Loading...
HomeMy Public PortalAboutMinutes_City Council Regular Meeting_07192022 CITY COUNCIL REGULAR MEETING IONA CITY HALL JULY 19,2022—7:00 P.M. PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael Thompson, Council Member Peter Wadsworth, Council Member Evan Mann, Public Works Director Zech Prouse and City Clerk/Treasurer Keri West. ABSENT: City Attorney Andrew Rawlings. VISITORS: Rebekah Brinkerhoff. Mayor Gubler welcomed everyone and led the Pledge of Allegiance. A roll call was taken by Clerk West to open the meeting. CONSENT AGENDA: City Council Work Meeting and Regular Meeting Minutes of June 28, 2022 were reviewed. Council reviewed the finance reports for the period ending June 30, 2022 (75% of the fiscal year elapsed). The City had $2,713,184.65 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: Approval of Repairs to the 2006 GMC fleet vehicle—Director Prouse stated this was to repair the motor in the 2006 GMC Pickup for a total cost of$5,666.37. Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the repairs to the 2006 GMC fleet vehicle, not to exceed $6,000. Council Member Mann seconded the motion. All in favor. Motion carried. Approval of Chain Link Fencing Quote for Tennis Court Project—Director Prouse stated he has received a quote for the tennis court project fencing for$9,320. Director Prouse clarified this is for the internal fencing only, which includes one 10' tall fence to separate the tennis court from the pickle ball courts and 4' tall fencing to separate the four pickle ball courts. He also said he received a second bid of$14,000 and the third contractor he solicited did not respond. Mayor Gubler entertained a motion. Council President Geray made a motion to approve the chain link fencing quote for the tennis court project, not to exceed $10,000. Council Member Thompson seconded the motion. All in favor. Motion carried. Approval of Fiscal Year 2023 Preliminary Budget — Mayor Gubler stated the Council discussed this in detail during the Work Meeting prior to this meeting. Clerk West stated the total preliminary budget that includes the General Fund and Water Fund is $3,013,999. IONA CITY COUNCIL REGULAR MEETING—JULY 19,2022 Mayor Gubler entertained a motion. Council President Geray made a motion to approve the Fiscal Year 2023 Preliminary Budget for a total amount of $3,013,999. Council Member Wadsworth 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 Public Hearing — Ordinance to Amend Iona City Code § 10-1-17(B)(4); clarifying Requirements for Public Ways in the Iona Subdivision Ordinance (Ord. 278-07-22) —Mayor Gubler explained this amendment was proposed to clarify the measurement points for a cul-de- sac or dead end road. Council President Geray asked if the Planning & Zoning Commission (P&Z) has reviewed this amendment. James West, P&Z Chairman, confirmed the P&Z did review this amendment at their last meeting and recommended approval to the City Council. Mayor Gubler stated this is a Public Hearing and asked if anyone in the audience is for or against this amendment. No response. Mayor Gubler entertained a motion. Council President Geray made a motion to approve Ordinance No. 278-07-22, an Ordinance of the City of Iona, Idaho; amending Section 10-1- 17(B)(4) of the Iona City Code; clarifying options for dead-end streets; providing methodology; preserving prior ordinances in each instance; providing for severability; and establishing an effective date. Council President Geray also moved to dispense with the rule of reading the proposed ordinance in full and on three separate occasions. Council Member Wadsworth seconded the motion. A roll call vote was taken: Council President Geray: YES Council Member Mann: YES Council Member Thompson: YES Council Member Wadsworth: YES Public Hearing — Ordinance to Amend Iona City Code §§ 11-2-5, 11-3-5, 11-4-5, 11-4A-6, 11-5-6, 11-6-5 and 11-7-5; clarifying Side Yard Setback Requirements for Corner Lots (Ord. 279-07-22) — Mayor Gubler asked P&Z Chairman West if this amendment was recommended for approval by the P&Z. Chairman West confirmed. Council Member Mann asked where this amendment originated. Mayor Gubler stated