANDON ALLEMAN 225047 126 per diem for training 05/14/24 in K 05/03/2024 33.00 .00 10-4215-372 LE Training Per Diem CITY OF CHUBBUCK CHRISTOPHER KJOS 225030 117 per diem for funeral 04/30/24 in B 05/03/2024 49.50 .00 10-4215-372 LE Training Per Diem CITY OF CHUBBUCK JEREMY KUNZ 225043 115 per diem for funeral 04/30/24 in B 05/03/2024 49.50 .00 10-4215-372 LE Training Per Diem CITY OF CHUBBUCK KASH CLINTON 225045 120 per diem for funeral 04/30/24 in B 05/03/2024 49.50 .00 10-4215-372 LE Training Per Diem CITY OF CHUBBUCK NICHOLAS SASSER 225029 113 per diem for funeral 04/30/24 in B 05/03/2024 49.50 .00 10-4215-372 LE Training Per Diem CITY OF CHUBBUCK SHANE MANNING 225031 124 per diem for funeral 04/30/24 in B 05/03/2024 49.50 .00 10-4215-372 LE Training Per Diem CITY OF CHUBBUCK TYLER HOFFA 225044 132 per diem for funeral 04/30/24 in B 05/03/2024 49.50 .00 10-4215-420 LE Legal CITY OF CHUBBUCK RACINE OLSON PLLP APRIL22,2024- Legal- Running PO for 23/24 05/02/2024 7,000.00 .00 10-4215-602 LE Miscellaneous CITY OF CHUBBUCK CINTAS DOCUMENT MAN 5209406101 First Aid Kits- Running PO for 23/24 05/01/2024 121.44 .00 10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK BANNOCK COUNTY 0201343988 Animal Control- Running PO for 23/24 05/02/2024 5.00 .00 10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK NORCO INC 40407874 Animal Control- Running PO for 23/24 04/12/2024 8.50 .00 10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK NORCO INC 40498173 Animal Control- Running PO for 23/24 04/25/2024 59.29 .00 10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK STATE OF IDAHO 225046 Platt CET renewal certification fee for 05/03/2024 100.00 .00 10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK STATE OF IDAHO 225046 Benson CET renewal certification fee f 05/03/2024 100.00 .00 10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK STATE OF IDAHO 225046 CEA renewal certification for 2024/202 05/03/2024 200.00 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A2227213 uniform pants for patrol (37) 04/17/2024 2,146.00 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A2227215 short sleeve uniform shirts for patrol (3 04/25/2024 946.45 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A2227215 short sleeve uniform shirts for patrol (3 04/25/2024 185.97 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A2227215 short sleeve uniform shirts for patrol (3 04/25/2024 58.00 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A2227216 short sleeve uniform shirts for patrol (3 04/29/2024 247.96 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK VICTORIA R PERRY 573349 Uniform Repair- Running PO for 23/24 05/03/2024 38.00 .00 10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK WALTER F STEPHENS JR 0087749IN silver dispatch badge 04/29/2024 194.00 .00 10-4215-762 LE Clothing Allowance Non CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A2230241 class A shirts for Kyrra & Octavia 04/24/2024 90.30 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description 10-4215-762 LE Clothing Allowance Non CITY OF CHUBBUCK SKAGGS COMPANIES IN 450A2230241 class A pants for Kyrra Total LAW ENFORCEMENT: LAW ENFORCEMENT 907.65 10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK 23.42 CELLCO PARTNERSHIP 9962452715 Police running PO 23/24 10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK 462.89 GREENFLY NETWORKS INV601497 Telephone- Running PO for 23/24 10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK 05/01/2024 QWEST CORPORATION 684779575 Telephone- Running PO for 23/24 10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK DELTA DENTAL OF IDAH 052411880000 QWEST CORPORATION 052433371044 Telephone- Running PO for 23/24 10-4229-350 LE Fuel & Lubricants CITY OF CHUBBUCK WEX INC 96961029 Fuel- Running PO for 23/24 10-4229-350 LE Fuel & Lubricants CITY OF CHUBBUCK 04/10/2024 KASH CLINTON 225045 120 reimbursement for fuel for funeral 10-4229-350 LE Fuel & Lubricants CITY OF CHUBBUCK DIRECT COMMUNICATIO 052407990103 MICHAEL CAMMACK 225042 121 remibursement for fuel for funeral 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK ALL AMERICAN YARDS IN 121938 dormant oil spray 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK 04/19/2024 ALL AMERICAN YARDS IN 121939 deep root fertilization 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK IDAHO POWER COMPAN 042422003833 ALL AMERICAN YARDS IN 122265 spring fertilizer and week control 10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK D AND S ENTERPRISES 1 038247801 HVAC roof repair 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK DYNA PARTS LLC 181703 Vehicle Repair- Running PO for 23/24 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK DYNA PARTS LLC 181785 Vehicle Repair- Running PO for 23/24 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK GENERAL PARTS DISTRI 14964395444 Vehicle Repair- Running PO for 23/24 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK GENERAL PARTS DISTRI 14964395896 Vehicle Repair- Running PO for 23/24 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK OREILLY AUTO ENTERPR 3013142470 Vehicle Repair- Running PO for 23/24 10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK THRESHOLD AUTOMOTI 12934 Car Washes- Running PO for 23/24 Invoice Date Net Invoice Amount Amount Paid Date Paid 04/24/2024 70.50 24,088.98 04/23/2024 46.63 05/01/2024 907.65 04/20/2024 23.42 05/01/2024 352.62 05/06/2024 462.89 05/03/2024 42.01 05/03/2024 50.40 03/19/2024 440.00 03/19/2024 