HomeMy Public PortalAboutMinutes_CCMeeting_11202007CITY COUNCIL MEETING NOVEMBER 20, 2007 AT 6:30 P.M. AT THE
COMMUNITY CENTER
PRESENT: Mayor Brad Andersen, Council members Scott Long, Steve Elliott, Clip
Holverson, Dennis McArthur, City Clerk Betty McKinlay, Treasurer Ron Nelson, Work
Supervisor Zech Prouse, Police Chief SanDee Knowles
VISITORS: Ted Hendricks, Heath Price, Brian Stutzman, Adrian Beazer, Sally Price,
Scott Bird and son, Dan Gubler, Jane Shaw, David Klingler, Jeff Freiberg, Jeff Hart,
Jerry Hansen, Kurt Hibbert, Mike and Brenda Klingler, Dallen Klingler, Rebecca
Klingler, Justin Klingler, Heather Klingler, Jake Davidson Johnny Lott, Robbie
Lundrgren, Blake Morrow, Deryk Biggs, Mitch Simmons, Craig Gummow, Heidi
Gummow, Malin Reynolds, Alma, Trina, Thomas, Brittany, Samantha Stumpp, Bonnie
Kirkpatrick, Woody Myler, Misty Klingler, Nathan Klingler, Samantha Jenson.
Mayor Brad Andersen welcomed everyone and Council member Steve Elliott led the
pledge.
The Christmas light display at Mike and Brenda Klingler's was discussed. A few
neighbors had complained to the Mayor about the heavy traffic and turning around in
their driveways. Mike explained the hours they would do the display. He will put lights
or signs up so people will not park in his neighbor's driveways etc. The introduction they
broadcast over the radio waves will be a single song and introduction, and they will
announce to not park in the neighbors driveway. There are more people for the light
display than against. It has enlightened people's hearts and lives. People have expressed
their thanks to the Klingler's. It is a lot of work and a big expense, but they feel it is a
positive thing, and they enjoy doing it. Brenda made a few comments. A few citizens
made suggestions on the hours etc. Police Chief SanDee Knowles said she would patrol
the hours the lights are on and Zech will put cones up to help with the traffic. Mayor
Andersen recognized Malin Reynolds for the help he has given SanDee in patrolling.
Council member Clip Holverson thanked the Klingler's for what they have done. It has
helped the Community and he is glad they are doing it. Council member Scott Long
asked if they are Iona's official Griswald family. The Mayor thanked the citizens for
coming and voicing their opinions. He also received letters from the Klingler's neighbors
saying they enjoy the lights and hope they will be able to do the show this year.
Heath Price and Ted Hendricks from the Development Company discussed the water
rates. Heath showed a chart and made recommendations to the Council. He is proposing
to raise the water rates based from the charts. Heath said there are three funding agencies
that will help with the water project and they are Department of Environmental Quality,
Idaho Department of Commerce and USDA. The Block Grant will be $500,000. To
qualify for this money the City has to meet the low moderate income level of 51 %. The
last survey shows the City at 42.4%, so the City does not qualify. The Department of
Commerce does allow us to go out and do a door to door survey to see if there is any
changes in that low moderate income that they got from the census. In the past it has
been beneficial. Heath said that most cities that they worked with have tried the door to
door survey and have qualified for the money. The Mayor asked if he thought it would
be to our best interest to do it, or if we would have a chance. It will cost us to have the
Development Company do it. The Mayor asked if there was a cost benefit. Heath said
we would not loose out on much by having them do it, but the benefits have us qualifying
for a half a million dollars is a good chunk of change, so we might as well have them do
it. Ted said generally they would charge somewhere around $8,000 to develop the
project without a survey. If they do a survey it will jump up to 10 to $11,000. So, the
survey will cost the City $2,500-$3,000. Ted said if the survey comes back it will
determine one of two things; we are eligible to make application to the State of Idaho for
a Community Development Block Grant and also the funds that the Development
Company has been able to get us in the past has all been funded by Community
Development Block Grants, so they have helped in our community before or we won't
qualify. Ted said we are a little higher income by census, but he recommends that the
City consider doing the survey. It will cost us a few thousand dollars, but we could end
up with a half million dollars to go into our project in the forms of grants that we will not
have to pay back. Ted explained the user rates on the chart. The Council discussed the
chart and rates with Ted and Heath. Questions were asked by the citizens. A work
session was set up for December 4th at 7:00 p.m. to meet with Keller Associates.
