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HomeMy WebLinkAbout03-13-2008 Airport CommissionIOWA CITY AIRPORT COMMISSION MEETING AGENDA AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, MARCH 13, 2008 - 5:45P.M. 1. Determine Quorum 2. Election of Officers 3. Approval of Minutes from the following meetings: February 14, 2008; March 6, 2008 4. Public Discussion - Items not on the agenda 5. Items for Discussion/Action: a. Aviation Commerce Park b. FAA/IDOT Projects - Earth Tech — David Hughes i. Runway 7125 ii. South Aviation Development Study iii. South Taxilane Rehab iv. North Taxilane Rehab v. Jet A Fuel System / AvGas Upgrade vi. Terminal Apron Rehab vii. Obstruction Mitigation viii. United Hangar c. Airport "Operations": Strategic Plan -Implementation; Budget; and Airport Management d. FBO Staff Report e. Subcommittees' Reports f. Commission Members' Reports g. Staff Report 6. Set next regular meeting for April 10, 2008 at 5:45 p.m. 7. Adjourn MINUTES DRAFT Iowa City Airport Commission February 14, 2008 Iowa City Airport Terminal — 5:45 PM Members Present: Howard Horan, Chair; Janelle Rettig; John Staley; Greg Farris; Randy Hartwig Staff Present: Sue Dulek, Michael Tharp Others Present: Jennifer Nolan, John Yeomans, Joe Merschman, Reyna Wilkens, Peggy Slaughter, David Hughes, Minnetta Gardinier, Jay Honeck, Phillip Woolford DETERMINE QUORUM: The meeting was called to order at 5:49 P.M. by Chairperson Horan. RECOMMENDATIONS TO COUNCIL: APPROVAL OF MINUTES FROM THE JANUARY 10, 2008 MEETING: Horan asked Members if they had any comments on the minutes. Hartwig suggested adding on page 2, paragraph b, after the second sentence, something to the reflect that as part of her contract for the Historical Recordation, that she (Nash) and Mike were searching the attic. Rettig then stated that on page 3, item d., it goes from stating the Airport approves a 2-year lease, then it states a 5-year lease, and then back to a 2-year lease. Tharp stated that this is a typo, and that "the resolution" should be a 2-year lease. Staley moved to accept the January 10, 2008 minutes as amended; seconded by Hartwig. Motion carried 5-0. PUBLIC DISCUSSION: None. ITEMS FOR DISCUSSION/ACTION: a. Farmers National Company / Merschman Seeds i. Consider a Resolution Approving Gate Agreement, Accessway Lease, and Temporary Construction Easement —Joe Merschman and his Attorney, Reyna Wilkens, addressed the Commission regarding the agreements. Wilkens explained the gate agreement, Airport Commission February 14, 2008 Page 2 of 8 the accessway lease, and the temporary construction easement issues briefly. Merschman gave further details on the gate that they plan to install. Wilkens also discussed the signage that they plan to install, stating that the only temporary structures would be tents used for field day events. As soon as they get the Certificates of Insurance, she stated that they would forward these to the City. Rettig asked for some clarification on rates of insurance coverage, to which Dulek responded. Dulek then noted that the gate agreement is just with the Airport Commission, not the Council. Merschman responded to Members' questions regarding this accessway. He stated that costs involved in this include $2,930 for the gate itself. He noted that they don't have any bids yet on the earthwork, or the concrete and gravel, but he estimates the entire project will run around $20,000. They hope to have this gate opening installed as soon as the weather breaks. He noted that they have two major field days tentatively scheduled for mid -July and then early in August_ One is a "dealer kick-off' event and the other will be a farmers' field day. He noted that they would make sure they don't interfere with any Airport activities. Rettig noted that RAGBRAI will be here in July and she suggested they look at schedules, as the area will be very busy in July. Merschman gave the Members some additional information regarding their upcoming schedule of events. He stated that he would be happy to mail their brochures and any information they distribute so that the Airport can be kept up-to-date on Merschman Seeds' activities. Rettig moved to consider Resolution #A08-06 approving agreements with Merschman Seeds, Inc. and Regennitter Farms, Inc. to provide a gate to control access, a lease for an access way from Mormon Trek Blvd., and a temporary construction easement; seconded by Farris. Motion carried 5- 0. Dulek then stated that the Commission may approve the gate specs at this time. Merschman responded to Members' questions regarding this gate and the trail system that's in this area. Merschman stated that there would be a camera at the gate for added security. Rettig moved to approve the location, design and model of gate as presented; seconded by Hartwig. Motion carried 5-0. Merschman then added that he would like to thank the Airport Commission for the opportunity to work with them, and that Merschman Seeds would like to pledge their support of the "barnstormer" event by donating $500 as a sponsor. b. Aviation Commerce Park — Peggy Slaughter addressed the Commission, stating that as of today, the group that is looking at Lots 4, 3 and 2 filed their FAA paperwork through the contractor for the airspace study. It was noted that the steel is being ordered for this building, which is a good N t Airport Commission February 14, 2008 Page 3 of 8 indication that things are moving ahead. The airspace study is being simplified, according to Slaughter, and the study will take place only on Lot 4 because that is where the building is. Hartwig asked if the interested party is going to be making a bid contingent upon the airspace study findings, to which Slaughter stated that that is what they are discussing currently. Hartwig asked if this includes the outlots, and Slaughter stated it is as they will need these to get to the 20 acres, without going through Lot 1. Slaughter then gave the Members an update on other possible projects. She has two users in the area who would like to have a long-term lease with a design -build project. She is working on bringing these interested parties together. C. FAA/IDOT Projects — Earth Tech i. Runway 7/25 — Hughes stated that there hasn't been much change since last month with the winter weather continuing. He stated that he has been working with the runway contractor to establish a spring start date. They hope to begin the first of April, weather permitting. The contractor expects the project to run about eight weeks. This includes lighting and the turnaround at the end of the runway. ii. South Aviation Development Study Waiting on Willow Creek Study. Hughes will request a meeting with the Commission when this report is ready. iii. South Taxilane Rehab — Working with City Engineering on this. iv. North Taxilane Rehab —Hughes noted that this project is under a State grant for pavement rehab. It was also noted that there is $20,000 from the City for various pavement repair. 