it is a clarification in each zoning section for side yard setback requirements. Mayor Gubler entertained a motion. Council Member Wadsworth made a motion to approve Ordinance No. 279-07-22, an Ordinance of the City of Iona, Idaho; amending Sections 11-2-5, 11-3-5, 11-4-5, 11-4A-6, 11-5-6, 11-6-5, and 11-7-5 of the Iona City Code; standardizing numerical references and clarifying side yard setback requirements; 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 Member Thompson 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 2 IONA CITY COUNCIL REGULAR MEETING—JULY 19, 2022 Discussion of Iona Library inventory with Idaho Falls Public Library—Robert Wright with the Idaho Falls Public Library (IFPL) stated they have met with the Bonneville County Library District (BCLD) and have been told they will not be making any legal claims to any of the materials currently in the Iona Library. He continued and stated BCLD has requested to purchase surplus materials from IFPL, but IFPL has denied that request. Mayor Gubler stated the City of Iona would like the materials that were there when IFPL took over the Iona Library to be left when the contract is terminated. He continued and stated he feels as a community there is nothing else to request, but that we should keep the same materials that were there prior to the contract. Mayor Gubler stated he recognizes that the City is unable to know exactly which books were there, but feels it is appropriate to have the same quantity of books as when the contract began. Council Member Wadsworth stated over time the patrons of the City of Iona have paid taxes to maintain and stock the Iona Library. He understands those tax dollars did not pay for everything,but they did pay for some. Council Member Wadsworth continued and stated it is not unreasonable for IFPL to provide the City of Iona with the same number of books the Iona Library had at the beginning of the contract. Mr. Wright said he agrees with this perspective, but in reality the City of Iona was paying to use the services of the IFPL. He continued and stated this is how it is spelled out in the contract. Council President Geray stated the contracts were poorly written and then asked if the contract specifies who owned the materials at the beginning of the contract or how they got there. He continued and asked if IFPL purchased all of the materials that were in the Iona Library at the beginning of the contract, or if the Iona Library had an independent inventory of materials already in place. Clerk West provided Council President Geray the list of items the Iona Library had in place prior to the contract with IFPL in 2006. Mr. Wright stated the contract began 16 years ago and all of the original materials have been circulated between the libraries and most have been replaced due to normal wear and tear. He also said IFPL comes to Iona twice every week to exchange materials to keep the selection current, which is a benefit to the Iona Library. Mr. Wright then stated IFPL will be taking all of the shelves because they purchased them and need them in their library. He continued and stated there were shelves in the Iona Library previously but they were removed by the City of Iona at some point. Mayor Gubler asked how much IFPL would be asking the City of Iona to pay to replenish the materials in the Iona Library. Mr. Wright requested the Council to authorize Clerk West to work directly with IFPL on an agreement to obtain book shelves and other materials for the Iona Library. He continued and stated he can work with Clerk West and when they come to an agreement, she can then bring that back to the Council for approval. Mr. Wright continued and stated the items on the list the Iona Library had prior to the contract are all out of date. He mentioned items such as VHS tapes, etc. He continued and stated he will work with Clerk West on how/what IFPL can contribute to the Iona Library to replace the original items. Mayor Gubler stated he has no concern with Clerk West working directly with IFPL on behalf of the City. Council President Geray suggested including the Friends of the Iona Library in the discussion