HomeMy Public PortalAboutMinutes_City Council Regular Meeting_07182023 CITY COUNCIL REGULAR MEETING
IONA CITY HALL
JULY 18,2023—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, City Attorney Andrew Rawlings and City Clerk/Treasurer Keri West.
ABSENT: None.
VISITORS: Shawn Branson, Kevin Harris, Katie Wyatt, Jerry Coon, Crystal Ozga, Lori Davies,
Ryan Walker,Mike Coombs and Jinger Coombs.
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 27,
2023 were reviewed. Council reviewed the finance reports for the period ending June 30, 2023
(75% of the fiscal year elapsed). The City had $2,619,720.62 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 Lease Agreement with Iona Farmers Market—Attorney Rawlings stated he has
been communicating with Jerry Coon, President of the Iona Farmers Market, to draft a Lease
Agreement with the City of Iona. He continued and stated Mr. Coon has been sent the updated
agreement with a map of the City Park indicating where the Iona Farmers Market will take place.
Council Member Thompson asked if Director Prouse had any issues with the agreement or with
the map. Director Prouse stated he has no issues. Mayor Gubler asked Mr. Coon if he has
reviewed and approved the proposed Lease Agreement. Mr. Coon stated they agree with
everything as written. He continued and provided a copy of the liability insurance the Iona
Farmers Market has obtained that shows the City of Iona as an additional insured entity during
the market. Mr. Coon also stated they have changed their by-laws for vendors that states they
cannot hold the Iona Farmers Market or the City of Iona liable for any damages. Council
President Geray asked when the first event will be. Mr. Coon confirmed it will be this Thursday,
July 20th. Mr. Coon stated they are willing to pay the City of Iona $35-$45/week. Mayor Gubler
stated that is not necessary. Council President Geray agreed and stated this wasn't intended to
generate income for the City and stated it is an asset to the community. Attorney Rawlings
confirmed the Lease Agreement states there is no rent required. Mr. Coon expressed his
appreciation to the Mayor and City Council.
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the
Lease Agreement with Iona Farmers Market. Council Member Wadsworth seconded the motion.
All in favor. Motion carried.
IONA CITY COUNCIL REGULAR MEETING—JULY 18, 2023
Public Hearing, Approval of Ordinance identifying an Area of Impact within Bonneville
County for the City of Iona, as well as the Agreement for administration and enforcement
of said Area of Impact (Ord. 287-07-23)—Attorney Rawlings stated this is the updated Area of
Impact Agreement that is being presented tonight for approval by the City of Iona and will be
presented to the Bonneville County Commissioners for their consideration next month. He
continued and stated it has already passed the City's Planning & Zoning Commission, as well as
Bonneville County's Planning & Zoning Commission. Attorney Rawlings stated the objective of
this agreement is to protect the City by giving guidelines for growth in the surrounding areas. He
continued and stated the included map also indicates where specific zones can be located in the
surrounding areas. Attorney Rawlings further explained there is a "Consent to Annexation" form
included in the agreement that will be used for any developments that occur within the area of
impact that requires annexation once the development is contiguous with the City. Mayor Gubler
explained the process and reason for an area of impact. He continued and stated the area of
impact currently extends a mile outside of the city limits. He stated the proposed area of impact
will now extend north to Beach's Corner and will continue following Highway 26 to 81'North.
Mayor Gubler stated this is a Public Hearing and asked if anyone in the audience had any
comments about this agenda item. Mike Coombs approached the podium and asked if the
Council has ever asked the people what they want when it comes to all the planning beyond the
city limits. He then complained about forcing people to be annexed into the City of Iona. Council
Member Mann stated the City Council is currently developing a plan and will mail it to each
resident that is in the proposed annexation area with an invitation to attend a meeting. Discussion
then occurred about open meeting law requirements and notice advertisement. Mayor Gubler
stated this agenda item is regarding the Area of Impact Agreement with Bonneville County, not
annexation. Mayor Gubler then closed the Public Hearing portion of this agenda item.