Jeff Hart discussed the driveway at his new home. There is no set width on driveways in
our Code book. The City has said they should not be any bigger then the garage. Jeff is
building a house in Homer Estates and has a three car garage and his driveway is 40 feet
wide. He was ready to pour his approach and the City Inspector stopped him. He is here
to ask the Council to let him have the 40 feet wide approach which would be the same
width as his garage. Something needs to be in the Code book. Council member Scott
Long asked if allowances for the swell have been made. Jeff assured the Council that he
is aware that he needs a slope or a swell so the water drains. Council member Scott Long
said that it should go through P/Z before. Council member Steve Elliott said it should be
caught before hand. The Mayor and Zech will meet with Bob McBride, the building
inspector, and find out what the County code is and then get back with the Council. The
Mayor's recommendation to Jeff Hart is to go with what he has now since his home is in
a cul-de-sac and the width of his garage will not hurt the swell drainage.
Jerry Hansen, P/Z Chairman gave his report. Brian Stutzman compiled the survey that
was given to each household in Iona. Brian discussed the survey with the Council. The
Mayor thanked Brian for the hours he spent in compiling the survey. Jerry discussed the
Comprehensive Plan and showed the map Adrian Beazer had drawn up expanding our
impact area. An Open House for the Comprehensive Plan was held November 14th and a
few people showed up and were in favor of the plan. The Mayor thanked the P/Z and
Kurt Hibbert and all of those involved in doing the Comprehensive Plan. November the
28th will be the Planning and Zoning Public Hearing for the Comprehensive Plan from
6:00 to 8:00 p.m. A copy of the Comprehensive Plan Draft and Map are in the office.
Police Chief SanDee Knowles gave her report. She has noticed an improvement in Iona
with most people compiling to code. She thanked Zech Prouse and Ross Johnson for
helping her clean up a citizen's yard.
The Consent Agenda, which includes the Minutes, Expense Report and the Financial
Report, was approved. Council member Clip Holverson motioned and Council member
Steve Elliott seconded. All were in favor.
Mayor Andersen thanked City Clerk Betty McKinlay for the Minutes and the Consent
Agenda.
The Ordinances were viewed. The first Ordinance is relating to minimum lot size of 1/3
acre. Council member Clip Holverson read the Ordinance by title:
AN ORDINANCE AMENDING SECTION 11-5-6 OF THE CITY CODE OF
IONA, IDAHO, RELATING TO MINIMUM LOT SIZE FOR LOTS SITUATED IN
THE R-1 ZONE; PROVIDING FOR METHODOLOGY; PROVIDING FOR
SEVERABILITY AND EXTABLISHING EFFECTIVE DATE.
The foregoing Ordinance was presented by title only. Council member Clip Holverson
moved and Council member Scott Long seconded. Roll call as follows:
Aye: Council member Scott Long
Council member Steve Elliott
Council member Clip Holverson
Council member Dennis McArthur
Nay: None
Motion carried.
At the request of Mayor Andersen Council member Scott Long presented the Ordinance
relating to daycare facilities, but before it was presented, Council member Clip Holverson
had a question. Clip said that it seemed to him as he was reading the Ordinance, that it
was the daycare facility requesting the inspections and he was wondering if we didn't
want it to read that they have to have the inspections every year. Council member Scott
Long said that the facility will seek this out because they have to comply and have a fire
inspection in order to renew their license. Council member Scott Long presented by title
only as follows:
AN ORDINANCE AMENDING SECTION 6-3-12 OF THE CITY CODE OF
IONA, IADHO, RELATING TO THE INSPECTION FEES FOR DAYCARE
FACILITIES; INCREASING SAID INSPECTION FEE FROM $20.00 TO $30.00;
PROVIDING FOR METHODOLOGY; PROVIDING FOR SEVERABILITY AND
ESTABLISHING EFFECTIVE DATE.