880.00 04/02/2024 135.00 04/24/2024 5,263.72 04/10/2024 9.19 04/10/2024 12.78 04/23/2024 8.74 04/26/2024 24.76 05/01/2024 66.48 04/30/2024 157.00 Total LAW ENFORCEMENT: FIRE CONTROL & PREVENTION 10-4231-250 FC Health Insurance CITY OF CHUBBUCK BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 10-4231-250 FC Health Insurance CITY OF CHUBBUCK DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Fire Departm 05/01/2024 10-4231-250 FC Health Insurance CITY OF CHUBBUCK UNUM LIFE INSURANCE 0910085-04/10 Voluntary LTD Fire Insurance 04/10/2024 10-4231-345 FC Computer Software CITY OF CHUBBUCK DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 10-4231-345 FC Computer Software CITY OF CHUBBUCK SOLLUS INFORMATIONS 207575 IT Support for March '24 04/19/2024 10-4231-520 FC Electrical Power CITY OF CHUBBUCK IDAHO POWER COMPAN 042422003833 FY'24 Small General Light ACCT# 22 04/30/2024 8,883.29 68.45 1.774.31 102.73 45.44 1,500.32 41.94 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 00 00 00 00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid INFORMATION TECHNOLOGY 10-4251-280 IT Phone CITY OF CHUBBUCK CELLCO PARTNERSHIP 9962452715 Sollus running PO23/24 04/23/2024 40.01 .00 Total INFORMATION TECHNOLOGY: 40.01 .00 10-4231-900 FC EMS CITY OF CHUBBUCK NORCO INC 40368599 oxygen 04/08/2024 28.18 .00 10-4235-510 FC Telephone CITY OF CHUBBUCK CELLCO PARTNERSHIP 9962452715 Cell Phones- Running PO for 23/24 04/23/2024 438.02 .00 10-4235-510 FC Telephone CITY OF CHUBBUCK GREENFLY NETWORKS INV601497 Telephone- Running PO for 23/24 05/01/2024 417.03 .00 10-4237-610 FC Equipment Maintenanc CITY OF CHUBBUCK GENERAL PARTS DISTRI 14964395612 fuel, coolant filter 04/24/2024 28.16 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK DYNA PARTS LLC 182556 spin on fluid filter 04/17/2024 4.44 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK FLEETPRIDE INC 116339462 2 aft synthetic premium 5G 04/24/2024 296.22 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK GENERAL PARTS DISTRI 14964394634 inv. 14964 0394634 filters: oil,air and 04/17/2024 29.13 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK GENERAL PARTS DISTRI 14964395574 inv. 14964 0395574 Interchange Hydr 04/23/2024 89.49 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK HUGHES FIRE EQUIPME 606224 replaced License plate light, labor 04/30/2024 210.48 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK HUGHES FIRE EQUIPME 606224 new control switch, mirror, remote 04/30/2024 133.08 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK HUGHES FIRE EQUIPME 606224 Drained and replaced trans oil & filters 04/30/2024 920.28 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK HUGHES FIRE EQUIPME 606224 mirror backlighr replaced, replaced Co 04/30/2024 345.23 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK HUGHES FIRE EQUIPME 606224 removed ac blow cover, removed old, 04/30/2024 130.24 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK HUGHES FIRE EQUIPME 606224 found arm resting on jounce seat, cont 04/30/2024 399.60 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK HUSKEY AUTO ELECTRI 29298 Repaired 303 starter Drive, Boot, conta 05/01/2024 214.62 .00 10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK KENWORTH SALES COM 002P21079 Hydraulic filter#303 04/24/2024 68.18 .00 10-4237-661 FC SCBA CITY OF CHUBBUCK NORCO INC 40511584 Cylinder Hydrotest 04/26/2024 450.00 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK DYNA PARTS LLC 184383 wiper blade 05/01/2024 25.99 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK DYNA PARTS LLC 184383 wiper blade 05/01/2024 28.99 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK DYNA PARTS LLC 184504 #213 Premium battery, Core deposit, 05/02/2024 446.30 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK LN CURTIS & SONS INV817267 Pump for #305 04/25/2024 2,172.00 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK WEIDNER&ASSOCIATES 68624 RED Key Fire Hose combat Sniper in 05/03/2024 899.00 .00 10-4238-369 FC Equipment CITY OF CHUBBUCK WEIDNER&ASSOCIATES 68625 Green Key Fire hoseCombat Sniper in 05/03/2024 899.00 .00 Total FIRE CONTROL & PREVENTION: 12,206.85 .00 INFORMATION TECHNOLOGY 10-4251-280 IT Phone CITY OF CHUBBUCK CELLCO PARTNERSHIP 9962452715 Sollus running PO23/24 04/23/2024 40.01 .00 Total INFORMATION TECHNOLOGY: 40.01 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total : 1,603.65 .00 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 11-4311-110 HSR Salaries HIGHWAY, STREETS, AN 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN EXPRESS SERVICES INC 30651730 Shop Part -time Employee: Jordan Be 04/24/2024 277.00 .00 11-4311-110 HSR Salaries HIGHWAY, STREETS, AN 04/19/2024 2,250.48 .00 EXPRESS SERVICES INC 30684054 Shop Part -time Employee: Jordan Be 05/01/2024 211.21 .00 11-4311-110 HSR Salaries HIGHWAY, STREETS, AN PORTERS SUPPLY & DIS 8602240 FY'24 Upstairs Office Supplies EXPRESS SERVICES INC 30717290 Shop Part -time Employee: Jordan Be 05/08/2024 270.07 .00 11-4311-250 HSR Health Insurance HIGHWAY, STREETS, AN BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 12.49 .00 11-4311-250 HSR Health Insurance HIGHWAY, STREETS, AN 11-4333-260 HSR Training/Seminars HIGHWAY, STREETS, AN DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance HSR Depart 05/01/2024 728.10 .00 11-4311-250 HSR Health Insurance HIGHWAY, STREETS, AN 04/15/2024 120.00 .00 UNUM LIFE INSURANCE 0910085-04/10 Voluntary LTD HSR Insurance 04/10/2024 