1. Consider a Resolution Approving Project Task Order #8 for Airport Pavement Rehabilitation — Rettig moved to consider Resolution #A08-07 approving Project Task Order #8 for Airport Pavement Rehabilitation; seconded by Hartwig. Motion carried 5-0. Honeck from the audience then asked Hughes if he would address the issue with some of them in Hangar A not being able to get their doors closed. Hughes stated that he believes they have some water trapped here, and stated that he has looked into this, but with the weather as it is, they need to wait until it thaws. v. Jet A Fuel System / AvGas Upgrade — Hughes stated that this is moving ahead slowly, and they are working on this as weather permits. Woolford added additional comments and responded to Members' questions, as well, regarding the pump. The AvGas is in, but there is no emergency shutoff yet, and the Jet A pump still has some install procedures to go through. vi. Terminal AproRehab — Seeding in the spring. vii. Obstruction Mitigation — Spring project. Airport Commission February 14, 2008 Page 4 of 8 viii. United Hangar — Hughes stated that the United hangar is part of the obstruction mitigation project with the FAA. Dulek asked that they open the public hearing first. 1. Public Hearing — Horan opened the public hearing. Honeck asked if the Commission would restate the reasoning behind the demolition. Horan stated that the FAA has found the hangar to be an obstruction to the operation of Runway 7/25. Hughes noted that it falls inside the object -free area of the runway, per FAA definitions. Honeck asked if anyone tried to get a waiver on this, and Hughes stated that an environmental assessment was done that looked at alternatives. Honeck then asked what the assessment has to do with the hangar being an obstruction. Hughes stated that the assessment looked at any impact to the runway extension and they had to look for all kinds of environmental impacts. It was decided, by the FAA, that this hangar had to be removed from the object -free area in order for the Airport to proceed with the project. Hartwig stated that discussion took place originally about whether the hangar could be moved or not, and what types of expenses would be encountered. Honeck asked again if a waiver was requested from the FAA, to which Horan stated that he doubted this had been done. Honeck brought up the issue of having the United hangar on a historic listing, versus being demolished. Horan then closed the public hearing. Rettig then asked for a copy of this particular estimate of cost, and Tharp retrieved the plans and specs for the Commission. Honeck noted some special dates coming this summer to the Airport and noted that these activities would like to use the United hangar, if possible, for one last celebration before it's demolished A discussion ensued with Rettig asking about possible timeframes for completing the runway project and being able to open the runway, as opening the runway is contingent on removing the United hangar. Rettig then talked about the money that they have set aside for fencing over various years of budgets and how they plan to complete these projects. A brief discussion ensued with Members stating that they agree that it would be good to have the "barnstormer" event in the United hangar, and they will work on the schedule regarding this. Horan closed the public hearing. 2. Consider a Resolution Approving the Plans, Specifications, Form of contract, and Estimate on Cost for the Removal of the "United" Hangar — Staley moved 4 T Airport Commission February 14, 2008 Page 5 of 8 to consider Resolution #A08-08 approving the plans, specifications, form of contract, and estimate on cost for the removal of the "United" Hangar; seconded by Hartwig. Motion carried 5-0. ix. Horan then stated that this will probably be his last meeting, unless he is reappointed to the Commission. He shared some "tools" with the Commission, explaining his Airport layout plan possibilities with them. Members discussed Horan's plans, each sharing their ideas, as well. The discussion centered on where they would build new hangars if they were able to do so. Hughes also took part in the conversation, pointing out some of the FAA regulations that would be involved. Horan reminded the Commission that in five years the National Guard area will be the Airport's again, once their lease has expired and the new Guard facilities were finished. Members continued to toss ideas around, suggesting various layouts. Rettig noted that there is an ongoing need for non - airplane space, as well. This led to a brief discussion on the 50/50 State grant that will be applied for this year to help build a hangar. Horan continued to discuss his ideas for future development at the Airport, and Members joined in. d. Airport "Operations": Strategic Plan -Implementation; Budget; and Airport Management — Rettig stated that she was under the impression that the money from the farm had been received, yet she stated that she doesn't see it in the budget. Tharp stated that the money is at Farmer's National and is in the process of coming to the Airport very soon_ Rettig also suggested they keep track of the upcoming projects that they are to do and not get behind with the winter weather. 1. Consider a Resolution Allowing Chairperson and/or Operations Specialist to Approve Access Agreements — Tharp explained briefly what led to this request. He stated that there have been various issues that have arisen, things that are non -aeronautical, and this would cover the legal aspects involved. Rettig then asked for more information about the Discovery channel interest. Hartwig stated that it's going to be part of a 20-episode program on Discovery. Dulek noted that her intent is that either the Chairperson, or the Operation Specialist will sign this, not both. Farris moved to consider Resolution #A08-09 allowing the Operations Specialist or the Chairperson to approve access agreements; seconded by Rettig. Motion carried 5-0. e. Change in meeting time. — Horan brought up whether there would be a meeting change. Tharp stated that he has not received any word from Members stating that they will be unable to make specific meetings. It Airport Commission February 14, 2008 Page 6 of 8 was suggested that they work this out on a month -to -month basis as the need arises. f. FBO Staff Report — Woolford talked to the Members, stating that they had recently hosted the Iowa City Aerohawks Swap Meet. He talked briefly about the runway conditions considering the weather, thought they were in decent shape. He stated that they have another aircraft coming to the Iowa City operations soon. Rettig stated that the City Council is interested in what Jet Air is doing and how