HomeMy Public PortalAboutMinutes_City Council Regular Meeting_09272022 CITY COUNCIL REGULAR MEETING
IONA CITY HALL
SEPTEMBER 27,2022—7:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Peter Wadsworth, Council Member Evan Mann, City Attorney
Andrew Rawlings,Public Works Director Zech Prouse and City Clerk/Treasurer Keri West.
ABSENT: None.
VISITORS: Steve Ellsworth, Nanci Wadsworth, Aubrey Dokos, Michelle Tolman, Rebekah
Brinkerhoff, Debra Haacke, Jen Crofts, Rylea Farrens, Christine Shelly, his Mann and Barbara
Schreier.
Mayor Gubler welcomed everyone, and Council Member Wadsworth 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 August
16, 2022 were reviewed. Council reviewed the finance reports for the period ending August 31,
2022 (92% of the fiscal year elapsed). The City had $2,606,752.57 in the bank and routine bills
had been paid,"Exhibit A".
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
consent agenda as presented. Council Member Mann seconded the motion. All in favor. Motion
carried.
ITEMS OF BUSINESS:
Approval of additional Water & Sewer Hook-Up Location for Harvest Cove Subdivision —
Mayor Gubler stated this item has already been reviewed and approved by Director Prouse and
the City Engineer. He continued and stated this change added an actual sewer connection and
water line to Lot 7 of the Harvest Cove Subdivision. Mayor Gubler stated this has already been
implemented. Council President Geray stated he has no concerns if Director Prouse and the City
Engineer have reviewed and approved it.
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the
additional Water & Sewer Hook-Up Location for the Harvest Cove Subdivision as presented.
Council Member Wadsworth seconded the motion. All in favor. Motion carried.
Approval of FY2023 Bonneville County Sheriff's Office Law Enforcement Contract and
Approval of Fiber Internet Contract with Direct Communications—Council President Geray
stated they have not received an actual contract from Bonneville County to review and suggested
tabling this approval until there is a written contract. Clerk West stated the contract is set to
begin this week and the only item changing is the contract amount, which is 5% more than last
year. Council President Geray stated Bonneville County will continue coverage for the City of
Iona, but the Council needs to have a written contract to review before approving it. Mayor
Gubler agreed and stated there is no contract from Direct Communications and suggested tabling
that approval also.
IONA CITY COUNCIL REGULAR MEETING—SEPTEMBER 27,2022
Mayor Gubler entertained a motion. Council President Geray made a motion to table these
discussions until there are contracts available. Council Member Thompson seconded the motion.
All in favor. Motion carried.
Public Hearing; Variance Application—Peter Wadsworth,4062 N. Olsen Street; a variance
pertaining to the 30' driveway approach and construction as specified by Iona City Code §
10-1-17(E)(2)— Peter Wadsworth of 4062 N. Olsen Street approached the podium and stated he
has had a gravel driveway for years and decided to pave it recently. During the process he
contacted Director Prouse to ensure he was adhering to the City Code and Director Prouse
suggested leaving the side of his driveway gravel. However, at the end of the thy there was extra
asphalt,so he decided to put it down on that side because it did used to be asphalt in the past. Mr.
Wadsworth continued and stated he does not consider that area to be part of the driveway, so the
asphalt should not be a problem. Council President Geray stated if the area had been paved in the
past, he would consider this to be a non-conformance situation. He continued and stated he does
not think a variance is necessary if he is restoring an already non-compliant area and not making
it bigger or changing it in any way. Attorney Rawlings explained if someone had a house that
was non-compliant and tore down the whole house, they would not be able to rebuild it the same
way. He continued and stated if there was asphalt there and it was torn up, a variance would be
required to allow it to be re-paved, rather than bringing it into compliance. Clerk West asked Mr.
