HomeMy WebLinkAboutItem #1 ClaimsCITY OF CHUBBUCK Payment Approval Report - by GL Page: 1
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
Report Criteria:
Invoices with totals above $0 included.
Paid and unpaid invoices included.
GL Account and Title Segment Fund
Vendor Name Invoice Number Description
10-2235000 Employees Insurance CITY OF CHUBBUCK
UNUM LIFE INSURANCE 0910085-12/10 Employee Voluntary LTD Insurance
10-36-64000 P Public Notice Sign Depo CITY OF CHUBBUCK
KNUDSEN ENGINEERING 225087 Reimbursment for sign deposit
Total :
.00
LEGISLATIVE
.00
10-4111-240 LG Workers' Compensation CITY OF CHUBBUCK
.00
IDAHO STATE INSURANC 29395468
Workers Compensation
10-4111-250 LG Health Insurance CITY OF CHUBBUCK
.00
BEAM INSURANCE ADMI ID0061420250
Vision Insurance -2025
10-4113-120 LG Crossing Guards CITY OF CHUBBUCK
.00
CITY OF POCATELLO 102646
FY'25 Crossing Guards
Total LEGISLATIVE:
EXECUTIVE
10-4131-250 EX Health Insurance CITY OF CHUBBUCK
BEAM INSURANCE ADMI ID0061420250
Vision Insurance -2025
Total EXECUTIVE:
FINANCIAL
10-4151-250 FN Health Insurance CITY OF CHUBBUCK
BEAM INSURANCE ADMI ID0061420250
Vision Insurance -2025
10-4152-310 FN Office Equipment/Suppl CITY OF CHUBBUCK
STERICYCLE INC 8008855509
City paper shredding
10-4152-345 FN Computers CITY OF CHUBBUCK
SOLLUS INFORMATIONS 208681
IT Services October'24
Total FINANCIAL:
LEGAL
10-4160-250 LL Health Insurance CITY OF CHUBBUCK
BEAM INSURANCE ADMI ID0061420250
Vision Insurance -2025
10-4160-680 LL Codification CITY OF CHUBBUCK
AMERICAN LEGAL PUBLI 38329
Annual web hosting 1-1-25/1-1-26
Total LEGAL:
LIABILITY INSURANCE
10-4195-600 GV Building Maint & Repai CITY OF CHUBBUCK
BATES BUNCH LLC 95012
10-4195-600 GV Building Maint & Repai CITY OF CHUBBUCK
W W GRAINGER INC 9345155114
Total LIABILITY INSURANCE:
LAW ENFORCEMENT
10-4211-240 LE Workers' Compensation CITY OF CHUBBUCK
IDAHO STATE INSURANC 29395468
Invoice Date Net Invoice Amount Amount Paid Date Paid
12/10/2024
11/13/2024
12/11/2024
12/15/2024
12/20/2024
12/15/2024
12/15/2024
10/31/2024
12/03/2024
12/15/2024
12/14/2024
FY'25 Room freshners 12/19/2024
Safety marking tape for City Hall Boile 12/12/2024
Workers Compensation 12/11/2024
695.35
.00
100.00
.00
795.35
.00
18.83
.00
72.24
.00
1,410.50
.00
1,501.57
.00
6,183.72
.00
18.06
.00
18.06
.00
144.48
.00
50.05
.00
586.39
.00
780.92
.00
18.06
.00
500.00
.00
518.06
.00
20.00
.00
411.04
.00
431.04
.00
6,183.72
.00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 2
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4211-250 LE Health Insurance CITY OF CHUBBUCK
BEAM INSURANCE ADMI ID0061420250
Vision Insurance -2025
12/15/2024
614.04 .00
10-4211-250 LE Health Insurance CITY OF CHUBBUCK
UNUM LIFE INSURANCE 0910085-12/10
Employee Voluntary LTD Insurance
12/10/2024
97.90 .00
10-4215-310 LE Office Supplies CITY OF CHUBBUCK
PORTERS SUPPLY & DIS 8737331
Office Supplies- Running PO for 24/25
12/12/2024
13.67 .00
10-4215-310 LE Office Supplies CITY OF CHUBBUCK
PORTERS SUPPLY & DIS 8740950
Office Supplies- Running PO for 24/25
12/16/2024
20.04 .00
10-4215-310 LE Office Supplies CITY OF CHUBBUCK
PORTERS SUPPLY & DIS 8740951
Office Supplies- Running PO for 24/25
12/17/2024
22.54 .00
10-4215-310 LE Office Supplies CITY OF CHUBBUCK
PORTERS SUPPLY & DIS 8742260
Office Supplies- Running PO for 24/25
12/17/2024
52.35 .00
10-4215-310 LE Office Supplies CITY OF CHUBBUCK
UNITED PARCEL SERVIC 000084694E50
Shipping- Running PO for 24/25
12/14/2024
4.40 .00
10-4215-316 LE Misc Dues, Fees, Subs CITY OF CHUBBUCK
LEXIPOL LLC INVLEX112463
annual LE policy updates for 2025
01/01/2025
4,161.54 .00
10-4215-317 LE Employment Costs CITY OF CHUBBUCK
IDAHO STATE UNIVERSIT 1132
booth for job fair at ISU spring fair
12/09/2024
300.00 .00
10-4215-335 LE Detective CITY OF CHUBBUCK
CITY OF POCATELLO 2024121
forensic exam on phone for 24-c5963
12/10/2024
200.00 .00
10-4215-335 LE Detective CITY OF CHUBBUCK
NORCO INC 0042178818
fit test for respirators for Knudsen & K
11/20/2024
75.00 .00
10-4215-335 LE Detective CITY OF CHUBBUCK
NORCO INC 0042178818
silicone facepiece for Knudsen & Kami
11/20/2024
38.82 .00
10-4215-335 LE Detective CITY OF CHUBBUCK
NORCO INC 0042178818
low profile defender OV cartridge (8)
11/20/2024
229.81 .00
10-4215-335 LE Detective CITY OF CHUBBUCK
NORCO INC 0042210770
fit test for respirators for Knudsen & K
11/25/2024
75.00 .00
10-4215-335 LE Detective CITY OF CHUBBUCK
NORCO INC 0042210770
silicone facepiece for Knudsen & Kami
11/25/2024
38.82 .00