they are doing. She suggested that they give some key information to Tharp to share with the Council. She stated that if possible, one of Jet Air's staff could attend a City Council meeting with a Commission Member in order to let the Council know exactly what is happening at the Airport. e. Subcommittees' Reports — Farris stated that the shelter area is a main focus. They are continuing to look into needed funding on this project. He then talked about the issue of communication and working on some type of way to get the word out about what the Airport has to offer, having the "answers" to the "questions" that people always have about the Airport. Farris stated that before they consider any fundraising for the shelter area, he believes they need to develop some further designs. f Commission Members' Reports — Farris brought up that in March they are establishing an Angel Flight gathering, but nothing has been finalized yet. Rettig brought up the Aviation Conference and the day on the hill, both coming up. Horan stated that he had a call on Saturday from the Bondurant Public Library, thanking him for the book. Horan stated that today he received a call from the Gazette about the book, and that the reporter stated it's the 90m anniversary of the Airport. g. Staff Report — Tharp noted that the Iowa Public Airport Associations' day on the hill is Wednesday, March 12. Rettig noted that last year she attended with Tharp, but that she will be unable to do so this year, and she suggested someone from the Commission attend with Tharp. The Iowa Aviation Conference is April 23 and 24, per Tharp. He stated that they can discuss particular needs of the Airport at this conference. Rettig then suggested to Honeck that he may want to consider attending the day on the hill event. Tharp stated that the "barnstormers' tour" is still coming June 15 and 16, and that some posters were just received for this. They should be around town soon. He noted that they are still finalizing plans for this event. Tharp stated that he is working on his inventory report and hopes to have that next month. Dulek noted that City Manager candidates are in town and will be available Friday for a meet and greet if anyone is interested in attending. Rettig stated that she plans to attend this event. 21 Airport Commission February 14, 2008 Page 7 of 8 SET NEXT REGULAR MEETING FOR: March 13, 2008, at 5:45 P.M. ADJOURN: Meeting adjourned at 7:55 P.M. ail Airport Commission February 14, 2008 Page 8 of 8 Airport Commission ATTENDANCE RECORD YEAR 2008 (Meeting Date) NAME TERM EXP. 1/10 2/14 3/13 Randy Hartwig 3/1/09 X X Greg Farris 3/1/13 X X John Staley 3/1/10 X X Howard Horan 3/l/08 X X Janette Rettig 3/1/12 X X KEY: X = Present O = Absent O/E = Absent/Excused NM = No meeting — = Not a Member 91 MINUTES DRAFT Iowa City Airport Commission March 6, 2008 Iowa City Airport Terminal — 7:30 AM Members Present: Janelle Rettig, Secretary; John Staley; Greg Farris; Randy Hartwig Staff Present: Sue Dulek, Michael Tharp, Wendy Ford Others Present: Peggy Slaughter, Randy Miller, Howard Horan, Phillip Woolford DETERMINE QUORUM: The meeting was called to order at 7:37am by Secretary Rettig. RECOMMENDATIONS TO COUNCIL: Recommended accepting offer on Lots 2, 3,4 and outlots 2A, 3A, and 4A of Aviation Commerce Park by ITC Midwest LLC. ITEMS FOR DISCUSSION/ACTION: 1. Offer by ITC Midwest LLC for the purchase of Lots 2, 3, and 4 and Outlots 2A, 3A, and 4A in Aviation Commerce Park Peggy Slaughter gave a summary of the purchase offer. Members asked questions regarding the offer to which Slaughter responded. Hartwig asked Tharp about the current debt balance on the Airport Commerce Park loan, Tharp responded that this sale should pay off the loan. Wendy Ford gave a summary of the number of jobs and wages of the jobs to becreated by ITC. Rettig asked if those jobs already existed in the area to which Ford responded they were new jobs that were not currently here. Hartwig moved to recommend to city council to accept the offer as proposed, Staley Seconded. Motion Approved 4-0 Adjourn — Meeting adjourned at 7:50am Airport Commission March 6, 2008 Page 2 of 2 Airport Commission ATTENDANCE RECORD YEAR 2008 (Meeting Date) NAME TERM EXP. 1/10 2/14 3/6 3/13 Randy Hartwig 3/l/09 X X X Greg Farris 3/l/13 X X X John Staley 3/1/10 X X X Howard Horan 3/l/08 X X — Janette Rettig 3/1/12 X X X KEY: X = Present O = Absent O/E = Absent/Excused NM = No meeting -- = Not a Member Monthly Expense Report - February'08 Check Requests During Month Approved Check Requests 2/14/2008 Seneca (Underground Fuel Tank Test Check) 2/14/2008 Walker Welding (Blade for Snow Plow) 2/14/2008 Midwest Janitorial Services 2/14/2008 Jet Air Inc (Management Services) 2/14/2008 EarthTech (Jet A Fuel System) 2/14/2008 EarthTech (Bldg H Expansion) 2/14/2008 EarthTech (Runway 7/25 Paving & Lighting) 2/20/2008 MidAmerican Energey (New Service to PAPI Lights Runway 7/25) 2/20/2008 Larew Company (Boiler Repair) Capital Projects Pending Expenses Airport Operating Expenses City CIP Fund Expenses Total Expenses Construction Contracts Runway 7 Grading South Economic Study - ALP Update South T-Hangar Taxilane West Terminal Apron Runway 7-25 Paving Jet A / AvGas Self Serve Total Pending Expenses Airport Funds CIP Funds $298.83 $270.50 $685.00 $750.00 $1,336.14 $1,104.05 $5,089.40 $6,627.00 $75.00 $2,079.33 $14,156.59 $16,235.92 Project Bid Amount Paid During Month Paid During FiscalYear Paid To Date % Paid $950,154.00 $319,891.81 $878,355.01 92.4 $15,000.00 $12,434.12 $12,434.12 82.9 $140,794.15 $98,935.64 $98,935.64 70.3 $337,642.00 $310,193.93 $310,193.93 91.9 $1,347,586.13 $500,467.38 $500,467.38 37.1 $83,368.40 $68,648.70 $68,648.70 82.3 $0.00 $0.00 BSVE: 03.06.08 09:37:13 Iowa City General Ledger System FY 200E Revenue Reporting For the period 02.01.08 to 02.29.08 Estimated Account Revenue -------------------------------------------------------------------------------- 7600 Airport OTHER MISC REVENUE 369100 Reimb of expenses 369900 Miscellaneous Other Income Total OTHER MISC REVENUE INTEREST REVENUES 381100 Interest on Investments Total INTEREST REVENUES RENTS 382100 Land Rental 382200 Building/Room Rental Total RENTS ROYALTIES & COMMISSIONS 384200 Vending Machine Comm 384900 Other Commissions Total ROYALTIES & COMMISSIONS TRANSFERS TRANSFERS FROM GOVERNMENTAL ACTIVITIES 393120 General Levy Total TRANSFERS FROM GOVERNMENTAL ACTIVITIES Total TRANSFERS Total Airport °}f GRAND TOTAL *** Page: 1 YTD Period Revenue Revenue Remainder % --------- ------------ ------------ ---- 17.38 -17.38 14100.00-14100.00 ------------------------ ------------ ------ 14117.38-14117.38 7000.00 12238.93 -5238.93 174.84 ------------------------ 7000.00 ------------ 12238.93 ------------ -5238.93 ------ 174.84 42000.00 23668.17 16926.37 18331.83 56.35 186267.00 125800.50 16229.00 - 60466.50 67.54 ------------------------ 228267.00 ------------ 149468.67 ------------ 33155.37 78798.33 ------ 65.48 123.00 139.28 10.80 -16.28 113.24 21860.00 14330.20 7529.80 65.55 ------------------------ 21983.00 ------------ 14469.48 ------------ 10.80 7513.52 ------ 65.82 196000.00 71272.74 10181.82 124727.26 36.36 ------------------------ 196000.00 ------------ 71272.74 ------------ 10181.82 124727.26 ------ 36.36 ------------------------ 196000.00 ------------ 71272.74 ------------ 10181.82 124727.26 ------ 36.36 ------------ ------------ 453250.00 ------------ 261567.20 ------------ 43347.99 191682.80 ------ 57.71 ------------ ------------ 453250.00 ------------------------ ------------------------ ------------ 261567.20 ------------ ------------ ------------ 43347.99 ------------ ------------ 191682.80 --- --- 57.71 ------ ------ E%PR: 03.06.08 09:37:50 Page: 1 Iowa City General Ledger System FY 2008 Expense Reporting For the period 02.01.08 to 02,29.