City Council

River Heights City COUNCIL MEETING AGENDA Tuesday, August 16, 2022 Notice is hereby given that the River Heights City Council will hold its regular council meeting beginning at 6:30 p.m., anchored from the River Heights City Office Building at 520 S 500 E. Pledge of Allegiance and Opening Thought(Wright) Adoption of Previous Minutes and Agenda Reports and Approval of Payments(Mayor, Council, Staff) Public Comment Follow up on Lisa Andrus'/Stewart Hill Park Fence Discuss Current Ordinance Regarding Dogs on City Property Pt uvldence Logan 1i i Igdlloii Cu. status DiscuGsion ■ Discuss Replacing Park Trees in Heber Olson Park Adjourn To join the Zoom meeting: httP5://us02web.zoom.us/i/83893270411?pwd=aGg3S2c5SFU0KlZiQmtiTXFibUpEdz09 Post^^^T^^^^^a^f August 2022 Sheila LInd, Recoraer In compliance with the American Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify Sheila Lind,(435)770-2061 at least 24 hours before the meeting. 520 South 500 East River Heights, Utah 84321 Phone & Fax (435)752-2646  River Heights City I Council Meeting 4 August 16, 2022 5 6 7 Present: Mayor Jason Thompson 8 Council members: Sharlie Gallup 9 Tyson Glover 10 Janet Mathews II Chris Milbank 12 Blake Wright 13 14 Recorder Sheila Lind 15 Public Works Director Clayten Nelson 16 Treasurer Michelle Jensen 17 18 Others Present: Noel Cooley, Cindy Schaub, Heather Lehnig, Julie Weaver 19 20 21 The following motions were made during the meeting: 22 Motion #1 Councilmember Wright moved to "adopt the minutes of the council meeting of July 19, 2022, 25 with changes and the evening's agenda." Councilmember Milbank seconded the motion, which passed 26 with Glover, Mathews, Milbank, and Wright In favor. No one opposed. Gallup hadn't arrived yet. 27 28 Motion #2 29 Councilmember Milbank moved to "pay the bills as discussed." Councilmember Glover 30 seconded the motion, which passed with Glover, Mathews, Milbank, and Wright in favor. No one 31 opposed. Gallup hadn't arrived yet. 32 33 Proceedings of the Meeting: 34 35 The River Heights City Council met at 6:30 p.m. In the Ervin R. Crosble Council Chambers in the 36 River Heights City Building on Tuesday, August 16, 2022,for their regular council meeting. 37 Pledge of Allegiance and Qpenlne Thought: Councilmember Wright offered a prayer. 38 Adoption of Previous Minutes and Agenda: Minutes for the July 19, 2022, meeting were 39 reviewed. Councilmember Glover had a few changes. 40 Councilmember Wright moved to "adopt the minutes of the council meeting of July 19,2022, 41 with changes and the evening's agenda." Councilmember Milbank seconded the motion, which passed 42 with Glover, Mathews, Milbank, and Wright in favor. No one opposed. Gallup hadn't arrived yet. 43 Reports and Approval of Pavments(Mavor. Council. Staff): 44 Treasurer Jensen • She presented the bills to be paid. She explained the invoice register. Questions were asked and i answered. Mayor Thompson pointed out there are three different budgets for Stewart Hill Park. 47 He said he would work with Treasurer Jensen on the capital projects tracking. Ms.Jensen said Hijiyniii my murmii 8/ib/i2 i — 520 South 500 East River Heights, Utah 84321 Phone & Fax (435)752-2646 48 Caselle has the capability to track projects and run reports. Mayor Thompson asked for a monthly 49 report on the projects. Discussion was held on the amount of RAPZ money left. Councilmember 50 Milbank explained there is $40,000 left from 2021 and another $75,000 from 2022. 51 Councilmember Milbank moved to "pay the bills as discussed." Councilmember Glover 52 seconded the motion, which passed with Glover, Mathews, Milbank,and Wright in favor. No 53 one opposed. Gallup hadn't arrived yet. 54 Mayor Thompson 55 • He, along with Councilmember Wright and Commissioner Cooley had an opportunity to meet with 56 Logan Cit/s engineers, planners, and Mayor Daines to discuss the Riverdale Area. The purpose of 57 the meeting was to discuss the possible expansion of the egress of 500 South onto 100 East. 58 Logan City made the whole meeting about their desire to continue 200 East by installing a bridge 59 and curving it toward 100 East through the Riverdale area. Mayor Thompson didn't feel it made 60 sense to trade one bottleneck for another one, especially where River Heights would stand to be 61 left with the negative effects. He will continue to work with Jeff Gilbert of the Cache Metropolitan 62 Planning Organization (CMPO). He would like to see data showing It is in the best interest of the 63 valley to continue 200 East through River Heights. Logan is going to push this issue. At the end of 64 September the CMPO models will be finished so they can re-evaluate. 