10-4215-335 LE Detective CITY OF CHUBBUCK
NORCO INC 0042210770
low profile defender OV cartridge (8)
11/25/2024
32.83 .00
10-4215-341 LE Computer Purchase CITY OF CHUBBUCK
CDW LLC AB8234Z
keyboards for tablets (11)
12/11/2024
774.97 .00
10-4215-341 LE Computer Purchase CITY OF CHUBBUCK
CDW LLC AB8234Z
keyboards for tablets (11)
12/11/2024
553.56 .00
10-4215-345 LE Computer Contracts CITY OF CHUBBUCK
MOTOROLA SOLUTIONS 8230491628
spillman mobile & mapping maintenan
12/02/2024
5,929.80 .00
10-4215-345 LE Computer Contracts CITY OF CHUBBUCK
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024
3,713.79 .00
10-4215-370 LE Meeting/ Training CITY OF CHUBBUCK
JASON J WOODARD CR202426
tuition for Alleman for training 12/09-1
12/09/2024
599.00 .00
10-4215-370 LE Meeting/ Training CITY OF CHUBBUCK
NITV FEDERAL SERVICE 14405
tuition for Kjos & Butterfield for CVSA r
11/27/2024
550.00 .00
10-4215-370 LE Meeting/ Training CITY OF CHUBBUCK
NITV FEDERAL SERVICE 14435
tuition for Kjos & Butterfield for CVSA r
12/05/2024
595.00 .00
10-4215-370 LE Meeting/ Training CITY OF CHUBBUCK
PAUL BUTLER PRESENT 1144
Leadership training 11/25/24
12/02/2024
5,776.83 .00
10-4215-602 LE Miscellaneous CITY OF CHUBBUCK
STATE OF IDAHO 1224BC10031
Fingerprints- Running PO for 24/25
12/16/2024
330.50 .00
10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK
BANNOCK ANIMAL MEDI 202329
Animal Control- Running PO for 24/25
12/19/2024
61.36 .00
10-4215-650 LE Animal Shelter Operatio CITY OF CHUBBUCK
BANNOCK COUNTY 0201393667
Animal Control- Running PO for 24/25
12/19/2024
5.00 .00
10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK
SKAGGS COMPANIES IN 450A2584523
uniform shirts for Cummings, Lusk, BI
12/17/2024
74.80 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 3
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description
10-4215-761 LE Clothing Allowance CITY OF CHUBBUCK
STANLEY L THYBERG & F 59973 shirts for Kjos (2)
10-4215-762 LE Clothing Allowance Non CITY OF CHUBBUCK
STANLEY L THYBERG & F 59973 shirts for Harker (2)
Invoice Date Net Invoice Amount Amount Paid Date Paid
12/11/2024 52.96 .00
12/11/2024 52.96 .00
Total LAW ENFORCEMENT:
.00
93.00
LAW ENFORCEMENT
41,691.00
.00
10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK
.00
CELLCO PARTNERSHIP 6100033862
Cell Phones- Running PO for 24/25
12/01/2024
10-4222-510 LE Telephone/Repair CITY OF CHUBBUCK
CELLCO PARTNERSHIP 6100033863
Cell Phones- Running PO for 24/25
12/01/2024
10-4229-520 LE Electric/Maintenance CITY OF CHUBBUCK
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
10-4229-522 LE Natural Gas CITY OF CHUBBUCK
INTERMOUNTAIN GAS C 122413381230
FY '25 Intermountain Gas Police Depa
12/12/2024
10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK
HARRIS MOUNTAIN WES SR000076114
HVAC Maintenance- Running PO for 2
12/10/2024
10-4229-600 LE Building Maint/Furnace CITY OF CHUBBUCK
NIGHT OWL JANITORIAL 9222
Janitorial Services- Running PO for 24
12/15/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
COMMERCIAL TIRE INC 08339937
Vehicle Repair- Running PO for 24/25
12/10/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
COMMERCIAL TIRE INC 08340209
Vehicle Repair- Running PO for 24/25
12/20/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
COMMERCIAL TIRE INC 08340224
Vehicle Repair- Running PO for 24/25
12/20/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
DYNA PARTS LLC 209790
Vehicle Repair- Running PO for 24/25
11/27/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
DYNA PARTS LLC 211226
Vehicle Repair- Running PO for 24/25
12/11/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
DYNA PARTS LLC 211485
Vehicle Repair- Running PO for 24/25
12/13/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
GENERAL PARTS DISTRI 14964423268
vehicle repair- running PO for 24/25
12/13/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
GENERAL PARTS DISTRI 14964423326
vehicle repair- running PO for 24/25
12/13/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
OREILLY AUTO ENTERPR 3013178778
Vehicle Repair- Running PO for 24/25
12/20/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
PNG MEDIA 589910
ad for abandoned vehicle; 24-c6256
12/11/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
SIGN UP INC 59310
graphics on code enforcement vehicle
12/11/2024
10-4229-610 LE Vehicle Repair CITY OF CHUBBUCK
THRESHOLD AUTOMOTI 11111
Car Washes- Running PO for 24/25
12/02/2024
10-4229-850 LE Car Lease/Purchase CITY OF CHUBBUCK
