HomeMy Public PortalAboutMinutes_City Council Regular Meeting_02152022 CITY COUNCIL REGULAR MEETING
IONA CITY HALL
FEBRUARY 15, 2022—7:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Peter
Wadsworth, Council Member Michael Thompson, Council Member Evan Mann, City Attorney
Andrew Rawlings, Public Works Director Zech Prouse and City Clerk/Treasurer Keri West.
ABSENT: None.
VISITORS: George Swanson, Skyler Gray, Frank Estrada, Sadie Estrada, Randee Randall,
Heather Marley, Ethan Wilson, Cody Eck, Mandi Eck, Todd Keller, Journee Holdaway, Chani
Reading, Rebekah Brinkerhoff, Krisi Staten, Dana Izatt, Rudy Goodwin, Todd Brewington and
Dave Noel.
Mayor Gubler welcomed everyone and Attorney Rawlings led the Pledge of Allegiance. A roll
call was taken by Clerk West to open the meeting.
Swear-In Recently Elected Official; Council Member Michael Thompson — Mayor Gubler
requested Clerk West to do the swearing in prior to the Consent Agenda. Clerk West swore-in
recently elected official, Council Member Michael Thompson.
CONSENT AGENDA: City Council Work Meeting and Regular Meeting Minutes of January
18, 2022 were reviewed. Council reviewed the finance reports for the period ending January 31,
2022 (34% of the fiscal year elapsed). The City had $2,317,501.95 in the bank and routine bills
had been paid, "Exhibit A".
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the
consent agenda as presented. Council Member Wadsworth seconded the motion. All in favor.
Motion carried.
ITEMS OF BUSINESS:
Public Hearing — Variance Application; Cody Eck; 2175 N. 45th E.; a Variance pertaining
to minimum lot size per the impact agreement with Bonneville County — Cody Eck of 2175
N. 45th E., Idaho Falls, approached the podium and stated the purpose of this Variance is to have
Oakbrook Road, in the Avenues subdivision, continue through the back of his property on 45th
East. He continued and stated this will prevent another arterial road coming out to 45t East by
having the road on the back of his property connect the Avenues subdivision and the Boulder
Creek subdivision. Mr. Eck stated to be able to keep the road straight, he has 2 lots that are less
than the required lot size per the impact agreement with Bonneville County. He continued and
stated one lot is 70 sq ft smaller and the other is 110 sq ft smaller than the required 10,890 sq ft
lot size.
Mayor Gubler stated these lots are not within the City limits, but they are in the impact area. He
continued and stated the City has an agreement with Bonneville County that states developments
in our impact area need to abide by certain requirements. Mayor Gubler stated this is a Public
Hearing and asked if anyone in the audience would like to address the Council in opposition to
IONA CITY COUNCIL REGULAR MEETING—FEBRUARY 15, 2022
or in favor of this application. No response. Mayor Gubler then closed the Public Hearing
portion of this agenda item for Council deliberation.
Council Member Thompson asked the current zoning of the property. Mr. Eck stated it is
currently zoned as R-2 and they are not interested in changing it. Council President Geray asked
Mr. Eck what he is referring to for the required lot size because the required lot size per Iona
City Code in the R-2 Zone is 14,520 sq ft. Attorney Rawlings stated he has reviewed the Area of
Impact Agreement the City has with Bonneville County and it states that developments within
the City's area of impact shall abide by Bonneville County's zoning ordinances. Attorney
Rawlings stated he has not confirmed the current minimum lot size per the County's subdivision
ordinance, but he believes that is where the minimum lot size derived from on the Area of Impact
Agreement. Mayor Gubler stated the Area of Impact Agreement is very old and Bonneville
County has refused our attempts to renegotiate and update it. He continued and stated despite
that, he does not see any reason to deny this application since it does not affect the City.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
Variance Application for the lot square footage needed for the property discussed in an R-2 Zone
in the impact area for Mr. Cody Eck. Council Member Wadsworth seconded the motion.