The foregoing Ordinance was presented by title only. Council member Scott Long
moved and Council member Dennis McArthur seconded. Roll call as follows:
Aye: Council member Scott Long
Council member Steve Elliott
Council member Clip Holverson
Council member Dennis McArthur
Nay: None
Motion carried.
At the request of Mayor Andersen Council member Clip Holverson read the following
Ordinance by title only:
AN ORDINANCE OF THE CITY OF IONA, IDAHO, REPEALING AND
REENACTING SECTION 10-1-18 OF THE IONA CITY CODE, RELATING TO
SUBDIVISION APPLICATION FEES; PROVIDING FOR SEVERABILITY AND
ESTABLISHING EFFECTIVE DATE.
The foregoing Ordinance was presented by title only. Council member Clip Holverson
moved and Council member Scott Long seconded. Roll call as follows:
Aye: Council member Scott Long
Council member Steve Elliott
Council member Clip Holverson
Council member Dennis McArthur
Nay: None
Motion carried.
At the request of Mayor Andersen Council member Dennis McArthur read the following
Ordinance by title only:
AN ORDINANCE AMENDING SECTIONS 10-1-5 AND 10-1-8 OR THE CITY
CODE OF IONA, IDAHO, RELATING TO SUBDIVISION STANDARDS AND
STREET REQUIREMENTS UNDER THE IONA SUBDIVISION ORDINANCE;
PROVIDING FOR METHODOLOGY; PROVIDING FOR SEVERABILITY AND
ESTABLISHING EFFECTIVE DATE
The foregoing Ordinance was presented by title only. Council member Dennis McArthur
moved and Council member Steve Elliott seconded. Roll call as follows:
Aye: Council member Scott Long
Council member Steve Elliott
Council member Clip Holverson
Council member Dennis McArthur
Nay: None
Motion carried.
Council member Scott Long discussed the auction of the surplus equipment. Pictures
were taken of the equipment for sale and contacted the property manager of Idaho Falls
to find a list of entities around here to send a notice of our surplus to see if anyone was
interested in buying. The Council needs to act on it to declare the property surplus and
decide how to dispose of it, rather it be by auction or secret bid. It has to be published in
the paper three times. Work Supervisor Zech Prouse suggested a sealed bid auction.
Council member Dennis McArthur moved to declare the surplus property and publish it.
Council member Clip Holverson seconded. All were in favor.
Work Supervisor Zech Prouse gave his report. He reported on the roof for the Stanger
Building and the $4500 bid that he got to replace the roof. It should last us 4 to 5 years.
He suggested that we start sitting aside money to replace it. It will cost $22,000 to
replace the roof.
City Clerk Betty McKinlay gave her report. She sent around the paper from AIC to
update the addresses for the AIC Directory. Continuing the Christmas Lighting Contest
was discussed. The Council decided to go ahead with it again this year and give $100 for
the first place winner, $75 for the second place and $50 for third. Mayor Andersen said
he would get some outside people to judge. The judging will be two weeks before
Christmas.
The Mayor reminded and encouraged the Council and the new Council members to
attend the AIC Officials Academy to be held Nov. 30th at the Red Lion in Idaho Falls and
to sign up with Betty.
The Mayor asked for the Council's approval of the water rate change that was presented
by the Development Company so the Water Ordinance can be updated. Council member
Dennis McArthur moved to approve the rate increase for the Iona Elementary School and
make it 30 EDU's which would make it $600. Council member Steve Elliott seconded.
All were in favor. Water rates were approved for all facilities as presented in the paper
presented by the Development Company.
Council reports were given. Council member Scott Long thanked Mayor Andersen for
being firm with Mr. Bigelow in getting the sidewalk in at the Mt. Ridge Estates. Scott
had a question on the representation of emergency response meetings. He will be happy
to represent Iona at the meetings if the Council wants him to. Dan Gubler is also going to
the meetings and might represent Iona. The Mayor said he would talk to Dan about it and
see what he wanted to do and let Scott know.