YOUNG C DJ R F OF BU 59854
vehicle purchase of 2023 GMC Sierra
11/08/2024
Total LAW ENFORCEMENT:
FIRE CONTROL & PREVENTION
10-4231-240 FC Workers' Compensatio CITY OF CHUBBUCK
IDAHO STATE INSURANC 29395468
Workers Compensation
12/11/2024
10-4231-245 FC Workers' Comp Paycall CITY OF CHUBBUCK
IDAHO STATE INSURANC 29395468
Workers Compensation
12/11/2024
10-4231-250 FC Health Insurance CITY OF CHUBBUCK
BEAM INSURANCE ADMI ID0061420250
Vision Insurance -2025
12/15/2024
31,231.01 .00
1,210.46 .00
988.22 .00
1,311.91 .00
233.84 .00
1,083.33 .00
1,530.00 .00
642.44 .00
164.34 .00
133.80 .00
379.14 .00
17.58 .00
29.98 .00
11.93 .00
42.92 .00
24.99 .00
71.15 .00
204.39
.00
93.00
.00
41,691.00
.00
49,864.42
.00
2,596.20
1,028.07
307.02
.00
.00
.00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 4
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4271-340 FM Computer CITY OF CHUBBUCK
SOLLUS INFORMATIONS 208681
10-4231-250 FC Health Insurance CITY OF CHUBBUCK
12/03/2024 195.46 .00
10-4273-110 FM Safety Clothing CITY OF CHUBBUCK
UNUM LIFE INSURANCE 0910085-12/10
Employee Voluntary LTD Insurance
12/10/2024
279.73 .00
10-4231-310 FC Office Supplies CITY OF CHUBBUCK
BERG SHOE STORE LLC 1210000359
STERICYCLE INC 8008855509
City paper shredding
10/31/2024
83.41 .00
10-4231-345 FC Computer Software CITY OF CHUBBUCK
MOTOROLA SOLUTIONS 8230491628
spillman mobile & mapping maintenan
12/02/2024
5,929.80 .00
10-4231-345 FC Computer Software CITY OF CHUBBUCK
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024
1,368.24 .00
10-4231-520 FC Electrical Power CITY OF CHUBBUCK
IDAHO POWER COMPAN 122422003833
FY '25 Small General Light ACCT# 22
12/19/2024
61.50 .00
10-4231-520 FC Electrical Power CITY OF CHUBBUCK
IDAHO POWER COMPAN 122422005373
FY '25 Large General Lighting ACCT#
12/19/2024
458.72 .00
10-4231-522 FC Natural Gas CITY OF CHUBBUCK
INTERMOUNTAIN GAS C 122413381230
FY '25 Intermountain Gas Fire Depart
12/12/2024
462.24 .00
10-4231-600 FC Building Maintenance CITY OF CHUBBUCK
SERVICE LIGHTING & EL W04248489
LED red rope lights for building
11/27/2024
432.49 .00
10-4236-761 FC Uniforms CITY OF CHUBBUCK
STANLEY L THYBERG & F 59949
SLT: Hats
12/05/2024
273.00 .00
10-4236-761 FC Uniforms CITY OF CHUBBUCK
STANLEY L THYBERG & F 59949
hats
12/05/2024
490.00 .00
10-4237-611 FC Vehicle Maintenance CITY OF CHUBBUCK
HUGHES FIRE EQUIPME 615829
Hinge, Cab, DR, Front Eng 1
12/11/2024
364.88 .00
10-4238-369 FC Equipment CITY OF CHUBBUCK
HUGHES FIRE EQUIPME 615792
Air cleaner for engine
12/11/2024
318.54 .00
10-4238-369 FC Equipment CITY OF CHUBBUCK
WEIDNER & ASSOCIATES 70101
Attack hose bought and returned
12/07/2024
348.76 .00
10-4238-369 FC Equipment CITY OF CHUBBUCK
WEIDNER &ASSOCIATES 70101
returned hose and shipping
12/07/2024
283.00- .00
Total FIRE CONTROL & PREVENTION:
14,519.60 .00
INFORMATION TECHNOLOGY
10-4250-346 IT Computer Contracts - S CITY OF CHUBBUCK
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024
1,563.70 .00
Total INFORMATION TECHNOLOGY:
1,563.70 .00
10-4271-340 FM Computer CITY OF CHUBBUCK
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024 195.46 .00
10-4273-110 FM Safety Clothing CITY OF CHUBBUCK
BERG SHOE STORE LLC 1210000359
Safety Boots: M. Johnson
12/02/2024 200.00 .00
10-4273-110 FM Safety Clothing CITY OF CHUBBUCK
BERG SHOE STORE LLC 1210000359
Safety Boots: M. Wise
12/02/2024 166.24 .00
Total:
561.70 .00
11-4311-240 HSR Workers' Compensati HIGHWAY, STREETS, AN
IDAHO STATE INSURANC 29395468 Workers Compensation 12/11/2024 968.07 .00
11-4311-250 HSR Health Insurance HIGHWAY, STREETS, AN
BEAM INSURANCE ADMI ID0061420250 Vision Insurance -2025 12/15/2024 117.39 .00
11-4311-250 HSR Health Insurance HIGHWAY, STREETS, AN
UNUM LIFE INSURANCE 0910085-12/10 Employee Voluntary LTD Insurance 12/10/2024 99.88 .00
Total : 1.185.34 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 5
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
11-4333-130 HSR City Hall Operations
HIGHWAY, STREETS, AN
HARRIS MOUNTAIN WES SR000076113
HVAC monthly maintenance
12/10/2024
151.04 .00
11-4333-130 HSR City Hall Operations
HIGHWAY, STREETS, AN
NIGHT OWL JANITORIAL 9221
FY'25 Janitorial Services City Hall
12/15/2024
285.60 .00
11-4333-130 HSR City Hall Operations
HIGHWAY, STREETS, AN
NIGHT OWL JANITORIAL 9224
Night Owl Services-Shop'25
12/15/2024
38.75 .00
11-4333-150 HSR Computer/IT Software
HIGHWAY, STREETS, AN
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024
2,150.09 .00
11-4333-230 HSR Office Equipment/Sup