104.78 .00 Total : 1,603.65 .00 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 64.16 .00 11-4333-150 HSR Computer/IT Software HIGHWAY, STREETS, AN SOLLUS INFORMATIONS 207575 IT Support for March '24 04/19/2024 2,250.48 .00 11-4333-230 HSR Office Equipment/Sup HIGHWAY, STREETS, AN PORTERS SUPPLY & DIS 8602240 FY'24 Upstairs Office Supplies 04/25/2024 59.93 .00 11-4333-260 HSR Training/Seminars HIGHWAY, STREETS, AN LOCAL HIGHWAY TECHNI T204092024R Roadway Drainage: J.Meyers and K. 04/15/2024 120.00 .00 11-4333-260 HSR Training/Seminars HIGHWAY, STREETS, AN LOCAL HIGHWAY TECHNI T204102024BS Basic Survey: J.Meyers and K.Cooley 04/15/2024 120.00 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN CELLCO PARTNERSHIP 9962452715 Streets runnung PO23/24 04/23/2024 210.65 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN GREENFLY NETWORKS INV601497 Telephone- Running PO for 23/24 05/01/2024 282.11 .00 11-4333-280 HSR Utility Telephone HIGHWAY, STREETS, AN QWEST CORPORATION 052433371044 Telephone- Running PO for 23/24 05/01/2024 8.50 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN D AND S ENTERPRISES 1 038307301 Electrical material for [public works br 04/24/2024 34.30 .00 11-4333-310 HSR Facility Maintenance/ HIGHWAY, STREETS, AN HANSON JANITORIAL SU 761139 FY'24 Janitorial Supplies 05/07/2024 16.92 .00 11-4333-330 HSR Yard Facility Operatio HIGHWAY, STREETS, AN QUALITY OVERHEAD DO 41829162 Labor & Parts for the fix on the garage 04/25/2024 7,105.00 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2485538 Shop overalls cleaning 04/24/2024 90.70 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE ALSCO INC LBLA2487397 Shop overalls cleaning 05/01/2024 103.72 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE CELLCO PARTNERSHIP 9962452715 Fleet Maint. running PO23/24 04/23/2024 124.89 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS LLC 181397 FY'24 shop supplies 04/08/2024 96.00 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS LLC 182546 FY'24 shop supplies 04/17/2024 44.50 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS LLC 182557 FY'24 shop supplies 04/17/2024 35.92 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS LLC 183113 FY'24 shop supplies 04/22/2024 11.99 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS LLC 183309 FY'24 shop supplies 04/23/2024 53.88 .00 30-4333-230 CG Office Equipment/Supp CITY GARAGE DYNA PARTS LLC 183335 FY'24 shop supplies 04/23/2024 53.88 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund 14.60 04/15/2024 Vendor Name Invoice Number Description 30-4333-230 CG Office Equipment/Supp CITY GARAGE 87.39 GENERAL PARTS DISTRI 14964394106 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964394439 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964395495 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964395898 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964395899 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964395957 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964396413 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964396623 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964396780 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964396792 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE GENERAL PARTS DISTRI 14964396807 FY'24 Shop Supplies (2) 30-4333-230 CG Office Equipment/Supp CITY GARAGE LUBRICATION ENGINEER IN526504 Shop tube grease (case) Invoice Date Net Invoice Amount Amount Paid Date Paid 04/12/2024 14.60 04/15/2024 59.88 04/23/2024 14.70 04/26/2024 87.39 04/26/2024 87.39 04/26/2024 63.84 04/30/2024 31.92 05/02/2024 71.64 05/03/2024 9.90 05/03/2024 23.45 05/03/2024 19.80 04/23/2024 487.34 Total : SN OPERATIONS 33-4331-110 SN Salaries SN SANITATION EXPRESS SERVICES INC 30651730 Shop Part -time Employee: Jordan Be 04/24/2024 33-4331-110 SN Salaries SN SANITATION EXPRESS SERVICES INC 30684054 Shop Part -time Employee: Jordan Be 05/01/2024 33-4331-110 SN Salaries SN SANITATION EXPRESS SERVICES INC 30717290 Shop Part -time Employee: Jordan Be 05/08/2024 33-4331-250 SN Health Insurance SN SANITATION BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 33-4331-250 SN Health Insurance SN SANITATION DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Sanitation De 05/01/2024 33-4331-250 SN Health Insurance SN SANITATION UNUM LIFE INSURANCE 0910085-04/10 Voluntary LTD Sanitation Insurance 04/10/2024 33-4333-110 SN Certifications/Licensing SN SANITATION VALLI INFORMATION SYS 94275 FY '24 Billing & Delinquent Notice Stat 04/30/2024 33-4333-150 SN Computer/IT Software SN SANITATION DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 33-4333-150 SN Computer/IT Software SN SANITATION SOLLUS INFORMATIONS 207575 IT Support for March '24 04/19/2024 33-4333-230 SN Office Equipment/Supp SN SANITATION MOWER OFFICE SYSTE 99147 FY'24 Printer Cartridges 04/29/2024 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 8602240 FY'24 Upstairs Office Supplies 04/25/2024 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 8604330 FY'24 Utility Billing Office Supplies 04/30/2024 33-4333-230 SN Office Equipment/Supp SN SANITATION PORTERS SUPPLY & DIS 8604331 FY'24 Utility Billing Office Supplies 05/01/2024 33-4333-280 SN Utility Telephone SN SANITATION CELLCO PARTNERSHIP 9962452715 Sanitation rolling P023/24 04/23/2024 11,859.38 277.00 211.21 270.08 21.74 1,246.50 29.35 1,008.52 64.16 2,250.48 16.66 107.04 54.37 15.18 210.65 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total