after Clerk West has an agreement with IFPL. Mayor Gubler agreed. Council Member Wadsworth asked Mr. Wright if the City of Iona still has the option to contract directly with IFPL for library services. Mr. Wright stated it would be too expensive for the City of Iona. He continued and said the average resident in Idaho Falls pay approximately $145/year in property taxes for their library services. Bonneville County residents, including Iona, are currently paying $65/year. He continued and stated this is the cause of the disagreement because Idaho Falls residents are currently paying 2.5x the amount of Bonneville County residents for the same service. 3 IONA CITY COUNCIL REGULAR MEETING—JULY 19, 2022 Mayor Gubler stated he authorizes Clerk West to work with IFPL directly and asked the Council their opinion. All Council Members agreed. Discussion of Iona City Code § 9-4: Public Parking—Clerk West stated this discussion was a suggested agenda item added by Council Member Mann at the last City Council Meeting to discuss issues with residents parking over sidewalks, etc. Council President Geray asked if the current version has everything in it and this is an enforcement issue, or are amendments necessary. Mayor Gubler stated he authorized Director Prouse to put signs up in front of the City Building to designate those parking spaces as "City Business Only"during business hours. Council Member Mann requested this agenda item to discuss people parking over the sidewalks in residential areas. Council President Geray stated that is already outlined in the City Code, so that would be an enforcement issue. Clerk West stated this discussion includes other complaints such as parking in front of their neighbors' houses, parking trailers on the side of the road daily, etc. Council Member Mann stated this is happening in his neighborhood and he received a complaint from one of his neighbors. He continued and stated the main issue is that the entrance into their cul-de-sac gets bottlenecked because one person has a work truck and trailer parked in front of their house and a person across the street has the same thing at the entrance to their cul- de-sac. He continued and stated this creates an unsafe situation and is only wide enough for one car to get through when both trucks and trailers are parked there. Council President Geray stated this needs to start with enforcing the current Code, unless there are obvious deficiencies in the Code that need to be addressed. Council President Geray read aloud Iona City Code 9-4-1(L): "9-4-1: Any person who parks a vehicle, except when necessary to allow movement of other vehicular traffic or pursuant to the direction of a peace office or traffic control device, in any of the following designated places, shall be guilty of an infraction, to wit: (L) Upon any street or portion thereof in a manner which blocks or interferes with the regular flow of vehicular traffic." Council President Geray stated this section also includes public sidewalks and other places prohibited for parking. He continued and stated he believes this section covers everything mentioned and it is now an enforcement issue. Council President Geray stated these codes will not typically be enforced unless someone is directly affected by it and complains about it. Mayor Gubler agreed. Council Member Mann asked Deputy Randall about a specific incident and if it had been addressed. Deputy Randall stated he has gone to the house and when he was there he did not notice any vehicles parked over the sidewalk, but he will continue to monitor it. Clerk West stated she received a lot of phone calls last week from various people that had received a warning from Deputy Randall about parking over the sidewalks. Deputy Randall confirmed he did issue warnings to approximately 12 houses last week throughout the City to warn and educate people about parking over the sidewalks. Council Member Wadsworth suggested giving those in violation a copy of the Code. Deputy Randall stated he did give them copies of that specific section of the Code when he gave them the warning. 