HomeMy WebLinkAbout2006-05-25 Info Packet
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CITY OF IOWA CITY
www.icgov.org
CITY COUNCIL INFORMATION PACKET
May 25, 2006
MISCELLANEOUS
IP1 Tentative City Council Meetings and Work Session Agendas
IP2 Memorandum from the City Attorney: EXC06-00012; Application to Board of Adjustment
for Special Exception from Wal-Mart Stores, Inc.
IP3 Memorandum from the City Clerk: Special June Meeting
IP4 Memorandum from the Public Works Department/Engineering to the City Manager: Lower
West Branch Road Reconstruction Project
IPS Memorandum from the Housing Rehabilitation Office to Kelly Mellecker, Housing and
Community Development Commission: Housing Rehabilitation program overview and
year-to-date update
IP6 Memorandum from the Director of Parking and Transit to the City Manager: Transit
Companion Pass
IP7 Invitation: Avenue of the Saints Ribbon Cutting Ceremony Friday, June 16, 2006
IPS Email from Marcia Klingaman: Email notification system from Facilities Management staff
at the University of Iowa
IP9 Letter from Laura Stern: Extension of Mormon Trek Blvd and Thatcher Mobile Home Park
IP10 Letter from the Senior Housing Inspector to Joe Assouline: Rental Licensing Fees for
Normandy Court Condominiums
IP11 Emails from Patti Kemper: Farmers Market and other issues [Staff response included]
PRELIMINARY/DRAFT MINUTES
IP12 Public Library: April 27, 2006
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CiTY OF IOWA CiTY
City Council Meeting Schedule and
Work Session Agendas
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May 25, 2006
www.icgov.org
TENTATIVE FUTURE MEETINGS AND AGENDAS I
. MONDAY, JUNE 12 Emma J. Harvat Hall
6:30p Special Council Work Session
. TUESDAY, JUNE 13
5:30-7:00p Special Council Work Session
7:00p Special Formal Council Meeting
Emma J. Harvat Hall
Emma J. Harvat Hall
. MONDAY, JUNE 26
6:30p Special Council Work Session
. TUESDAY, JUNE 27
7:00p Special Formal Council Meeting
Emma J. Harvat Hall
. MONDAY, JULY 17
6:30p Council Work Session
Emma J. Harvat Hall
. TUESDAY,JULY18
7:00p Formal Council Meeting
Emma J. Harvat Hall
. MONDAY, JULY 31
6:30p Council Work Session
Emma J. Harvat Hall
. TUESDAY, AUGUST 1
7:00p Formal Council Meeting
Emma J. Harvat Hall
. WEDNESDAY, AUGUST 2
4:30p Joint Meeting
Coralville City Hall
. MONDAY, AUGUST 21
6:30p Special Council Work Session
Emma J. Harvat Hall
. TUESDAY, AUGUST 22
7:00p Special Formal Council Meeting
Emma J. Harvat Hall
. TUESDAY, SEPTEMBER 5
5:00p Special Council Work Session
7:00p Formal Council Meeting
. MONDAY, SEPTEMBER 18
6:30p Council Work Session
Emma J. Harvat Hall
Emma J. Harvat Hall
. TUESDAY,SEPTEMBER19
7:00p Formal Council Meeting
Emma J. Harvat Hall
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CITY OF IOWA CITY
MEMORANDUM
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Date:
To:
May 22, 2006
From:
City Council 11 , _ .J
Eleanor M. Dilkes, City Attorney ~'
EXC06-00012; Application to Board of Adjustment for Special Exception from Wal-
Mart Stores, Inc.
Re:
The purchase agreement with Wal-Mart contains a contingency that Wal-mart receive from all
appropriate governmental agencies "written approvals, permits, and licenses as may be
required for the construction of its facilities" upon the property prior to closing. A portion of the
subject parcel is located within the 100-year flood plain. The purchase agreement further
provides that the City "cooperate reasonably" with Wal-Mart in having the flood plain boundary
on the subject property modified and relocated "through the letter of map amendment ("LOMA")
process with the Federal Emergency Management Agency ("FEMA")."