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance % Used --------------------------------- ------------ ------------------------ ------------------------ ------ 7600 Airport AIRPORT 560100 Airport Operations SALARIES & WAGES REGULAR SALARIES & WAGES 411000 Perm Full Time 412000 Perm Part Time 413000 Temporary Employees Total REGULAR SALARIES & WAGES OTHER WAGES 414100 Overtime Wages 414500 Longevity Pay Total OTHER WAGES Total SALARIES & WAGES EMPLOYER BENEFITS GROUP INSURANCE 421100 Health Insurance 421200 Dental Insurance 421300 Life Insurance 421400 Disability Insurance 421500 Unemployment Compensation Total GROUP INSURANCE SOCIAL SECURITY CONTRIBUTIONS 422100 Fica Total SOCIAL SECURITY CONTRIBUTIONS RETIREMENT CONTRIBUTIONS 423100 Ipers Total RETIREMENT CONTRIBUTIONS 37314.00 25837.64 4312.80 11476.36 69.24 21462.00 19582.06 3223.58 1879.94 91.24 12000.00 7651.26 1577.13 4348.74 63.76 ------------ ------------ 70776.00 ------------ 53070.96 ------------ 9113.51 ------------ 17705.04 ------ 74.98 1000.00 4662.36 2399.44 -3662.36 466.24 1050.00 1050.00 100.00 ------------ ------------ 2050.00 ------------ 5712.36 ------------ 2399.44 ------------ -3662.36 ------ 278.65 ------------ ------------ 72826.00 ------------ 58783.32 ------------ 11512.95 ------------ 14042.68 ------ 80.72 7141.00 4622.40 577.80 2518.60 64.73 475.00 298.72 37.34 176.28 62.89 191.00 193.53 -2.53 101.32 445.00 141.44 17.75 303.56 31.78 670.00 -670.00 ------------------------ 8252.00 ------------ 5926.09 ------------ 632.89 ------------ 2325.91 ------ 71.81 5595.00 4418.15 870.89 1176.85 78.97 ------------ ------------ 5595.00 ------------ 4418.15 ------------ 870.89 ------------ 1176.85 ----- 78.97 4425.00 3357.29 687.39 1067.71 75.87 ------------ ------------ 4425.00 ------------ 3357.29 ------------ 687.39 ------------ 1067.71 ------ 75.87 E2PE: 03.06.08 09:37:50 Account --------------------------------------------- 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) EMPLOYEE BENEFITS (CONTINUED) UNION CONTRACT BENEFITS 424500 Monthly Cellular/PCS Total ONION CONTRACT BENEFITS Total EMPLOYEE BENEFITS PROFESSIONAL 6 TECHNICAL SERVICES OFFICIAL/ADMINSTRATIVB 431010 Filing Fee 431080 Recording Fees Total OFFICIAL/ADMINSTRATIVE PROFESSIONAL 432020 Annual Audit Expense 432060 Consultant Services 432070 Management Services Total PROFESSIONAL COMMUNICATIONS 433020 Local Phone Service 433030 Long Distance Service Total COMMUNICATIONS TECHNICAL SERVICES 435060 Legal Publications Total TECHNICAL SERVICES TRAINING 6 EDUCATION 436030 Transportation 436050 Registration 436060 Lodging 436080 Meals Page: 2 Iona City General Ledger System FY 2008 Expense Reporting For the period 02.01.08 to 02.29.08 YTD Period Appropriated Expenditures Expenditures Encumbrance Balance 1 Used -------- ------------ ------------------------ ------------ ------------ ------ 300.00 200.00 25.00 ------ ------------------------ 300.00 200.00 25.00 18572.00 13901.53 61.00 7.00 11.00 ------------------------ 68.00 11.00 2216.17 100.00 66.67 100.00 66.67 4670.47 74.85 61.00 -4.00 157.14 ------------------------ ------------ ------ 57.00 16.18 208.00 527.06 527.06 -319.06 253.39 10000.00 617.32 9382.68 6.17 10000.00 6000.00 750.00 4000.00 60.00 ------------ ------------ 20208.00 ------------ ------------ 7144.38 1277.06 ------------ 13063.62 ------ 35.35 267.23 -267.23 23.00 24.47 -1.47 106.39 ------------ ------------ 23.00 ------------------------ 291.70 ------------ -268.70 ------ 1268.2 341.00 40.68 300.32 11.93 ------------ ------------ 341.00 ------------------------ 40.68 ------------ 300.32 ------ 11.93 1600.00 1600.00 1700.00 175.00 1525.00 10.29 1300.00 90.88 1209.12 6.99 425.00 187.64 237.36 44.15 EEPB: 03,06.08 09:37:50 Iowa City General Ledger System FY 2008 Expense Reporting For the period 02.01.08 to 02.29.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance ---------------------------------------------------------------------------------------------------- 7600 Airport Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) PROFESSIONAL & TECHNICAL SERVICES (CONTINUED) TRAINING & EDUCATION (CONTINUED) ------------ ------------ ------------ ------ Total TRAINING & EDUCATION PROPERTY & LIABILITY INSURANCE 437010 Comp Liability Ins 437020 Fire & Casualty Ins 437030 Worker's Comp Ins 437042 Fidelity Bond 437200 Loss Reserve Payment Total PROPERTY & LIABILITY INSURANCE PUBLIC UTILITY SERVICES 438010 Stormwater Utility Charges 438030 Electricity 438050 Landfill Use 438070 Heating Fuel/Gas 438080 Sewer Utility Charge 438090 Water Utility Charge 438100 Refuse Coll Charges Total PUBLIC UTILITY SERVICES OTHER PROFESSIONAL SERVICES 439020 Plant Care 439030 Testing Services Total OTHER PROFESSIONAL SERVICES Total PROFESSIONAL & TECHNICAL SERVICES REPAIR & MAINTENANCE VEHICLE REPAIR & MAINTENANCE 441010 Vehicle Repairs and Maintenance 5025.00 453.52 8266.00 6400.00 14767.00 6803.27 74.00 78.00 1097.00 875.00 5000.00 29204.00 14156.27 7251.00 4735.68 14530.00 9592.19 40.00 9291.00 5626.37 1976.00 1359.06 1600.00 1216.40 755.15 34688.00 23285.15 300.00 1200.00 738.83 ------------ ------------ 1500.00 738.83 ------------ ------------ 91057.00 46121.53 1186.00 Page: 3 Balance 9 Used --------- ------ 4571.48 9.03 1866.00 77.43 7963.73 46.07 -4.00 105.41 875.00 222.00 79.76 5000.00 875.00 15047.73 48.47 591.96 2515.32 65.31 1264.28 4937.51 66.02 40.00 1998.06 3664.63 60.56 218.00 616.94 68.78 189.37 383.60 76.03 99.00 -755.15 4360.67 11402.85 67.13 300.00 298.83 461.17 61.57 ------- ------------ ------------ ------ 298.83 761.17 49.26 ------- ----------------------- ------ 6811.56 44935.47 50.65 1186.00 E%PE: 03.06.08 09:37:50 Iowa City General Ledger System FY 2008 Expense Reporting For the period 02.01.08 to 02.29.08 YTD Period Account Appropriated expenditures Expenditures ------------------------------------------------------------------------------------------- 