A roll call vote was taken:
Council President Geray: YES Council Member Thompson: YES
Council Member Mann: YES Council Member Wadsworth: YES
Discussion regarding American Rescue Plan Act funds and project priorities — Mayor
Gubler stated the Final Rule released by the Department of the Treasury is broad pertaining to
how the American Rescue Plan Act (ARPA) funds can be used. He continued and stated this
discussion is not necessarily about fiber, but more of a priority list for various projects that need
to be completed throughout the City. Mayor Gubler asked Director Prouse to identify his top
priorities of projects he would like to see completed in the City. Director Prouse stated he
considers the top priority within his department to be the rehabilitation project of the
tennis/pickle ball courts. He stated the total cost for that would be approximately $200,000. He
continued and stated we have received a $50,000 grant from the CHC Foundation for this
purpose. Director Prouse stated along with that he would like to see the basketball court in the
City Park rehabbed as well. He estimates that cost to be approximately $10,000. Director Prouse
then said his next priority would be the new bathrooms in the City Park that have been
previously discussed with an anticipated cost of $50,000. He continued and stated another
project that has been discussed is the concrete flatwork in front of the City Building. He stated
his estimate to complete this project would be $100,000 - $150,000.
Mayor Gubler stated he agrees the tennis court project needs to be completed this year due to
additional grant monies that have been received. He continued and stated the City will receive a
total of $506,000 in ARPA funds. Council President Geray stated there is a total of $657,895
unexpended in the General Capital Improvement budget, which includes the ARPA funds. This
leaves a difference of$151,895 if we do not include the ARPA funds. Mayor Gubler stated he
thinks it is feasible to redo the bathrooms in the City Park and complete the tennis court
renovation, as specified by Director Prouse. Mayor Gubler recognized the need for new flatwork
2
, s.
IONA CITY COUNCIL REGULAR MEETING—FEBRUARY 15, 2022
in front of the City Building, but the City has had a difficult time getting bids. He continued and
stated the concrete problems have contributed to water leakage in the building. He then said
Director Prouse has fixed most of the water damage and mitigated future problems. However, the
only way to fix the concrete is to replace it. Mayor Gubler then discussed potential projects in the
distant future including the bike park and sports complex on 49th North.
Council President Geray stated the estimate the Council received for the tennis court project is
approximately $176,000, but Director Prouse stated tonight he believes it will be closer to
$200,000. Director Prouse clarified and stated the estimate the Council received previously is
about 2 years old, so he is trying to plan ahead for higher costs. Council President Geray stated
the current Capital Improvements budget does not include the amount for the bleachers that have
already been agreed on. Clerk West confirmed they will be paid out of the Capital Improvements
budget and have not yet been paid. Council President Geray stated once the bleachers are paid
for, the available balance in the Capital Improvements budget will be approximately $638,000.
He continued and stated a portion of the tennis/pickle ball court project will need to come out of
the ARPA funds. Council President Geray stated the Council needs to decide if fiber is a
want/need and determine if there are sufficient funds available after other projects are completed.
Mayor Gubler began a discussion regarding fiber internet. He stated Direct Communications has
lowered their bid, with the City's portion to pay as $550,000, down from $750,000. Mayor
Gubler expressed concern over creating a monopoly with taxpayer funds. Council President
Geray stated the proposal is to allow them to be the sole provider for 5 years before opening it up
to other companies. He continued and stated that will allow their company the time to recuperate
the funds they are putting into the initial project and infrastructure. Council President Geray
stated one option is to allow the City to own the system and lease it back to Direct
Communications. He continued and stated if the City owns the system after 5 years, we would
own a $1.5 million fiber system that we only paid $550,000 to obtain. Council President Geray
then stated regarding the monopoly situation, the City could open it up after 5 years to other
providers or lease it to recoup some of the initial investment back. He also stated it isn't a true
monopoly because there are other options for internet that don't include fiber. Council President
Geray stated he would be interested in having a discussion with Fybercom, or another fiber
company, to encourage competition. Mayor Gubler stated the City does not have the resources to
do what other nearby cities have done to install and own their own system from the beginning.
Council Member Mann stated he does not think that is a good option for the City due to lack of
resources and expertise.
Director Prouse asked Attorney Rawlings if he had any information regarding procurement law
in regards to fiber. Attorney Rawlings stated he has been researching and is waiting to hear back
from a few colleagues. Director Prouse stated with the amount of money the City would be
spending for a fiber system, we may have to go through the bidding process as outlined by state
procurement laws. Council President Geray stated that would be the preferred route anyway to
encourage competition. Mayor Gubler asked if anyone in the audience had any comments.