Council Member Wadsworth thanked Attorney Rawlings for his hard work to finalize this
agreement. Clerk West also expressed appreciation to Council President Geray for his work and
attendance at all the meetings with the Bonneville County Planning&Zoning Commission.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve
Ordinance No. 287-07-23, an Ordinance of the City of Iona, Idaho and of Bonneville County,
Idaho; identifying an area of impact for the City of Iona; providing for the application of plans
and development ordinances within the identified area of impact; providing for the
administration and enforcement of such ordinances; providing for severability; setting forth a
process for renegotiation; and establishing an effective date. Council President Geray also made
a motion to dispense with the rule of reading the proposed ordinance in full and on three separate
occasions. Council Member Mann 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 § 5-5-7 and § 10-1-17 to allow for
drainage swale options (Ord. 288-07-23) — Attorney Rawlings stated the purpose of this
amendment is for alternative options for drainage swales. He stated it provides an exception for
residents to deviate from the approved specifications and drawings, by obtaining written
approval from the City for their specific design that adequately addresses drainage in their swale.
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IONA CITY COUNCIL REGULAR MEETING—JULY 18, 2023
Council President Geray stated he read in this amendment that as various drawings are submitted
and approved, the City can choose to keep those on record as pre-approved designs.
Mayor Gubler stated this is a Public Hearing and asked if anyone from the audience would like
to address the City Council. No comments made. Mayor Gubler closed the Public Hearing
portion of this agenda item.
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve
Ordinance No. 288-07-23, an Ordinance of the City of Iona, Idaho; amending sections 5-5-7 and
10-1-17(E) of the Iona City Code; allowing various road cross-sections and swale types to be
used in the City; providing methodology; preserving prior ordinances in each instance; providing
severability; and establishing an effective date. Council Member Thompson also made a motion
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 § 11-5-9, pertaining to garage or
carport requirements in the R-2 Zone (Ord. 289-07-23) — Attorney Rawlings stated the
objective of this amendment is to require all single-family homes in the R-2 Zone to have either
a garage or carport. He continued and stated this same requirement is already in place in other
zones, but the R-2 Zone was not included. Attorney Rawlings clarified this requirement only
applies to single-family homes and not multi-family homes in the R-2 Zone. Mayor Gubler
reiterated what Attorney Rawlings had stated and emphasized that this requirement applies to
manufactured homes and stick built homes.
Mayor Gubler stated this is a Public Hearing and asked if anyone from the audience would like
to address the City Council. No comments made. Mayor Gubler then closed the Public Hearing
portion of this agenda item.
Mayor Gubler entertained a motion. Council Member Wadsworth made a motion to approve
Ordinance No. 289-07-23, an Ordinance of the City of Iona, Idaho; amending section 11-5-9 of
the Iona City Code; adding a requirement for a garage or carport of like materials to the
residential structure within the R-2 Zone; providing methodology; preserving prior ordinances in
each instance; providing for severability; and establishing an effective date. Council Member
Wadsworth also made a motion 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 Thompson: YES
Council Member Mann: YES Council Member Wadsworth: YES
Application for Door to Door Sales License, DaBella—Mayor Gubler stated this license is for
a company named DaBella and all the individuals they have listed on their application. He
continued and stated background checks have been done on all those individuals and they have
all been approved by Deputy Davies. Clerk West stated the applicants had an appointment
3
IONA CITY COUNCIL REGULAR MEETING—JULY 18, 2023
tonight and were unable to make it to this meeting. However, they did write an email explaining
their business model, etc. She continued and stated the applicants were very professional and
polite when they came into the office to complete their application. Council Member Wadsworth
stated he has personally used this company in the past and was very pleased with them.
Mayor Gubler entertained a motion. Council Member Mann made a motion to approve the Door
to Door Sales License for DaBella. Council Member Wadsworth seconded the motion. All in
favor. Motion carried.
Approval of Fiscal Year 2024 Preliminary Budget — Clerk West stated this was discussed in
last month's meeting in detail and only a few small items have changed in this updated version.
She explained the City Events revenue line item was increased to account for revenues that come
in associated with events, such as race registrations, vendor fees, etc. Council President Geray
asked if the City is in jeopardy of losing sponsors. Clerk West stated the continued positive
turnouts for the events keeps most of the sponsors coming back year after year.
Director Prouse inquired as to why the engineering budget was reduced for the upcoming fiscal
year. Clerk West explained between the Water Fund and General Fund, the total engineering
budget is $75,000 for the next fiscal year. She continued and stated she feels that the budget is
sufficient based on this year's actual expenses. Clerk West stated if there are projects planned for
next year that will require a large amount of engineering, she can increase this budget. Director
Prouse stated he does not think there are projects that will exceed that budget.
Clerk West stated she added a grant of$30,000 in the Water Fund budget because of an email
she received regarding the City's approval of the Facilities Planning Study grant that will match
$30,000 of the total $60,000 that it will cost to complete that project. Director Prouse stated that
has already been approved by the City Council at a previous meeting and the City has issued the
letter of intent. Clerk West stated it is now reflected in the budget for the upcoming fiscal year.