SN OPERATIONS: 6,138.00 .00 33-4333-280 SN Utility Telephone SN SANITATION GREENFLY NETWORKS INV601497 Telephone- Running PO for 23/24 05/01/2024 282.11 .00 33-4333-280 SN Utility Telephone SN SANITATION Streets landfill charges 04/30/2024 976.90 .00 QWEST CORPORATION 052433371044 Telephone- Running PO for 23/24 05/01/2024 8.49 .00 33-4333-310 SN Facility Maintenance/J SN SANITATION HSR Material disposal 04/30/2024 3,563.70 .00 D AND S ENTERPRISES 1 038307301 Electrical material for [public works br 04/24/2024 34.29 .00 33-4333-310 SN Facility Maintenance/J SN SANITATION Snow plow hydraulic fitting & hydraulic 05/01/2024 214.76 .00 HANSON JANITORIAL SU 761139 FY'24 Janitorial Supplies 05/07/2024 30.17 .00 Total SN OPERATIONS: 6,138.00 .00 HSR ASPHALT MAINTENANCE 11-4343-100 HSR Material Disposal HIGHWAY, STREETS, AN BANNOCK COUNTY 0424122 Streets landfill charges 04/30/2024 976.90 .00 11-4343-100 HSR Material Disposal HIGHWAY, STREETS, AN BANNOCK COUNTY 0424122 HSR Material disposal 04/30/2024 3,563.70 .00 11-4344-130 HSR Snow Equipment M& HIGHWAY, STREETS, AN FLEETPRIDE INC 116496070 Snow plow hydraulic fitting & hydraulic 05/01/2024 214.76 .00 11-4344-130 HSR Snow Equipment M& HIGHWAY, STREETS, AN WOMACK MACHINE SUP 4679826 #159 spinner motor 04/22/2024 236.72 .00 11-4346-110 HSR Weed Control HIGHWAY, STREETS, AN WILBUR-ELLIS HOLDING 16349420RI Granual herbicide 04/12/2024 512.00 .00 11-4347-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER COMPAN 042422003833 FY '24 Small General Light ACCT# 22 04/30/2024 48.74 .00 11-4348-100 HSR Power HIGHWAY, STREETS, AN IDAHO POWER COMPAN 042422003833 FY '24 Small General Light ACCT# 22 04/30/2024 120.48 .00 11-4348-110 HSR Construction/Installati HIGHWAY, STREETS, AN D AND S ENTERPRISES 1 038178801 Material for fiber loop and traffic signal 04/24/2024 215.47 .00 Total HSR ASPHALT MAINTENANCE: 5,888.77 .00 SN RESIDENTIAL SERVICE 33-4340-100 SN Residential Landfill SN SANITATION BANNOCK COUNTY 0424122 '24 April Residential Landfill Charges 04/30/2024 17,891.30 .00 33-4341-100 SN Commercial Landfill SN SANITATION BANNOCK COUNTY 0424122 '24 April Commercial Landfill Charges 04/30/2024 10,814.10 .00 33-4342-100 SN Rolloff Landfill SN SANITATION BANNOCK COUNTY 0424122 '24 April Roll off Landfill Charges 04/30/2024 6,530.79 .00 33-4343-100 SN Recycle Waste SN SANITATION REPUBLIC SERVICES IN 467100000005 Recycle charges: April '24 04/30/2024 3,590.86 .00 Total SN RESIDENTIAL SERVICE: 38,827.05 .00 WW PERSONNEL EXPENSE 31-4341-110 WW Salaries WATER UTILITY EXPRESS SERVICES INC 30651730 Shop Part -time Employee: Jordan Be 04/24/2024 277.00 .00 31-4341-110 WW Salaries WATER UTILITY EXPRESS SERVICES INC 30684054 Shop Part -time Employee: Jordan Be 05/01/2024 211.21 .00 31-4341-110 WW Salaries WATER UTILITY EXPRESS SERVICES INC 30717290 Shop Part -time Employee: Jordan Be 05/08/2024 270.08 .00 31-4341-250 WW Health Insurance WATER UTILITY BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 16.19 .00 31-4341-250 WW Health Insurance WATER UTILITY DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Water Depart 05/01/2024 1,001.46 .00 31-4341-250 WW Health Insurance WATER UTILITY UNUM LIFE INSURANCE 0910085-04/10 Voluntary LTD Water Insurance 04/10/2024 101.70 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total WW PERSONNEL EXPENSE: 1,877.64 .00 31-4353-110 WW Certifications/Licensin WATER UTILITY VALLI INFORMATION SYS 94275 FY'24 Billing & Delinquent Notice Stat 04/30/2024 1,008.51 .00 31-4353-130 WW City Hall Operations WATER UTILITY DIGLINE INC 0073995IN Monthly Line Locate Service 04/30/2024 250.58 .00 31-4353-150 WW Computer/IT Software WATER UTILITY DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 102.24 .00 31-4353-150 WW Computer/IT Software WATER UTILITY SOLLUS INFORMATIONS 207575 IT Support for March '24 04/19/2024 3,375.72 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY MOWER OFFICE SYSTE 99147 FY'24 Printer Cartridges 04/29/2024 16.66 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 8602240 FY'24 Upstairs Office Supplies 04/25/2024 126.16 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 8604330 FY'24 Utility Billing Office Supplies 04/30/2024 54.38 .00 31-4353-230 WW Office Equipment/Sup WATER UTILITY PORTERS SUPPLY & DIS 8604331 FY'24 Utility Billing Office Supplies 05/01/2024 39.18 .00 31-4353-280 WW Utility Telephone WATER UTILITY CELLCO PARTNERSHIP 9962452715 Water/WW runnung PO23/24 04/23/2024 366.57 .00 31-4353-280 WW Utility Telephone WATER UTILITY CELLCO PARTNERSHIP 9962452715 Water running PO23/24 04/23/2024 207.41 .00 31-4353-280 WW Utility Telephone WATER UTILITY GREENFLY NETWORKS INV601497 Telephone- Running PO for 23/24 05/01/2024 282.11 .00 31-4353-280 WW Utility Telephone WATER UTILITY QWEST CORPORATION 052433371044 Telephone- Running PO for 23/24 05/01/2024 8.49 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY D AND S ENTERPRISES 1 038307301 Electrical material for [public works br 04/24/2024 34.30 .00 31-4353-310 WW Facility Maintenance/J WATER UTILITY HANSON JANITORIAL SU 761139 FY'24 Janitorial Supplies 05/07/2024 35.59 .00 Total : 5,907.90 .00 HSR ROADWAY PROJECT 11-4351-100 HSR Fuel & Lubricants HIGHWAY, STREETS, AN FLEETPRIDE INC 116085565 #159 transmission oil 04/15/2024 148.11 .00 11-4351-100 HSR Fuel & Lubricants HIGHWAY, STREETS, AN FLEETPRIDE INC 116216437 #159 transmission oil 04/19/2024 148.11 .00 11-4351-100 HSR Fuel & Lubricants HIGHWAY, STREETS, AN FLEETPRIDE INC 