As stated by Iowa City Civil Engineer Sarah Okerlund in the attached memorandum, "[o]n
October 11, 2005, FEMA issued a Conditional Letter of Map Revisions for the proposed Wal-
Mart building" based on fill. If all final conditions match the proposed conditions in the
application, the site will be removed from the flood plain area. A final determination is made by
FEMA after construction.
Wal-Mart has also filed an Application to the Board of Adjustment for Special Exception for
"[p]lacement of fill in the floodplain to support construction of a Wal-Mart Facility." The Iowa City
ordinances do not require or provide for approval of a special exception by the Iowa City Board
of Adjustment prior to placement of fill in the flood plain, but rather, allow placement of fill upon
approval of the Building Official. However, in Holland v. Citv Council of Decorah and Wal-Mart
Stores. Inc., 662 NW.2d 681 (2003), the Iowa Supreme Court deemed invalid the City of
Decorah's ordinance granting the City Council authority to approve of the placement of fill in the
flood plain. The Holland decision can be read to require Board of Adjustment approval for the
placement of fill in the flood plain. Therefore, given the ambiguity created by the Holland
decision, it is my opinion that the Board of Adjustment should consider and rule upon Wal-Mart's
application. My office will advise the Board of Adjustment further in connection with the
appropriate criteria to be applied to the application.
The City's standard form Application to the Board of Adjustment for Special Exception requires
listing of, and signature by, the current owner of the property for which a special exception is
sought. Based on the clause in the purchase agreement providing for reasonable cooperation
by the City in having the flood plain boundary modified and relocated, and Council Resolution
05-105 authorizing the Mayor to execute all documents necessary to dispose of the property in
accordance with the purchase agreement, Mayor Ross Wilburn has signed Wal-Mart's
application for a special exception, on behalf of the City as the current owner of the property.
His signature does not constitute approval of the application. Approval or denial of the
application will be made by the Board of Adjustment. It is anticipated that the Board will
consider the application at its June 14, 2006 m.eeting.
cc: Steve Atkins, City Manager
Karin Franklin, Director, Planning & Community Development
Doug Boothroy, Director, Housing & Inspection Services Dept.
Mitchel T. Behr, Asst. City Attorney
Mitch/BlWal-MartlFloodplain/Council Memo
City of Iowa City
MEMORANDUM
DATE:
October 24, 2005
FROM:
Stephen Atkins
Sarah Okerlund ~
Wal-Mart - FEMA Conditional Letter of Map Revision
TO:
RE:
On October 11, 2005, the Federal Emergency Management Agency (FEMA)
issued a Conditional Letter of Map Revision for the proposed Wal-Mart building in
the North Airport Development. This letter supersedes the previous
determination issued September 1, 2005 and referred to by Mr. Sanders during
the October 18th, 2005 City Council Meeting.
ARC Design submitted the application on behalf of Wal-Mart. This application
was to obtain a Conditional Letter of Map Revision based on Fill (CLOMR-F). It
would determine if the property and/or building applied for was within the 100-
year flood hazard area. FEMA has shown with their response that if all final
conditions match the proposed conditions, the new Wal-Mart building will be
removed from the flood hazard area.
Please note this conditional letter is not a guarantee. A final determination will be
made after construction. Once the building is constructed, survey elevations will
confirm if the building is outside or inside the then-current flood hazard area.
If you have any further questions, please feel free to contact me.
Cc:
Ronald Knoche
Eleanor Dilkes
Karen Franklin
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CITY OF IOWA CITY rnJ
MEMORANDUM
DATE:
May 24, 2006
TO:
City Council
Marian K. Karr, City Clerk I~
FROM:
RE:
Special June meeting
You expressed some interest at your work session on May 23 to schedule a special
meeting to discuss SILO (School Infrastructure Local Option). The City Attorney will
provide additional information on the issues in an upcoming packet.
As a result oftalking to each of you on availability for scheduling a meeting only one
day, Friday, June 30, in the late afternoon was open. Please set aside that time, as well as
the afternoons ofJune 12 and 13 (possible earlier start times). If you know you are
unable to meet at those times please let me (356-5041) know as soon as possible.