Council member Steve Elliott reported that Beth Olsen has purchased the old tithing
house to house the City Museum and wants us to come and get the keys and was
wondering how we wanted to handle it. Mayor Andersen said that he was concerned
about the laws etc. of making the Council obligated. He talked to our Attorney, Dale
Storer, and he said that we can not obligate the City. Dale suggested the best way is to
establish a charity or an organization and go after grants etc. and then after they
established that, they take care of it and then eventually when it is paid off then they can
turn it over to the City. The City can not be obligated to pay money and refurbish. We
can do it on our own and help out. Council member Steve Elliott is concerned about
getting the heat turned on so the pipes will not freeze. It is a historical monument. It will
take a lot of work to get it up graded. The Mayor said the Council is welcomed to call
our Attorney Dale Storer anytime they have a question like this.
Council member Steve Elliott said that he has a co-worker interested in buying Ernie's
Cafe. Matt and Susan Elliott want to open it up and run it and Kevin Getsinger wants to
purchase the building. When Ernie built it, he hooked the sewer line onto his line and it
is illegal. Mr. Getsinger has looked into putting a separate sewer line in and
Iona/Bonneville sewer district want to charge him $15,000 and $500 a month. Steve
feels no one will buy the building at that cost.
Dan Gubler asked why our Attorney is not at the Council meetings. The Council
explained that he does charge a very modest fee. Dan feels that he does need to be here.
The Mayor will ask him what he will charge.
Council member Dennis McArthur discussed renting a machine and trimming up the
trees.
Mayor Andersen reminded the Council that our City Christmas Party will be Dec. 18`h at
6:45. It will be at the City Building and will be catered by Bonneville School District.
Council Meeting will start at 5:30 to 6:30. The Mayor needs to know how many will be
coming. The question was asked by Adrian Beazer if the dinner is for all the committees.
The Mayor said that maybe we would do this every other year because of the expense.
Council member Dennis McArthur will take care of the entertainment. Dennis was
wondering when the next news letter should go out. The Mayor thought the first of
January.
Council member Clip Holverson said that someone has asked him about a wheel chair
ramp at the Stanger Building so they can go in and enjoy the art display. There is a step
at the back door and probably would not be hard to put a permanent ramp in. Maybe it
could be an Eagle Scout project. Council member Scott Long asked if there were
standards to follow in doing it. It was suggested talking to Dave Huntsman who may