Todd Keller approached the podium and stated he lives in Iona, in the Rose Valley subdivision.
He stated his desire for the City to get fiber. However, he expressed great concern over lack of
competition regarding providers. He encouraged the Council to follow entities such as the City
of Ammon and the City of Idaho Falls by installing our own network. Mr. Keller continued and
3
IONA CITY COUNCIL REGULAR MEETING—FEBRUARY 15, 2022
encouraged the Council to spend the ARPA funds wisely and not allowing one company to
benefit. Mr. Keller stated he has worked in cyber security for over 20 years and understands the
importance of reliable, cost effective internet. He continued and stated the City of Ammon offers
their residents free internet and our City should be able to do that too. Mayor Gubler argued and
stated the residents of Ammon have to pay a large connection fee in order to get internet,
therefore it is not free. Council President Geray accessed their website online and stated the
installation in the City of Ammon is estimated to cost $3,200 - $3,600 per connection. Mr. Keller
stated they offer 15 megabyte internet at no monthly cost, aside from the installation fee. Council
President Geray stated he does not think enough people in Iona would be interested in paying
over $3,000 for fiber installation. He continued and stated when they discussed this at the Town
Hall Meeting, most people agreed the installation fee would need to be under $500. Council
President Geray stated he hasn't heard Mr. Keller's solution to deal with the monopoly problem.
Mr. Keller recommended the City contracts the project out but shares the responsibility and
maintains control over what providers are allowed to charge for service. Mayor Gubler stated
that is more difficult than it sounds without the available resources. Mr. Keller encouraged the
City to look into other fiber companies. Mayor Gubler stated Direct Communications has offered
to pay more than 50% of the upfront costs for the fiber installation, including fiber from the road
to each residence. Mr. Keller stated the infrastructure does not have to be tied to a single
provider. He continued and stated there are two separate components to the system. Mr. Keller
expressed concern over the 5 year plan rather than allowing multiple providers from the
beginning. Council Member Wadsworth stated he understands the desire for competition and
stated the Council would all agree that would be the best case scenario. However, the costs
associated with that type of installation are not currently available. Council Member Wadsworth
continued and asked if it is worth it to keep waiting until those funds are available or partner with
a company now to get fiber in the City at a lower cost to the City. He also stated the City does
not want to maintain the system, so the City would need to contract with a company to do that
also. Council Member Thompson agreed and stated if there are multiple providers on the same
line and the line breaks, the City becomes the mediator and is ultimately responsible for the cost
of repairing the line. Mr. Keller stated he believes that not allowing competition of providers
would be a disservice to Iona residents.
Frank Estrada of 5139 Ryanne Way approached the podium and stated he is a retired network
engineer of over 20 years. He stated he thinks the 5-year plan is an excellent idea. He also
suggested allowing other companies to lease out the fiber lines and pay the original company, or
the City depending on ownership negotiations. Mayor Gubler stated this is something that is
being discussed. Mr. Estrada stated he does not consider it a monopoly, instead it should be
considered a 5-year lease project. Council President Geray stated the 5-year timeline is just one
option that has been discussed,but this could change with continued negotiations.
Mayor Gubler stated the City is not in a position to sign any contracts at this point. He continued
and stated Direct Communications reached out to the City and started this discussion last
summer.