U:specialmeeting.doc
City of Iowa City
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DATE:
MEMORANDUM
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May 17, 2006 bJ1
Steve Atkins, City Manager
TO:
FROM:
DGe Panos, Public Works Department I Engineering
Lower West Branch Road Reconstruction Project
RE:
Brief Proiect Description
Lower West Branch Road Reconstruction Project consists of reconstruction of Lower
West Branch Road from Scott Boulevard to Taft Avenue. Also included in the project is the
reconstruction of 600 feet of Hummingbird Lane from the intersection with Lower West
Branch Road to 600 feet south of Lower West Branch Road.
Pre -Des ion MeetinCl
Design for the above referenced project will begin within the next month. To initiate this
design and development process, staff from the Iowa City Engineering Department along
with the Consultant hired for design of the project; Engineering Alliance held a public
information meeting at the Helen Lemme Elementary School in Iowa City on April 27, 2006.
The meeting was held from 6 - 8pm in an open house setting at the school media center.
The meeting saw a very good turnout of residents and property owners within the project
corridor. Each shared valuable information and brought particular concerns with them. Key
concerns that were identified at the meeting included:
" Maintaining access during construction
" Minimizing removal of existing mature trees along each property
" Property owner assessment for construction costs
" Zoning and land use changes (if any) following construction
" Minimizing property disturbance during construction
From this meeting, the input will be considered and evaluated to help develop the
construction plans and specifications for the Lower West Branch Road Reconstruction
Project. Upon completion of the final plans and specifications (Fall- Winter 2006), a follow-
up public information meeting will be held to present final design to the public prior to
construction scheduled for Spring 2007.
cc: Rick Fosse, Public Works Director
Ron Knoche, City Engineer
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CITY OF IOWA CITY
MEMORANDUM
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Date:
May 17, 2006
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Re:
Kelly Mellecker, Housing & Community Development Commission
Jeff Vanatter, Housing Rehabilitation Office
Housing Rehabilitation program overview and year-to-date update
To:
From:
The City of Iowa City Housing Rehabilitation program provides guidance and financial
assistance to help residents maintain and update their homes. This assistance provides lower
income homeowners the opportunity to make repairs to their homes that enable them to stay
living in their homes and helps to maintain Iowa City's housing stock. The Housing
Rehabilitation Program administers two major programs: 1) the federally-funded housing
rehabilitation program, and 2) the Targeted Area Rehabilitation Program (TARP).
The federally-funded housing rehabilitation program is funded through the Community
Development Block Grant (CDBG) and HOME Investment Partnership programs and primarily
provides assistance in the forms of low-interest or no-interest loans and/or conditional
occupancy loans. The type of loan is dependent on the homeowner's ability to pay.
The federally-funded housing rehabilitation assistance is offered through six specific programs:
1. Comprehensive Rehabilitation Proaram - Allows for the rehabilitation of a structure in
order to meet housing quality standards of the Iowa City Housing Code and includes
repairs to all major interior and exterior systems. Assistance ranges from $3000-$24,999
per project.
2. Emeraencv Assistance Proaram - Provides assistance to help correction of major
housing code violations and any other condition which make the structure uninhabitable
or unsafe. Assistance ranges from $100-$6000 per project.
3. Exterior Repair Proaram - Covers the cost of any exterior repair to the main structure.
Assistance ranges from $1000-$15,000 per project.
4. Residential Accessibilitv Proaram - Includes improvements to the home to make it
accessible for homeowners with disabilities so that they may live independently in the
home. Assistance ranges from $1000-$16,000 per project.
5. Manufactured Home Repair Proaram - Applies to manufactured home repairs to items
affecting home safety, such as doors, furnaces, water heaters, plumbing" electrical and
steps. Assistance ranges from $500-$4000 per project.
6. Enerav Efficiencv Proaram - Runs September 1't to March 1't each year, subject to
funding availability. Eligible costs are limited to costs associated with the purchase of
high efficiency heating equipment, the conversion or modification of a heating system,
and costs for insulation. Assistance ranges from $300-$4000 per project.