have already done the leg work on that. Certain things have to be followed. Members of
our community need that service. Clip will talk to Dave Huntsman.
Council member Scott Long motioned to adjourn. Seconded by Council member Steve
Elliott. Time: 9:15.
CITY OF IONA
** B U D G E T R E P O R T*
FOR 10-31-07
PAGE 3
-� **** GENERAL FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
001 305.000 STATE HIGHWAY USERS 47,000.00 11,593.67 11,593.67 35,406.33 24.67
001 310.000 STATE REVENUE SHARING 42,000.00 12,135.82 12,135.82 29,864.18 28.89
001 315.000 STATE LIQUOR TAX 16,000.00 6,240.00 6,240.00 9,760.00 39.00
001 320.000 BEER & DOG LICENSES 200.00 .00 .00 200.00
001 325.000 COURT REVENUE 1,200.00 509.40 509.40 690.60 42.45
001 330.000 INTEREST 4,500.00 527.86 527.86 3,972.14 11.73
001 335.000 CABLE TV FRANCHISE 3,600.00 .00 .00 3,600.00
001 340.000 NATURAL GAS FRANCHISE 9,200.00 .00 .00 9,200.00
001 345.000 POWER FRANCHISE 11,000.00 3,860.00 3,860.00 7,140.00 35.09
001 355.000 BUILDING RENT 5,000.00 425.00 425.00 4,575.00 8.50
001 357.000 BUILDING INSPECTION FEES 21,600.00 6,318.00 6,318.00 15,282.00 29.25
001 358.000 GRANTS 11,000.00 .00 .00 11,000.00
001 360.000 PROPERTY TAX REVENUE 146,000.00 283.23 283.23 145,716.77 .19
001 390.000 MISCELLANEOUS REVENUE 5,000.00 .00 .00 5,000.00
001 395.000 RESERVES 10,000.00 .00 .00 10,000.00
**TOTAL GENERAL FUND REVENUE 333,300.00
41,892.98 41,892.98
291,407.02 12.57
**** GENERAL FUND **** ESTIMATED
ACCOUNT# ACCOUNT TITLE EXPENSE
** E X P E N D E D**
MTD
UNEXPENDED PERCENT
YTD BALANCE EXPENDED
001 410.000 PAYROLL 66,000.00 7,759.00 7,759.00 58,241.00 11.76
001 420.000 RETIREMENT 8,000.00 652.91 652.91 7,347.09 8.16
001 422.000 HEALTH INSURANCE 25,000.00 1,804.52 1,804.52 23,195.48 7.22
001 424.000 PAYROLL TAXES 9,000.00 579.42 579.42 8,420.58 6.44
001 440.000 ELECTRICITY - NATURAL GAS 22,000.00 858.30 858.30 21,141.70 3.90
001 445.000 OFFICE SUPPLIES 7,500.00 1,607.68 1,607.68 5,892.32 21.44
001 446.000 TRAVEL 6,000.00 291.00 291.00 5,709.00 4.85
001 447.000 ADVERTISING 1,500.00 97.79 97.79 1,402.21 6.52
001 450.000 INSURANCE LIABILITY 7,000.00 3,469.00 3,469.00 3,531.00 49.56
001 455.000 LEGAL & AUDIT FEES 9,000.00 500.00 500.00 8,500.00 5.56
001 460.000 POLICE 37,500.00 52.83 52.83 37,447.17 .14
001 465.000 VEHICLE RENT 5,000.00 .00 .00 5,000.00
001 470.000 MAINTENANCE 69,000.00 8,431.35 8,431.35 60,568.65 12.22
001 472.000 BUILDING INSPECTIONS 9,000.00 1,197.00 1,197.00 7,803.00 13.30
001 475.000 CIVIL DEFENSE 500.00 .00 .00 500.00
001 480.000 LIBRARY 3,000.00 .00 .00 _ 3,000.00
001 490.000 CAPITAL IMPROVEMENTS 43,300.00 .00 00 43,300.00
001 495.000 MISCELLANEOUS EXPENSE 5,000.00 .00 00 5,000.00
**TOTAL GENERAL FUND EXPENSES 333,300.00
27,300.80 27,300.80
305,999.20 8.19
**NET EXCESS OR DEFICIENCY(-) 14,592.18
14,592.18 14,592.18-