65 • He gave a trash collection update. They(a group of county municipalities) are working very hard 66 on short and long term solutions for future garbage service, and are making tremendous progress. 67 He is having interlocal agreement talks with other cities for collectively contracting for trash 68 service, which would keep costs down. They meet every one to two weeks. Smithfield, Lewiston 69 and Richmond have decided not to join with the interlocal agreement. 70 • Councilmember Wright reported that the Planning Commission amended the Conditional Use 71 Permit for the Boys and Girls Club, giving them 120 days to sign a contract with the city, rather 72 than 30. Mayor Thompson reported that the lease was signed today. He explained the 73 concessions that were made which involved having the Boys and Girls Club being responsible for 74 air conditioning and the city giving up the single bathroom for adults to use (to keep them from 75 sharing the children's restroom). There was still a checklist of things that needed to happen 76 before they could become operational. They will pay their deposit and first month's rent on 77 Friday. They hope to be up and running by October 1. Councilmember Mathews asked about 78 letting the neighbors know. She was informed that the city had already held a public hearing, in 79 which residents within 300 feet of the property received notice and an invitation to the hearing. 80 Recorder Lind 81 • She asked if one of the council members would volunteer to be over the council water booth at 82 Apple Days, which would consist of getting ice,some coolers, getting the water to the gazebo and 83 making shift assignments. Councilmember Milbank graciously accepted the assignment. 84 • She asked for a decision on Wendy Wilker's request for the two monitors and mouse she offered 85 to purchase from the city. The original price for the equipment was nearly $500. Mayor 86 Thompson suggested $250. Councilmember Wright suggested giving them to her. Treasurer 87 Jensen cautioned there could be problems with giving away to a city employee. No one objected 88 to Ms. Wilker having the equipment. Treasurer Jensen said she would check with FD Sanderson to 89 find out the legal end of it. 90 Councilmember Wright didn't have anything. 91 Councilmember Glover 92 • He discussed the intersection of 800 East and River Heights Boulevard, brought up by Janice 93 Skousen at the last council meeting. He had uploaded a couple photos of the area for the council 94 to see as he discussed the possibility of a sidewalk. If the city agreed to move ahead, the sidewalk River Heights City Council Meeting, 8/16/22 2  95 would need to be brought up to ADA standard and two utility poles removed. Since the new property owner on the corner removed the vegetation on his chain link fence, it has greatly increased the visibility at the intersection. 98 • The 400 South sidewalk project had gone out to bid. He discussed a couple options for mailboxes. 99 The project calls for gang boxes on the south side of the street. Some residents are against this 100 and want them behind their curb. In the sidewalk. He recommended gang boxes. There are more 101 safety issues with the mailbox In the sidewalk. Mayor Thompson said there Is a bid alternate for 102 either type of mailboxes. He would like a lengthy discussion on this, so they make the best 103 decision. He wanted to communicate well and limit resident frustration. He will have it on the 104 next agenda. 105 • He met with CRS and the mayor to discuss the recent transportation study. He's hoping to review 106 It some more. CRS has turned In a bid for a more detailed study for $21,000. 107 • He had been thinking about possible solutions to the dog problem. He had checked with Poop 108 Scoop Utah, who would charge $6,500/year to keep the city properties cleaned of dog feces. He 109 figured they could pass the cost onto dog owners, which would increase their tag fee by $20. 