Wadsworth if it was paved or gravel prior to the recent activity. Mr. Wadsworth stated it was
paved years ago but was torn out to replace a sewer line and has been gravel since then. He
continued and stated he drove around the City and took pictures of other homes that have done
the same thing as he did and provided those pictures for the Council to view. Mr. Wadsworth
continued and voiced concern over the inconsistencies. He stated his opinion that decisions are
sometimes made simply to adhere to the letter of the law but restrict residents from making
improvements to the appearance of their property.
Council President Geray asked if the 30' driveway approach requirement from the Iona
Subdivision Ordinance is the Code that is being referenced in this situation. Director Prouse
confirmed. Council President Geray reviewed the Iona Subdivision Ordinance and stated the
purpose is described as "guidance for future development and growth to the City..." He
continued and stated it seems that it is written with new development in mind, not necessarily to
upgrade the historical neighborhoods. Attorney Rawlings stated there is a section that discusses
"Non-Conforming Uses" and explains the City cannot demand that existing subdivision conform
to updated standards. However, the City does need to have ordinances to protect the City from
having homeowners alter their land any way they see fit after it is developed and adhering to the
City Code standards. Mayor Gubler stated he thinks the discussion about the Code and how it is
applied is something that needs to happen at another time. He continued and stated the Council
needs to focus on what Mr. Wadsworth is requesting at this time. Council President Geray stated
he needs the clarification to determine if this Code should apply to this situation. Director Prouse
stated it is currently the only Code the City has to regulate driveway approaches. He continued
and requested the Council to think about what they consider a subdivision and how to regulate
construction outside of developments. Director Prouse also stated none of the properties in the
photos Mr. Wadsworth has provided were constructed while he has been with the City. Mr.
Wadsworth explained his desire and intention with the photos is to illustrate that homeowners
should be able to make these improvements without the requirement of a variance. Director
Prouse stated in most cases the asphalt area is not the property of the homeowner and paving it
2
IONA CITY COUNCIL REGULAR MEETING—SEPTEMBER 27,2022
can cause a detrimental situation for everyone with improper drainage that can create standing
water and ice on the road. Council President Geray stated the Code allows for 30' and asked how
much wider Mr. Wadsworth approach is now that it has been paved. Mr. Wadsworth stated what
he considers driveway is only 29' wide. Director Prouse stated the approach is much wider than
30', even though Mr. Wadsworth does not consider it part of the driveway. He continued and
stated it is a non-conforming use of the public right-of-way as defined by the current City Code.
Director Prouse stated every road is designed with drainage in mind and there has to be a place
near the road to drain water.
Rylea Farrens spoke up from the audience and stated the Planning& Zoning Commission (P&Z)
discussed the drainage concern also and recommended the City Council require Mr. Wadsworth
to add a french drain. Director Prouse stated due to the location of underground utilities,a french
drain would not be allowed in that area. Clerk West stated the P&Z did recommend the Variance
for approval, with the condition that Mr. Wadsworth add a drainage system. Mr. Wadsworth
stated with recent rain there have been no issues with the water draining into his yard because of
the slope. Director Prouse stated if too much water drains into the yard it can create future
problems with the sewer lateral. He continued and stated he is worried about the precedent this
will set for the future if the Variance is approved.
Mayor Gubler stated this is a Public Hearing and asked if anyone from the audience would like
to address the Council regarding this agenda item. No response. Mayor Gubler then closed the
Public Hearing portion of this agenda item for Council deliberation. Council Member
Wadsworth recused himself from the discussion and vote.