116366368 #259 drive train gear oil (10 gal) 04/25/2024 212.38 .00 11-4351-110 HSR Equipment M & O HIGHWAY, STREETS, AN PURVIS INDUSTRIES LLC 31637362 #209 Air hose & hose couplers 04/15/2024 72.44 .00 11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN DYNA PARTS LLC 182370 FY'24 HSR Auto Parts 04/15/2024 67.41 .00 11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN GENERAL PARTS DISTRI 14964394455 FY'24 HSR Auto Parts 04/15/2024 76.60 .00 11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN GENERAL PARTS DISTRI 14964394508 FY'24 HSR Auto Parts 04/16/2024 42.69 .00 11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN GENERAL PARTS DISTRI 14964397121 FY'24 HSR Auto Parts 05/07/2024 12.94 .00 11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN GENERAL PARTS DISTRI 14964397126 FY'24 HSR Auto Parts 05/07/2024 38.89 .00 11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN GENERAL PARTS DISTRI 14964397134 FY'24 HSR Auto Parts 05/07/2024 31.30 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total HSR ROADWAY PROJECT: 71,476.68 .00 11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN KENWORTH SALES COM 002P21080 #159 transmission filter 04/24/2024 68.18 .00 11-4351-140 HSR New Equipment Plan HIGHWAY, STREETS, AN Shop Part -time Employee: Jordan Be 04/24/2024 277.00 .00 BEAR LAKE TRAILER SAL 2411 Trailer for New Equipment 05/01/2024 4,300.00 .00 11-4351-140 HSR New Equipment Plan HIGHWAY, STREETS, AN Shop Part -time Employee: Jordan Be 05/01/2024 211.22 .00 MAXWELL EQUIPMENT C 10740 Mastic Machine 04/24/2024 65,406.14 .00 11-4352-110 HSR Clothing HIGHWAY, STREETS, AN Shop Part -time Employee: Jordan Be 05/08/2024 270.07 .00 SCHIEMAN INVESTMENT 1356 Safety Boots: K. Widdison 04/29/2024 191.99 .00 11-4352-130 HSR Testing HIGHWAY, STREETS, AN BPA Health FY'24 05/01/2024 16.19 .00 POCATELLO HOSPITAL L 042474100000 Tdap vaccine, immuniz admin K. G Wi 04/18/2024 171.00 .00 11-4352-130 HSR Testing HIGHWAY, STREETS, AN FY '24 Dental Insurance Sewer Depart 05/01/2024 1,001.46 .00 POCATELLO HOSPITAL L 042474100000 HepB vaccine (3 dose), HepA, immuni 04/18/2024 224.00 .00 11-4352-130 HSR Testing HIGHWAY, STREETS, AN Voluntary LTD Sewer Insurance 04/10/2024 101.70 .00 POCATELLO HOSPITAL L 042474100000 Hep B vaccine, immuniz admin: G. Go 04/18/2024 27.50 .00 11-4352-130 HSR Testing HIGHWAY, STREETS, AN FY '24 Billing & Delinquent Notice Stat 04/30/2024 1,008.51 .00 POCATELLO HOSPITAL L 042474100000 Collection venous blood, Hep antibody 04/18/2024 237.00 .00 Total HSR ROADWAY PROJECT: 71,476.68 .00 SW PERSONNEL EXPENSE 32-4351-110 SW Salaries SW WASTEWATER EXPRESS SERVICES INC 30651730 Shop Part -time Employee: Jordan Be 04/24/2024 277.00 .00 32-4351-110 SW Salaries SW WASTEWATER EXPRESS SERVICES INC 30684054 Shop Part -time Employee: Jordan Be 05/01/2024 211.22 .00 32-4351-110 SW Salaries SW WASTEWATER EXPRESS SERVICES INC 30717290 Shop Part -time Employee: Jordan Be 05/08/2024 270.07 .00 32-4351-250 SW Health Insurance SW WASTEWATER BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 16.19 .00 32-4351-250 SW Health Insurance SW WASTEWATER DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Sewer Depart 05/01/2024 1,001.46 .00 32-4351-250 SW Health Insurance SW WASTEWATER UNUM LIFE INSURANCE 0910085-04/10 Voluntary LTD Sewer Insurance 04/10/2024 101.70 .00 32-4353-110 SW Certifications/Licensing SW WASTEWATER VALLI INFORMATION SYS 94275 FY '24 Billing & Delinquent Notice Stat 04/30/2024 1,008.51 .00 32-4353-150 SW Computer/IT Software SW WASTEWATER DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 102.24 .00 32-4353-150 SW Computer/IT Software SW WASTEWATER SOLLUS INFORMATIONS 207575 IT Support for March '24 04/19/2024 3,375.72 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER MOWER OFFICE SYSTE 99147 FY'24 Printer Cartridges 04/29/2024 16.67 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 8602240 FY'24 Upstairs Office Supplies 04/25/2024 126.64 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 8604330 FY'24 Utility Billing Office Supplies 04/30/2024 54.37 .00 32-4353-230 SW Office Equipment/Sup SW WASTEWATER PORTERS SUPPLY & DIS 8604331 FY'24 Utility Billing Office Supplies 05/01/2024 15.18 .00 32-4353-280 SW Utility Telephone SW WASTEWATER CELLCO PARTNERSHIP 9962452715 Sewer runnung PO23/24 04/23/2024 250.66 .00 32-4353-280 SW Utility Telephone SW WASTEWATER GREENFLY NETWORKS INV601497 Telephone- Running PO for 23/24 05/01/2024 282.11 .00 32-4353-280 SW Utility Telephone SW WASTEWATER QWEST CORPORATION 052433371044 Telephone- Running PO for 23/24 05/01/2024 8.49 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER D AND S ENTERPRISES 1 038307301 Electrical material for [public works br 04/24/2024 34.30 .00 32-4353-310 SW Facility Maintenance/J SW WASTEWATER HANSON JANITORIAL SU 761139 FY'24 Janitorial Supplies 05/07/2024 35.73 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total SW PERSONNEL EXPENSE: 7,188.26 .00 SW COLLECTION SYSTEM 32-4360-130 SW Digline Locates SW WASTEWATER DIGLINE INC 0073995IN Monthly Line Locate Service 04/30/2024 250.57 .00 32-4362-110 SW Pumping Equipment M SW WASTEWATER D AND S ENTERPRISES 1 038120001 Material for surge protection device in 04/24/2024 90.52 .00 32-4362-120 SW Electrical Power SW WASTEWATER IDAHO POWER COMPAN 042422003833 FY'24 Small General Light ACCT# 22 04/30/2024 166.75 .00 Total SW COLLECTION SYSTEM: 507.84 .00 WW PRODUCTION AND STORAGE 31-4360-110 WW Building M & O WATER UTILITY D AND S ENTERPRISES 