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) Total VEHICLE REPAIR & MAINTENANCE BUILDING REPAIR & MAINTENANCE 442010 Bldg Rep & Maint 442020 Repair of Structure 442030 Repair of Heating Equip 442040 Repair of Cooling Equip 442060 Repair of Electric/Plmbg 442070 Bldg Pest Control Total BUILDING REPAIR & MAINTENANCE EQUIPMENT REPAIR & MAINTENANCE 443010 Equip Rep & Maint 443050 Radio Equipment Rep 443060 Telecom Equip Rep 443080 Other Equipment Repairs & Mainte Total EQUIPMENT REPAIR & MAINTENANCE TECHNICAL SERVICES 445060 Laundry Service 445070 Equipment Service 445140 Outside Printing 445230 Technical Services Total TECHNICAL SERVICES INTRA-DEPARTMENT SERVICES 446100 City Attorney Chgbk 446130 ITS-PC/Peripheral Support 446140 ITS -Computer Replacement Chargeb 446160 ITS-Network/Internet Charge 446200 Photocopying Chargeback 446220 Phone Service -Department Chargeb 446300 Phone Equipment/Line Charge Page: 4 Encumbrance Balance I Used ------------ ------------ ------ ------------ ------------ ---------- ------------------------ ----- 1186.00 1186.00 3549.00 5625.26 685.00 -2076.26 158.50 10475.50 -10475.50 1063.00 377.10 75.00 685.90 35.48 1000.00 91.00 909.00 9.10 1306.00 279.66 1026.34 21.41 108.00 271.78 33.95 -163.78 251.65 ------------ ------------ 7026.00 ------------ 17120.30 ------------ 793.95 ------------ -10094.30 ------ 243.67 19.54 104.00 500.00 4040.00 1868.60 270.50 -- ------------ 4644.00 1888.14 520.00 941.00 216.00 3000.00 4677.00 270.50 -19.54 104.00 500.00 2171.40 46.25 .................. 2755.86 40.66 520.00 941.00 216.00 3000.00 4677.00 5299.00 3227.33 2071.67 60.90 400.00 400.00 100.00 500.00 316.64 39.58 183.36 63.33 720.00 240.00 30.00 480.00 33.33 219.00 412.86 32.58 -193.86 188.52 668.00 385.08 40.14 282.92 57.65 840.00 507.50 332.50 60.42 EXPE: 03.06.08 09:37:51 Account Iowa City General Ledger System FY 2008 Expense Reporting For the period 02.01.08 to 02.29.08 YTD Period Appropriated Expenditures Expenditures ------------------------------------------------------------------------------------------- 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) REPAIR & MAINTENANCE (CONTINUED) INTRA-DEPARTMENT SERVICES (CONTINUED) 446320 Mail Chargebacks 446350 City Vehicle Repl 446360 City Vehicle Rental 446370 Fuel Chargeback 446390 Vehicle Repairs & Maintenance Total INTRA-DBPARTMENT SERVICES MISCELLANEOUS SERVICES & CHARGES 449060 Dues & Memberships 449120 Equipment Rental 449140 Tools & Equip Rent 449360 Interest Expense Total MISCELLANEOUS SERVICES & CHARGES Total REPAIR & MAINTENANCE OTHER PURCHASED SERVICES (CHANGE TO OFFICE SU GENERAL SUPPLIES 452010 Office Supplies 452030 Minor Off Equip/Furn Total GENERAL SUPPLIES BOOKS & PERIODICALS 454010 Book(s) 454020 Subscriptions 454040 Books, Magazines, Newpapers Total BOOKS & PERIODICALS PRINTING & BINDING (SUPPLIES) 455120 Misc Computer Hardware Page: 5 Encumbrance Balance 4 Used ----------- ------------ ------ 418.00 393.38 49.00 24.62 94.11 12737.00 8034.40 1001.30 4702.60 63.08 348.30 -348.30 5490.64 1427.34 -5490.64 3539.93 1954.27 -3539.93 ------------------------ 21801.00 ------------ 23296.06 ------------ 4582.21 ------------ -1495.06 ------ 106.86 400.00 525.00 -125.00 131.25 106.00 100.00 6.00 94.34 100.00 100.00 46930.00 31286.56 3910.82 15643.44 66.67 ----------------------- 47536.00 ------------ 31911.56 ------------ 3910.82 ------------ 15624.44 ------ 67.13 ------ ------------------------ 86870.00 ------------ 74216.06 ------------ 9557.48 ------------ 12653.94 85.43 500.00 314.52 185.48 62.90 500.00 1578.97 -1078.97 315.79 ------ ------------ ------------ 1000.00 ------------ 1893.49 ------------ ------------ -893.49 189.35 15.55 -15.55 1926.00 1796.06 129.94 93.25 67.00 78.97 -11.97 117.87 ------------------------ 1993.00 ------------ 1890.58 ------------ ------------ 102.42 ------ 94.86 391.99-391.99 E%PE: 03,06.08 09:37:51 Page: 6 Iowa City General Ledger System FY 2008 Expense Reporting For the period 02.01.08 to 02.29.08 YTD Period Account Appropriated Expenditures Expenditures Encumbrance Balance t Used ------------------------------------------------------- ------------------------------------------------------------ ------ 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OTHER PURCHASED SERVICES (CHANGE TO OFFICE SU ------------------------------------------------------------ ------ Total PRINTING & BINDING (SUPPLIES) 391.99-391.99 Total OTHER PURCHASED SERVICES (CHANGE TO OFF OPERATING SUPPLIES AGRICULTURE SUPPLIES 161040 Ag Chemicals Total AGRICULTURE SUPPLIES BUILDING OPERATION/MAINTBNANCE SUPPLIES 462020 Minor Sanitation Equipment 462030 Sanitation & Industrial Supplies Total BUILDING OPERATION/MAINTBNANCE SUPPLI CHEMICAL & LAB SUPPLIES 463200 Other Chemicals & Supplies Total CHEMICAL & LAB SUPPLIES FUELS & LUBRICANTS 465050 Other Fuels 465060 Grease & Oil 465070 Other Lubricants 465080 Fluids Gases & Other Total FUELS & LUBRICANTS REPAIR & MAINTENANCE SUPPLIES 166040 Plumbing Supplies 466050 Electrical Supplies 466060 Other Construction Supplies 466070 Other Maintenance Supplies ------------ ------------ ------------ ------------ ------------ ------ 2993.00 4176.06-1183.06 139.53 258.00 258.00 ------------------ ------------------------ ------------ ------ 258.00 258.00 500.00 536.00 1036.00 216.40 --- ------------ ------------ ------------ 216.40 4225.00 32.00 54.98 35.00 19.00 ------------------------------- -- 4311.00 54.98 500.00 536.00 1036.00 -216.40 -216.40 4225.00 -22.98 171.81 35.00 19.00 4256.02 1.28 55.00 55.00 204.00 567.09-363.09 277.99 1000.00 217.98 782.02 21.80 572.00 268.61 303.39 46.96 Total REPAIR & MAINTENANCE SUPPLIES 1831.00 1053.68 777.32 57.55 EEPE: 03,06.08 09:37:51 Iowa City General Ledger System FY 2008 Expense Reporting For the period 02.01.08 to 02.29.09 YTD Period Account Appropriated Expenditures Expenditures encumbrance ------------------------------------------------------------------------------------------- ------------ 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OPERATING SUPPLIES (CONTINUED) EQUIPMENT REPAIR 467020 Minor Equipment Repair Material 467160 General Equipment Total EQUIPMENT REPAIR SURFACING MATERIALS 468020 Concrete 469030 Asphalt 469050 Sand Total SURFACING MATERIALS IMPROVEMENT MATERIALS 469040 Traffic Control Improvement 469190 Minor Equipment 469260 Fire Ext. & Refills 469320 Miscellaneous Supplies & Equipme Total IMPROVEMENT MATERIALS Total OPERATING SUPPLIES IMPROVEMENTS OTHER THAN BUILDING IMPROVEMENTS OTHER THAN BUILDING 473010 Contracted Improvements Total IMPROVEMENTS OTHER THAN BUILDING EQUIPMENT & FURNITURE OPERATING EQUIPMENT 474420 Other Operating Equipment Total OPERATING EQUIPMENT 76.00 138.78 24.00 350.98 100.00 489.76 227.40 1500.00 254.90 47.19 1500.00 529.49 300.00 500.00 491.00 434.00 ------------------------ 1291.00 434.00 ------------------------ 10327.00 2778.31 