Council President Geray stated this application has shed light on a lot of issues that need to be
addressed, including the Iona Subdivision Ordinance. He continued and stated he recognizes it is
geared more towards new developments, but ordinances are put in place for a reason. Council
President Geray stated if this Variance is approved it will set a precedent for anyone in the future
that would like to widen their driveway, despite the reasoning behind it. Council Member
Thompson stated he appreciates homeowners that try to improve their lot with the increased curb
appeal. He continued and stated there are many areas in town that have gravel instead of asphalt
and still have problems with weeds and drainage issues. Council Member Thompson stated he is
leaning towards approving the Variance because of the aesthetics and doesn't feel the drainage
will be an issue. Council President Geray stated the concern is regarding the potential hazard
underground that this could cause. Council Member Thompson stated if the homeowner's sewer
or water line breaks it would be up to the homeowner to repair, not the City. Council Member
Mann agreed, but also stated he does not want to set a precedent by approving this Variance.
Mayor Gubler stated it could influence perception, but the City legally cannot set a precedent.
Council Member Thompson asked what other options they can give Mr. Wadsworth, rather than
just disapproving the Variance. Council President Geray stated even if they allow him to add
drainage, the driveway approach would still exceed the 30' that the Code allows. He continued
and stated he defers to the Public Works Director and will follow his guidance on this issue. He
is the one that maintains this entire infrastructure and has the expertise on this subject.
3
IONA CITY COUNCIL REGULAR MEETING—SEPTEMBER 27,2022
Mayor Gubler entertained a motion. Council President Geray made a motion to disapprove the
Variance Application for Peter Wadsworth. Council Member Mann seconded the motion. A roll
call vote was taken:
Council President Geray: YES Council Member Thompson: NO
Council Member Mann: YES
Public Hearing; Variance Application — Todd Hyde, 3213 N. Olsen Street, a variance
pertaining to the construction of a metal carport in front of the existing home, within the
required front yard setback as specified by Iona City Code§ 11-4-5(A)—Todd Hyde of 3213
N. Olsen Street approached the podium and stated he would like to put up a metal carport
approximately 5' from the front of his house. He continued and stated when people drive down
the gravel road next to his house; it throws rocks up towards his house and vehicles. He
continued and stated the carport would be 37' from Olsen Street. Director Prouse asked if any of
the structure would be placed in the public right-of-way. Discussion then took place regarding
the location of Mr. Hyde's property lines and the measurements from there to the carport.
Director Prouse stated he would like to verify the property lines with Mr. Hyde prior to approval.
Clerk West stated P&Z discussed this and expressed concern regarding line of sight as people
turn the corner. Mayor Gubler stated it adheres to the 35' requirement.
Mayor Gubler stated this is a Public Hearing and asked if anyone from the audience would like
to address the Council regarding this agenda item. Rylea Farrens stated she is concerned about
the line of sight and stated if fences are not allowed to be taller than 3' in front of the house, this
structure would be taller than 3' and should not be allowed in front of the house. Mayor Gubler
reiterated this structure would be 37' from the road, which meets the 35' setback requirement for
buildings. Clerk West displayed the Bonneville County Parcel Viewer and explained it shows the
property line is very close to the existing home. She continued and agreed the property lines need
to be verified prior to approval. Council President Geray asked which Variance section this
application would be considered. Attorney Rawlings stated Iona City Code § 11-14-2(A) and
read it aloud:
"Applications for variances to this Title may be granted when they are not contrary to the public
interest, where owing to special conditions, a literal enforcement of the provisions of this Title
will result in an unnecessary hardship because of the physical characteristics of the site. A
variance is a modification of the requirements of this Title such as minimum lot size, width,
depth, setbacks affecting the size or shape of the structure or the placement of the structure upon
lots, or the size of the lots. A variance shall not be considered a right or privilege and will only
be granted to the applicant if hardship is proven and it is not in conflict with the public interest."
Mayor Gubler asked if anyone from the audience would like to address the Council. No
response. Mayor Gubler closed the Public Hearing portion of this agenda item to allow for
Council deliberation. Council Member Thompson stated he is concerned about the property lines
and would like to have Director Prouse verify on site. Mr. Hyde stated no concern with this.