HIGHWAY, STREETS, AN
GREATAMERICA FINANCI
38047580
Std Payment Sharp BC -70C31
12/06/2024
11.19 .00
11-4333-230 HSR Office Equipment/Sup
HIGHWAY, STREETS, AN
STERICYCLE INC
8008855509
City paper shredding
10/31/2024
116.78 .00
11-4333-230 HSR Office Equipment/Sup
HIGHWAY, STREETS, AN
STAPLES INC
6018878234
Office supplies: binding, batteries, and
12/06/2024
9.35 .00
11-4333-260 HSR Training/Seminars
HIGHWAY, STREETS, AN
LOCAL HIGHWAY TECHNI T211192024PM
J. Yost and D. Harris pavement mainte
12/05/2024
120.00 .00
11-4333-290 HSR Utility Electrical
HIGHWAY, STREETS, AN
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
380.05 .00
11-4333-300 HSR Utility Natural Gas
HIGHWAY, STREETS, AN
INTERMOUNTAIN GAS C 122413381230
FY '25 Intermountain Gas HSR Depart
12/12/2024
286.66 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
ALSCO INC
LBLA2543303
FY'25 Shop coverall cleaning
12/05/2024
83.37 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
ALSCO INC
LBLA2545066
FY'25 Shop coverall cleaning
12/12/2024
96.98 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
ALSCO INC
LBLA2546855
FY'25 Shop coverall cleaning
12/19/2024
83.37 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
DYNA PARTS LLC
210231
FY'25 Shop supplies
12/03/2024
19.95 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
DYNA PARTS LLC
210325
FY'25 Shop supplies
12/03/2024
7.99 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
DYNA PARTS LLC
210693
FY'25 Shop supplies
12/06/2024
20.49 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
DYNA PARTS LLC
211528
FY'25 Shop supplies
12/13/2024
102.96 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
DYNA PARTS LLC
212555
FY'25 Shop supplies
12/23/2024
49.90 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
DYNA PARTS LLC
212583
FY'25 Shop supplies
12/23/2024
102.96 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
FLEETPRIDE INC
122020131
FY'25 Shop supplies
12/10/2024
17.10 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
FLEETPRIDE INC
122033558
FY'25 Shop supplies
12/10/2024
18.87 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
FLEETPRIDE INC
122040712
FY'25 Shop supplies
12/11/2024
48.12 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
FLEETPRIDE INC
122105401
FY'25 Shop supplies
12/13/2024
20.59 .00
30-4333-230 CG Office Equipment/Supp
CITY GARAGE
GENERAL PARTS DISTRI 14964422525
FY'25 Shop supplies
12/05/2024
185.26 .00
30-4333-290 CG Utility Electrical
CITY GARAGE
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
253.98 .00
30-4333-300 CG Utility Natural Gas
CITY GARAGE
INTERMOUNTAIN GAS C 122413381230
FY '25 Intermountain Gas Shop Depar
12/12/2024
473.23 .00
Total :
5,134.63 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 6
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
SN OPERATIONS
33-4331-240 SN Workers' Compensatio SN SANITATION
IDAHO STATE INSURANC 29395468
Workers Compensation
12/11/2024
1,914.68 .00
33-4331-250 SN Health Insurance SN SANITATION
BEAM INSURANCE ADMI ID0061420250
Vision Insurance -2025
12/15/2024
189.63 .00
33-4331-250 SN Health Insurance SN SANITATION
UNUM LIFE INSURANCE 0910085-12/10
Employee Voluntary LTD Insurance
12/10/2024
27.97 .00
33-4333-100 SN Billing Expense SN SANITATION
QUADIENT LEASING USA Q1626037
Lease payment for 10-7-24/1-6-25
12/05/2024
75.83 .00
33-4333-130 SN City Hall Operations SN SANITATION
HARRIS MOUNTAIN WES SR000076113
HVAC monthly maintenance
12/10/2024
269.46 .00
33-4333-130 SN City Hall Operations SN SANITATION
NIGHT OWL JANITORIAL 9221
FY'25 Janitorial Services City Hall
12/15/2024
509.51 .00
33-4333-130 SN City Hall Operations SN SANITATION
NIGHT OWL JANITORIAL 9224
Night Owl Services-Shop'25
12/15/2024
69.13 .00
33-4333-150 SN Computer/IT Software SN SANITATION
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024
2,150.09 .00
33-4333-230 SN Office Equipment/Supp SN SANITATION
GREATAMERICA FINANCI 38047580
Std Payment Sharp BC -70C31
12/06/2024
19.95 .00
33-4333-230 SN Office Equipment/Supp SN SANITATION
PORTERS SUPPLY & DIS 8746620
FY'25 Office Supplies -downstairs
12/24/2024
50.46 .00
33-4333-230 SN Office Equipment/Supp SN SANITATION
STERICYCLE INC 8008855509
City paper shredding
10/31/2024
116.78 .00
33-4333-230 SN Office Equipment/Supp SN SANITATION
STAPLES INC 6018878234
Office supplies: binding, batteries, and
12/06/2024
16.67 .00
33-4333-240 SN Professional Services SN SANITATION
FINANCIAL CONSULTING 403822411078
Sanitation rate study
11/29/2024