110 • He disclosed that he had started a new job with Logan City in their engineering department. 111 Councllmember Mathews 112 • The lower well project Is nearly ready to go out for bid. There will be an onslte meeting to discuss 113 a few Items first. 114 • They had a preconstructlon meeting with AAA on the Boulevard water line project. They plan to 115 start staging on Monday. 116 • She brought up the sidewalk railing on 400 East. Mayor Thompson felt It's replacement should be '-" part of the lower well project. He was sure the county wouldn't contribute at all, but wanted the city to take responsibility for the safety on this sidewalk. He Invited PWD Nelson to be involved in 119 the design. Mr. Nelson said there was a good chance part of the railing would need to be 120 removed for the well project. He suggested getting the pump project done first. He 121 recommended a rod Iron fence like the one on 700 South and around the new park. The mayor 122 asked Councllmember Mathews to get a bid. 123 Councllmember Milbank 124 • He and PWD Nelson met with Maryann Hulse of the South Cache Soccer League to discuss soccer 125 goals on the school fields. The League has 3 goals on the property currently. They are willing to 126 sell them to the city and/or school district for $2,200, which is a good deal. One set Is still under 127 warranty. He called Scott RIgby of the School District who said they were willing to split the cost 128 with the city. The Issue was brought up by the School District because the League brought their 129 own goals to the school's field and locked them to the fence so the school children couldn't use 130 them. It was agreed that the city could pay $1,100 for half the price of the goals currently on the 131 field. Mr. Milbank will prepare a purchase order for the purchase. 132 • He discussed the need for a new flagpole In front of the city building since the current one was 133 broken and didn't look very nice. He showed a picture of a new one, at a price of over $3,000. 134 Mayor Thompson said he would look at the budget to see where they could pull money from to 135 pay for It. PWD Nelson said It would be nice to find an eagle scout to do the project even If the 136 city bought the flagpole. Mayor Thompson suggested getting a bid from same company who will 137 bid the fencing on 400 East. He asked Councllmember Mathews to Include the flagpole in the bid 138 request. ' • He encouraged everyone to look at how the new park is coming along. Neighbors have been ) offering positive comments. River Heights City Council Meeting,8/16/22 141 • He and PWD Nelson have discussed new picnic tables and a shrub In the park for the population 142 based RAPZ grant this year. 143 Public Comment: Cindy Schaub asked them to consider Installing two lights that shine out from 144 the front of the city building where cars park because Its very dark when they leave In the evenings after 145 Planning Commission meetings. PWD Nelson said they have been Installed, but they're waiting for them 146 to be connected to power. 147 Noel Cooley said the Planning Commission had concerns about who would follow up on conditions 148 they had set on Conditional Use Permits. To their knowledge,there was no follow up. 149 Mayor Thompson read an email from Heath Weaver regarding dogs and expressed his desire for 150 the city to consider developing a dog park in River Heights. 151 Julie Weaver was present and reiterated her husband's emailed comments. 152 Follow UP on Lisa AndrusVStewart Hill Park Fence: PWD Nelson suggested getting bids for the 153 fence at the same time they get ones for the 400 East fence and flagpole. They might get a better deal if 154 they are hired to do more than one job. Councilmember Mathews will find out the length from Mr. 155 Nelson. 156 Councilmember Gallup arrived at the meeting. 157 Discuss Current Ordinance Regarding Does on Citv Propertv: Mavor Thompson had dealt with 158 some kick back from residents on the recent signs placed around the city. He owns a dog and misses 159 being able to take his dog to the Stewart Hill area. He pointed out that the dog owners who don't take 160 responsibility cause them to work on solutions to protect other citizens. 