TARP is offered as a compliment to the federally-funded CDBG/HOME programs without the
same level of income targeting. It is designed to stabilize and revitalize targeted
neighborhoods through the broader applicability of our Housing Rehabilitation and Historic
Preservation programs. Repairs and improvements can be made to all interior and exterior
systems. This program provides assistance in the form of low-interest loans that are
repayable over a 20-year term and is funded by the City through general obligation bonds.
Assistance ranges from $10,000-$40,000 per project.
Since the start of fiscal year 2006, the program has experienced the introduction of a new
program (Energy Efficiency Program), staff turnover, and a few weeks of damage
assessment and other storm-related activities, as well as, all of the other daily activities and
emergency projects.
Since the start of the new fiscal year, we have expended $242,022.19 on 42 federally-
funded projects and have committed $95,543.75 to other projects that are started or are
about to begin. The average median income for these households is 41%. Under TARP, we
have expended $96,547.67 on 7 projects and have committed $74,601.37 to other projects
that are started or are about to begin. The average median income for these households is
83%.
If you have any questions please call me at 356-5128 or contact me via e-mail at ieff-
vanatter@iowa-citv.oro .
Cc : Steve Atkins, Karin Franklin, Community Development Staff
City of Iowa City
MEMORANDUM
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May 18, 2006
To: Steve Atkins, City Manager
From: Joe Fowler, Director Parking & Transit :r---
Reference: Transit Companion Pass
There has been interest expressed in a companion pass for Iowa City Transit. Currently
there are policies adopted by the Johnson County SEATS advisory committee that may
assist in reaching a decision on this issue.
The SEATS policy states if you require a personal care attendant to assist you they may
ride for free. You may have a companion accompany you on a trip but they must pay full
fare.
This policy has worked well for SEATS. To implement it for fixed route may require a
new certification process where a medical provided must certify that the person requires a
personal care attendant.
Cc Ron Logsden, Transit Manager
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255th St
ST.PAUl.MINNESOTA!! ST.LOUIS,MlSSOURl
Avenue of the Saints
Ribbon Cutting Ceremony
**Please let City Clerk Karr know if you are interested
in attending.
.(f;THE
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S'T.!'Il.Ul.MNlESOTA"ST.IDUIS,MlSSOIAlI
Avenue of the Saints
Ribbon Cutting Ceremony
and Weekend Celebration Kickoff
Start Time: Friday, June 16, 2006 - 2 p.m.
Location: Mount Pleasant High School
2104 S. Grand Avenue
Mount Pleasant, Iowa
Tentative Agenda
. Guest registration
. Welcome
. Posting of the national colors
. Pledge of Allegiance
. National Anthem
. Remarks by Iowa Department of Transportation
Director Nancy Richardson
. Keynote remarks by Iowa Governor Tom Vilsack
(invited)
. Brief remarks by honored guests
. Remarks by Iowa Transportation Commission me.mber
. "Avenue of the Saints" song
. Cutting of the ribbon
. Retiring of the colors
. Refreshments and informational displays
RSVP Please let us know if you and others will
be able to attend. Simply complete the enclosed,
postage-paid card and return by May 30.
Event will be held rain or shine.
RE: Melrose Ave
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Marian Karr
From: Marcia Klingaman
Sent: Tuesday, May 23, 2006 2:29 PM
To: 'City Council
Cc: 'Varo, Christopher J'
Subject: FW: Melr Ave CW 5/22/06 Update
Council members -
The Facilities Management staff at the University of Iowa have developed a regular email notification system that
provides weekly, if not more frequentiy, updates regarding construction projects that may impact adjacent
neighborhoods or businesses. The following is just one of many emails that have been sent out regarding the
Melrose Avenue Chilled Water Extension Project.
I believe that the adjacent neighborhoods are finding them very helpful and allow for immediate updates regarding
such projects as well as contact information for University staff responsible for the project.
Marcia Klingaman
Neighborhood Services Coordinator
From: Casey, Carol D [mailto:cdcasey@iowa.uiowa.edu]
Sent: Monday, May 22, 2006 4:58 PM
To: Varo, Christopher J
Subject: Melr Ave CW 5/22/06 Update
Melrose Ave. Chilled Water Extension Project
Weekly Update as of May 22, 2006
PROJECT SCOPE A University of Iowa utility project to extend the chilled water lines along Melrose Avenue and
complete a loop for chilled water in the Health Sciences and UIHC District.