1,105.00 .00
33-4333-290 SN Utility Electrical SN SANITATION
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
1,438.41 .00
33-4333-300 SN Utility Natural Gas SN SANITATION
INTERMOUNTAIN GAS C 122413381230
FY'25 Intermountain Gas SN Depart
12/12/2024
269.65 .00
Total SN OPERATIONS:
8,223.22 .00
HSR ASPHALT MAINTENANCE
11-4342-100 HSR Sign Materials HIGHWAY, STREETS, AN
SAFETY SUPPLY AND SI 192082
Signs and post for Alpine at Connor A
12/06/2024
981.76 .00
11-4342-100 HSR Sign Materials HIGHWAY, STREETS, AN
SAFETY SUPPLY AND SI 192083
Signs and post for Alpine at Connor A
12/06/2024
1,562.75 .00
11-4342-100 HSR Sign Materials HIGHWAY, STREETS, AN
SAFETY SUPPLY AND SI 192084
Signs and post for Alpine at Connor A
12/06/2024
118.00 .00
11-4346-110 HSR Weed Control HIGHWAY, STREETS, AN
IDAHO IRRIGATION SUPP S5747586001
1 roll of weed fabric for swale on New
12/16/2024
233.35 .00
11-4347-100 HSR Power HIGHWAY, STREETS, AN
IDAHO POWER COMPAN 122422001293
FY '25 Street Lights Metered/Unmeter
12/21/2024
8,158.38 .00
11-4347-100 HSR Power HIGHWAY, STREETS, AN
IDAHO POWER COMPAN 122422003833
FY'25 Small General Light ACCT# 22
12/19/2024
53.51 .00
11-4348-100 HSR Power HIGHWAY, STREETS, AN
IDAHO POWER COMPAN 122422003833
FY'25 Small General Light ACCT# 22
12/19/2024
537.80 .00
11-4348-100 HSR Power HIGHWAY, STREETS, AN
IDAHO POWER COMPAN 122422009403
FY'25 Traffic Control Lighting ACCT#
12/18/2024
455.50 .00
Total HSR ASPHALT MAINTENANCE:
12,101.05 .00
WW PERSONNEL EXPENSE
31-4341-240 WW Workers' Com pensati WATER UTILITY
IDAHO STATE INSURANC 29395468
Workers Compensation
12/11/2024
1,686.14 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 7
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description
31-4341-250 WW Health Insurance WATER UTILITY
BEAM INSURANCE ADMI ID0061420250 Vision Insurance -2025
31-4341-250 WW Health Insurance WATER UTILITY
UNUM LIFE INSURANCE 0910085-12/10 Employee Voluntary LTD Insurance
Total WW PERSONNEL EXPENSE:
31-4353-100 WW Billing Expense WATER UTILITY
Invoice Date Net Invoice Amount Amount Paid Date Paid
12/15/2024
12/10/2024
153.51
96.92
.00
.00
1,936.57
.00
QUADIENT LEASING USA Q1626037
Lease payment for 10-7-24/1-6-25
12/05/2024
75.85 .00
31-4353-130 WW City Hall Operations WATER UTILITY
HARRIS MOUNTAIN WES SR000076113
HVAC monthly maintenance
12/10/2024
317.79 .00
31-4353-130 WW City Hall Operations WATER UTILITY
NIGHT OWL JANITORIAL 9221
FY'25 Janitorial Services City Hall
12/15/2024
600.90 .00
31-4353-130 WW City Hall Operations WATER UTILITY
NIGHT OWL JANITORIAL 9224
Night Owl Services-Shop'25
12/15/2024
81.53 .00
31-4353-150 WW Computer/IT Software WATER UTILITY
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024
3,322.86 .00
31-4353-230 WW Office Equipment/Sup WATER UTILITY
GREATAMERICA FINANCI 38047580
Std Payment Sharp BC -70C31
12/06/2024
23.54 .00
31-4353-230 WW Office Equipment/Sup WATER UTILITY
PORTERS SUPPLY & DIS 8746620
FY'25 Office Supplies -downstairs
12/24/2024
50.46 .00
31-4353-230 WW Office Equipment/Sup WATER UTILITY
STERICYCLE INC 8008855509
City paper shredding
10/31/2024
166.82 .00
31-4353-230 WW Office Equipment/Sup WATER UTILITY
STAPLES INC 6018878234
Office supplies: binding, batteries, and
12/06/2024
19.67 .00
31-4353-240 WW Professional Services WATER UTILITY
KELLER ASSOCIATES IN 0243834
Facilities Plan Documentation & Publi
12/15/2024
1,474.00 .00
31-4353-290 WW Utility Electrical WATER UTILITY
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
854.68 .00
31-4353-300 WW Utility Natural Gas WATER UTILITY
INTERMOUNTAIN GAS C 122413381230
FY'25 Intermountain Gas WW Depart
12/12/2024
497.42 .00
Total :
7,485.52 .00
HSR ROADWAY PROJECT
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
DYNA PARTS LLC 211196
FY'25 Auto parts streets
12/11/2024
138.17 .00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
DYNA PARTS LLC 211506
FY'25 Auto parts streets
12/13/2024
7.98 .00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
DYNA PARTS LLC 211620
FY'25 Auto parts streets
12/13/2024
31.35 .00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
DYNA PARTS LLC 211711
FY'25 Auto parts streets
12/16/2024
13.77 .00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
DYNA PARTS LLC 211727
FY'25 Auto parts streets
12/16/2024
10.00 .00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
DYNA PARTS LLC 211864
FY'25 Auto parts streets
12/17/2024
5.62 .00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
FLEETPRIDE INC 121906388