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the
Variance Application for Todd Hyde at 3213 N. Olsen Street with the condition that the setbacks
4
IONA CITY COUNCIL REGULAR MEETING—SEPTEMBER 27,2022
are met, and the structure does not encroach on any of the City's easements. Council Member
Wadsworth seconded the motion. A roll call vote was taken:
Council President Geray: YES Council Member Thompson: YES
Council Member Wadsworth: YES Council Member Mann: YES
Approval of First Amendment to the Annexation Agreement for Harvest Cove — Attorney
Rawlings stated this amendment is to include the additional water and sewer hook-ups that were
approved tonight,on the drawings and description of the Annexation Agreement.
Mayor Gubler entertained a motion. Council Member Mann made a motion to approve the First
Amendment to the Annexation Agreement for Harvest Cove. Council Member Thompson
seconded the motion. All in favor. Motion carried.
Approval of Engagement Letter for Fiscal Year 2022 Audit—Mayor Gubler stated this is the
Engagement Letter from Searle Hart &Associates for the City to use their services for the annual
audit. Council President Geray stated the "Report on the Firm's System of Quality Control" for
Searle Hart & Associates was dated October 2020. He continued and expressed concern there is
not a more recent report. Mayor Gubler stated he doesn't have any concern because the City has
worked with them for many years. Council President Geray stated he is not objecting to
approving it,but would like to see a more recent report, if it is required annually.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
Engagement Letter for Fiscal Year 2022 Audit for Searle Hart & Associates, PLLC, subject to
any update to the report on the firm's quality control. Council Member Thompson seconded the
motion. All in favor. Motion carried.
Discussion and Approval of Contract with Bonneville County Library District — Attorney
Rawlings stated he has amended the original version of the contract with the Bonneville County
Library District (BCLD) and has included three changes to the current version. Those changes
include a monthly rent charge of$200, defining activities and events as part of normal `library
operations", and the books marked as "Iona Library" may be used throughout all district
locations as long as they are returned to the Iona Library. Attorney Rawlings stated he has
provided the most recent version of the contract to BCLD's attorney but was informed by her
that she has been instructed by the BCLD Board to not review the contract. Attorney Rawlings
stated Council Member Mann has been working directly with BCLD. Council Member Mann
stated he has discussed the contract with BCLD Director, Michelle Tolman, and she has
expressed concern over the rent requirement in the contract. He continued and stated if BCLD
would like to offer something additional in services or value in lieu of rent, he believes that can
be considered. Attorney Rawlings stated the City's concern is to not end up in a similar situation
in the future if BCLD is no longer able to manage the Iona Library. He continued and stated
including rent rather than services or values of new books each year is the least complicated way
to make that a contractual requirement. Council Member Thompson stated the $200/month
would then be used towards the Iona Library to purchase new materials, books, etc. Clerk West
agreed and stated all of the rent money collected from BCLD would be used each year towards
the Iona Library to ensure the supplies are up to date and in good condition. Council President
Geray stated he doesn't understand why the City would collect money each month from BCLD
5
IONA CITY COUNCIL REGULAR MEETING—SEPTEMBER 27,2022
to give it back to them at the end of the year. Clerk West stated it would be used to secure
additional assets for the Iona Library. Discussion continued regarding the pros and cons of the
option to collect rent to purchase new materials. Council Member Wadsworth expressed concern
over losing the opportunity to have a library in Iona because of a debate over $200/month.
Council President Geray agreed and suggested removing the rent requirement and evaluate it
again upon the renewal in one year.
Clerk West stated BCLD would need to be in charge of cleaning the library space and taking out
their garbage because the City has now contracted with an outside company to clean the rest of
the City Building.
Director Tolman with BCLD stated they look forward to providing great library services to the
residents of Iona and all of Bonneville County. Clerk West stated the library will be closed the
next three days to allow Idaho Falls Public Library (IFPL) to move out of the Iona Library. She
continued and said the new bookshelves will be delivered on September 29's and BCLD will be
able to move in on October 1 S`.