PROJ ECT WEBS ITE hltp:/lwww.f<:lcilitieS.uiow<:l.eduldcs/projecls/05.a0109.1.htm
PROGRESS SINCE LAST WEEK
Chilled water pipe installed from H<:lwkins Dr. to Melrose Circle
Pavement restored from Hawkins Dr. to 701 Melrose Ave.
Exc<:lvated boring pit near Parking R<:lmp #4
ANTICIPATED PROGRESS THIS WEEK
Bore across Melrose Ave. (near Ramp #4)
Dig receiving pit near 609 Melrose Ave.
Connect 24" branch lines to 36" main lines
Close driveways (see Traffic Control below)
Backfill the receiving pit with rock
PROGRESS RELATIVE TO SCHEDULE --- One week <:lhe<:ld of schedule
TRAFFIC CONTROL (TENTATIVE - WEATHER PERMITTING)
,l\CCElSS Obstructed & Driveway Closed - ,See Alternate. Parkinq (*)
5/23/2006
RE: Melrose Ave
May 24 - Wednesday
609 Melrose Ave.- No driveway access through Tuesday, 5/30/06 (*)
Close CAMBUS stop near Melrose CT. through Wednesday, 6/7/06
May 30 - Tuesday
607 Melrose Ave. - No driveway access 8:30 a.m. to 4 p.m. (0)
701 Melrose Ave. - No east driveway through Thursday, 6/1/06, use 707 driveway
Melrose Circle - Partial closure through Thursday, 6/1/06, one lane will remain open
May 31 - Wednesday
605 Melrose - No access from Melrose Ave. (0)
June 3 - Saturday
Melrose Ct - No access from Melrose Ave
June 9, 10 & 11 - Friday, Saturday & Sunday (TENTATIVE - pending arrangements)
Melrose Ave. closed just east of S. Grand Ave intersection
(Rerouting of traffic to be announced)
ALTERNATE PARKING
(0) Use University Lot 14 at the corner of Melrose Ave and South Grand Ave.
Available for the day at no charge for properties with no driveway access
Driver signs back of "spitler" ticket with name and Melrose address
PROJECT CONTACT
Chris Varo, UI Project Manager
(319) 335-5496 chrLslQPhEU-varo@uiovva.eou
5/23/2006
Page 2 of2
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May 23, 2006
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City Council of Iowa City
Iowa City, Iowa
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Dear Members of the City Council: A 5 ,tl f'
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IOWA CiTY IOWA
It has recently come to my attention that you are considering putting a highway, the
extension of Mormon Trek Blvd., connecting to a bridge over the Iowa River, either
through one edge of Thatcher Mobile Home Park or right next to it. I wish to protest this
plan. The highway should be put no closer to Thatcher than one half mile away. City
planning is supposed to be done with deference to the preservation of communities, not in
destruction of them. Thatcher is a community that has existed for many, many years, and
many of the residents have lived here for twenty years or more. Housing for the working
poor is at a premium in Iowa City. How can you possibly think of diminishing it and
destroying a community that we love? How can the city think of seizing private property
in eminent domain when it sits right next to miles and miles of public property. This is
wrong. The street and bridge should be built half a mile to the south so that the lives of
the Thatcher residents are not destroyed. Right now three and four-year-olds ride big
wheels and toy tractors five feet from where your proposed highway will be. Would you
want to live in a metal box next to a highway? You are only doing this to us because we
are poor and, therefore, of no account. Apparently, you do not believe the working poor
can have meaningful communities.