52000.00 7541.80 ------------ ------------ 52000.00 7541.80 971.00 970.86 ------------ ------------ 971.00 970.86 31.24 31.24 31.24 Page: 7 Balance % Used --------- ------ -62.78 182.61 -326.98 1462.4 -389.76 489.76 -227.40 1245.10 16.99 -47.19 970.51 35.30 300.00 500.00 491.00 -434.00 857.00 33.62 7548.69 26.90 44458.20 14.50 ------------- --- --- 44458.20 14.50 .14 99.99 ------------- ------ .14 99.99 EXPE: 03.06.08 09:37:51 Page: 8 Iowa City General Ledger System FY 2008 Expense Reporting For the period 02.01.08 to 02.29.08 YTD Period Account Appropriated Expenditures expenditures Encumbrance Balance 4 Used -------------------•------------------------- 7600 Airport (CONTINUED) ------ --•-- ------------ ------------------------------------ ------ AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) EQUIPMENT & FURNITURE (CONTINUED) FURNITURE 6 FIXTURES 475020 Office Furniture 1500.00 1500.00 Total FURNITURE 6 FIXTURES 1500.00 1500.00 Total EQUIPMENT & FURNITURE ------------ 2471.00 ------------ 970.86 ------------------------ ----- ------ 1500.11 ----- 39.29 OTHER FINANCIAL USES 490150 Operating Subsidy 7350.00 4900.00 612.50 2450.00 66.67 490190 Interfund Transfers Out-_ Fu 22190.00 14793.44 1849.18 7396.56 66.67 Total OTHER FINANCIAL USES ------------ 29540.00 ------------ 19693.44 ------------------------ ------------ 2461.68 9846.56 ------ 66.67 Total Airport Operations ------------ 366656.00 ------------ 228182.91 ------------ ------------ ------------ 32591.08 138473.09 ------ 62.23 Total Airport ------------ 366656.00 ------------ 228182.91 ----- ------------------ ------------ 32591.08 138473.09 ------ 62.23 E%PE: 03.06.08 09:37:51 Iowa City General Ledger System FY 2008 expense Reporting For the period 02.01.08 to 02.29.08 YTD Period Account Appropriated Expenditures expenditures ------------------------------------------------------------------------------- ------------ 7600 Airport (CONTINUED) AIRPORT (CONTINUED) 560100 Airport Operations (CONTINUED) OTHER FINANCIAL USES (CONTINUED) Page: 9 Encumbrance Balance I Used ----------- ------------ ------ ------------ ------------ ------------ ------------ ------------ ------ GRAND TOTAL +tt 366656.00 228182.91 32591.08 138473.09 62.23 TRID: 03.06.08 09:38:40 Iona City General Ledger System Revenues Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Trans Date Trans Type Report# Source Description ----------- ---------- ---------------------------------------------- 7600 Airport 560100 Airport Operations 382100 Land Rental 02.11.08 Payment 02.27.08 Old Sys Total Land Rental 382200 Building/Room Rental 02.04.08 Payment 02.04.08 Payment 02.04.08 Payment 02.04.08 Payment 02.04.08 Payment 02.04.08 Payment 02.05.08 Payment 02.05.08 Payment 02.05.08 Payment 02.05.08 Payment 02.05.08 Payment 02.05.08 Payment 02.06.08 Payment 02.06.08 Payment 02.06.08 Payment 02.06.08 Payment 02.06.08 Payment 02.06.08 Payment 02.06.08 Payment 02.06.08 Payment 02.07.08 Payment 02.07.08 Payment 02.07.08 Payment 02.07.08 Payment 02.08.08 Payment 02.08.08 Payment 02.11.08 Payment 080211102711 00007843 1-1\NALMART STORES INC\PAYMENT 080228010014 2273010\FARMERS NATIONAL C\LAND REN Page: 1 Debit Credit ------------ ------------ 1875.00 15051.37 ------------ ------------ 16926.37 080201104644 00008212 1-19\SCHNBLL TOM\FBB 07\HANGAR #62 169.00 080204104644 00008227 1-16\FISHBAUGH JOSTIN\FBB 07\HANGA 169.00 080204104644 00008241 1-12\BDMONDS TERRY\FBB 07\HANGAR 1 304.00 080204104644 00008260 1-18\STRARMAN\FHB 07\HANGAR 147 163.00 080204104644 00008266 1-6\DOBNES 6 ASSOCIATES\FBB 07\BANG 163.00 080204104644 00008301 1-13\SAYRE ROBBRT\FBB 07\HANGAR #1 144.00 080205101351 00008223 1-24\HARTNIG RANDY\FBB 07\HANGAR # 163.00 080205101351 00008229 1-10\LACINA DAVB\FBB 07\HANGAR 157 192.00 080205101351 00008240 1-1\FARRIS GRBG\FBB 07\11ANGAR 129 144.00 080205101351 00008261 1-6\SINGLBTARY ROBBRT\FBB 07\HANGA 137.00 080205101351 00008264 1-3\1ROSE DAVB\FBB 07\HANGAR 118 144.00 080205101351 00008265 1-4\MELLBCIER HDNARD\FBB 07\HANGAR 144.00 080206093141 00007877 1-1\BUTLER JOHN\JAN 08\HANGAR 136 163.00 080206093141 00007877 I-i\BUTLER JOHN\JAN 08\11ANGAR 137 163.00 080206093141 00008202 1-8\BRUMLBY JAMBS\FBB 07\HANGAR 12 144.00 080206093141 00008215 1-10\BULGERELLI DAVID\FBB 07\RANGA 144.00 080206093141 00008226 1-2\SCHNBISER BUSS\FEB 07\HANGAR 1 198.00 080206093141 00008309 1-3\ADVANCED INFONEERING\PAYMENT 110.00 080207083759 00008222 9-1\BUTLER JOHN\FBB 07\11ANGAR 136 163.00 080207083759 00008222 9-1\BUTLER JOHN\FEB 07\11ANGAR #37 163.00 080207091656 00008190 1-10\MILLER RICHARD\FBB 01\11ANGAR 163.00 080207091656 00008221 1-8\MASCARI RICE\F8B 07\HANGAR 130 144.00 080207091656 00008250 1-7\SQUADRONS UP\FEB 07\BAN GAR 153 163.00 080207091656 00008255 1-3\POWERS ROBERT\F8B 07\11ANGAR 19 137.00 080208100751 00008192 1-7\FIRLD HONARD\FBB 07\HANGAR #54 163.00 080208100751 00008216 1-5\SHANBLIN DOOG\F8B 07\HANGAR 14 163.00 080211102711 00008228 1-8\OCIENFBLS TRANSFER\FBB 07\RANGA 198.00 TRID: 03.06.08 09:38:40 Trans Date Trans Type Iowa City General Ledger System Revenues Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Report# Source Description Debit Page: 2 Credit 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 382200 Building/Room Rental (CONTINUED) 02.11.08 Payment 080211102711 00008233 1-4\ALLHNDER PATRICH\FEB 07\HANGAR 163.00 02.11.08 Payment 080211102711 00008253 1-6\ROOF EEITH\FRB 07\RANGAR 032 512.00 02.11.08 Payment 080211102711 00008257 1-2\WIECHBRT RONALD\FHB 07\HANGAR 186.00 02.12.08 Payment 080212102112 00008213 1-24\BULLERS JONATHAN\FEB 07\HANGA 137.00 02.12.08 Payment 080212102112 00008232 1-34\NH IA PHYS THBRPY ASSOC\FHB 07 192.00 02.12.08 Payment 080212102112 00008232 1-34\NH IA PAYS THBRPY ASSOC\FHB 07 169.00 02.12.08 Payment 080212102112 00008236 1-3\CHALELEY BEN\FEB 07\HANGAR 014 144.00 02,12.08 Payment 080212102112 00008238 1-22\ZUBROD ROY\FBB 07\HANGAR #20 144.00 02.12.08 Payment 080212102112 00008256 1-20\OPERATOR PERFORMANCE LAB\FEB 0 1330.00 02.12.08 Payment 080212102112 00008256 1-20\OPERATOR PERFORMANCE LAB\FEB 0 163.00 02.12.08 Payment 080212102112 00008268 1-4\FLANAGAN JAMBS\FEB 07\HANGAR # 144.00 02.12.08 Payment 080212102112 00008270 1-1\ALEEIS PARE INN & SUITES\FHB 07 137.00 02.12.08 Payment 080212102112 00008305 1-23\ROHR BRIAN\FEB 07\HANGAR #19 144.00 02.13.08 Payment 080213093135 00007880 1-1\FULL JERRY\JAN 08\HANGAR 045 186.00 02.14.08 Payment 080214093435 00008199 1-13\RUYLE JOHN\FEB 07\HANGAR #33 358.00 02.14.08 Payment 080214093435 00008220 1-7\FALL DAN\FEB D7\HANGAR 127 144.00 02.14.08 Payment 080214093435 00008254 1-15\JET AIR INC\FEB 07\BUILDINGS D 3926.00 02.14.08 Payment 080214093435 00008274 1-14\JET AIR\FHB 07\HANGAR #60 169.00 02.15.08 Payment 080215092904 00008211 1-21\RANRY CHARLES\FEB 07\HANGAR # 137.00 02.15.08 Payment 080215092904 00008217 1-12\HOLLY FORRBST\FBB 07\HANGAR # 144.00 