Rylea Farrens suggested BCLD be required to replace books that belong to Iona once they are
too worn out for circulation. She continued and explained this would help Iona maintain their
catalog of materials. Director Tolman stated Friends of the Iona Library (FOIL) will still be
raising funds to purchase new books and materials for the Iona Library. She continued and stated
BCLD has already spent $100,000 on new books and currently has approximately 5,500 books of
which many will be coming to the Iona Library.
Audience members stated their commitment to helping BCLD get up and running, along with
many other community members. They expressed the disservice it would be to all of the
volunteers that have been working diligently if the City of Iona did not agree to at least a one-
year contract with BCLD.
All Council Members agreed to proceed with the contract without the rent requirement. Attorney
Rawlings stated this contract is an administrative item and does not require a vote.
STAFF REPORTS: Clerk West reported that she attended the ICCTFOA Conference last week
and earned her Certified Municipal Clerk Treasurer for the State of Idaho (Id-CMCT). She also
stated the City employee that cleaned the City Building quit in September. Clerk West stated she
calculated the numbers and received many bids from outside companies for cleaning. She
continued and stated it will be an annual savings of approximately$5,000 to go that route, rather
than hiring another employee and continuing to purchase all of the cleaning supplies. She stated
the company she hired will start keeping track of our cleaning supply inventory and will
replenish as needed.
Deputy Randall stated there have been a few car accidents in the last month. He continued and
stated that other than that, nothing much to report. Council President Geray asked about an
accident in the school zone. Deputy Randall stated there was a small accident in the school zone,
but it was not during school hours.
Attorney Rawlings, Council Members Mann,Thompson and Wadsworth stated nothing to report.
6
IONA CITY COUNCIL REGULAR MEETING—SEPTEMBER 27,2022
Council President Geray asked if he is the speaker for the joint Veteran's Day program with the
City of Iona and Iona Elementary School. Rylea Farrens confirmed. Discussion continued
regarding logistics of the program itself and gifts for the Veterans.
SUGGESTED AGENDA ITEMS: None.
Meeting Adjourned at 8:36 p.m.
COUNCIL APPROVED: October 18, 2022
u Litt—
Ken Dan Gubler, Mayor
ATTEST: / ikti j
West,City Clerk/Treasurer
7
City of Iona Check Register-Iona Page: 1
Check Issue Dates:9/12022-9/302022 Oct 05,2022 12:04PM
Report Criteria.
Report type: Summary
GL Penal Cheat Issue Date Check Number Payee Description GL Account Amount
09(22 09/07/2022 19328 SCREEN GRAPHICS.INC. Additional Baseball Shirts 104955 628.60 M
0922 09/06/2022 19567 CORE 8 MAIN Shop-Pits and Pads 514710 1.189.91