The Thatcher Mobile Home Park is not a fly-by-night trailer park but a long-standing
community. We all know each other and watch out for one another. The man across the
street from me also has a brother in the park, who lives about ten trailers down, and used
to also have a daughter in the park. The woman next door to me is a retired widow and
her daughter also lives in the park. There are many retired people living in Thatcher. A
woman about seven doors down is thirty years old and was born in the park. Her mother
and father live across the street from her. Then we have the elderly lady who appears to
have sole charge of a two and five year old, I am supposing, her grandchildren. The little
circle road around Thatcher is so quiet that I witnessed her teaching the five-year-old boy
how to ride a bike. Then there is the mother and son combo who sells honey as an excuse
to sit in the shade of their front yard and wile away the afternoon together. There is the
nurse with the disability. Fred, our handyman, crawls under our trailers in twenty degree
below zero weather to make sure our pipes don't freeze. Jim Hammes, the owner of the
park, goes around the little circle road every Monday at 8:00 am to make sure that our
grass is cut and our trailers look neat. We are a community. I never lock my door. We
are also tied together by our love for our animals. Thatcher allows dogs and cats and
everyone in Thatcher has and loves animals. This is utterly incompatible with your
highway. I am sure we will all need to move to protect our animals.
We may all live in little tin boxes but what we do have at Thatcher is beautiful nature.
We have a huge open field with giant trees and a big playground. We have the beautiful
river and riverfront where eleven eagles live in the big trees. We have our own herd of
wandering opossums that move through the park at night calling back and forth to one
another. We can compensate for living in tin boxes by enjoying the outdoors. Your
highway will end all that.
We residents of Thatcher notice that on your future planning maps, Thatcher is gone and
other private businesses deemed more profitable to the city have replaced it. Is this not
the same issue being fought out in Hartford and Atlantic City, where city planners and the
mayor have seized private property under eminent domain to give it away as private
property to other businesses that the government likes better and probably with which it
has closer connections? You are stealing the private property of Jim Hammes, a man
who is important to ail of us. Is this really the kind of thing we want to be doing in Iowa
City? Have we lost all respect for human life and think only in terms of monetary return?
Most of the people I have talked to in the park feel they will need to move, if this
highway is put in. It is too close to our homes and our animals. It will be fifteen feet in
front of mine. None of us know what we will do since our trailers may not be integral
enongh to move, moving a trailer costs an exorbitant amount of money, no one will buy a
trailer on a highway, and we have no where to go. We will lose everything because we
will need to pay to get our trailer disposed of and then we will need to go buy new ones
in other parks. Trailer park residents in general are vulnerable because of these factors.
We are the least able people to afford new housing. Where will the retired people go?
Many people in the park work the swing or graveyard shifts at Oral-B or Procter and
Gamble and need to live in close and live cheap.
The worst part about your plan is that there is no need to do it this destructive and
shameful way. There are miles and miles of public land south of the trailer park. I
suppose you want Mormon Trek to be as straight as possible so it can become a
speedway . We, the residents of Thatcher Mobile Home Park, beg you, the city council,
to locate this highway at least half a mile south of our park on public land. We don't
want our peace and our lives to be shattered, our animals to be run over, and our four-
year-olds to be struck down. It is not fair to seize private property when you have other
alternatives. Is this what we deserve? You are proposing to put this highway through
one end of our park. You are destroying our lives.
Sa.inCe ely,
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Laura Stem
Thatcher Mobile Home Park Resident
Associate Professor of History
University of North Texas
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CITY OF IOWA CiTY
May 24, 2006
4 [0 East Washington Street
Iowa City. Iowa 52240-1826
(319) J56.5000
(J 19) 356.5009 FAX
www.lcgov.org
Mr. Joe Assouline
15 Ealing Drive
Iowa City, IA 52246
RE: Rental Licensing Fees for Normandy Court Condominiums
Dear Mr. Assouline:
I am responding to your letter to City Council dated May 1, 2006. Your question to City Council
is; who is responsible for paying the rental licensing fees for multi-family buildings where some
units are owner-occupied?
As you are aware, if there is one or more rental units within a multi-family building, our city
housing code (and resolution 95-360) requires a valid rental permit for that multi-family structure
and an inspection of all units within the structure, regardless of ownership status. The housing
inspection division would not recommend changing this requirement.
In condominium buildings and developments, the condominium association is the responsible
party for building management and the payment of any associated fees. How the association
determines who is responsible for these fees is clearly a matter between you, as an owner, and
your association's by-laws.
I would encourage you to continue working with your association to achieve a compromise that
is agreeable to you and your association.