CITY OF IONA
* *BUDGET R E P O R T*
FOR 10-31-07
PAGE 4
WATER FUND **** ESTIMATED * *RECEIPTED** UNRECEIPTED PERCENT
FUND ACCOUNT# ACCOUNT TITLE
REVENUE
MTD YTD
BALANCE RECEIPTED
002 305.000 COLLECTIONS 140,000.00 11,920.01 11,920.01 128,079.99
002 310.000 HOOK UP FEES 36,000.00 7,200.00 7,200.00 28,800.00
002 315.000 INTEREST 4,000.00 304.93 304.93 3,695.07
002 350.000 TANK REPLACEMENT FUND 50,000.00 .00 .00 50,000.00
002 395.000 RESERVES 40,000.00 .00 .00 40,000.00
002 397.000 WATER BOND 1,500,000.00 .00 .00 1,500,000.00
8.51
20.00
7.62
**TOTAL WATER FUND REVENUE 1,770,000.00
19,424.94 19,424.94
1,750,575.06 1.10
**** WATER FUND **** ESTIMATED
FUND ACCOUNT# ACCOUNT TITLE EXPENSE
** E X P E N D E D**
MTD YTD
UNEXPENDED PERCENT
BALANCE EXPENDED
002 410.000 SALARIES & BENEFITS 30,000.00 .00 .00 30,000.00
002 440.000 ELECTRICITY 28,000.00 2,973.81 2,973.81 25,026.19
002 445.000 OFFICE, SUPPLIES, LEGAL 7,000.00 716.66 716.66 6,283.34
002 450.000 ENGINEERING COSTS 15,000.00 7,000.00 7,000.00 8,000.00
002 460.000 VEHICLE EXPENSE .00 .00 .00
002 465.000 VEHICLE RENT 7,000.00 .00 .00 7,000.00
470.000 REPAIRS & MAINTENANCE 30,000.00 4,018.45 4,018.45 25,981.55
48C.000 BOND PAYMENT 29,928.00 .00 .00 29,928.00
002 482.000 BOND INTEREST 1,440.00 .00 .00 1,440.00
002 485.000 TANK REPLACEMENT FUND 60,000.00 .00 .00 60,000.00
002 490.000 CAPITAL IMPROVEMENTS 61,632.00 900.00 900.00 60,732.00
002 497.000 WATER SYSTEM UPATE 1,500,000.00 .00 .00 1,500,000.00
es
**TOTAL WATER FUND EXPENSE
10.62
10.24
46.67
13.39
1.46
1,770,000.00 15,608.92
15,608.92 1,754,391.08 .88
**NET EXCESS OR DEFICIENCY(-) 3,816.02
3,816.02 3,816.02-
CITY OF IONA
* *BUDGET R E P O R T*
FOR 10-31-07
PAGE 5
**** EQUIP REPLACEMENT **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
003 305.000 EQUIP RENT --WATER 5,000.00 .00 .00 5,000.00
003 310.000 EQUIP RENT --GENERAL 5,000.00 .00 .00 5,000.00
003 395.000 EQUIP RESERVES --WATER 33,571.00 .00 .00 33,571.00
003 396.000 EQUIP RESERVES --GENERAL 35,071.00 .00 .00 35,071.00
**TOTAL EQUIP REPLACEMENT REVENUE
78,642.00 .00 .00 78,642.00
**** EQUIP REPLACEMENT **** ESTIMATED
FUND ACCOUNT# ACCOUNT TITLE EXPENSE
** E X P E N D E D**
MTD YTD
UNEXPENDED PERCENT
BALANCE EXPENDED
003 410.000 EQUIP REPLACEMENT --WATER 38,571.00 .00 .00 38,571.00
003 415.000 EQUIP REPLACEMENT --GENERAL 40,071.00 .00 .00 40,071.00
003 490.000 EQUIPMENT PURCHASE .00 .00 .00
ego
**TOTAL EQUIP REPLACEMENT EXPENSE
78,642.00 .00 .00 78,642.00
**NET EXCESS OR DEFICIENCY(-) .00 .00 .00
"
C I T Y O F I O N A
* * B U D G E T
F O R 1 0 - 3 1 - 0 7
R E P O R T * *
P A G E 6
* * * * R E C R E A T I O N F U N D * * * * E S T I M A T E D * * R E C E I P T E D * U N R E C E I P T E D P E R C E N T
F U N D A C C O U N T # A C C O U N T T I T L E R E V E N U E M T D Y T D B A L A N C E R E C E I P T E D