Council President Geray asked if the Fund Balance Carryover estimate is conservative. Clerk
West confirmed she did increase them based on actual numbers from this fiscal year and still
feels they will increase more by the end of this fiscal year. She continued and stated that because
of that increase in rollover revenue, she added another bond payment to the expense budget for
next fiscal year. Mayor Gubler appreciated that and stated the City is working hard to pay the
water bond off quickly.
Council President Geray made a motion to approve the Fiscal Year 2024 Preliminary Budget in
the amount of$2,714,693. Council Member Wadsworth seconded the motion. A roll call vote
was taken:
Council President Geray: YES Council Member Wadsworth: YES
Council Member Mann: YES Council Member Thompson: YES
Approval of 2023 Water Rights Lease Agreement with the City of Pocatello — Attorney
Rawlings stated this is the annual mitigation obligation that prevents cities from being curtailed
from using their water rights to their full extent. Council Member Wadsworth asked what would
happen if the City did not approve and pay for this agreement. Attorney Rawlings stated this
4
IONA CITY COUNCIL REGULAR MEETING—JULY 18, 2023
agreement joins Iona with other municipalities to set a fixed amount of mitigation against surface
water coalitions, senior water right holders and other entities. He continued and stated if the City
does not participate in this agreement, they would be left to fight those coalitions on their own.
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the
2023 Water Rights Lease Agreement with the City of Pocatello in the amount of $4200.90.
Council Member Mann seconded the motion. All in favor. Motion carried.
Discussion of Selection Process for City Engineer — Clerk West stated she added this to the
agenda to discuss the upcoming selection process for the City Engineer the City will begin next
month. Council President Geray asked what the requirements are for this type of selection
process. Director Prouse stated the City is required to post it in the local newspaper 2 weeks prior
and 1 week prior to the deadline for submission. Clerk West asked what timeline the City
Council is expecting. She continued and stated she understands this new contract will begin on
October 1st and the Council wants to award the winning firm at the City Council Meeting on
September 26th. Mayor Gubler stated the Council will need to hold a separate meeting prior to
that City Council Meeting to review the submitted Request for Qualifications (RFQs). Director
Prouse stated he feels he and Clerk West can both read through the state statues on the
procurement law and can work together to draft the RFQ. Clerk West agreed to this suggestion.
Discussion of Variance Process—Council President Geray stated the current City Code requires
a proven hardship for the Council to approve a Variance. He continued and stated it does not
provide any latitude for alternative solutions that are just as good or better than the code
requirements. Council President Geray then stated this should also not become something that is
highly subjective. He continued and stated he realizes there is a balance, and that approval may
require review by the City Engineer or Public Works Director. Council President Geray stated
the Council should encourage residents to enhance their properties and if their proposed changes
are aesthetically pleasing and still meet the intent of the code requirements, the Council should
be able to approve those variances without a hardship. Mayor Gubler agreed and asked Attorney
Rawlings to have this drafted for approval at next month's meeting.
General Fiber Project Discussion — Director Prouse stated Direct Communications has
installed up to the north end of 55th East and are working their way into the Freedom Field
neighborhood. Clerk West then read aloud an update from her contact at Direct
Communications. Zone 1: 35 of the 98 drops are completed to the homes and they are hoping to
start splicing and connecting those customers very soon. Zone 2: The main line is complete and
drops to the home will begin once they are completed in Zone 1. Zone 3: 65% of the main line is
complete. Zone 4: Main line conduit is complete, and they are beginning to pull the fiber. Zone
5: Up next for construction. Clerk West stated she had a visit from the Construction Coordinator
for Direct Communication today and he brought awareness to an issue they are experiencing
where most of the damage complaints they are receiving are the result of Fybercom work and not
Direct Communications. She continued and stated we were not asked to do anything differently
in the office when we receive those calls, he just wanted to make us aware of the situation. Clerk
West then stated she received a proposal this week from Direct Communications for monthly
service on their phone and fiber network that will save the City approximately$110/month.
5
IONA CITY COUNCIL REGULAR MEETING—JULY 18, 2023
STAFF REPORTS: Sergeant Miller distributed the calls for service report for June 2023. He
continued and stated the traffic enforcement has increased drastically from June 2022.