George Swanson approached the podium and stated he does not live in the City of Iona, but is
here as a representative of Fybercom. He stated Fybercom does offer a free 15 megabyte internet
plan to residents in Ammon. Mayor Gubler asked if that is after the resident pays the installation
fee to cover the infrastructure cost. Mr. Swanson confirmed. Mr. Swanson stated if the City owns
4
IONA CITY COUNCIL REGULAR MEETING—FEBRUARY 15, 2022
the system and has multiple providers on the same line, repairs and maintenance can become a
large hassle and expense for the City. He continued and stated the City of Ammon had a good
team of employees with experience and knowledge that designed their fiber system, but it was
very expensive. Mayor Gubler stated the City of Iona does not have the same economy of scale
to afford that type of project. Mr. Swanson stated he understands that and recommended looking
into other entities that are similar in size. He continued and stated they just completed the fiber
infrastructure for the City of Ririe and they were able to help them obtain grants for the full
project. Mr. Swanson continued and said Fybercom also just completed the City of Menan and is
currently working on various neighborhoods near Bonneville High School. He stated their trunk
line is located there and connects to their office at 3780 Yellowstone Highway, which is also
their network operations center. Mr. Swanson continued and stated Fybercom has been able to
match funds with ARPA funds for other entities. He then stated he understands the desire for
competition and recommended having multiple conduit lines installed for multiple providers. He
would not recommend having multiple providers on one line that the City oversees. Mr. Swanson
continued and stated he would like to bid this project for the City. Clerk West stated she would
send him a City map. Council Member Wadsworth asked what Fybercom's monthly rates are
currently. Mr. Swanson said Fybercom assumes the upfront connection to each home and
guarantees good service. Rudy Goodwin with Fybercom said their 1000-megabyte plan is
$119/month, 500-megabyte plan is $99/month and the 100-megabyte plan is $79/month. Council
President Geray stated the City would be interested in a bid from Fybercom.
Council President Geray brought the discussion back to current project priorities and stated they
have determined there is currently $638,000 remaining in the Capital Improvements budget. He
continued and stated there is approximately $200,000 in expenses that will need to come out of
that for the tennis court project and the park bathrooms. Council President Geray then stated they
can continue discussing fiber options, but unless there is a better deal the City doesn't have the
funds to pay for it without tapping into reserves. He continued and stated that is a possibility, but
first the Council would need to determine a threshold of what the City needs to keep in reserves
for emergencies. He explained the City currently has approximately $450,000 in the general fund
savings and about $356,000 in the water fund savings. Mayor Gubler stated his priority list for
projects would be the tennis court and park bathrooms first. He continued and stated he believes
the flatwork can be pushed off a bit longer. Mayor Gubler stated there is a potential offer being
discussed with Hamlet Homes for them to redo the City Building steps at no charge. If that
happens, the rest of the concrete work can wait another year or two. Council all agreed to move
forward with the tennis court project and replacing the City Park bathrooms with funds from the
Capital Improvements budget and tapping into ARPA funds. Clerk West asked about the
basketball court in the City Park that Director Prouse had mentioned earlier. Mayor Gubler stated
that is not included at this time.
General Water System Discussion — Krisi Staten with the Development Company approached
the podium and stated they oversee the administration of the water project. She stated the water
project is almost complete. She has received the final invoice for Forsgren and has already sent
the final invoice for Dome Technology to Clerk West. Mrs. Staten continued and stated after all
the current invoices are paid, there will still be $286,000 in the Department of Environmental
Quality (DEQ) loan. She continued and stated that includes a budget of$100,000 for a generator
for Well#2. Mayor Gubler stated the Council has not decided whether they would like to include
that in the loan or pay for it outright at a future time. Mrs. Staten stated the City can return the
5
IONA CITY COUNCIL REGULAR MEETING—FEBRUARY 15, 2022
$286,000 back to DEQ and reduce the amount owed on the bond. She also stated there is another
grant that is an Environmental Protection Agency (EPA) grant that is done through DEQ. She
stated it is up to $50,000 and she believes the City would qualify by meeting all the parameters.
She continued and stated there is no matching requirement, but recipients do get more points if
they match funds. Mayor Gubler stated the City is very interested in applying for that grant. Mrs.
Staten said she can apply for that on behalf of the City. Mayor Gubler then began talking about
the cost of the fence around the well and tank that still needs to be expensed. Mrs. Staten then
asked if the City is ready to close out the DEQ loan. Mayor Gubler stated he does not want to
close out the DEQ loan and send final payments until the City is satisfied with all of the work
that has been completed for the project. He continued and said there is still site work that needs
to be completed and problems with the tank that have not been addressed. Mayor Gubler said the
wellhouse is completed and fully online with the supervisory control and data acquisition
(SCADA) system.
Fiscal Year 2021 Audit; Searle Hart & Associates — Dana Izatt, Auditor from Searle Hart &
Associates, presented the annual audit report for Fiscal Year 2021. Mr. Izatt highlighted the
notable sections and explained the calculations to the City Council.
Mr. Izatt highlighted the revenues and expenditures in the General Fund. He continued and stated
the City ended the fiscal year with revenues over expenditures.