09(22 09/06/2022 19568 GREG MCBRIDE Mech&Plumbing Inspections 104720 270.00
09122 09/062022 19569 IDAHO TRAFFIC SAFETY.INC. Lap Signs for Park 104712 240.00
09(22 09/06/2022 19570 SCREEN GRAPHICS.INC. Fall Flag Football Shirts 104955 690.68
0922 09/06/2022 19571 TETON MICROBIOLOGY LAB Water tests 514710 140.00
0922 09/062022 19572 TMC CONTRACTORS INC. River Rock for Tennis Courts 104712 130.02
09'22 09/06/2022 19573 ALLEN ELDRIDGE Building Inspections 104720 800.00
09/22 09/07/2022 19574 APG WEST PAYMENT FY2023 Budget Ordinance 104155 82.52
09(22 09/072022 19575 CITY OF IONA City water usage bill 104711 539.00
09(22 09/072022 19576 FALLS PLUMBING SUPPLY.INC. Ball Valve 8 Garden Hose 104712 1.432.62
09122 09/07/2022 19577 INTERMOUNTAIN GAS CO. Natural gas well generator 514175 12.15
09122 09/07/2022 19578 KASSIE RUBERRY REFUND WATER OVERPAYMEN 011075 23.71
09(22 09/07/2022 19579 VERIZON WIRELESS Cell phones-Zech 104711 297.26
0922 09/0812022 19580 C-A-L-RANCH STORES Gloves 104711 14.99
0922 09/08/2022 19581 FRANKLIN FIXTURES BOOKSHELVES FOR LIBRARY- 104820 10.637.42
0922 09/082022 19582 BONNEVILLE COUNTY PUBLIC WORKS Chip Sealing 104713 42.804.45
09.'22 09/082022 19583 INTERMOUNTAIN GAS CO. Natural gas 104175 43.89
09122 09/13/2022 19584 AAA SEWER SERVICE Pumped Park Bathroom 104712 614.00
09'22 09/132022 19585 BONNEVILLE CO.SOLID WASTE County Dump refuse 104711 60.00
09/22 09/132022 19586 ERIKS NORTH AMERICA.INC. Shop stock 104711 88.24
0922 09/132022 19587 FALLS PLUMBING SUPPLY.INC. Park Sprinkler Supplies 104712 473.19
09/22 09/132022 19588 PORTER'S OFFICE PRODUCTS Toner&Office Supplies 104150 835.42
09/22 09/132022 19589 PSI ENVIRONMENTAL Dumpster-3548 N.Main 514710 234.33
09/22 09/132022 19590 WESTERN RECYCLING-CURBSIDE Recycling bin 514710 57.00
0922 09/14/2022 19591 ADAM SNARR 2022 BASKETBALL REG REFUN 103750 950.00
0922 09/14/2022 19592 BEAU HALL 3R0 GRADE BOYS BASKETBAL 103750 375.00
09/22 09/14/2022 19593 BRANDY HOLLAWAY BASKETBALL 6TH GIRLS REFU 103750 540.00
0922 09/14/2022 19594 MICHELLE WARD BASKETBALL 6TH GRADE GIRL 103750 375.00
09/22 09/142022 19595 SHELBY ELLIS BASKETBALL 5TH GIRLS REFU 103750 375.00
0922 09/192022 19800 APG WEST PAYMENT PH-Wadsworth Vanance 104155 78.40
09.22 09/19/2022 19601 BLACKFOOT COMMUNICATIONS TELEPHONE 104150 172.51
0922 09/19/2022 19602 CHEMSEARCH Contract Water Treatment Progra 104711 235.52
0922 09/19/2022 19603 CORE 8 MAIN Shop Stock 514710 340.95
0922 09/19/2022 19604 FORSGREN ASSOCIATES.INC. Harvest Cove.Generator Design, 104163 2,000.00
09/22 09/192022 19605 GREG MCBRIDE Mach S.Plumbing Inspections 104720 440.00
09/22 09/19/2022 19606 HOME DEPOT CREDIT SERVICES Orange PVC Injection 104711 491.92
09/22 09/19/2022 19607 KOCH'S TENNIS COURT SERVICE TENNIS COURT SURFACE AND 104820 23.870.00
0922 09/19/2022 19608 NETBACK,LLC Data Backup 5G8 514150 75.00
0922 09/19/2022 19609 POLLARD WATER NEW TRUCK PARTS 514710 1,330.16
09122 09/19/2022 19610 RMT EQUIPMENT Housing 8 Tools 104711 121.15