Clerk West stated the post office is discontinuing the complimentary post office boxes and is
now requiring all those residents to either install a physical mailbox or pay for their post office
box. She continued and stated the City is one of those customers, so we need to decide if we are
going to pay for our box or install a mailbox. Discussion took place regarding the pros and cons
of both scenarios. Clerk West also reported Iona Days will take place this upcoming Friday and
Saturday.
Director Prouse and Attorney Rawlings stated nothing to report.
Council Member Mann stated the"No Smoking" signs are still not up at the City Park.
Council President Geray expressed that communication is a two-way street and it is the
responsibility of the citizens to be engaged. He continued and stated the City is required to post
agendas and public hearings in multiple places and they cannot be held responsible for educating
every single person in the community that is not actively seeking information.
Council Member Thompson stated nothing to report.
SUGGESTED AGENDA ITEMS: Ryan Walker stated he has issues with parking on Wilde
Avenue. Mayor Gubler stated he will work with Director Prouse to review the code and will get
it marked if necessary.
Meeting Adjourned at 8:18pm.
COUNCIL APPROVED: August 15, 2023
Da Gubler, M yor
ATTEST: /6 (A..lik
Keri West, City Clerk/Treasurer
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City of Iona Check Register-lona Page: 1
Check Issue Dates:7/1/2023-7/31/2023 Aug 02,2023 03:21PM
Report Criteria:
Report type: Summary
GL Period Check Issue Date Check Number Payee Description GL Account Amount
07/23 07/03/2023 20303 A-1 RENTAL-IDAHO FALLS Discovery Elementary T-Ball Field 104970 285.00
07/23 07/03/2023 20304 BIG SWIGZ LLC Iona Day Drink Cards 104770 150.00
07/23 07/03/2023 20305 HOLDEN KIDWELL HAHN&CRAPO P.L.L.C. Hours in Excess of Mo.retainer 514160 1,197.00
07/23 07/03/2023 20306 POLLARD WATER Shop Stock 514710 1,021.90
07/23 07/03/2023 20307 TETON MICROBIOLOGY LAB Coliform/E.Coli Water Tests 514710 96.00
07/23 07/05/2023 20308 BLACKFOOT COMMUNICATIONS TELEPHONE 104150 172.30
07/23 07/05/2023 20309 C-A-L-RANCH STORES Shop Supplies 104711 22.98
07/23 07/05/2023 20310 CITY OF IONA City water usage/bill 104711 539.00
07/23 07/05/2023 20311 DIAMOND MAPS Public Works-Diamond Maps subs 514710 192.00
07/23 07/05/2023 20312 FALLS PLUMBING SUPPLY,INC. Pioneer Park Sprinkler Repair 104712 338.30
07/23 07/05/2023 20313 KERI WEST Reimbursement for Iona Day Fire 104770 2,500.00
07/23 07/05/2023 20314 LANDON EXCAVATING,INC. Haul&Level ground for New Fuel 514710 5,000.00
07/23 07/05/2023 20315 PORTER'S OFFICE PRODUCTS Toner&Office Supplies 514150 895.10
07/23 07/10/2023 20317 ALLEN ELDRIDGE Building Inspections and Plan Rev 104720 1,480.00
07/23 07/10/2023 20318 GREG MCBRIDE 4887 E.Miles 104720 2,015.98
07/23 07/11/2023 20319 APG WEST PAYMENT PH-Code Amendment 104155 87.52
07/23 07/11/2023 20320 AUTO ZONE,INC. Air Filters&Oil-2022 Chevy Truck 514710 172.54
07/23 07/11/2023 20321 BFS GROUP,LLC Concrete mix 514710 354.67
07/23 07/11/2023 20322 CHEMSEARCH Contract Water Treatment Progra 514710 235.52
07/23 07/11/2023 20323 CROWN TROPHY Iona Day Race Medals 104770 212.65