Mr. Izatt explained the Water Fund incoming cash increased by $315,000 over last year. Mayor
Gubler stated that increase reflects the increase on the water bill to pay towards the bond.
Mr. Izatt emphasized the Budget Report for the General Fund and Water Fund and noted that the
City finished the fiscal year under budget, which is important and good to see.
Mr. Izatt concluded and stated he found no concerns with the audit and appreciates working with
the employees and representatives for the City.
Council Member Wadsworth asked Mr. Izatt his opinion on how much the City should be
keeping in reserves. Mr. Izatt stated it depends on the City's risk tolerance. Council President
Geray stated he feels it is appropriate to set it as a percentage of the annual budget. For instance,
if the General Fund is currently operating on a $1 million budget, would it be safe to keep
$500,000 to carry the City through for 6 months. Mayor Gubler stated he knows other entities
that try to keep 1 year of expenses in reserves. Mr. Izatt stated 6 months-1 year of operations
would be a good goal.
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the
Audit done by Searle Hart & Associates for Fiscal Year 2021. Council Member Mann seconded
the motion. All in favor. Motion carried.
Resolution 2022-01 — Fee Schedule — Attorney Rawlings stated the main idea for this
Resolution is to centralize most of the fees the City charges. He continued and stated it is a much
easier place to view all of the fees in one place. Attorney Rawlings continued and stated this
enables the City to address the fees more specifically and easily via Resolution rather than
Ordinance. He also stated none of the fees have increased, thus the reason this is not a Public
6
IONA CITY COUNCIL REGULAR MEETING—FEBRUARY 15, 2022
Hearing. Council President Geray asked if Clerk West has reviewed and validated the amounts.
Clerk West confirmed.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve
Resolution No. 2022-01, a Resolution specifying the fees for the City of Iona. Council Member
Wadsworth seconded the motion. All in favor. Motion carried.
Ordinance to Amend Iona City Code § 1-1-4 pertaining to the maintenance of the official
City Code and copies (Ord. 275-02-22) — Clerk West stated this goes along with the Fee
Schedule that was just discussed. It specifically addresses the fee for printing copies of the City
Code.
Mayor Gubler entertained a motion. Council Member Wadsworth made a motion to approve
Ordinance No. 275-02-22, an Ordinance of the City of Iona, Idaho; amending Section 1-1-4 of
the Iona City Code; updating provisions for the maintenance of the official City Code and copies
thereof; providing methodology; preserving prior Ordinances in each instance; providing for
severability; and establishing an effective date. Council Member Wadsworth also moved to
dispense with the rule of reading the proposed ordinance in full and on three separate occasions.
Council President Geray seconded the motion.
A roll call vote was taken:
Council President Geray: YES Council Member Wadsworth: YES
Council Member Thompson: YES Council Member Mann: YES
STAFF REPORTS:
Clerk West and Director Prouse stated nothing to report.
Council President Geray, Council Members Wadsworth, Thompson, and Mann all stated nothing
to report.
Attorney Rawlings reported he had a meeting today with PERSI. He stated they are trying to
pick up the pieces after Targhee Regional Public Transportation Authority (TRPTA) filed
bankruptcy. He continued and stated TRPTA has a PERSI short fall of $47,320. Attorney
Rawlings stated that amount includes all entities that contributed to TRPTA. He continued and
stated PERSI has not determined any percentages or amounts those entities owe yet. Mayor
Gubler stated the City stopped contributing to TRPTA long before they filed for bankruptcy.
Attorney Rawlings stated this is all still in the early stages, but he will keep the Council informed
if he receives new information.
Deputy Randall stated there have been few calls for service in Iona over the past 2 months. He
stated he has pulled reports and there was a slight increase in thefts and batteries over this time
last year. Mayor Gubler stated Deputy Randall is doing a great job with traffic control and
speeding. He then asked Deputy Randall if he is able to obtain the drug that helps with
overdosing for the City. Deputy Randall stated he does have some in his vehicle, as well as a
defibrillator. Mayor Gubler stated he would like another defibrillator in the City Building.
7
IONA CITY COUNCIL REGULAR MEETING—FEBRUARY 15, 2022
Director Prouse suggested having one in the City Office and one in the City Park. Mayor Gubler
agreed.