1 037975801 Material for well house surge protectio 04/24/2024 45.75 .00 31-4360-110 WW Building M & O WATER UTILITY H2 OUTDOORS LLC 8012 Well Site Mowing for Summer 2024 04/26/2024 310.00 .00 31-4360-190 WW QC Sampling & Testin WATER UTILITY AQUATECH LLC 2401274 Water Testing for FY' 24 03/19/2024 125.00 .00 31-4360-200 WW Electrical Power WATER UTILITY IDAHO POWER COMPAN 042422003833 FY'24 Small General Light ACCT# 22 04/30/2024 195.19 .00 31-4360-210 WW Storage M & O WATER UTILITY BONNEVILLE INDUSTRIA 4820383 2-2"x10' nylon lifting straps for cleanin 04/17/2024 72.90 .00 31-4360-210 WW Storage M & O WATER UTILITY H D FOWLER COMPANY 16672480 Fittings for Well 6 04/17/2024 2,322.13 .00 31-4360-210 WW Storage M & O WATER UTILITY H D FOWLER COMPANY 16681201 Long sleeves and mj kits, hydrant & to 04/25/2024 7,448.36 .00 31-4360-210 WW Storage M & O WATER UTILITY H D FOWLER COMPANY 16681222 Alpha repair sleeve & hardware x 2, re 04/25/2024 2,698.24 .00 31-4360-210 WW Storage M & O WATER UTILITY MOUNTAINLAND SUPPLY S10609717100 2-12"x4' spool for repair inside tank 6 04/19/2024 2,150.40 .00 31-4361-100 WW Piping M & O WATER UTILITY GREEN WORKS INC 21938 Sod for waterbreaks on Victor 04/24/2024 107.00 .00 31-4363-100 WW Fire Hydrant M & O WATER UTILITY MOUNTAINLAND SUPPLY S10612256800 Waterous breakaway kits, hydrant rep 05/01/2024 5,553.10 .00 31-4364-100 WW Pump M & O WATER UTILITY D AND S ENTERPRISES 1 038180301 Material for sawtooth pump pack instal 04/24/2024 189.87 .00 Total WW PRODUCTION AND STORAGE: 21,217.94 .00 30-4370-120 CG Vehicle M & O CITY GARAGE GENERAL PARTS DISTRI 14964395740 #218 Starter, inner door pull handle 04/25/2024 82.81 .00 30-4370-120 CG Vehicle M & O CITY GARAGE GENERAL PARTS DISTRI 14964395991 #218 Starter, inner door pull handle 04/26/2024 182.59 .00 30-4371-110 CG Clothing CITY GARAGE SCHIEMAN INVESTMENT 1356 Safety Boots: G. Jackson 04/29/2024 191.99 .00 30-4371-120 CG Equipment CITY GARAGE GENERAL PARTS DISTRI 14964393784 Shop rotary lift hydraulic oil tank 04/10/2024 323.22 .00 33-4370-120 SN Vehicle M & O SN SANITATION COMMERCIAL TIRE INC 08332134 #186 new steer tires, mount & balance 04/17/2024 1,474.10 .00 33-4370-120 SN Vehicle M & O SN SANITATION FLEETPRIDE INC 116211570 #252 left door window regulator 04/19/2024 216.62 .00 33-4370-120 SN Vehicle M & O SN SANITATION GENERAL PARTS DISTRI 14964394119 FY'24 Sanitation Auto Parts 04/12/2024 11.40 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total : 4,427.33 .00 33-4370-120 SN Vehicle M & O SN SANITATION GENERAL PARTS DISTRI 14964396477 FY'24 Sanitation Auto Parts 05/01/2024 25.20 .00 33-4370-120 SN Vehicle M & O SN SANITATION #209 Air hose & hose couplers 04/15/2024 18.12 .00 GENERAL PARTS DISTRI 14964396636 FY'24 Sanitation Auto Parts 05/02/2024 162.00 .00 33-4370-120 SN Vehicle M & O SN SANITATION J. Newbold and C. Wilkey long Hi -viz 04/11/2024 88.80 .00 GENERAL PARTS DISTRI 14964397192 FY'24 Sanitation Auto Parts 05/07/2024 70.44 .00 33-4370-120 SN Vehicle M & O SN SANITATION C. Wilkey rain gear coveralls 04/11/2024 84.04 .00 KENWORTH SALES COM 002P20900 #252 door relay control module 04/20/2024 504.46 .00 33-4371-120 SN Equipment SN SANITATION Tdap vaccine, immuniz admin, collecti 04/18/2024 118.50 .00 ALAMEDA VISION INC 245721977 Safety glasses: CJ Powers 04/18/2024 386.00 .00 33-4371-130 SN Testing SN SANITATION Hep B vaccine, immuniz admin: G. Go 04/18/2024 27.50 .00 POCATELLO HOSPITAL L 042474100000 Collection venous blood, Hep antibody 04/18/2024 66.00 .00 33-4371-130 SN Testing SN SANITATION POCATELLO HOSPITAL L 042474100000 Hep antibody Haab, Hep B surface tes 04/18/2024 237.00 .00 33-4371-130 SN Testing SN SANITATION FY'24 Water Works Auto Parts 04/25/2024 160.52 .00 POCATELLO HOSPITAL L 042474100000 Hep B vaccine, immuniz admin: D. Le 04/18/2024 110.00 .00 33-4371-130 SN Testing SN SANITATION #209 Air hose & hose couplers 04/15/2024 18.11 .00 POCATELLO HOSPITAL L 042474100000 Hep B vaccine, immuniz admin: G. Go 04/18/2024 27.50 .00 33-4371-130 SN Testing SN SANITATION Valve exerciser 04/09/2024 24,860.00 .00 POCATELLO HOSPITAL L 042474100000 Hep anitbody Haab, Hep B surface tes 04/18/2024 66.00 .00 33-4371-130 SN Testing SN SANITATION 4" discharge hose for trash pump 50' 04/15/2024 338.99 .00 POCATELLO HOSPITAL L 042474100000 Hep B vaccine (3 dose), Hep A vaccin 04/18/2024 224.00 .00 33-4371-130 SN Testing SN SANITATION J. Newbold and C. Wilkey long Hi -viz 04/11/2024 88.80 .00 POCATELLO HOSPITAL L 042474100000 Hep antibody test, Hep B surface test, 04/18/2024 66.00 .00 Total : 4,427.33 .00 SW EQUIPMENT EXPENSE 32-4380-120 SW Heavy Equipment Rep SW WASTEWATER PURVIS INDUSTRIES LLC 31637362 #209 Air hose & hose couplers 04/15/2024 18.12 .00 32-4381-110 SW Clothing SW WASTEWATER BONNEVILLE INDUSTRIA 4811005 J. Newbold and C. Wilkey long Hi -viz 04/11/2024 88.80 .00 32-4381-110 SW Clothing SW WASTEWATER BONNEVILLE INDUSTRIA 4819420 C. Wilkey rain gear coveralls 04/11/2024 84.04 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 042474100000 Tdap vaccine, immuniz admin, collecti 04/18/2024 118.50 .00 32-4381-130 SW Testing SW WASTEWATER POCATELLO HOSPITAL L 042474100000 Hep B vaccine, immuniz admin: G. Go 04/18/2024 27.50 .00 Total SW EQUIPMENT EXPENSE: 336.96 .00 WW EQUIPMENT EXPENSE 31-4380-100 WW Pickup Repair & Maint WATER UTILITY GENERAL PARTS DISTRI 14964395844 FY'24 Water Works Auto Parts 04/25/2024 160.52 .00 31-4380-120 WW Heavy Equipment Re WATER UTILITY PURVIS INDUSTRIES LLC 31637362 #209 Air hose & hose couplers 04/15/2024 18.11 .00 31-4380-150 WW Small Tools/Equipmen WATER UTILITY METROQUIP INC E00567 Valve exerciser 04/09/2024 24,860.00 .00 31-4380-150 WW Small Tools/Equipmen WATER UTILITY PURVIS INDUSTRIES LLC 31637025 4" discharge hose for trash pump 50' 04/15/2024 338.99 .00 31-4381-110 WW Clothing WATER UTILITY BONNEVILLE INDUSTRIA 4811005 J. Newbold and C. Wilkey long Hi -viz 04/11/2024 88.80 .00 31-4381-110 WW Clothing WATER UTILITY BONNEVILLE INDUSTRIA 4819420 C. Wilkey rain gear coveralls 04/11/2024 84.04 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 042474100000 Hep B vaccine (3 dose), immuniz adm 04/18/2024 110.