161 Councilmember Milbank felt the city should be more accommodating to dog owners. He discussed 162 providing a few waste stations around the city, and some signs that state:"Dog Waste is a threat to the 163 health of our children, degrades out town, and transmits disease." He brought these ideas up to the 164 Planning Commission and then asked them to consider a code change to allow dogs along the path of 165 Hillside Park. He recommended a few areas for placement of waste stations as reminders to dog owners. 166 Mayor Thompson informed that the Cache County Animal Control department has been 167 understaffed. The city is paying a contracted price, but they aren't available when needed. Enforcement 168 is an issue. He pointed out that no one from the city was anti-dog, they are just trying to solve a problem. 169 He was not supportive of remedies that take away personal responsibility. 170 Commissioner Cooley said one of the commissioners told of a severe incident involving a dog in 171 the city that's been a problem for a lengthy time and that the animal control officers will not give a 172 citation. Mayor Thompson said the code includes a nuisance ordinance. Because he is the mayor, he can 173 call the sheriff anytime and have them give a citation. He supported penalties for those who don't follow 174 the rules. He asked them to think about what they feel citizens want for their families and pets. 175 Councilmember Mathews asked if they were trying to decide on allowing dogs off leash or just 176 having a park where dogs were allowed. 177 Councilmember Glover said his neighbor's daughter was bit by a dog, so they don't go to parks 178 which allow dogs. His wife is allergic, so they avoid dog areas, as well. He was not favorable to dogs being 179 allowed in all parks,just designated areas. 180 Mayor Thompson pointed out that the recent signs were to draw attention to the areas being the 181 most abused. 182 Councilmember Gallup pointed out that a dog area should be completely fenced off. The area 183 would probably require additional maintenance. She felt it shouldn't be incorporated into an existing 184 park. 185 Councilmember Milbank agreed but pointed out that River Heights doesn't currently have an area 186 that could be used for dogs. They discussed the main complaints from residents are dogs off leash. 187 Discussion was had on possible areas for a dog park. PWD Nelson ruled out the Saddlerock parks since River Heights City Councii Meeting,8/16/22 4 188 they are designated as stormwater retention areas. It shouldn't be In Heber Olson Park since this Is the city's center with playgrounds, which Invite kids and families. Councllmember Mllbank again brought up allowing dogs In Hillside Park. PWD Nelson didn't feel 191 they weren't allowed on the sidewalk through the park. 192 PWD Nelson asked where they would take the trash bags full of dog waste from the proposed 193 waste stations. All the city's dumpsters are near parks. He felt dog waste was fully the responsibility of 194 dog owners. 195 The mayor encouraged councllmembers to contemplate different angles and options. 196 Opportunities may present themselves in the future. 197 Julie Weaver said a lot of the excessive barking and other dog problems could be due to pent up 198 energy when dogs are not allowed to run and play. 199 Councllmember Glover suggested when they bring this up again, they should have a possible dog 200 park location In mind. 201 Councllmember Mllbank felt the city should provide signs to explain to residents why dogs are not 202 allowed. Councllmember Glover agreed with signs that are kind and direct. The mayor was also favorable 203 to permanent signage. He would also like to get animal control to do their job. 204 Discussion was held on the possibility of hiring different animal control employees for better 205 enforcement. 206 Providence Logan Irrigation Co. Status Discussion: Postponed. 