Mayor Gubler asked Director Prouse when the new Public Works vehicle would be here.
Director Prouse stated it would be ready in March. Mayor Gubler stated Quincy has passed the
probationary period, so he will start to receive all the benefits including a work vehicle. Director
Prouse will get a new truck and the others will be passed down to Bryce and Quincy.
Engineer Dave Noel reported DEQ will not issue substantial completion until the new tank
passes the leak test and bacteria test. Mayor Gubler stated they need to look at the scope of work
for the fencing and informed Mr. Noel about the source water protection grant Krisi had
mentioned earlier.
SUGGESTED AGENDA ITEMS: No response.
Meeting Adjourned at 9:23 p.m.
COUNCIL APPROVED: March 15, 2022 d���y
Dan Gubler, Mayor
WitA--
ATTEST: k),
Keri West, City Clerk/Treasurer
8
City of Iona Check Register-lona Page: 1
Check Issue Dates:2/1/2022-2/28/2022 Mar 03,2022 11:51AM
Report Criteria:
Report type: Summary
GL Period Check Issue Date Check Number Payee Description GL Account Amount
02/22 02/07/2022 18955 APG WEST PAYMENT PH-Eck Variance 104155 41.48
02/22 02/07/2022 18956 CITY OF IONA City water usage/bill 104711 539.00
02/22 02/07/2022 18957 DIGLINE,INC. ANNUAL CONTRACT FEE 514710 182.00
02/22 02/07/2022 18958 FALLS PLUMBING SUPPLY,INC. City Building Parts 514710 98.54
02/22 02/07/2022 18959 PORTER'S OFFICE PRODUCTS Toner 104150 449.04
02/22 02/07/2022 18960 ROCKY MTN.POWER Well#2 514175 125.62
02/22 02/07/2022 18961 WEX BANK Public Works-Ds' 104711 107.78
02/22 02/07/2022 18962 C-A-L-RANCH STORES Propane Torch 514710 69.98
02/22 02/07/2022 18963 IAS EnviroChem Water Testing Well#5 514710 4,477.00
02/22 02/07/2022 18964 BONNEVILLE CO.SOLID WASTE County Dump refuse 104711 30.00
02/22 02/07/2022 18965 INTERMOUNTAIN GAS CO. Natural gas-heating 104175 1,042.76
02/22 02/07/2022 18966 IONA BONNEVILLE SEWER DISTRICT City Bldg.sewer fees 104711 540.00
02/22 02/07/2022 18967 PSI ENVIRONMENTAL Dumpster-3548 N.Main 514710 118.58
02/22 02/07/2022 18968 THE UPS STORE Building Dept Copies 104720 341.48
02/22 02/07/2022 18969 VERIZON WIRELESS Cell phones-Keri 104150 511.00
02/22 02/07/2022 18970 KONEXUS Public Alerting Service 104750 850.00
02/22 02/07/2022 18971 DOME TECHNOLOGY lona North Water Tank Project 514820 196,632.89
02/22 02/14/2022 19018 ALLEN ELDRIDGE Building inspections 104720 310.00
02/22 02/14/2022 19019 BEARING&INDUSTRIAL SALES International Sander 104711 6.64
02/22 02/14/2022 19020 BLACKFOOT COMMUNICATIONS TELEPHONE 104150 171.10
02/22 02/14/2022 19021 BONNEVILLE COUNTY PROSECUTOR'S OFF 4th Qtr Retainer Services 104680 300.00
02/22 02/14/2022 19022 CHEMSEARCH Contract Water Treatment Progra 514710 210.29
02/22 02/14/2022 19023 FERGUSON WATERWORKS#1701 Cable 514710 248.62
02/22 02/14/2022 19024 FORSGREN ASSOCIATES,INC. Zoning Map Updates 104163 200.00
02/22 02/14/2022 19025 GREG MCBRIDE 4719 N.Sunrise Lane 104720 949.44