02.15.08 Payment 080215112936 00008252 89-1\GURNETT DON\FBB 07\HANGAR #34 310.00 02.19.08 Payment 080219101220 00007874 1-10\ZIMMERMAN GREG\JAN 08\HANGAR 144.00 02.19.08 Payment 080219101220 00007874 1-10\ZIMMHRMAH GRBG\JAN 08\HANGAR 144.00 02.19.08 Payment 080219101220 00007874 1-10\ZIMMERMAN GRBG\JAN 08\HANGAR 163.00 02.19.08 Payment 080219101220 00007874 1-10\ZINMERMAN GREG\JAN 08\HANGAR 163.00 02.19.08 Payment 080219101220 00007931 1-12\HERTZ CORPORATION\JAN 08\OFFIC 100.00 02.19.08 Payment 080219101220 00008219 1-11\ZIMMERMAN GRBG\FHB 07\HANGAR 144.00 02.19.08 Payment 080219101220 00008219 1-11\ZIMMERMAN GREG\FHB 07\HANGAR 144.00 02.19.00 Payment 080219101220 00008219 1-11\ZIMMRRMAN GREG\FEB 07\11ANGAR 163.00 02.19.08 Payment 080219101220 00008219 1-11\ZIMMERMAN GRBG\FEB 07\HANGAR 163.00 02.19.08 Payment 080219101220 00008271 1-3\VRANEE DOUGLAS\FBB 07\RANGAR # 137.00 02.19.08 Payment 080219101220 00008281 1-13\SWANSON NAOMI\FEB 07\BANGER # 137.00 TRID: 03.06.08 09:38:40 Iona City General Ledger System Revenues Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Page: 3 Trans Date Trans Type Report8 Source Description Debit Credit ----------- ---------- ------------------------------------------------------- ------------ ------------ 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 382200 Building/Room Rental (CONTINUED) 02.20.08 Payment 080220094240 00008237 1-9\TEARS& DAVID\FEB 07\HANGAR 141 02.20.08 Payment 080220094240 00008262 1-14\SAPPHIRE VISTAS LLC\FEB 07\RAN 02.22.08 Payment 080222093915 00008214 1-4\HALL ROBBRT\FEB 07\HANGAR 16 02.25.08 Payment 080225091954 00007644 1-14\PATTSCHULL RICHARD\Dec 07\RAN 02.25.08 Payment 080225091954 00007885 1-13\PATTSCAULL RICHARD\JAN 08\HAN 02.25.08 Payment 080225091954 00008230 1-12\PATTSCHULL RICHARD\FBB 07\HAN 02.25.08 Payment 080225091954 00008231 L-8\TUCERR JIM\FBB 07\HANGAR 138 Total Building/Room Rental 384200 Vending Machine Comm 02.25.08 Old Sys 080226010013 2253008\AMERICAN BOTTLING\VENDING M Total Vending Machine Comm 393120 General Levy 02.29.08 Journal Total General Levy Total Airport Operations 080228163321 006523 Airport Prop Tr Supp\Feb Budgeted T 163.00 144.00 137.00 222.00 222.00 222.00 163.00 16229.00 10.80 ------------ 10.80 10181.82 ---------------- 10181.82 ------------- 43347.99 TRID: 03.06.08 09:38:40 Iowa City General Ledger System Revenues Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Page: 4 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------------------- ---------------------------------------------------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) ----------- ------------ Total Airport 43347.99 TRID: 03.06.08 09:38:40 Iowa City General Ledger Systeu Revenues Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29,08 Trans Date Trans Type Report# Source Description --------------------- -------------------- ----------------------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED( *** GRAND TOTAL *** Page: 5 Debit Credit ------------------------ 43347.99 ------------------------ ------------------------ TRID: 03.06.08 09:38:28 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Trans Date Trans Type Report# Source Description Debit ----------- ---------- ------------ ------------------------------------------- --------- 7600 Airport 560100 Airport Operations 411000 Perm Full Time 02,01.08 Old Sys 080201010014 02.15.08 Old Sys 080213010009 02.29.08 Old Sys 080227010008 Total Perm Full Time 412000 Perm Part Time 02.01.09 Old Sys 02.15.08 Old Sys 02.29.08 Old Sys Total Perm Part Time 413000 Temporary Employees 02.01.08 Old Sys 02.15.08 Old Sys 02.29.08 Old Sys Total Temporary Employees 414100 Overtime Wages 02.01.08 Old Sys 02.15.08 Old Sys 02.29.08 Old Sys Total Overtime Wages 421100 Health Insurance 02,07.08 Journal Total Health Insurance 421200 Dental Insurance 02.05.08 Journal Total Dental Insurance Page: 1 Credit 481541\CIC PAYROLL RECAP\PAYROLL 01 1437.60 481805\CIC PAYROLL RECAP\PAYROLL 15 1437.60 482074\CIC PAYROLL RECAP\PAYROLL 29 1437.60 ---------------- ------- 4312.80 080201010014 481541\CIC PAYROLL RECAP\PAYROLL 01 1073.34 080213010009 481805\CIC PAYROLL RECAP\PAYROLL 15 1121.40 080227010008 482074\CIC PAYROLL RECAP\PAYROLL 29 1028.84 ------------ ----------- 3223 .58 080201010014 481541\CIC PAYROLL RECAP\PAYROLL 01 543.50 080213DIOD09 481805\CIC PAYROLL RECAP\PAYROLL 15 538.25 080227010008 482074\CIC PAYROLL RECAP\PAYROLL 29 495.38 ------------ ------------ 1577.13 080201010014 481541\CIC PAYROLL RECAP\PAYROLL 01 242.64 080213010009 481805\CIC PAYROLL RECAP\PAYROLL 15 1294.08 080227010008 482074\CIC PAYROLL RECAP\PAYROLL 29 862.72 ------------ ------------ 2399.44 080228163321 006531 FEB HEALTH INSURANCE\CIC HEALTH INS 577.80 577.80 080228163321 006530 FEB DENTAL INSURANCE\CIC DENTAL INS 37.34 ------------------------ 37.34 TRID: 03.06.08 09:38:28 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Trans Date Trans Type Report# Source Description Debit ----------- ---------- ------------ ------------------------------------------- --------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 421400 Disability Insurance 02.05.08 New Vouch 080206030020 06878997 Check:617771\LAFAYBTTE LIFE INSURAN Total Disability Insurance 422100 Fica 02,01.08 Old Sys 080201010014 02.15.08 Old Sys 080213010009 02.29.08 Old Sys 080227010008 Total Fica 423100 Ipers 02.01.08 Old Sys 080201010014 02.15.08 Old Sys 080213010009 02.29.08 Old Sys 080227010008 Total Ipers 424500 Monthly Cellular/PCS 02.01.08 Old Sys 080201010014 02,15.08 Old Sys 080213010009 17.75 ------------ 17.75 Page: 2 Credit 2010599\FICA\CITY CONTRIBUTION 247.30 2150599\FICA\CITY CONTRIBUTION 331.01 2290599\FICA\CITY CONTRIBUTION 292.58 ------------------------ 870.89 2013599\IPBRS\CITY CONTRIBUTION 200.23 2153599\IPRRS\CITY CONTRIBUTION 255.78 2293599\IPRRS\CITY CONTRIBUTION 231.38 687.39 481541\CIC PAYROLL RECAP\PAYROLL 01 12.50 481805\CIC PAYROLL RECAP\PAYROLL 15 12.50 ------------ ------------ Total Monthly Cellular/PCS 25.00 432020 Annual Audit Expense 02.01.08 Journal 080228163321 006520 Bide Bailly, LLP\Annual audit charg 527.06 ------------ ------------ Total Annual Audit Expense 527.06 432070 Management Services 02.20.08 New Vouch 080221030029 06879672 Check:618328\JET AIR INC\FRB MANAGE 750.00 Total Management Services 750.00 437042 Fidelity Bond 02.19.08 New Vouch 080220030009 06879385 Check:618426\AN WELT ANBRISCO INSUR 875.00 ------------ ------------ Total Fidelity Bond 875.00 TRID: 03.06.09 09:38:28 Page: 3 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Trans Date Trans Type Report# Source Description Debit Credit --------------------------------- ------------------------------------------- ------------ --------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 438010 Stormwater Utility Charges 02.20.08 Journal 080228163321 006536 057-095-03\STORMWTR\2.20.08 Bill