207 Discuss Replacing Park Trees In Heber Olson Park: Councllmember Gallup said the company who 208 has been stringing lights on the Christmas tree wants to charge $500 more because the tree Is getting so 209 big. She's been able to put them off because they didn't come back and remove the lights like they said ?jn they would. With the future of the city park In mind, she suggested removing a couple of the messy trees I on the west and north sides and planting a smaller tree that could be used for the Christmas lights. Mayor 212 Thompson suggested finding another company to do the lights. Ms. Gallup said she hadn't had luck 213 getting any others to respond to her. 214 Commissioner Cooley reminded they have a tree board who could make recommendations. 215 Councllmember Gallup will talk with them, but wanted council support. They supported her to move .216 ahead. 217 Treasurer Jensen informed that FD Sanderson responded to her question about allowing 218 employees to have city equipment. He said there would be no problem to give the monitors and mouse 219 to Wendy Wllker. The mayor said he would check with the city attorney just to make sure. 220 The meeting adjourned at 8:40 p.m. 221 222 223 224 225 Sheila Lind, Recor^ifer 226 227 230 Jason Thompson, Mayor River Heights City Council Meeting, 8/16/22 River Heights City Invoice Register - GL Acct Page: 1 Input Dates: 8/1/2022 - 8/31/2022 Aug 16.2022 02:10PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account Description GL Account 20220273 1 Invoice Audit Preparation P^22 Ph 07/31/2022 08/16/2022 340.00 13/22 Finance Director 10-41-06 20220273 4 Invoice Meeting Attendance W/Ma 07/31/2022 08/16/2022 173.40 07/22 Finance Director 10-41-06 20220273 7 Invoice Monthly Accounting July 20 07/31/2022 08/16/2022 255.00 07/22 Finance Director 10-41-06 00017018 1 Invoice Vision Monthly Premium A 08/01/2022 08/16/2022 5.68 08/22 Health Insurance 10-41-16 00017018 2 Invoice Vision Monthly Premium A 08/01/2022 08/16/2022 13.62 08/22 Health Insurance 10-41-16 00017018 3 Invoice Vision Monthly Premium A 08/01/2022 08/16/2022 13.62 08/22 Health Insurance 10-41-16 16317 1 Invoice Geneal Consulting Service 07/25/2022 08/16/2022 870.00 07/22 Professional Fees 10-41-41 202207 1 Invoice UMCA 08/08/2022 08/16/2022 125.00 07^ Dues and Subscription 1(M1-46 14814 1 Invoice CC Processing July 2022 07/31/2022 08/16/2022 21.37 07/22 Bank Sen/ice Charges 10-41r80 202207 1 Invoice Hobby Lobby ■ Frame 08/16/2022 08/16/2022 37.93 07/22 Office and General Sup 10-44-10 202207 2 Invoice Waimart•Photo of Cliff 08/16/2022 08/16/2022 2.98 07/22 Office and General Sup 10-44-10 202207 3 Invoice The Flower Shoppe - Cliff F 08/16/2022 08/16/2022 126.55, 07/22 Office and General Sup 10-44-10 202208 1 Invoice MM Copy Paper Case 07/12/2022 08/05/2022 73.96 07/22 Office and General Sup 10-44-10 68603 5 Invoice Office & General Supplies - 07/30/2022 08/16/2022 13.24 07^ Office and General Sup 10-44-10 43396 5 Invoice Utility Bill Processing July 2 08/01/2022 08/16/2022 60.44 07/22 Office and General Sup 10-44-10 202207 7 Invoice /Vnazon Market Place 08/08/2022 08/16/2022 86.64 07/22 Office and General Sup 10-44-10 01681139 1 Invoice Copies 6-25 to 7-25 2022 08/01/2022 08/16/2022 33.89 08/22 Copy Machine Mainten 10-44-30 118674 1 Invoice Monthly Support Charges 08/01/2022 08/16/2022 94.69 09/22 1/3 Caseile 10-44-35 1063 1 Invoice Xerox C8155H 08/09/2022 08/16/2022 6,705.00 08/22 Fax, Copier, Printer 10-44-45 20594 1 Invoice Fire Extinguisher Service Q 08/09/2022 08/16/2022 233.00 08/22 Fire Extinguisher Servl 10-44-47 68693 1 Invoice Postal - Newsletter July 20 07/30/2022 08/16/2022 62.94 07/22 Postage 10-44-55 43396 1 Invoice UQilty Bill Processing July 2 08/01/2022 08/16/2022 60.43 07/22 Postage 10-44-55 2022082 1 Invoice Petty Cash 08/15/2022 08/16/2022 125.27 08/22 Cash Over/Cash Under 10-44-60 202207 2 Invoice Adobe 08/08/2022 08/16/2022 16.04 07/22 Software 10-44-65 202207 6 Invoice Google 08/08/2022 08/16/2022 85.54 07/22 Software 10-44-65 73122 1 Invoice 53712226-001 2 Elec 08/02/2022 08/16/2022 205.24 07^ Electricity 10-44-77 99118462 1 Invoice Verizon WIreies 10-44-78 07/31/2022 08/05/2022 68.94 •07/22 Telephone 10-44-78 ATD-2542 1 Invoice Admin Phones - Monthly S 08/12/2022 08/16/2022 24.32 08/22 Telephone 10-44-78 202208 1 Invoice Internet - Office 08/05/2022 08/05/2022 28.77 07/22 internet 10-44-79 1351 1 Invoice Newsleter setup, misc. We 07/25/2022 08/16/2022 70.00 07/22 Web Master 10-44-85 2H27AI 1 Invoice Appie Days Face Paiting 08/15/2022 