FY'25 Auto parts streets
12/05/2024
10.20 .00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
FLEETPRIDE INC 122032940
FY'25 Auto parts streets
12/10/2024
8.14 .00
11-4351-120 HSR Vehicle M & O HIGHWAY, STREETS, AN
GENERAL PARTS DISTRI 14964424045
FY'25 Streets auto parts
12/20/2024
23.85 .00
11-4352-110 HSR Clothing HIGHWAY, STREETS, AN
STANLEY L THYBERG & F 59934
Employee hats
12/04/2024
168.00 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 8
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description
11-4352-120 HSR Equipment HIGHWAY, STREETS, AN
LEGEND INVESTMENTS 221834 6 new roll up signs
Total HSR ROADWAY PROJECT:
SW PERSONNEL EXPENSE
32-4351-240 SW Workers' Com pensatio SW WASTEWATER
Invoice Date Net Invoice Amount Amount Paid Date Paid
12/06/2024
IDAHO STATE INSURANC 29395468
Workers Compensation
12/11/2024
32-4351-250 SW Health Insurance SW WASTEWATER
9,778.69
.00
BEAM INSURANCE ADMI ID0061420250
Vision Insurance -2025
12/15/2024
32-4351-250 SW Health Insurance SW WASTEWATER
Montlhy line locate service
11/30/2024
UNUM LIFE INSURANCE 0910085-12/10
Employee Voluntary LTD Insurance
12/10/2024
32-4353-100 SW Billing Expense SW WASTEWATER
FY'25 Sewer Treatment Fee - N & S o
12/13/2024
QUADIENT LEASING USA Q1626037
Lease payment for 10-7-24/1-6-25
12/05/2024
32-4353-130 SW City Hall Operations SW WASTEWATER
FY'25 Sewer Treatment Fee - N & S o
12/06/2024
HARRIS MOUNTAIN WES SR000076113
HVAC monthly maintenance
12/10/2024
32-4353-130 SW City Hall Operations SW WASTEWATER
FY'25 Small General Light ACCT# 22
12/19/2024
NIGHT OWL JANITORIAL 9221
FY'25 Janitorial Services City Hall
12/15/2024
32-4353-130 SW City Hall Operations SW WASTEWATER
FY'25 Large General Lighting ACCT#
12/19/2024
NIGHT OWL JANITORIAL 9224
Night Owl Services-Shop'25
12/15/2024
32-4353-150 SW Computer/IT Software SW WASTEWATER
Air filters for RioVista LS
12/05/2024
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024
32-4353-230 SW Office Equipment/Sup SW WASTEWATER
Repairs to boiler system at Paradise L
12/09/2024
GREATAMERICA FINANCI 38047580
Std Payment Sharp BC -70C31
12/06/2024
32-4353-230 SW Office Equipment/Sup SW WASTEWATER
Safety marking tapes for well houses
12/12/2024
PORTERS SUPPLY & DIS 8746620
FY'25 Office Supplies -downstairs
12/24/2024
32-4353-230 SW Office Equipment/Sup SW WASTEWATER
STERICYCLE INC 8008855509
City paper shredding
10/31/2024
32-4353-230 SW Office Equipment/Sup SW WASTEWATER
STAPLES INC 6018878234
Office supplies: binding, batteries, and
12/06/2024
32-4353-240 SW Professional Services SW WASTEWATER
J -U -B ENGINEERS INC 0179890
On-call sewer engineering services 11
12/15/2024
32-4353-290 SW Utlity Electrical SW WASTEWATER
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
32-4353-300 SW Utility Natural Gas SW WASTEWATER
INTERMOUNTAIN GAS C 122413381230
FY '25 Intermountain Gas SW Depart
12/12/2024
Total SW PERSONNEL EXPENSE:
.00
1,721.27
SW COLLECTION SYSTEM
9,778.69
.00
32-4360-130 SW Digline Locates SW WASTEWATER
DIGLINE INC 00753651N
Montlhy line locate service
11/30/2024
32-4361-110 SW Treatment Pocatello SW WASTEWATER
CITY OF POCATELLO 102636
FY'25 Sewer Treatment Fee - N & S o
12/13/2024
32-4361-110 SW Treatment Pocatello SW WASTEWATER
CITY OF POCATELLO 122442405260
FY'25 Sewer Treatment Fee - N & S o
12/06/2024
32-4362-120 SW Electrical Power SW WASTEWATER
IDAHO POWER COMPAN 122422003833
FY'25 Small General Light ACCT# 22
12/19/2024
32-4362-120 SW Electrical Power SW WASTEWATER
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
32-4362-140 SW Building & Grounds M SW WASTEWATER
ANDERSONS INC 2202553
Air filters for RioVista LS
12/05/2024
32-4362-140 SW Building & Grounds M SW WASTEWATER
HARRIS MOUNTAIN WES SR000075855
Repairs to boiler system at Paradise L
12/09/2024
32-4362-140 SW Building & Grounds M SW WASTEWATER
W W GRAINGER INC 9344326468
Safety marking tapes for well houses
12/12/2024
682.00 .00
1,099.08 .00
1,511.11 .00
153.51 .00
96.92 .00
75.85 .00
319.00 .00
603.19 .00
81.84 .00
3,322.86 .00
23.63 .00
50.45 .00
166.82 .00
19.74 .00
775.70 .00
856.80
.00
1,721.27
.00
9,778.69
.00
222.30 .00
125,471.77 .00
19,717.01 .00
145.25 .00
2,039.53 .00
136.92 .00
2,435.17 .00
326.92 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 9
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total SW COLLECTION SYSTEM:
150,494.87 .00
WW PRODUCTION AND STORAGE
31-4360-110 WW Building M & O WATER UTILITY
THE SHERW IN-WILLIAMS 22672
Paint supplies for well houses
12/11/2024