S~~(?~
Norm Cate
Senior Housing Inspector
City of Iowa City
410 E. Washington St.
356-5137
Cc; City Council
Steve Atkins, City Manager
--,---------------,-_._-----------~-.........-._---_.__._---
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Terry Trueblood
Subject: Atkins refusal to contact us, The Farmers Market and other issues
May 25, 2006
The following responses from both Tammy Neumann and Terry Trueblood
are reflected in bold print and underlined.
((
From: Patti Kemper [mailto:Patti@PureFudge.com]
sent: Friday, May 19, 2006 1:32 PM
To: Steve Atkins; Terry Trueblood; *City Council
Subject: Mr. Atkins refusal to contact us, The Farmers Market and other issues
Mr. Atkins and all concerned,
First of all let me say that we are extremely disappointed that you have steadfastly refused to return our many
calls to your office. It is a shame that you have refused to work this out with us and treat us with the respect that
a public servant should treat any citizen of Iowa City.
I would briefty like to synopsize the events over the last year;
We presented ourselves at City Hall almost one year ago to reserve a space at the farmers market. A woman
named Tammy came to the front and spoke to us in the hallway. She informed us that we could not lease a
space because all spaces were leased by people that had been there a long time.
When my husband questioned the fairness of this, Tammy told us that it was just the way it has always been.
She then told us we couid be placed on 2 lists, the first being a waiting list for spaces that she assured us
everyone had to go on. We asked that we be placed on that list
She then told us about a "Will call" list, it's purpose was when a vendor was not going to use their space for a day,
people were called from that list to take that space
We asked to be placed on that list also
I asked her why it was not expanded and she told us that "she had asked the vendors about that and they did not
want it bigger" To quote my sons "Well Duh", who wants competition?
During the entire season last year, we were called one time, a Tuesday after 4:00 pm for the next day, a
Wednesday. We had to decline and we were never called again.
Tammy's response:
Mr. & Mrs.~emper came to the front desk of. the Recreation
C::~!l,!:.er last year .....1:1~:r~ .....~ lOIPQk~ QY~]:.".!:I:1~c::ouIl!:~..:r, I eiiei tell tl:1~1Il
that we have season vendors that return every year and that we take a
list of n<l,!!le!Lfor people who want to qet into the mark~!:..gn a part-
1;,'!!Ile_.b a 10I i,1OI , . foi:r .IS(i!!IlP~:r P~c::~~_.Q.91!f:rQn t ,;t,t:i,QIliOl,l L. iOl..Ilei __~Y~!l t: uiOl..l.l.YPiOl..c::ked
away from the counter at which point I dealt only with his wife. I
told her that I would put them on the wait list to call when I had
Q.P!'mi,IlglOl-: =II\~iOl.IliI1,g .!:.I:1_~U2a.:r1::__J:i,.It\!L I i ~.1::..~. ~J: cii.ei......IlQ.!:P.l. iOl~~!:I:1~!Il QIl!:l:1e
5/25/06
Page 2 of7
seasc)l1nvE:!Ildor list all _IsU..<:LIlo~_llIlderEltcmgmth!lt this is what thE:!-Y
were askinq, not to mention that the list was approachinq..!1J)_.people
at th~_tJm_E:!m i;l~g !lnurnber of those people._hc~4_Q~~IloIlmtha.t lil3l:m for 7
9_LJIIOre years. Paula (31:j,f:EJIl _Wa.~p~E:!I3_eIlt during this conversati()Il--,--_~
apoloqize for this misunderstandinq, but the conversatioIl_wa~_so
confronta_l:J_oIlcIJ'L_it was never made clear to me wl)..a.l:E:!lC!lc:t:!,y__they
Wa.Il.l:ed, except for me tOlllake_a.Il~lCC:::E:!ptioIl for them which I was nQl;
empoW'~~eci to uc:l.Q,-_ :tt was clear to me that Mr. . KE:!_IllP'!!':t" wi:lS t:r;yiIlg.~Q
intiIlli9.!lte me_!~l:9 Illlikinq a d.,!!,.c:::ision tha.l:_.:rC::.Cl.nn9t_rnake on my_o"ffi-,-
As far as ca.llinq them _on a Tuesday at 4:00 p.rn.L.:Luc:::J!.!l.Il9_l;_.:r;e]llernber
back to last year. However, I always tell people when :r put them on
that _list that there are times where it will be a lCl.l3t ..IlI!Ill,1t~..call,
as I mll_.not be iIlforrned of an absence in a.~imelymi:lIlIle:r;, _IJ_.J: did
not call them aqain, it is because I did not have an_2Peni]:lq for
them.