08/16/2022 1,000.00 08/22 Apple Days-Promotion/ 10-48-20 222708 1 Invoice Apple Days Knockerball De 08/11/2022 08/16/2022 275.00 08/22 Apple Days-Promotion/ 1(M8-20 202207 8 Invoice OTC Brands Inc 08/08/2022 08/16/2022 37.44 07/22 /\pple Days-Promotion/ 10-48-20 202207 9 Invoice OTC Brand INC 08/08/2022 08/16/2022 92.56 07/22 /\ppie Days-Promotion/ 10-48-20 20220726 1 Invoice DJ for Ambassadors Dance 07/26/2022 08/03/2022 220.00 07^ Royalty/Ambassadors 10-48-70 202208 1 Invoice Maceys•Dance Sherbet 07/27/2022 06/16/2022 22.84 07/22 Royalty/Ambassadors 10-48-70 202208 2 Invoice Maceys - Movie Popcorn 07/27/2022 08/16/2022 24.69 07/22 Royalty/Ambassadors 10-48-70 202208 3 Invoice Waimart - Craft Day 07/27/2022 08/16/2022 11.62 07/22 Royalty/Ambassadors 10-48-70 202208 4 Invoice Maceys - Craft Day Popcyc 07/27/2022 08/16/2022 34.96 07/22 Royalty/Ambassadors 10-48-70 202208 5 Invoice Waimart - Dance Food 07/27/2022 08/16/2022 88.12 07/22 Royalty/Ambassadors 10-48-70 202208 6 Invoice Waimart - Craft Day 07/27/2022 08/16/2022 24.55 07/22 Royalty/Ambassadors 10-48-70 202208 7 Invoice Sam's Club • Movie Night 07/27/2022 08/16/2022 11.75 07/22 Royalty/ZVubassadors 10-48-70 2022082 1 Invoice Maceys - Ambassador Me 08/14/2022 08/16/2022 30.86 08/22 RoyaltyZ/Vmbassadors 10-48-70 69009 1 Invoice RH Emergency Preparedn 08/08/2022 08/16/2022 187.50 07/22 Emergency Preparedn 10-54-25 2022082 2 Invoice Ham Radio Outlet - Coax C 08/14/2022 08/16/2022 384.99 08/22 Emergency Preparedn 10-54-25 202207 4 Invoice Ham Radio Outlet 08/08/2022 08/16/2022 253.79 07/22 Emergency Preparedn 10-54-25 029017-00 1 Invoice 911 10-54-40 07/20/2022 07/20/2022 2,037.00 07/22 911 10-54-40 6403 1 Invoice Law Enforcement Contract 07/26/2022 08/16/2022 8,368.00 07/22 Police 10-54-60 6403 2 Invoice Animal Conrol Contract 10- 07/26/2022 08/16/2022 3,072.00 07/22 Animal Control 10-54-70 73122 4 Invoice 53712226-001 2 Sch Flash 08/02/2022 08/16/2022 24.32 07/22 Electricity - School Ras 10-54-75 M019446 1 Invoice Unleaded Reg Gas / ULSD 08/02/2022 08/16/2022 100.88 07/22 Gas, Oii & Vehicle Rep 10-60-50 M019711 1 Invoice Roads Gas, Oii, Vehicle Re 08/10/2022 08/16/2022 50.76 08/22 Gas, Oil & Vehicle Rep 10-60-50 50900688 1 invoice Tire Repair Vehicle Split 07/06/2022 08/16/2022 61.19 07/22 Gas, Oii & Vehicle Rep 10-60-50 202207 3 Invoice Maverick• Gas 08/08/2022 08/16/2022 69.15 07/22 Gas, Oil & Vehicle Rep 10-60-50 73122 5 Invoice 53712226-001 2 Street Lig 08/02/2022 08/16/2022 1,202.19 07/22 Street Lighting 10-60-60 23700000 1 Invoice FY23 Annual Mun Storm W 08/04/2022 08/16/2022 750.00 08/22 Storm Water 10-60-76 POS966 2 Invoice Tools & Maint.- Roads 08/05/2022 08/16/2022 63.66 08/22 Repairs and Malntenan 10-60-80 382410 2 Invoice Roads Shop Supplies - Nut 08/02/2022 08/16/2022 11.22 08/22 Repairs and Malntenan 10-60-80 River Heights City Invoice Register - GL Acct Page: 2 Input Dates: 8/1/2022 - 8/31/2022 Aug16.2022 02:10PM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account Description GL Account POS966 1 Invoice Cleaning Supplies - Paries 08/05/2022 08/16/2022 63.66 08/22 Cleaning Supplies 10-70-30 44996 1 Invoice Inv #44996 08/03/2022 08/16/2022 150.00 13/22 Maintenance Ryan's P 10-70-40 VD8061 1 Invoice Adjustable Rotor Check Val 07/19/2022 08/16/2022 389.69 07/22 Maintenance - Grounds 10-70-45 827294 1 Invoice Gly-Star Plus Albaugh 2.5 07/31/2022 08/16/2022 146.39 07/22 Maintenance - Grounds 10-70-45 507302 1 Invoice Porta Potties Elementary 07/01/2022 08/05/2022 ■ 108.00 08/22 Soccer League Expens 10-70-65 202208 1 Invoice Paviiiion Rental Deposit Re 08/01/2022 08/16/2022 50.00 08/22 Park Deposit Refund 10-70-72 73122 2 Invoice 53712226-001 2 Elec 08/02/2022 08/16/2022 64.61 07/22 Electricity 10-70-77 M019446 4 Invoice Unleaded Reg Gas/ULSD 08/02/2022 08/16/2022 100.88 07/22 Repairs & Maintenance 10-70-80 M019711 4 Invoice Parks Repair & Maint. 08/10/2022 08/16/2022 50.75 08/22 Repairs & Maintenance 10-70-80 382410 1 Invoice Park Shop Supplies - Nuts 08/02/2022 08/16/2022 11.22 08/22 Repairs & Maintenance 10-70-80 POS POS 1 Invoice Tissue, Stainless Cleaner, 07/26/2022 08/16/2022 104.68 07/22 Park Restroom 10-70-86 73122 3 Invoice 53712226-001 2 School 08/02/2022 08/16/2022 149.74 07/22 School Building Electric 10-75-77 029017-00 3 Invoice Green Waste, Waste, Recy 07/20/2022 07/20/2022 15,121.16 07/22 Sanitation 10-90-10 68693 2 Invoice Sanitation - Newsletter July 07/30/2022 08/16/2022 62.94 07/22 Sanitation 10-90-10 43396 2 Invoice UUIity Bill Processing July 2 08/01/2022 08/16/2022 60.43. 