0922 09/19/2022 19611 ROCKY MTN.POWER Well 12 514175 1.846.81
09/22 09/19/2022 19612 SENSKE LAWNTECH Late Summer Lawn Care 104712 113.00
0922 09/19(2022 19613 TATE'S SERVICES Asphalt Patches 104713 13.678.00
09/22 09/19(2022 19614 TETON MICROBIOLOGY LAB Water ests 514710 80.00
09/22 0926:2022 19615 A-1 RENTAL-REXBURG Porta Pottes- Discovery Element/ 104955 275.00
0922 09/26/2022 19616 AMERICAN CONSTRUCTION SUPPLY 6 REN Marking Paint 514710 82.93
0922 0926.'2022 19617 BONNEVILLE COUNTY PROSECUTOR'S OFF 3rd Qb Retainer Services 104680 900.00
0922 0926/2022 19618 DIGLINE.INC. Utility Locator MontNy Fee 514710 84.15
0922 09262022 19619 HEATHER MARLEY REIMBURSEMENT FOR MYAC P 104760 127.67
0922 0926.'2022 19620 IDAHO TRAFFIC SAFETY.INC. Road Striping 104713 1A28.90
09/22 0926/2022 19621 KC'S ALL AMERICAN SPORTS Basketbal reversible jerseys 104955 2,205.00
0922 09262022 19622 KERI WEST PER DIEM REIMBURSEMENT IC 514165 146.50
09/22 09/26/2022 19623 ROCKY MTN.POWER WH91 514175 8.966.01
M=Manual Check.V a Vold Check
City of Iona Check Register-Ions Page: 2
Cheek Issue Dates:901/2022-9/30/2022 Oct 05,2022 12:04PM
GL Period Check Issue Date Check Number Payee Description GL Account Amount
0922 09/262022 19824 SCREEN GRAPHICS.INC. Clerk Office Shirts 104150 69.96
0922 09/26/2022 19625 SPARKLIGHT Internet-Oda 514150 158.89
0922 0926/2022 19626 TETON MICROBIOLOGY LAB Water tests 514710 120.00
0922 0926/2022 19627 WEX BANK Fuel for Dump Thick 104711 243.45
09:22 09/27/2022 19628 ELLIE WINFIELD REFUND WATER OVERPAYMEN 011075 17.97
0922 09/27/2022 19629 KEITH HELGESON REFUND WATER OVERPAYMEN 011075 28.27
09r22 09/27/2022 19630 PAM PARRIS REFUND WATER OVERPAYMEN 011075 14.70
0922 09/27/2022 19631 QUINCY CHADWICK REIMBURSEMENT FOR VYORK 104711 103.25
09:22 09/27/2022 19632 ZACHARY KOBER REFUND WATER OVERPAYMEN 011075 26.13
Grand Totals 124,826.60
Summary by General Ledger Account Number
GL Account Debit Credit Proof
01-1075 110.78 .00 110.78
01-2010 .00 110.76- 110.78-
10-2010 .00 97.753.05- 97.753.05-
10-37.50 2,615.00 .00 2.615,00
10-41-50 676.51 .00 676.51
10-41-55 160.92 .00 160.92
104143 500.00 .00 500.00
10-4145 73.25 .00 7315
10-41-75 255.01 .00 255.01
1046-80 900.00 .00 900.00
1047.11 1864.00 .00 1,864.00
10-47-12 2,708.56 .00 2,708.56
10-47-13 48,207.57 .00 48.207.57
10-47-20 1,651.43 .00 1,551.43
104740 67.67 .00 67,67
1048-20 34,507.42 .00 34,507.42
10-49-55 3.665.71 .00 3,665.71
51-2010 .00 26,962.77- 26,962.77- 1
5141.50 778.13 .00 770.13
5141-65 73.25 .00 73.25
51-41-75 9.306.16 .00 9.306.16
5141-80 1.500.00 .00 1.500.03
5147-10 15.305,23 .00 15,30523
Grand Totals. 124.826.60 124,826.60- .00
M 2 Manual Check.V=Void Check
City of Iona Check Register-Iona Pape': 3
Check Issue Dates:9/1/2022.9A02022 Oct 05.2022 12:04PM
Dated: 1bf1WV'2---d
Mayor:
City Couna:
C1Y yo,P/bda
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Report Criteria:
Report type: Summary
M=Manual Check.V=Void Check