02/22 02/14/2022 19026 HOLDEN KIDWELL HAHN&CRAPO P.L.L.C. Hours in Excess of Mo.retainer 514160 2,196.00
02/22 02/14/2022 19027 IDAHO FALLS PLUMBING CO. Service Call Bathroom Sink 104711 250.00
02/22 02/14/2022 19028 NAPAAUTO PARTS Fuel Pump&Dispense 514710 199.36
02/22 02/14/2022 19029 PACIFIC STEEL-IDAHO FALLS Square Tubing for Bleachers 104712 1,358.76
02/22 02/14/2022 19030 PEAK ALARM Qtrly Security alarm monitoring 514150 101.50
02/22 02/14/2022 19031 SEARLE HART&ASSOCIATES,PLLC Annual Audit of Finances FY2021 514160 11,500.00
02/22 02/14/2022 19032 SENSKE LAWNTECH Pre-Pay All 2022 Lawn Care Servi 104712 5,524.18
02/22 02/14/2022 19033 TETON COMMUNICATIONS,INC. SCADA system equip&Labor ne 514710 3,575.60
02/22 02/15/2022 19034 JILL READING Cookies for Volunteer Meeting 104770 30.00
02/22 02/17/2022 19035 BLACKFOOT COMMUNICATIONS TELEPHONE 514150 174.08
02/22 02/17/2022 19036 IDAHO FALLS PLUMBING CO. New Faucet City Building 104711 1,010.08
02/22 02/17/2022 19037 ROCKY MTN.POWER Street Lights 104713 194.78
02/22 02/23/2022 19042 CITY OF IDAHO FALLS TREASURER OFFICE Dispatch Services 1st payment 104680 4,561.19
02/22 02/23/2022 19043 HOLDEN KIDWELL HAHN&CRAPO P.L.L.C. Hours in Excess of Mo.retainer 104160 1,368.00
02/22 02/23/2022 19044 HOME DEPOT CREDIT SERVICES 2x10-16 Ft Doug Fir 104711 710.87
02/22 02/23/2022 19045 METROQUIP,INC. Spreader Parts 104713 220.47
02/22 02/23/2022 19046 ROCKY MTN.POWER Street Lights 104713 3,528.77
02/22 02/23/2022 19047 SPARKLIGHT Internet-Office 104150 158.89
02/22 02/23/2022 19048 RACEY HUNT REFUND WATER OVERPAYMEN 011075 17.50
02/22 02/24/2022 19049 PEAK ALARM Qtrly Security alarm monitoring 104150 121.89
02/22 02/24/2022 19050 TETON MICROBIOLOGY LAB Water tests 514710 112.00
02/22 02/24/2022 19051 WEX BANK Snowplow Fuel 104713 567.42
02/22 02/24/2022 19052 BONNEVILLE JOINT SCHOOL DIST.93 2022 Basketball Facilities Agreem 104955 7,000.00
02/22 02/24/2022 19053 LANDON EXCAVATING,INC. EMERGENCY WATER SYSTEM 514710 1,500.00
Grand Totals: 254,534.58
Summary by General Ledger Account Number
M=Manual Check,V=Void Check
City of lona Check Register-Iona Page: 2
Check Issue Dates:2/1/2022-2/28/2022 Mar 03,2022 11:51AM
GLAccount Debit Credit Proof
01-1075 17.50 .00 17.50
01-2010 .00 17.50- 17.50-
10-2010 .00 37,341.86- 37,341.86-
10-41-50 838.14 .00 838.14
10-41-55 41.48 .00 41.48
10-41-60 8,874.80 .00 8,874.80
10-41-63 200.00 .00 200.00
10-41-75 968.64 .00 968.64
10-46-80 4,861.19 .00 4,861.19
10-47-11 3,235.18 .00 3,235.18
10-47-12 6,896.62 .00 6,896.62
10-47-13 1,779.33 .00 1,779.33
10-47-20 1,683.70 .00 1,683.70
10-47-50 850.00 .00 850.00
10-47-70 30.00 .00 30.00
10-49-55 7,082.78 .00 7,082.78
51-2010 .00 217,175.22- 217,175.22-
51-41-50 601.02 .00 601.02
51-41-60 6,189.20 .00 6,189.20
51-41-75 2,638.63 .00 2,638.63
51-47-10 11,113.48 .00 11,113.48
51-48-20 196,632.89 .00 196,632.89
Grand Totals: 254,534.58 254,534.58- .00
Dated: /45- " " '✓,4 ze `Z
Mayor:
City Council:
i
_f ` /
6eeA`/ 3/`,)- o a.
r
M=Manual Check,V=Void Check