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 13 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid 10-4470-112 CS PK Seasonal Temporar CITY OF CHUBBUCK 31-4381-130 WW Testing WATER UTILITY EXPRESS SERVICES INC 30651729 Seasonal Employees for FY'24 POCATELLO HOSPITAL L 042474100000 Tdap vaccine, immuniz admin, collecti 04/18/2024 118.50 .00 31-4381-130 WW Testing WATER UTILITY POCATELLO HOSPITAL L 042474100000 Hep B vaccine, immuniz admin: G. Go 04/18/2024 27.50 .00 Total WW EQUIPMENT EXPENSE: CS PK Seasonal Temporar CITY OF CHUBBUCK 25,806.46 .00 COMMUNITY SERVICES EXPRESS SERVICES INC 30684041 Seasonal Employees for FY'24 10-4400-250 CS Health Insurance CITY OF CHUBBUCK 570.14 .00 10-4470-112 CS PK Seasonal Temporar CITY OF CHUBBUCK BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 9.25 .00 10-4400-250 CS Health Insurance CITY OF CHUBBUCK Seasonal Employees for FY'24 05/01/2024 1,886.38 .00 DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Building Dep 05/01/2024 644.24 .00 Total COMMUNITY SERVICES: EXPRESS SERVICES INC 30717275 653.49 .00 CS ADMINISTRATION 550.48 .00 10-4470-112 CS PK Seasonal Temporar CITY OF CHUBBUCK 10-4423-111 CS Certification/Licensing CITY OF CHUBBUCK RDK CORPORATION RDK222364 Background check J. Christensen 04/30/2024 59.00 .00 10-4423-150 CS Computer/IT Software CITY OF CHUBBUCK CS PK Health Insurance CITY OF CHUBBUCK DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 34.08 .00 10-4423-150 CS Computer/IT Software CITY OF CHUBBUCK 7.40 .00 10-4470-250 CS PK Health Insurance CITY OF CHUBBUCK DIRECT COMMUNICATIO 052407990103 FY'24 Internet 04/01/2024 11.36 .00 10-4423-150 CS Computer/IT Software CITY OF CHUBBUCK FY '24 Dental Insurance Parks Depart 05/01/2024 216.41 .00 SOLLUS INFORMATIONS 207575 IT Support for March '24 04/19/2024 1,125.24 .00 10-4423-280 CS Utility Telephone CITY OF CHUBBUCK CELLCO PARTNERSHIP 9962452715 Community Service running P023/24 04/23/2024 369.81 .00 10-4423-320 CS Pocatello Trade Inspec CITY OF CHUBBUCK CITY OF POCATELLO 224986 '24 April Plumbing & Elec Inspections 05/02/2024 3,818.44 .00 Total CS ADMINISTRATION: 5,417.93 .00 CS SAFETY 10-4455-110 CS Clothing CITY OF CHUBBUCK SCHIEMAN INVESTMENT 1356 Safety Boots: J. Kratchovil 04/29/2024 192.00 .00 Total CS SAFETY: 192.00 .00 10-4470-112 CS PK Seasonal Temporar CITY OF CHUBBUCK EXPRESS SERVICES INC 30651729 Seasonal Employees for FY'24 04/24/2024 516.08 .00 10-4470-112 CS PK Seasonal Temporar CITY OF CHUBBUCK EXPRESS SERVICES INC 30651731 Seasonal Employees for FY'24 04/24/2024 1,221.30 .00 10-4470-112 CS PK Seasonal Temporar CITY OF CHUBBUCK EXPRESS SERVICES INC 30684041 Seasonal Employees for FY'24 05/01/2024 570.14 .00 10-4470-112 CS PK Seasonal Temporar CITY OF CHUBBUCK EXPRESS SERVICES INC 30684042 Seasonal Employees for FY'24 05/01/2024 1,886.38 .00 10-4470-112 CS PK Seasonal Temporar CITY OF CHUBBUCK EXPRESS SERVICES INC 30717275 Seasonal Employees for FY'24 05/08/2024 550.48 .00 10-4470-112 CS PK Seasonal Temporar CITY OF CHUBBUCK EXPRESS SERVICES INC 30717276 Seasonal Employees for FY'24 05/08/2024 1,613.63 .00 10-4470-250 CS PK Health Insurance CITY OF CHUBBUCK BPA HEALTH INC 58088 BPA Health FY'24 05/01/2024 7.40 .00 10-4470-250 CS PK Health Insurance CITY OF CHUBBUCK DELTA DENTAL OF IDAH 052411880000 FY '24 Dental Insurance Parks Depart 05/01/2024 216.41 .00 Total : 6,581.82 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 14 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description 10-4481-120 CS PK Fleet Maintenance CITY OF CHUBBUCK .00 GENERAL PARTS DISTRI 14964394833 FY'24 Parks auto parts 10-4481-120 CS PK Fleet Maintenance CITY OF CHUBBUCK 04/19/2024 GENERAL PARTS DISTRI 14964396693 FY'24 Parks auto parts 10-4481-120 CS PK Fleet Maintenance CITY OF CHUBBUCK PORTERS SUPPLY & DIS 8602240 PURVIS INDUSTRIES LLC 31637362 #209 Air hose & hose couplers 10-4481-120 CS PK Fleet Maintenance CITY OF CHUBBUCK .00 RMT EQUIPMENT P48707 #205 radiator side covers Total Invoice Date Net Invoice Amount Amount Paid Date Paid 04/18/2024 05/02/2024 04/15/2024 04/22/2024 10-4492-150 CS PK Computer/IT Softw CITY OF CHUBBUCK .00 IDAHO IRRIGATION SUPP S5369672001 SOLLUS INFORMATIONS 207575 IT Support for March '24 04/19/2024 10-4492-230 CS PK Office Equipment/S CITY OF CHUBBUCK Irrigational supply 10-4503-110 CS PK Irrigation CITY OF CHUBBUCK PORTERS SUPPLY & DIS 8602240 FY'24 Upstairs Office Supplies 04/25/2024 10-4492-280 CS PK Utility Telephone CITY OF CHUBBUCK .00 IDAHO IRRIGATION SUPP S5393703001 CELLCO PARTNERSHIP 9962452715 Parks runnung PO23/24 04/23/2024 10-4492-290 CS PK Utility Electrical CITY OF CHUBBUCK Irrigational supply 10-4503-110 CS PK Irrigation CITY OF CHUBBUCK IDAHO POWER COMPAN 042422003833 FY '24 Small General Light ACCT# 22 04/30/2024 Total 10-4503-110 CS PK Irrigation CITY OF CHUBBUCK .00 IDAHO IRRIGATION SUPP S5369672001 Irrigational supply 10-4503-110 CS PK Irrigation CITY OF CHUBBUCK .00 IDAHO IRRIGATION SUPP S5390672001 Irrigational supply 10-4503-110 CS PK Irrigation CITY OF CHUBBUCK .00 IDAHO IRRIGATION SUPP S5393677001 Irrigational supply 10-4503-110 CS PK Irrigation CITY OF CHUBBUCK .00 IDAHO IRRIGATION SUPP S5393703001 Irrigational supply 10-4503-110 CS PK Irrigation CITY OF CHUBBUCK .00 IDAHO IRRIGATION SUPP S5394419001 Irrigational supply 10-4503-110 CS PK Irrigation CITY OF CHUBBUCK .00 IDAHO IRRIGATION SUPP S5403501001 Irrigational supply 10-4503-110 CS PK Irrigation CITY OF CHUBBUCK PORTAPROS LLC IDAHO IRRIGATION SUPP S5404123002 Irrigational supply 10-4503-120 CS PK Weeds CITY OF CHUBBUCK 278.60 .00 WILBUR-ELLIS HOLDING 16343418RI Herbicide 10-4503-120 CS PK Weeds CITY OF CHUBBUCK WILBUR-ELLIS HOLDING 16349420RI Granual herbicide 10-4503-130 CS PK Trees CITY OF CHUBBUCK 04/16/2024 PINEHURST FLORAL & G 90774223 Stuart park tree (Arbor Day) Total 04/17/2024 04/17/2024 04/18/2024 04/18/2024 04/19/2024 04/24/2024 04/24/2024 04/10/2024 04/12/2024 04/24/2024 245.97 .00 6.38 .00 72.44 .00 712.10 .00 1,036.89 .00 375.08 .00 59.93 .00 166.52 .00 1,058.25 .00 1,659.78 .00 87.01 .00 40.23 .00 184.11 .00 35.91 .00 27.21 .00 35.32 .00 53.91 .00 2,305.25 .00 512.00 .00 199.00 .00 3,479.95 .00 10-4514-110 CS PK Restroom CITY OF CHUBBUCK PORTAPROS LLC 12794913 Portable restrooms: Cotant/Capell 04/18/2024 140.20 .00 10-4514-110 CS PK Restroom CITY OF CHUBBUCK PORTAPROS LLC 12795013 Portable restrooms: Cotant/Capell 04/18/2024 125.20 .00 10-4514-110 CS PK Restroom CITY OF CHUBBUCK PORTAPROS LLC 1312463 Portable restrooms: Cotant/Capell 04/22/2024 278.60 .00 10-4514-120 CS PK Building CITY OF CHUBBUCK GEM STATE PAPER AND 4103459 Restroom supplies-handsoap etc. 04/16/2024 39.93 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 15 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund New employee safety clothing Vendor Name Invoice Number Description 10-4514-120 CS PK Building CITY OF CHUBBUCK .00 GEM STATE PAPER AND 4103460 Restroom supplies-handsoap etc. 10-4514-120 CS PK Building CITY OF CHUBBUCK 10-4569-130 CS PK Testing CITY OF CHUBBUCK PRECISION GLASS AND 01073241N Garage door repair Cotant 10-4514-190 CS PK Volleyball Court CITY OF CHUBBUCK Collection venous blood, Hep Aantibo VARSITY BRANDS HOLDI 925505370 Volleyball nets/straps 10-4514-200 CS PK Ball Fields CITY OF CHUBBUCK Baseball umpire MONROE FENCE INC 356920 Fencing/backstop red field, Cotant Total 10-4536-130 CS PK Trash CITY OF CHUBBUCK BANNOCK COUNTY 0424122 Parks landfill charges Total 10-4558-120 CS PK Large Equipment CITY OF CHUBBUCK C -A -L STORES COMPANI 384084 Weed trimmers Total 10-4569-110 CS PK Clothing CITY OF CHUBBUCK Invoice Date Net Invoice Amount Amount Paid Date Paid 04/22/2024 04/19/2024 04/17/2024 04/25/2024 04/30/2024 04/25/2024 BONNEVILLE INDUSTRIA 4822444 New employee safety clothing 04/30/2024 10-4569-110 CS PK Clothing CITY OF CHUBBUCK 453.64 .00 SCHIEMAN INVESTMENT 1356 Safety Boots: A. Shillhabel 04/29/2024 10-4569-130 CS PK Testing CITY OF CHUBBUCK 914.43 .00 POCATELLO HOSPITAL L 042474100000 Collection venous blood, Hep Aantibo 04/18/2024 10-4569-130 CS PK Testing CITY OF CHUBBUCK BREXTON BAIRD 4/22-5/3/2024 Baseball umpire POCATELLO HOSPITAL L 042474100000 Hep B vaccine (3 dose), immuniz adm 04/18/2024 10-4569-130 CS PK Testing CITY OF CHUBBUCK POCATELLO HOSPITAL L 042474100000 Hep B vaccine (3 dose), immuniz adm 04/18/2024 Total 373.34 .00 135.00 .00 453.64 .00 3,150.00 .00 4,695.91 .00 5.00 .00 5.00 .00 237.00 .00 659.98 .00 659.98 .00 114.31 .00 197.99 .00 237.00 .00 110.00 .00 255.13 .00 914.43 .00 10-4800-160 CS PK Boys Umpire Comp CITY OF CHUBBUCK BECK VAUGHAN 4/22-5/3/2024 Baseball umpire 05/08/2024 100.00 .00 10-4800-160 CS PK Boys Umpire Comp CITY OF CHUBBUCK BREXTON BAIRD 4/22-5/3/2024 Baseball umpire 05/08/2024 25.00 .00 10-4800-160 CS PK Boys Umpire Comp CITY OF CHUBBUCK BRODY MICHAELSON 4/22-5/3/2024 Baseball umpire 05/08/2024 50.00 .00 10-4800-160 CS PK Boys Umpire Comp CITY OF CHUBBUCK CARSON BATES 4/22-5/3/2024 Baseball umpire 05/08/2024 90.00 .00 10-4800-160 CS PK Boys Umpire Comp CITY OF CHUBBUCK DAVID LAWRENCE JONE 4/22-5/3/2024 Baseball umpire 05/08/2024 210.00 .00 10-4800-160 CS PK Boys Umpire Comp CITY OF CHUBBUCK HUNTER JAMES WOODI 4/22-5/3/2024 Baseball umpire 05/08/2024 180.00 .00 10-4800-160 CS PK Boys Umpire Comp CITY OF CHUBBUCK JAMES DALE PHELPS 4/22-5/3/2024 Baseball umpire 05/08/2024 180.00 .00 10-4800-160 CS PK Boys Umpire Comp CITY OF CHUBBUCK JAMES E PHELPS 4/22-5/3/2024 Baseball umpire 05/08/2024 180.00 .00 10-4800-160 CS PK Boys Umpire Comp CITY OF CHUBBUCK SKYLER CHAPARRO 4/15-5/10/2024 Boys Baseball Umpire Compensation' 05/08/2024 205.00 .00 CITY OF CHUBBUCK Payment Approval Report - by GL Page: 16 Report dates: 5/2/2024-5/15/2024 May 09, 2024 10:58AM GL Account and Title Segment Fund Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid Total : 1,220.00 .00 COMMUNITY CELEBRATION 10-4901-500 GA Transit Bus CITY OF CHUBBUCK CITY OF POCATELLO 99153 FY'24 Transit Urban Support 04/30/2024 10-4904-821 GA Police Remodel CITY OF CHUBBUCK CM COMPANY INC 1929R24 Police Headquarters Remodel- Runni 04/30/2024 Total COMMUNITY CELEBRATION: Grand Totals: Dated: Mayor: City Council: City Recorder: City Treasurer: Report Criteria: Invoices with totals above $0 included. Paid and unpaid invoices included. 43,000.00 12,700.00 .00 .00 55,700.00 .00 362,744.07 .00