07/22 Sanitation 10-90-10 921999 1 Invoice 2022 Pavement Preservati 07/25/2022 08/16/2022 61,340.00 07/22 Roads 40-60-83 16318 1 Invoice Lower Well Improvements 07/25/2022 08/16/2022 968.75 07/22 Lower Weil 40-60-84 16315 1 Invoice 400 S Sidewalk - North Sid 07/25/2022 08/16/2022 2,030.00 07/22 400 South Sidewalk-Se 40-60-85 16316 1 Invoice Stewart Hill Park - Const 7/ 07/25/2022 08/16/2022 1,096.25 07/22 Stewart Hill Park 40-60-89 1114 2 Invoice Stewart Hill Park Reuest# 07/28/2022 08/16/2022 9,004.87 07/22 Stewart Hill Park 40-60-89 2867471 1 Invoice Sewer Pipe, Weld Bell End 07/21/2022 08/16/2022 356.40 07/22 Stewart Hill Park 40-60-89 1114 1 Invoice Stewart Hill Park Request 07/28/2022 08/16/2022 75,000.00 07/22 Stewert Hiii Park(RAP 40-60-90 20220273 2 Invoice Audit Preparation FT22 Ph 07/31/2022 08/16/2022 330.00 13/22 Rnance Director 51-40-06 20220273 5 Invoice Meeting Attendance W/Ma 07/31/2022 08/16/2022 168.30 07/22 Finance Director 51-40-06 20220273 8 Invoice Monthly Accounting July 20 07/31/2022 08/16/2022 247.50 07/22 Finance Director 51-40-06 118674 2 Invoice Monthly Support Charges 08/01/2022 08/16/2022 94.66 09/22 1/3 Caseile Fee 51-40-20 14814 2 Invoice CC Proccesing July 2022 07/31/2022 08/16/2022 21.36 07/22 Billing'Expense 51-40-25 68693 3 Invoice Water Postal - Newsletter J 07/30/2022 08/16/2022 62.94 07/22 Postage 51-10-26 43396 3 invoice Utility Bill Processing July 2 08/01/2022 08/16/2022 60.43 07/22 Postage 51-40-26 202208 1 Invoice Conform Test July Lab #22 08/01/2022 08/16/2022 40.00 08/22 Professional Fees 51-40-41 00125597 1 Invoice Geode GNS2 Reoiever - P 07/22/2022 08/16/2022 1,727.20 07/22 Professional Fees 51-40-41 00125597 2 Invoice 2m Snap-Lock PO-004 07/22/2022 08/16/2022 152.15 07/22 Professional Fees 51-40-41 00125597 3 invoice Mesa 2 Pole FIS SurveryP 07/22/2022 08/16/2022 106.25 07/22 Professional Fees 51-40-41 M019446 2 Invoice Unleaded Reg Gas/ ULSD 08/02/2022 08/16/2022 100.88 07/22 Gas, Oil, & Vehicle Rep 51-40-50 M019711 2 Invoice Water Gas, Oil, Vehicle Re 08/10/2022 08/16/2022 50.76 08/22 Gas, Oil, & Vehicle Rep 51-40-50 50900668 2 Invoice Tire Repair Vehicle Split 07/06/2022 08/16/2022 59.40 07/22 Gas, Oil, & Vehicle Rep 51-40-50 202207 10 Invoice Maverick - Gas 08/08/2022 08/16/2022 69.15 07/22 Gas, OH, & Vehicle Rep 51-40-50 2844052 1 Invoice Shop Stock Water 51-40-6 06/28/2022 08/05/2022 13,125.49 07/22 Repairs and Maintenan 51-40-65 INV0130 1 Invoice 800 E Water Leak Repair 07/21/2022 08/16/2022 504.00 07/22 Repairs and Maintenan 51-40-65 202208 1 Invoice Hlsense 200SF Portable A 07/25/2022 08/16/2022 694.25 07/22 Repairs and Maintenan 51-40-65 1044679 1 Invoice 2022Aspait 53 Yards 07/18/2022 08/16/2022 371.53 07/22 Repairs and Maintenan 51-40-65 POSg66 3 Invoice Materials & Supplies - Wat 08/05/2022 08/16/2022 63.66 08/22 Materials and Supplies 51-40-66 382410 3 Invoice Water Shop Supplies - Nut 08/02/2022 08/16/2022 11.22 08/22 Materials and Supplies 51-40-65 202208 1 Invoice Account 0491650000 - Met 07/14/2022 08/05/2022 7.09 07/22 Gas 51-40-75 73122 6 Invoice 53712226-001 2 Elec 08/02/2022 08/16/2022 4,946.40 07/22 Electricity 51-10-77 99118462 2 Invoice Verizon Wireless 51-40-78 07/31/2022 08/05/2022 68.94 07/22 Telephone 51-40-78 ATD-2542 3 Invoice Water Phones - Monthly Se 08/12/2022 08/16/2022 24.32 08/22 Telephone 51-40-78 202208 3 Invoice Internet - Water 08/05/2022 08/05/2022 28.76 07/22 internet 51-40-79 16319 1 Invoice River Heights Bouldevard 07/25/2022 08/16/2022 1,252.50 07/22 River Heights Blvd wat 51-50-71 20220273 3 Invoice Audit Preparation FY22 Ph 07/31/2022 08/16/2022 330.00 13/22 Finance Director 52-40-06 20220273 6 Invoice Meeting Attendance W/Ma 07/31/2022 08/16/2022 168.30 07/22 Finance Director 52-40-06 20220273 9 Invoice Monthly Accounting July 20 07/31/2022 08/16/2022 247.50 07/22 Finance Director 52-40-06 118674 3 Invoice Monthly Support Charges 08/01/2022 08/16/2022 94.65 09/22 1/3 Caseile Fee 52-40-20 14814 3 Invoice CC Proccesing July 2022 07/31/2022 