4 IONA CITY COUNCIL REGULAR MEETING—JULY 19, 2022 Clerk West stated when she got the complaint she read through the Code and couldn't find anything that was applicable. She stated she drove by and the resident was not parked over the sidewalk and he is moving his work truck and trailer every day when he goes to work. Council Member Thompson stated the issue is that the resident is interfering with the regular flow of traffic. Clerk West stated that is an issue all over the Country Haven Subdivision. Deputy Randall stated he would like to see more clarification on what is considered interfering with the flow of traffic. He continued and stated he sometimes has to reduce roads to one lane for traffic collisions and it does not really interfere with the flow of traffic. Council Member Mann stated a cul-de-sac only has one entrance in and out, so going down to one car width does affect the flow of traffic. Clerk West agreed it would be beneficial to more clearly define what is considered a traffic interference. Council Member Wadsworth suggested having P&Z come up with some suggestions on how to define this. P&Z Chairman West stated he remembers reading a section of the City Code that requires a certain amount of parking spaces per residence. Director Prouse stated in the zoning sections it is specified that each residence requires 2 off-street parking spaces. Chairman West stated he believes the City should require wider streets in some areas to avoid these situations. Mayor Gubler stated that is something that Council can discuss for future developments. Director Prouse stated the standard right-of-way cross section is 70' and the minimum driving lane is 12'. Mayor Gubler asked if this needs to be increased for future developments. Director Prouse stated he thinks the current standard is significantly adequate. Council President Geray stated the Residential Townhome (R-T) section does have stricter regulations for parking, including no recreational vehicles allowed on the street. He continued and stated the Code has been written to address these issues and the City needs to enforce it. Deputy Randall stated he will communicate with those currently in violation and educate them on the Code. Director Prouse suggested adding a required width to the description to avoid being in violation of a traffic interference. Deputy Randall and Clerk West both agreed that would make it easier for them to address these complaints. Council Member Wadsworth expressed concern regarding the amount of laws and measurements the City expects residents to abide by, instead of allowing them to use common sense. He encouraged residents to be good neighbors and communicate with each other to solve problems, rather than creating more laws and regulations. Clerk West agreed and stated that is always her first suggestion when she receives complaints in the office. Council President Geray stated he understands that some neighbors are difficult and some people would not feel comfortable confronting them. Clerk West stated the difficult thing is that the specific phone call she received was a complaint against the neighbor parking in front of their house with his truck and trailer. Alone that is not against Code because he is not interfering with the flow of traffic until the neighbor across the street parks their truck and trailer there too and reduces the width of drivable space. Deputy Randall stated he thinks it will be enough for him to go talk to people about these situations and does not feel it is necessary to amend the Code at this time. Approval of Spending Limit Increase for Mayor and Public Works Director — Mayor Gubler stated he has spoken with Director Prouse and they both feel that the $5,000 limit is not enough. Council Member Thompson asked how much they are requesting to raise it to. Mayor Gubler stated $10,000. He continued and stated the pickup truck repair was over the $5,000 limit and no one had any issue with that expense. Council President Geray stated it is important to understand the Council's role in handling the City's money and knowing how it gets spent. Mayor Gubler stated when the $5,000 limit was approved it was adequate. But with the current economy it is no