206.28 .00
31-4360-110 WW Building M & O WATER UTILITY
THESHERWIN-WILLIAMS 24199
Rollers for painting
12/17/2024
21.58 .00
31-4360-120 WW Scada M & O WATER UTILITY
AUTOMATION WERX LLC 21941187318A
SCADA phone line check with Sollus
12/16/2024
97.50 .00
31-4360-190 WW QC Sampling & Testin WATER UTILITY
AQUATECH LLC 2407243
FY'25 Water Testing
12/06/2024
35.00 .00
31-4360-190 WW QC Sampling & Testin WATER UTILITY
AQUATECH LLC 2407265
FY'25 Water Testing
12/06/2024
35.00 .00
31-4360-190 WW QC Sampling & Testin WATER UTILITY
AQUATECH LLC 2407266
FY'25 Water Testing
12/06/2024
35.00 .00
31-4360-190 WW QC Sampling & Testin WATER UTILITY
AQUATECH LLC 2407342
FY'25 Water Testing
12/11/2024
175.00 .00
31-4360-190 WW QC Sampling & Testin WATER UTILITY
AQUATECH LLC 2407452
FY'25 Water Testing
12/17/2024
105.00 .00
31-4360-190 WW QC Sampling & Testin WATER UTILITY
AQUATECH LLC 2407462
FY'25 Water Testing
12/17/2024
175.00 .00
31-4360-200 WW Electrical Power WATER UTILITY
IDAHO POWER COMPAN 122422003833
FY'25 Small General Light ACCT# 22
12/19/2024
94.22 .00
31-4360-200 WW Electrical Power WATER UTILITY
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
13,564.03 .00
31-4362-130 WW Meter Reading Equip WATER UTILITY
AUTOMATION WERX LLC 21941187318A
SCADA phone line check with Sollus
12/16/2024
97.50 .00
31-4364-110 WW Electrical Power WATER UTILITY
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
144.81 .00
31-4364-110 WW Electrical Power WATER UTILITY
IDAHO POWER COMPAN 122422214730
FY '25 Grove Irrigation ACCT# 22214
12/19/2024
6.14 .00
31-4364-130 WW Digline WATER UTILITY
DIGLINE INC 0075365IN
Montlhy line locate service
11/30/2024
222.30 .00
Total WW PRODUCTION AND STORAGE:
15,014.36 .00
33-4371-110 SN Clothing SN SANITATION
BERG SHOE STORE LLC 1210000359
Safety boots: C. Norton
12/02/2024
200.00 .00
33-4371-110 SN Clothing SN SANITATION
STANLEY L THYBERG & F 59934
Employee hats
12/04/2024
168.00 .00
33-4371-130 SN Testing SN SANITATION
POCATELLO HOSPITAL L 112474100000
C. Norton: Assay of alcohol, DOS 8-22
11/14/2024
13.87 .00
Total :
381.87 .00
SW EQUIPMENT EXPENSE
32-4381-110 SW Clothing SW WASTEWATER
STANLEY L THYBERG & F 59934
Employee hats
12/04/2024
168.00 .00
Total SW EQUIPMENT EXPENSE:
168.00 .00
WW EQUIPMENT EXPENSE
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
DYNA PARTS LLC 211711
FY'25 Auto parts water
12/16/2024
13.77 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 10
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
10-4470-240 CS PK Workers' Compens CITY OF CHUBBUCK
IDAHO STATE INSURANC 29395468 Workers Compensation 12/11/2024 919.67 .00
10-4470-250 CS PK Health Insurance CITY OF CHUBBUCK
BEAM INSURANCE ADMI ID0061420250 Vision Insurance -2025 12/15/2024 72.24 .00
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
DYNA PARTS LLC 211727
FY'25 Auto parts water
12/16/2024
9.99 .00
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
DYNA PARTS LLC 211864
FY'25 Auto parts water
12/17/2024
5.62 .00
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
GENERAL PARTS DISTRI 14964423328
FY'25 Water auto parts
12/13/2024
27.98 .00
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
GENERAL PARTS DISTRI 14964424006
FY'25 Water auto parts
12/20/2024
29.16 .00
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
GENERAL PARTS DISTRI 14964424010
FY'25 Water auto parts
12/20/2024
.00 .00
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
GENERAL PARTS DISTRI 14964424045
FY'25 Water auto parts
12/20/2024
23.84 .00
31-4380-100 WW Pickup Repair & Maint WATER UTILITY
GENERAL PARTS DISTRI 14964424070
FY'25 Water auto parts
12/20/2024
5.28 .00
31-4380-150 WW Small Tools/Equipmen WATER UTILITY
AMERICAN CONSTRUCTI 354765
Concrete/Asphalt sawblades
12/05/2024
379.38 .00
31-4381-110 WW Clothing WATER UTILITY
STANLEY L THYBERG & F 59934
Employee hats
12/04/2024
168.00 .00
31-4381-130 WW Testing WATER UTILITY
POCATELLO HOSPITAL L 112474100000
KB Anderson: Immuniz admin vac, im
11/14/2024
60.00 .00
Total WW EQUIPMENT EXPENSE:
723.02 .00
COMMUNITY SERVICES
10-4400-240 CS Workers' Compensatio CITY OF CHUBBUCK
IDAHO STATE INSURANC 29395468
Workers Compensation
12/11/2024
180.51 .00
10-4400-250 CS Health Insurance CITY OF CHUBBUCK
BEAM INSURANCE ADMI ID0061420250
Vision Insurance -2025
12/15/2024
90.30 .00
Total COMMUNITY SERVICES:
270.81 .00
CS ADMINISTRATION
10-4423-150 CS Computer/IT Software CITY OF CHUBBUCK
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024
977.31 .00