0 0 4 3 0 5 . 0 0 0 B A S E B A L L F E E S 1 0 , 0 0 0 . 0 0 . 0 0 . 0 0 1 0 , 0 0 0 . 0 0
0 0 4 3 1 0 . 0 0 0 S H E L T E R R E N T A L 5 0 0 . 0 0 . 0 0 . 0 0 5 0 0 . 0 0
0 0 4 3 2 0 . 0 0 0 W E S T E R N B O Y S F E E S 3 0 0 . 0 0 . 0 0 . 0 0 3 0 0 . 0 0
0 0 4 3 9 5 . 0 0 0 R E S E R V E S . 0 0 . 0 0 . 0 0
* * T O T A L R E C R E A T I O N F U N D R E V E N U E
1 0 , 8 0 0 . 0 0 . 0 0 . 0 0 1 0 , 8 0 0 . 0 0
* * * * R E C R E A T I O N F U N D * * * * E S T I M A T E D * * E X P E N D E D * * U N E X P E N D E D P E R C E N T
F U N D A C C O U N T # A C C O U N T T I T L E E X P E N S E M T D Y T D B A L A N C E E X P E N D E D
0 0 4 4 1 0 . 0 0 0 R E C R E A T I O N E Q U I P M E N T 1 , 0 0 0 . 0 0 . 0 0 . 0 0 1 , 0 0 0 . 0 0
0 0 4 4 1 5 . 0 0 0 R E C R E A T I O N L A B O R 3 , 0 0 0 . 0 0 . 0 0 . 0 0 3 , 0 0 0 . 0 0
0 0 4 4 2 0 . 0 0 0 B A S E B A L L S U P P L I E S 4 , 0 0 0 . 0 0 . 0 0 . 0 0 4 , 0 0 0 . 0 0
0 0 4 4 7 0 . 0 0 0 R E C R E A T I O N M A I N T E N A N C E 2 , 8 0 0 . 0 0 9 3 8 . 6 1 9 3 8 . 6 1 1 , 8 6 1 . 3 9
3 3 . 5 2
* * T O T A L R E C R E A T I O N F U N D E X P E N S E 1 0 , 8 0 0 . 0 0
9 3 8 . 6 1 9 3 8 . 6 1
9 , 8 6 1 . 3 9 8 . 6 9
* * N E T E X C E S S O R D E F I C I E N C Y ( - ) 9 3 8 . 6 1 -
9 3 8 . 6 1 - 9 3 8 . 6 1
fr1
Monthly Expense Report
10/31 /2007
Amount
Date
Description
ROCKY MTN POWER
$ 3,602.90
ROBYN KEYES
$ 1,000.00
SHAWN STODDARD
$ 100.00
NEWSLETTER
TORY NELSON
$ 100.00
_
NEWSLETTER
DENNIS MACARTHUR
$ 60.50
NEWSLETTER
CROWN TROPHY
$ 938.61
BASEBALL TROPHIES
BETTY MCKINLAY
$ 53.00
TRAVEL
M L PHIPPEN CO
$ 15.10
BLUE CROSS
$ 27.10
DIG LINE
$ 27.72
AMERICAN CONST
$ 34.65
CAL STORES
$ 56.50
LANDON EXCAVATING
$ 560.34
ROCKY MTN BOILER
$ 90.00
POST REGISTER
$ 97.79
PSI
$ 112.25
IIMC
$ 140.00
ANNUAL DUES
INTERMOUNTAIN GAS CO
$ 229.21
EAGLE PRESS
$ 430.00
ENVELOPES
HOLDEN KIDWELL
$ 500.00
AIC
$ 510.00
ANNUAL DUES
CITY OF IDAHO FALLS
$ 931.75
QUARTERLY ANNIIMAL CONTROL
ICRMP
$ 3,469.00
INSURANCE
H K CONTRACTORS
$ 5,812.50
AMERICAN SCREEN
$ 20.00
COPIES
MATHEW BENDER CO
$ 52.83
POLICE SUPPLIES
AIC
$ 90.00
ICCTFOA DUES
SR SANITATION
$ 120.00
ROYAL NEIGHBORS
$ 300.00
LIFE INSURANCE
BOB MCBRIDE
$ 1,197.00
REGENCE BLUE SHIELD
$ 1,477.42
DIANA NELSON
$ 75.00
CLEANING
SCOTT MACHINERY
$ 19.90
HOME DEPOT
$ 28.61
BRAD RITCHIE
$ 62.13
EAGLE PROJECT
CHASE CARD SERVICE
$ 380.08
TRAVEUOFFICE SUPPLIES
POSTMASTER
$ 221.36
POSTAGE
ZIP PRINT
$ 62.90
ALLTEL
$ 111.69
ENERGY LABS
$ 248.25
6-12 EZ MART
$ 256.20
TATES EXCAVATION
$ 1,750.00
DEPT OF ENVIRO QUALITY
$ 2,004.00
STATE FEES PER WATER HOOK UP
COMMUNITY DEVEL SPEC
$ 4,000.00
Q WEST
$ 288.84
THE DEVELOPMENT CO
$ 3,000.00
AT&T
$ 31.87
IDAHO DEPT OF WATER RES
$ 160.00
NOTICE
CITY COUNCIL MEETING
WILL BE HELD
NOVEMBER 20TH, 2007
AT 6:30 P.M.
AT THE CITY BUILDING