longer adequate for many types of necessary purchases. Council President 5 IONA CITY COUNCIL REGULAR MEETING—JULY 19, 2022 Geray stated he understands that, but wanted to reiterate the importance of this legislative role the Council plays in the City, as a learning opportunity for everyone. He continued and stated they have set a threshold of $5,000 for the Mayor to spend exclusively, without Council approval. He then asked the other Council Members if they are comfortable raising that threshold to $10,000. Mayor Gubler confirmed the $5,000 limit was set by Resolution. Council President Geray stated if the Council agrees to raise it that should also be done by Resolution. Mayor Gubler agreed and said it can be done by Resolution in August, if the Council agrees. Council President Geray stated he understands the need to raise it, but the decision really comes down to how much trust each Council has in their current Mayor. Clerk West suggested a "checks and balances" system that the Mayor alone would not be able to authorize a purchase up to $10,000 without first discussing it with either the Public Works Director, City Treasurer or Council Member. Council President Geray agreed. Council Member Wadsworth stated he trusts the current Mayor,but is hesitant to give that much spending power to one person. Council President Geray read aloud Resolution 2008-01, line item#3: "Those invoices that are deemed to be regularly occurring and have been considered and approved as part of the annual budget process and are more than $5,000, may be paid between Council meetings with the authorization of at least one (1) elected official and one (1) employee of the Iona Treasurer's Office." Council President Geray stated this Resolution is a good template for an increase since it requires two people involved in the spending decision. He continued and stated he sees no problem with raising the limit with those stipulations and having an updated Resolution presented at the next Council Meeting. All Council Members agreed. STAFF REPORTS: Clerk West stated Iona Days will take place this weekend on Friday and Saturday. She outlined the event schedule and stated the City's first firework show will take place on Friday evening. She encouraged the Mayor and all Council Members to be there. Clerk West also stated she spoke with Lt. Casper with the Bonneville County Sheriff's Office (BCSO) and was told to expect an approximate contract increase of 5%, which she included on the updated Preliminary Budget. Deputy Randall reported he has received the data from the traffic study on Olsen Avenue and found the majority of speeders are 1-5 miles per hour above the speed limit. He has now moved the radar trailer to Steele Avenue and expects similar results. Deputy Randall continued and stated current reports show this is the least amount of crime in Iona with only one actual crime reported that officers had to respond to, but neither party wanted to press charges. Council President Geray asked how the Dodge Durango is currently running. Deputy Randall stated it is doing pretty well, but one of the blinkers just burned out. He also stated the batteries do not last long. Director Prouse stated nothing to report. Council Member Wadsworth stated he is upset that he will not be in town for Iona Days. But he is allowing the City Council to use his car for the parade. 6 IONA CITY COUNCIL REGULAR MEETING—JULY 19, 2022 Council Member Mann stated Randy Homer is doing a fantastic job as the Recreation Director for the City. He continued and stated he has done a great job with all the programs. Council Member Thompson reported he, James West, Director Prouse and Deputy Randall had a safety meeting this morning for the fireworks show. Director Prouse stated they will have safety candles set up, surrounding a 100 foot radius from the fireworks ignition zone. Mayor Gubler expressed appreciation for the Council and their desire to do what is best for the community. He continued and stated he is grateful for the City employees and will continue to take care of them and their needs the best we can because they take care of the City's needs. Mayor Gubler