08/16/2022 21.37 07/22 Billing Expense 52-40-25 68693 4 Invoice Sewer Postal - Newsletter 07/30/2022 08/16/2022 62.94 07/22 Postage 52-40-26 43396 4 Invoice Utility Bill Processing July 2 08/01/2022 08/16/2022 60.43 07/22 Postage 52-40-26 M019446 3 Invoice Unleaded Reg Gas/ULSD 08/02/2022 08/16/2022 100.88 07/22 Gas, Oil & Vehicle Rep 52-40-50 M019711 3 Invoice Sewer Gas, Oil, ehicle Rep 08/10/2022 08/16/2022 50.76 08/22 Gas, Oil & Vehicle Rep 52-40-50 River Heights City Invoice Register - GL Acct Page: 3 Input Dates: 8/1/2022 - 8/31/2022 Aug 16,2022 02:10FM Invoice Seq Type Description Invoice Date Due Date Total Cost Period GL Account Description GL Account 50900668 3 Invoice Tire Repair Vehide Split 07/06/2022 08/16/2022 59.39 07^2 Gas, Oil & Vehide Rep 52^0-50 202207 11 Invoice Mavrlck - Gas 06/08/2022 08/16/2022 69.15 08/22 Gas, Oil & Vehide Rep 52-40-50 22702 1 Invoice Sewer Maintenance Travel 07/30/2022 08/05/2022 500.00 06/22 Repair? and Malntenan 52-40-65 22702 2 Invoice Sewer Maintenance 52-40- 07/30/2022 08/05/2022 3,022.25 06/22 Repairs and Malntenan 52-40-65 382410 4 Invoice Sewer Shop Supplies - Nut 08/02/2022 08/16/2022 11.20 08/22 Repairs and Malntenan 52-40-65 73122 7 Invoice 53712226-001 2 Elec 08/02/2022 08/16/2022 26.84 07/22 Electricity 52-40-77 99118462 3 Invoice Verizon Wireless 52-40-78 07/31/2022 08/05/2022 68.95 07/22 Telephone 52-40-78 ATD-2542 2 Invoice Sewer Phones - Monthly S 08/12/2022 08/16/2022 24.32 08/22 Telephone 52-40-78 202208 2 Invoice Intemet - Sewer 08/05/2022 08/05/2022 28.77 07/22 Intemet 52-40-79 029017-00 2 Invoice Sewer Pretreatment 52-40- 07/20/2022 07/20/2022 23,529.95 07/22 Sewer Treatment 52-40-80 POS966 4 Invoice Supplies - Sewer 08/05/2022 08/16/2022 63.67 08/22 Supplies 52-40-85 Grand Totals; 247,905.42 Report GL Period Summary GL Period Amount 06/22 3,522.25 09/22 284.00 13/22 1,150.00 08/22 10,413.58 07/22 232,535.59 Grand Totals; 247,905.42 Vendor number hash: 28584 Vendor number hash - split: 66119 Total number of Invoices: 54 Total number of transactions: 127 Terms Description Invoice Amount Discount Amount Net Invoice Amount Open Terms 247,905.42 .00 247,905.42 Grand Totals; 247,905.42 .00 247,905.42 River Heights City Mail - dog license fees 8/16/22, 6:24 PM % L^cr C I T Y Heath Weaver <hbweaver@hotmail.com> Mon, Aug 15, 2022 at 7:31 PM To: Jason Thompson <jasonthompson@riverheights.org> Mayor Thompson, Below is my email regarding the issue of dogs for the city council meeting. Thank you for agreeing to read it as part of the public record. I apologize for not being able to attend the meeting. I am working tonight. River Heights City has recently erected signs on city property and in city neighborhoods instructing people to call Cache County dispatch if they witness dogs on city property. I understand peoples' concern about aggressive, unleashed dogs perhaps biting people or attacking other dogs. I have had the same problem with large dogs becoming aggressive around my dog. Prohibiting people from playing with their dogs, unleashed, on all city property seems a tad heavy handed, though, especially seeing as River Heights does not have a dog-friendly public area. Does River Heights City plan to make the park north of the cemetery a dog-friendly park? If so, that could solve the )roblem. If not, perhaps some portion of city property or some portion of a park could be made available to people to, say, play fetch or throw a frisbee to their dog. Dog owners need a place in River Heights to where they can walk their dogs and play with them, instead of having to drive to a park in Logan. I hope River Heights City Council and River Heights residents can find an amicable solution to this issue. Thank you, Heath Weaver From: Jason Thompson <jasonthompson@riverheights.org> Sent: Wednesday, August 10, 2022 8:52 AM Jason Thompson <jasonthompson@riverheights.org> Tue, Aug 16, 2022 at 6:22 PM To: Heath Weaver <hbweaver@hotmail.com> Heath, Thank you for your email. I will read it tonight during our public comment period. Sorry you could not make it, but we Dok forward to having you join us in the future. Sincerely, https;//mail.google.com/mail/u/0/?ik=063d91295e&view=pt&search...sg-f%3A1741279434917928350&simpl=msg-a%3Ar41238S4380806205875 Page 4 of 5