10-4423-160 CS Employee Continuing CITY OF CHUBBUCK
REBECCA SIDELL 225182
Per Diem for ICC Meeting in Boise
12/18/2024
90.75 .00
10-4423-230 CS Office Equipment/Supp CITY OF CHUBBUCK
STERICYCLE INC 8008855509
City paper shredding
10/31/2024
66.73 .00
Total CS ADMINISTRATION:
1,134.79 .00
CS EQUIPMENT
10-4434-110 CS Small Tools/Equipment CITY OF CHUBBUCK
DYNA PARTS LLC 211832
FY'25 Auto parts planning and zoning
12/16/2024
24.98 .00
10-4434-110 CS Small Tools/Equipment CITY OF CHUBBUCK
DYNA PARTS LLC 212560
FY'25 Auto parts planning and zoning
12/23/2024
30.02 .00
10-4434-110 CS Small Tools/Equipment CITY OF CHUBBUCK
GENERAL PARTS DISTRI 14964421798
FY'25 Planning and Zoning auto parts
11/27/2024
37.38 .00
Total CS EQUIPMENT:
92.38 .00
10-4470-240 CS PK Workers' Compens CITY OF CHUBBUCK
IDAHO STATE INSURANC 29395468 Workers Compensation 12/11/2024 919.67 .00
10-4470-250 CS PK Health Insurance CITY OF CHUBBUCK
BEAM INSURANCE ADMI ID0061420250 Vision Insurance -2025 12/15/2024 72.24 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 11
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description Invoice Date Net Invoice Amount Amount Paid Date Paid
Total :
991.91 .00
10-4481-120 CS PK Fleet Maintenance CITY OF CHUBBUCK
DYNA PARTS LLC 210430
FY'25 Auto parts parks
12/04/2024
17.99 .00
10-4481-120 CS PK Fleet Maintenance CITY OF CHUBBUCK
DYNA PARTS LLC 210525
FY'25 Auto parts parks
12/05/2024
16.99 .00
10-4481-120 CS PK Fleet Maintenance CITY OF CHUBBUCK
DYNA PARTS LLC 210916
FY'25 Auto parts parks
12/09/2024
7.99 .00
10-4481-120 CS PK Fleet Maintenance CITY OF CHUBBUCK
DYNA PARTS LLC 211810
FY'25 Auto parts parks
12/16/2024
39.99 .00
10-4481-120 CS PK Fleet Maintenance CITY OF CHUBBUCK
DYNA PARTS LLC 211904
FY'25 Auto parts parks
12/17/2024
143.07 .00
Total :
226.03 .00
10-4492-100 CS PK Billing Expense CITY OF CHUBBUCK
QUADIENT LEASING USA Q1626037
Lease payment for 10-7-24/1-6-25
12/05/2024
227.54 .00
10-4492-130 CS PK City Hall Operation CITY OF CHUBBUCK
HARRIS MOUNTAIN WES SR000076113
HVAC monthly maintenance
12/10/2024
151.04 .00
10-4492-130 CS PK City Hall Operation CITY OF CHUBBUCK
NIGHT OWL JANITORIAL 9221
FY'25 Janitorial Services City Hall
12/15/2024
285.60 .00
10-4492-130 CS PK City Hall Operation CITY OF CHUBBUCK
NIGHT OWL JANITORIAL 9224
Night Owl Services-Shop'25
12/15/2024
38.75 .00
10-4492-150 CS PK Computer/IT Softw CITY OF CHUBBUCK
SOLLUS INFORMATIONS 208681
IT Services October'24
12/03/2024
195.46 .00
10-4492-230 CS PK Office Equipment/S CITY OF CHUBBUCK
GREATAMERICA FINANCI 38047580
Std Payment Sharp BC -70C31
12/06/2024
11.19 .00
10-4492-230 CS PK Office Equipment/S CITY OF CHUBBUCK
STERICYCLE INC 8008855509
City paper shredding
10/31/2024
66.73 .00
10-4492-230 CS PK Office Equipment/S CITY OF CHUBBUCK
STAPLES INC 6018878234
Office supplies: binding, batteries, and
12/06/2024
9.35 .00
10-4492-290 CS PK Utility Electrical CITY OF CHUBBUCK
IDAHO POWER COMPAN 122422001293
FY'25 Street Lights Metered/Unmeter
12/21/2024
14.86 .00
10-4492-290 CS PK Utility Electrical CITY OF CHUBBUCK
IDAHO POWER COMPAN 122422003833
FY'25 Small General Light ACCT#22
12/19/2024
1,115.23 .00
10-4492-290 CS PK Utility Electrical CITY OF CHUBBUCK
IDAHO POWER COMPAN 122422005373
FY'25 Large General Lighting ACCT#
12/19/2024
382.29 .00
10-4492-290 CS PK Utility Electrical CITY OF CHUBBUCK
IDAHO POWER COMPAN 122422032127
FY'25 Cotant Park Prd Outlets ACCT
12/19/2024
10.34 .00
10-4492-300 CS PK Utility Natural Gas CITY OF CHUBBUCK
INTERMOUNTAIN GAS C 122413381230
FY '25 Intermountain Gas Parks Depa
12/12/2024
1,080.70 .00
Total:
3,589.08 .00
10-4503-100 CS PK Mowing CITY OF CHUBBUCK
MICKELSEN CONSTRUC 55310 Rock for Zebe swalw (xeroscape) 12/05/2024 745.20 .00
Total : 745.20 .00
10-4569-120 CS PK Equipment CITY OF CHUBBUCK
BONNEVILLE INDUSTRIA 4856581 Ear plugs/dustmasks safety 12/09/2024 55.40 .00
CITY OF CHUBBUCK Payment Approval Report - by GL Page: 12
Report dates: 1/1/2025-1/1/2025 Dec 26, 2024 10:44AM
GL Account and Title Segment Fund
Vendor Name Invoice Number Description
10-4569-850 CS PK Capital Planning CITY OF CHUBBUCK
BS & R EQUIPMENT CO 1 0000302835 Cotant concession ice machine
Invoice Date Net Invoice Amount Amount Paid Date Paid
12/04/2024
Total :
COMMUNITY CELEBRATION
10-4904-824 HSR RRX CITY OF CHUBBUCK
UNION PACIFIC RAILROA 90141694 Chubbuck Rd adjacent crossing impro 12/10/2024
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.
2,508.91 .00
2,564.31 .00
1,204.48
.00
1,204.48
.00
326,330.64
.00