then reported the need for a pump on the water tank because by law it cannot be gravity fed. He then said he will get the cost for that and the chain link fence and will bring those back to the Council for approval. Mayor Gubler also stated he is still waiting to hear back about the Source Water Protection Grant. Council President Geray stated nothing to report. He did ask how the fireworks show went for James West in the City Park for the 4th of July. Mayor Gubler stated it was a fantastic show and they did a great job cleaning up after themselves the next day. SUGGESTED AGENDA ITEMS: Meeting Adjourned at 8:15 p.m. COUNCIL APPROVED: August 16, 2022 Dan Gubler, Mayo ATTEST: eri West, City Clerk/Treasurer 7 City of Iona Check Register-Iona Page: 1 Check Issue Dates:7/1/2022-7/31/2022 Aug 09,2022 02:57PM Report Criteria: Report type: Summary GL Period Check Issue Date Check Number Payee Description GL Account Amount 07/22 07/28/2022 19328 SCREEN GRAPHICS,INC. Additional Baseball Shirts 104955 628.60- V 07/22 07/05/2022 19387 DUMP-IT,INC. Spring clean-up dumpsters 104711 1,334.98 07/22 07/05/2022 19388 MATT TODD SIDEWALK REPAIR 4935 DENNI 104711 1,054.50 07/22 07/05/2022 19389 MOUNTAIN WEST RENTALS-IF Oil&Cartridges 514710 1,094.16 07/22 07/05/2022 19390 PRO RENTAL&SALES,INC. Trimmer Loop Handle 104712 690.28 07/22 07/05/2022 19391 SAVANNAH COON Sports Medals 104955 390.00 07/22 07/05/2022 19392 VERIZON WIRELESS Cell phones-Randy 104955 296.70 07/22 07/07/2022 19393 A-1 RENTAL-IDAHO FALLS Discovery Elementary T-Ball Field 104970 275.00 07/22 07/07/2022 19394 APG WEST PAYMENT Fiber RFP Public Notice 104155 270.05 07/22 07/07/2022 19395 BONNEVILLE COUNTY SHERIFF FY2022 3rd Quarter Contract Pay 104680 53,374.63 07/22 07/07/2022 19396 C-A-L-RANCH STORES Shop Supplies 514710 56.92 07/22 07/07/2022 19397 CITY OF IONA City water usage/bill 104711 539.00 07/22 07/07/2022 19398 DIAMOND MAPS Public Works-Diamond Maps subs 514710 192.00 07/22 07/07/2022 19399 GREG MCBRIDE Mech&Plumbing Inspections 104720 827.44 07/22 07/07/2022 19400 INTERMOUNTAIN GAS CO. Natural gas 104175 70.71 07/22 07/07/2022 19401 PORTER'S OFFICE PRODUCTS Toner&Paper 104150 664.27 07/22 07/07/2022 19402 APG WEST PAYMENT PH-Code Amendment 10-1-17 104155 79.92 07/22 07/07/2022 19403 BONNEVILLE COUNTY PUBLIC WORKS Stop Sign on Rockwood Ave 104713 77.00 07/22 07/11/2022 19421 ALLEN ELDRIDGE Building Inspections 104720 800.00 07/22 07/11/2022 19422 KENT RICHARDS REFUND WATER OVERPAYMEN 011075 98.00 07/22 07/11/2022 19423 ALPHAGRAPHICS Iona Day Race Signs 104770 208.71 07/22 07/11/2022 19424 KERI WEST Reimbursement for lona Day Fire 104770 1,000.00 07/22 07/11/2022 19425 VEGA'S REPAIR,LLC REPAIRS TO 2006 GMC SIERRA 104711 5,362.10 07/22 07/11/2022 19426 ADRIAN BEAZER Reimbursement for Car Show Prin 104770 54.68 07/22 07/13/2022 19427 AMERICAN CONSTRUCTION SUPPLY&REN Shop Supplies 104711 46.98 07/22 07/13/2022 19428 CHEMSEARCH Contract Water Treatment Progra 514710 210.29 07/22 07/13/2022 19429 DIGLINE,INC. Utility Locator Monthly Fee 514710 54.23 07/22 07/13/2022 19430 MOUNTAIN WEST LLC Parks-Playground chips 104712 435.00 07/22 07/13/2022 19431 PSI ENVIRONMENTAL Dumpster-3548 N.Main 514710 234.33 07/22 07/13/2022 19432 TACOMA SCREW PRODUCTS,INC. Shop Supplies 514710 12.16 07/22 07/18/2022 19433 A-1 RENTAL-IDAHO FALLS City Park-Porta Potty Rental 104712 220.00 07/22 07/18/2022 19434 BLACKFOOT COMMUNICATIONS TELEPHONE 104150 179.18 07/22 07/18/2022 19435 ERIKS NORTH AMERICA,INC. Shop stock 514710 336.09 07/22 07/18/2022 19436 FALLS PLUMBING SUPPLY,INC. Shop Supplies 514710 49.08 07/22 07/18/2022 19437 HK CONTRACTORS,INC. Tennis Court Asphalt&Grading 104820 198,182.00 07/22 07/18/2022 19438 LEONARD PETROLEUM EQUIPMENT UPGRADE SHOP FUEL TANK 50 104711 4,539.94 07/22 07/18/2022 19439 MACKMADE IONA CAR SHOW AWARDS 104770 80.00 07/22 07/19/2022 19440 ADRIAN BEAZER CASH FOR IONA DAY CAR SHO 104770 950.00 07/22 07/19/2022 19441 MICHAEL DALESSI REFUND FOR FENCE PERMIT- 103410 50.00 07/22 07/20/2022 19442 PROTECH FENCE CO. 30%DEPOSIT FOR TENNIS CO 104820 2,796.00 07/22 07/21/2022 19443 BONNEVILLE COUNTY PUBLIC WORKS Street Name Sign Replacement 101510 139.30 