Da 591.96 Total Stormwater Utility Charges 43BO30 Electricity 02.22.08 New Vouch 02.22.08 New Vouch 02.22.08 New Vouch 02.22.08 New Vouch Total Electricity 438070 Heating Fuel/Gas 02.22.08 New Vouch 02.22.08 New Vouch 02.22.08 New Vouch 02.22.08 New Vouch Total Heating Fuel/Gas 438080 Sewer Utility Charge 02.20.08 Journal 02.20.08 Journal 02.20.08 Journal 02.20.08 Journal Total Sewer Utility Charge 438090 Water Utility Charge 02.20.08 Journal 02.20.08 Journal 02.20.08 Journal 02.20.08 Journal 02.20.08 Journal Total Water Utility Charge -------- ------------ 591.96 080225030022 06879858 Check:619143\MIDAMBRICAN ENERGY\BLS 143.08 080225030022 06879965 Check:619144\MIDAMBRICAN ENERGY\BLE 752.08 080225030022 06879967 Check:619144\MIDAMBRICAN ENERGY\BLB 111.25 080225030022 06879969 Check:619144\MIDAMBRICAN ENERGY\ELE ------------ 257.87 ------------ 1264.28 080225030022 06879857 Check:619143\MIDAMERICAN ENERGY\GAS 10.00 080225030022 06879877 Check:619142\MIDAMERICAN ENERGY\GAS 454.76 080225030022 06879966 Check:619144\MIDAMBRICAN BNBRGY\GAS 1242.22 080225030022 06879968 Check:619144\MIDAMBRICAN BNBRGY\GAS 291.08 080228163321 006536 057-120-00\SEWER\2.20.08 Bill Date 080228163321 006536 057-118-03\SEWER\2.20.08 Bill Date 080228163321 006536 057-117-00\SEWER\2.20.08 Bill Date 080228163321 006536 057-115-00\SEWER\2.20.08 Bill Date 080228163321 006536 057-120-00\WATER\2.20.08 Bill Date 080228163321 006536 057-118-03\WATER\2.20.08 Bill Date 080228163321 006536 057-117-00\WATER\2.20.08 Bill Date 080228163321 006536 057-115-00\WATER\2.20.08 Bill Date 080228163321 006536 057-095-03\WATER\2.20.08 Bill Date ------------------------ 1998.06 38.92 26.76 110.36 41.96 ------------ ------------ 218.00 30.93 21.36 87.14 43.38 6.56 ------------------ 189.37 TRID: 03.06.08 09:38:28 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Page: 4 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------- ------------------------------------------------------- ------------------------ 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 438100 Refuse Coll Charges 02.19.08 New Vouch 080220030009 06879398 Check:618425\ALLIED WASTE SERVICES\ 74.00 02.19.08 New Vouch 080220030009 06879398 Check:618425\ALLIED WASTE SERVICES\ 25.00 Total Refuse Coll Charges 99.00 439030 Testing Services 02.20.08 New Vouch 080221030029 06879712 Check:618367\SBNECA COMPANIBS\UNDER 298.83 Total Testing Services 298.83 442010 Bldg Rep 6 Naint 02.20.0E New Vouch 080221030029 06879525 Check:618342\MIDWBST JANITORIAL SIR 685.00 ------------ Total Bldg Rep 6 Maint 685.00 442030 Repair of Heating Equip 02.26.08 New Vouch 080227030008 06880104 Check:619136\LAREW COMPANY INC\CKBD 75.00 ------------ ------------ Total Repair of Heating Equip 75.00 442070 Bldg Pest Control 02.05.0E New Vouch 080206030020 06878838 Check:617755\HAWHEYH PEST CONTROL I 33.95 ------------ ------------ Total Bldg Pest Control 33.95 443080 Other Equipment Repairs 6 Maintenance 02.20.08 New Vouch 080221030029 06879692 Check:618384\WALKER WELDING\BLADE 270.50 ------------ ------------ Total Other Equipment Repairs 6 Maintenance 270.50 446140 ITS -Computer Replacement Chargeback 02.01.08 Journal 080228163321 006534 FEB ITS RBPL CHGBCK\CIC INFO SRRVIC 39.58 ------------------------ Total ITS -Computer Replacement Chargeback 39.58 446160 ITS-Network/Internet Charge 02.01.08 Journal 080228163321 006533 FEB ITS NRTW/INTRNRT\CIC INFO SBRVI 30.00 Total ITS-Network/Internet Charge 30.00 TRID: 03.06.08 09:38:28 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Trans Date Trans Type Report# Source Description Debit ----------- ---------- ------------ ------------------------------------------- --------- 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 446200 Photocopying Chargeback 02.28.08 Journal 080228163321 006538 JAN PHOTOCOPY\CIC CENTRAL SERVICE C Total Photocopying Chargeback 446220 Phone Service -Department Chargebacks 02.22.08 Journal 080228163321 006539 FEB PHONE CHARGES\CIC INFO SERVICES Total Phone Service -Department Chargebacks 446320 Mail Chargebacks 02.01.08 Mail 080208095934 00200040 JAN POSTAL CHARGES Total Mail Chargebacks 446350 City Vehicle Repl 02.29.0E EQ Repl Total City Vehicle Repl 446370 Fuel Chargeback 02.29.08 RQ Div 080305161158 00002006 FEB REPLACEMENT COST 080305161158 00002008 FEB DIVISION FUEL Total Fuel Chargeback 446380 Vehicle Repairs & Maintenance 02.29.08 EQ Div 080305161158 00002008 FEB DIVISION SERVICE Total Vehicle Repairs & Maintenance 449360 Interest Expense 02.29.08 Journal 080228163321 006526 Corp Hangar Loan Int\Feb Interfund 02.29.08 Journal 080228163321 006526 Airprt SE Hangar Int\Feb Interfund 02.29.08 Journal 080228163321 006526 Airprt SW Hangar-Int\Feb Interfund Total Interest Expense 467160 General Equipment 02.05.08 New Vouch 080206030020 06878917 Check:617794\REXCO EQUIPMENT INC\FU 02.05.08 New Vouch 080206030020 06878918 Check:617794\REXCO EQUIPMENT INC\HO Page: 5 Credit ------------------- 1427.34 1954.27 ------------------- 1954.27 1952.63 1007.05 951.14 ------- ------------ 3910.82 15.20 16.04 TRID: 03.06.08 09:38:28 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Page: 6 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------- ------------------------------------------------------------------- ------------ 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 467160 General Equipment (CONTINUED) Total General Equipment 490150 Operating Subsidy 02.29.08 Journal Total Operating Subsidy 490190 Interfund Transfers Out- 02.29.08 Journal 02.29.08 Journal 02.29.08 Journal ------------------------ 31.24 080228163321 006523 Econ Dev Coord 10%\Feb Budgeted Tra 612.50 _ Fund 080228163321 006526 080228163321 006526 080228163321 006526 Total Interfund Transfers Out --Fund Total Airport Operations ------ ------------ 612.50 Corp Hangar Loan Prn\Feb Interfund 1047.37 Airprt SH Hangar Prn\Feb Interfund 322.95 Airprt SW Hangar-Prn\Feb Interfund 478.86 ------------ 1849.18 ----------------------- 32591.08 TRID: 03.06.08 09:38:28 Trans Date Trans Type Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 02.01,08 to 02.29.08 Report# Source Description ----------- ---------------------- - 7600 Airport (CONTINUED) 560100 Airport Operations (CONTINUED) 490190 Interfund Transfers Out-_ Fund (CON Total Airport Page: 7 Debit Credit --------------- ------------ ------------------------ 32591.08 TRID: 03.06.08 09:38:28 Iowa City General Ledger System Expenditures Detail FY 2008 Detail Reporting For the period 02.01.08 to 02.29.08 Page: 8 Trans Date Trans Type Report# Source Description Debit Credit ----------- ---------- ------------------------------------------------------------------------------- 7600 Airport (CONTINUED( 560100 Airport Operations (CONTINUED( 490190 Interfund Transfers Out-_ Fund (CON ------------------------ t{� GRAND TOTAL 32591.08 ------------------------ ------------ ------------