07/23 07/11/2023 20324 DIGLINE,INC. Utility Locator Monthly Fee 514710 325.38
07/23 07/11/2023 20325 INTERMOUNTAIN GAS CO. Natural gas 104175 70.02
07/23 07/11/2023 20326 JEB CASPER REIMBURSEMENT FOR IONA D 104770 183.50
07/23 07/11/2023 20327 MOONSHINE COMMERCIAL CLEANING SER June City Building Cleaning 514710 725.00
07/23 07/11/2023 20328 POLLARD WATER Shop Stock 514710 129.95
07/23 07/11/2023 20329 PSI ENVIRONMENTAL Dumpster-3548 N.Main 514710 240.62
07/23 07/11/2023 20330 SAVANAH COON Softball Awards 104955 392.00
07/23 07/11/2023 20331 TETON MICROBIOLOGY LAB Lead/Copper Water Tests 514710 900.00
07/23 07/11/2023 20332 USABLUEBOOK Sulfide Odor Control 104711 495.26
07/23 07/11/2023 20333 VERIZON WIRELESS Cell phones-Bryce 514710 296.14
07/23 07/12/2023 20334 JOHN SCHOLES REFUND DUPLICATE FENCE PE 103410 50.00
07/23 07/13/2023 20335 APG WEST PAYMENT PH-Area of Impact 104155 84.80
07/23 07/13/2023 20336 FORSGREN ASSOCIATES,INC. Water Cap.Report&Swale Drawi 104163 2,285.00
07/23 07/13/2023 20337 NETBACK,LLC Data Backup 5GB 514150 75.00
07/23 07/13/2023 20338 PRO RENTAL&SALES,INC. Concrete Mixer Rental 514710 89.76
07/23 07/17/2023 20339 CONRAD&BISCHOFF INC. Unleaded gas 514710 3,832.15
07/23 07/17/2023 20340 CROWN TROPHY Iona Day Race Medals-Walk Divis 104770 13.32
07/23 07/17/2023 20341 Rylea Farrens Reimbursement-Iona Days 104770 29.15
07/23 07/17/2023 20342 TATE'S SERVICES Asphalt Patches for waterline repa 514710 1,600.00
07/23 07/17/2023 20343 TETON MICROBIOLOGY LAB Well#5 Tests 514710 2,350.00
07/23 07/17/2023 20344 TMC CONTRACTORS INC. Screened Topsoil for Shop Stock 514710 128.94
07/23 07/18/2023 20345 Collin Smith IONA DAYS ENTERTAINMENT 104770 275.00
07/23 07/18/2023 20346 DARREN LONG IONA DAYS TENT 104770 650.00
07/23 07/18/2023 20347 JARED FLETCHER BALLOON ANIMALS FOR IONA 104770 300.00
07/23 07/18/2023 20348 JENNY STANGER IONA DAYS ENTERTAINMENT 104770 275.00
07/23 07/18/2023 20349 OLD FAITHFUL BEVERAGE CO IONA DAYS FOOD SUPPLIES 104770 17.80
07/23 07/18/2023 20350 SHANNON OSEEN REIMBURSEMENT FOR IONA D 104770 130.39
07/23 07/18/2023 20351 TERISHA KNESS IONA DAYS ENTERTAINMENT 104770 275.00
07/23 07/18/2023 20352 WILDFIRE ENTERTAINING IONA DAYS ENTERTAINMENT 104770 1,100.00
07/23 07/19/2023 20353 STEVE DUNTHORN REIMBURSEMENT FOR IONA D 104770 490.95
07/23 07/24/2023 20402 BONNIE BUNNELL SCARLETT BUNNELL- 1ST PLA 104770 100.00
07/23 07/24/2023 20403 Jared West CHILDREN'S GRAND PRIZE ION 104770 100.00
07/23 07/24/2023 20404 Jillian Gifford 2ND PLACE IONA TALENT SHO 104770 50.00
07/23 07/24/2023 20405 MERIDETH SPENCER LOUISA SPENCER-3RD PLACE 104770 25.00
M=Manual Check,V=Void Check
City of Iona Check Register-Iona Page: 2
Check Issue Dates:7/1/2023-7/31/2023 Aug 02,2023 03:21 PM
GL Period Check Issue Date Check Number Payee Description GLAccount Amount
07/23 07/24/2023 20406 BIG SWIGZ LLC lona Day Drink Cards(50) 104770 125.00
07/23 07/24/2023 20407 CITY OF IDAHO FALLS TREASURER OFFICE ANIMAL SHELTER QRTLY PARTI 104690 2,769.00
07/23 07/24/2023 20408 FALLS PLUMBING SUPPLY,INC. PVC Pipe 514710 102.01
07/23 07/24/2023 20409 GREG MCBRIDE Mech&Plumbing Inspections 104720 380.00