07/22 07/21/2022 19444 C-A-L-RANCH STORES Hoses&Supplies 104712 282.32 07/22 07/21/2022 19445 CITY OF IDAHO FALLS TREASURER OFFICE Qtrly Animal Shelter Participation 104690 1,245.00 07/22 07/21/2022 19446 CONRAD&BISCHOFF INC. Diesel Fuel-Dyed 104711 5,254.19 07/22 07/21/2022 19447 FALLS PLUMBING SUPPLY,INC. Shop Supplies 514710 187.36 07/22 07/21/2022 19448 HOME DEPOT CREDIT SERVICES Shop Supplies 104711 544.49 07/22 07/21/2022 19449 MOUNTAIN WEST RENTALS-IF Rental Boom 104730 165.00 07/22 07/21/2022 19450 ROCKY MTN.POWER Shop 514175 9,834.25 07/22 07/21/2022 19451 THE DEVELOPMENT COMPANY Water Bond Project-Admin./Legal 514820 13,000.00 07/22 07/21/2022 19452 DARREN LONG IONA DAYS TENT 104770 650.00 07/22 07/25/2022 19461 APG WEST PAYMENT PH-Harvest Cove Annex Ord 104155 84.04 07/22 07/25/2022 19462 BLACKFOOT COMMUNICATIONS TELEPHONE 514150 179.18 07/22 07/25/2022 19463 Collin Smith IONA DAYS ENTERTAINMENT 104770 175.00 07/22 07/25/2022 19464 ERIKS NORTH AMERICA,INC. PUSH-ON HOSE 514710 13.64 M=Manual Check,V=Void Check City of Iona Check Register-Iona Page: 2 Check Issue Dates:7/1/2022-7/31/2022 Aug 09,2022 02:57PM GL Period Check Issue Date Check Number Payee Description GLAccount Amount 07/22 07/25/2022 19465 FLYING MAVERICK MEDIA IONA DAYS STAGE SOUND 104770 495.00 07/22 07/25/2022 19466 GREG MCBRIDE Mech&Plumbing Inspections 104720 615.00 07/22 07/25/2022 19467 HOLDEN KIDWELL HAHN&CRAPO P.L.L.C. Hours in Excess of Mo.retainer 514160 1,578.00 07/22 07/25/2022 19468 Jillian Gifford IONA DAYS TALENT SHOW GRA 104770 200.00 07/22 07/25/2022 19469 LANDON EXCAVATING,INC. 3/4 Chips 104711 165.25 07/22 07/25/2022 19470 NETBACK,LLC Data Backup 5GB 514150 75.00 07/22 07/25/2022 19471 Olivia Serr IONA DAYS TALENT SHOW 2ND 104770 100.00 07/22 07/25/2022 19472 PIPER JONES IONA DAYS TALENT SHOW 3RD 104770 50.00 07/22 07/25/2022 19473 ROCKY MTN.POWER Street Lights 104713 44.82 07/22 07/25/2022 19474 SPARKLIGHT Internet-Office 514150 158.89 07/22 07/25/2022 19475 WEX BANK Public Works-Ds! 104711 1,125.69 07/22 07/25/2022 19476 JENNY STANGER IONA DAYS ENTERTAINMENT 104770 275.00 07/22 07/25/2022 19477 LENAE ROWLEY BROOKLYN ROWLEY&REAGA 104770 25.00 07/22 07/25/2022 19478 STAN BRIGHTON CARRIAGE FOR IONA DAYS 104770 650.00 07/22 07/25/2022 19479 TERISHA KNESS IONA DAYS ENTERTAINMENT 104770 275.00 07/22 07/27/2022 19480 KIM RYAN REIMBURSEMENT FOR PROPA 104770 23.41 07/22 07/27/2022 19481 QUINCY CHADWICK REIMBURSEMENT FOR WORK 514710 180.15 07/22 07/27/2022 19482 SHANNON OSEEN REIMBURSEMENT FOR IONA D 104770 38.43 07/22 07/28/2022 19483 ANNIKA WAMMACK STAGE MANAGER FOR TALENT 104770 100.00 07/22 07/28/2022 19484 JARED FLETCHER BALLOON ANIMALS FOR IONA 104770 300.00 07/22 07/28/2022 19485 JUNE MANN STAGE HAND FOR TALENT SHO 104770 40.00 07/22 07/28/2022 19486 SCREEN GRAPHICS,INC. IONA DAY RACE SHIRTS 104770 1,339.40 07/22 07/28/2022 19487 TETON MICROBIOLOGY LAB Water tests 514710 84.00 07/22 07/28/2022 19488 VECTOR TIMING IONA DAYS RACE TIMING 104770 509.00 Grand Totals: 316,758.54 Summary by General Ledger Account Number GLAccount Debit Credit Proof 01-1075 98.00 .00 98.00 01-2010 .00 98.00- 98.00- 10-1510 139.30 .00 139.30 10-2010 628.60 286,248.90- 285,620.30- 10-34-10 50.00 .00 50.00 10-41-50 655.20 .00 655.20 10-41-55 434.01 .00 434.01 10-41-60 1,262.40 .00 1,262.40 10-41-75 248.75 .00 248.75 10-46-80 53,374.63 .00 53,374.63 10-46-90 1,245.00 .00 1,245.00 10-47-11 14,015.48 .00 14,015.48 10-47-12 1,837.04 .00 1,837.04 10-47-13 1,315.32 .00 1,315.32 10-47-20 2,283.79 .00 2,283.79 10-47-30 165.00 .00 165.00 10-47-70 6,910.03 .00 6,910.03 10-48-20 200,978.00 .00 200,978.00 10-49-55 1,059.95 628.60- 431.35 10-49-70 275.00 .00 275.00 51-2010 .00 31,040.24- 31,040.24- 51-41-50 684.02 .00 684.02 51-41-60 315.60 .00 315.60 51-41-75 8,394.59 .00 8,394.59 M=Manual Check,V=Void Check City of lona Check Register-lona Page: 3 Check Issue Dates:7/1/2022-7/31/2022 Aug 09,2022 02:57PM GLAccount Debit Credit Proof 51-47-10 8,646.03 .00 8,646.03 51-48-20 13,000.00 .00 13,000.00 Grand Totals: 318,015.74 318,015.74- .00 Dated: ����6/20 ZZ--- Mayor City Council: cl Report Criteria: Report type: Summary M=Manual Check,V=Void Check