07/23 07/24/2023 20410 HOME DEPOT CREDIT SERVICES Clear Poly Tubes&Sheeting 104770 1,133.52
07/23 07/24/2023 20411 JAMES WEST Reimbursement for Cookies for to 104770 210.95
07/23 07/24/2023 20412 JIM'S TROPHY lona Days Tournament Trophies 104770 80.25
07/23 07/24/2023 20413 KIM RYAN REIMBURSEMENT FOR IONA D 104770 49.34
07/23 07/24/2023 20414 OLD FAITHFUL BEVERAGE CO IONA DAYS SODA 104770 192.00
07/23 07/24/2023 20415 CITY OF POCATELLO Water Rights Lease Agreement 20 514820 4,200.90
07/23 07/25/2023 20416 MA SEWER SERVICE Pumped Septic tanks at Pioneer P 104712 650.00
07/23 07/25/2023 20417 ASSOCIATION OF IDAHO CITIES City Membership dues 104165 1,253.40
07/23 07/25/2023 20418 C-A-L-RANCH STORES Public Works Sunglasses 104711 25.97
07/23 07/25/2023 20419 CHAMP'S HEART RAFFLE PROCEEDS-IONA DAY 104770 146.00
07/23 07/25/2023 20420 H.D.FOWLER CO. WEED BARRIER 104712 228.67
07/23 07/25/2023 20421 JEB CASPER REIMBURSEMENT FOR IONA D 104770 71.87
07/23 07/25/2023 20422 NATHAN STEVENS REFUND WATER OVERPAYMEN 011075 9.48
07/23 07/25/2023 20423 ROCKY MTN.POWER Lawn Mower Sheds 104712 7,178.13
07/23 07/25/2023 20424 SCREEN GRAPHICS,INC. Iona Days 5k/10k Shirts 104770 756.56
07/23 07/27/2023 20425 FALLS PLUMBING SUPPLY,INC. Couplers&Clamps 514710 59.89
07/23 07/27/2023 20426 ROCKY MTN.POWER Well#5 514175 5,930.45
07/23 07/27/2023 20427 SPARKLIGHT Internet-Office 514150 181.61
07/23 07/27/2023 20428 STAN BRIGHTON CARRIAGE FOR IONA DAYS 104770 175.00
07/23 07/27/2023 20429 TETON MICROBIOLOGY LAB Coliform/E.Coli Water Tests 514710 96.00
07/23 07/31/2023 20430 BONNEVILLE COUNTY PUBLIC WORKS Dead End Signs 104713 290.10
07/23 07/31/2023 20431 BYU-IDAHO OUTDOOR RESOURCE CENTER CLIMBING WALL RENTAL 104770 260.00
07/23 07/31/2023 20432 HOLDEN KIDWELL HAHN&CRAPO P.L.L.C. Ordinance Revisions&Water Equ 514160 3,116.00
07/23 07/31/2023 20433 LANDON EXCAVATING,INC. Pit Run for Well#5 514710 112.03
07/23 07/31/2023 20434 VECTOR TIMING IONA DAYS RACE TIMING 104770 519.60
Grand Totals: 65,357.32
Summary by General Ledger Account Number
GLAccount Debit Credit Proof
01-1075 9.48 .00 9.48
01-2010 .00 9.48- 9.48-
10-2010 29.99 29,293.82- 29,263.83-
10-34-10 50.00 .00 50.00
10-41-50 789.05 .00 789.05
10-41-55 172.32 .00 172.32
10-41-60 2,156.50 .00 2,156.50
10-41-63 685.00 .00 685.00
10-41-65 649.20 .00 649.20
10-41-75 129.32 .00 129.32
10-46-90 2,769.00 .00 2,769.00
10-47-11 4,701.08 29.99- 4,671.09
10-47-12 1,399.78 .00 1,399.78
10-47-13 1,538.39 .00 1,538.39
10-47-20 3,917.25 .00 3,917.25
10-47-70 9,618.66 .00 9,618.66
10-49-55 433.27 .00 433.27
10-49-70 285.00 .00 285.00
51-2010 .00 36,084.01- 36,084.01-
M=Manual Check,V=Void Check
City of lona Check Register-lona Page: 3
Check Issue Dates:7/1/2023-7/31/2023 Aug 02,2023 03:21PM
GL Account Debit Credit Proof
51-41-50 617.50 .00 617.50
51-41-60 2,156.50 .00 2,156.50
51-41-65 604.20 .00 604.20
51-41-75 11,726.81 .00 11,726.81
51-41-80 1,600.00 .00 1,600.00
51-47-10 15,178.10 .00 15,178.10
51-48-20 4,200.90 .00 4,200.90
Grand Totals: 65,417.30 65,417.30- .00
Dated: kA,%\i,.Sk.
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Mayor
City Council:
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Report Criteria:
Report type: Summary
M=Manual Check,V=Void Check