I did meet with the vendors at the end of .~he Sea!l9n_la~~ year and
told them that Joe Fowler and Chris O'Brien had qiven us permission
to uS~_l;he.'!!'_Ilt:.i.:r;e_J:i:r;st Jloor of.._.the parki.Ilg.:r;g,mP 9nSi:lt:ur_dCiY
morninqs on:!,y (there are too many parkinq issues on Wedne!l~ays) .
The vendors were not receptive to this idea. While they may have
been~()nc::e:r;Il.ed.abCl1.!I::._c::.9J11P.E:!~itio~1 they we_J:"E:!._IlIa.:i]:lly conc;:ernecl.a.l:>out
the loss of..customer parkinq. After this meetinq, howeve:r;, I felt
that we needed to corne up with some sort of a compromise as some of
the..I>e9P:Le.C:>I1_ l;hE!.~eaJlcm._.l3tall wCl.it lis.t_Cl.Ilci._I:>.eE!n 9Il thiS1iEll; J.Q~
years. . WE!_decided to add an additional 21 stallsl;Q
the Saturday market thus allowinq us to decrease the_size of the wait
list. . T" my surprise W.ewe..:r;.e...E_ble _l;-".~:L:iJlliIlate_most of the wait:iIlg
list because some were either not interested thiEl...seas9Il'!:>:t,1~ asked us
to keep them on for future seasons, some others have retired or are
no lonqer farrninqL or are now participatinq in anothe_~.!ll.arkel;-,-
Forward to 2 weeks ago.
We saw on the www.iowacitV.orq website that new spaces had been added. We phoned to see why we had not
been called. Tammy informed us that she had forgotten to place our name on the list. She later also stated that
we never asked to be placed on the list. She then later stated that if we did ask, then she had made a mistake
and not done so.
Tarnrnys' response:
~El.llta.tecia.b():VEOl.,L tCl:Ld.._theJll~hat_:rci:ici_Il9l:.. p:utl:heIll 011.. the . EleasQIl
vendor wait list.. because, as I understoo4....itLtheY_'\\'Jl...n.t'!!'cl._t_o_l:>e on
the part-time wait list to be called when another vendor was absent,
a.ncL.WE! .cl.9Il 'tkEOlep thEOlPCi:r:t-~:i.IlIEOl_.'\\'a.i..t_ !:is tS .. .1:. :r;"JlI . yeaJ:" t9yea.J:",. EY_en
thouqh they s.till haven't asked to be placed .on eit.h",.Lwa:it_!ist this
year, we made the decision to include them. They will be called
when all..t.Cil..l iEl.a.yai la.l:>ll:!.'
The conversation became very contentious when we asked for the records of the lists. Tammy refused us those
5/25/06
Page 3 of7
documents. One of her rather snide comments was "Why don't you go to the city council and just see how far you
get"
TaIlIITlY'l!re.sI>QIlse: .
I do not recall Mr, Kemper askinq me for any copies of a..ny.records, I
did tell him that he could take it to City Council and.see how far he
cou:LcLget t.herElL bll.t Lj)e:LieYEl._t..hi,!I.}\'~si,p.resI>onse to a comment.f:rom
him that. if _:t.}\,Q.uldn' t be more helpful .he would.tCl~'Lit to <::i~-y
Council. ~ apoloqize if it came across to them as bei,Ilg.."snide" ,
tha.t.was oot my intent ..A.g.!!,i,.I1Lbec:au.seof the demeaner of Mr.
Kemper, it was difficult to deal with him or.to~I>Ela~e_BAmAQ.any
way. When Mr. Kemper called back I told him that the appropriate
;:Q~",to take would bE!.thrQ~11._1Tl.Y.cl.i.J:".ec::_t9:r. then to the Parks &
RecreatioQ..<::ommi.El.sion and then to City CouIlcilL..J.f:.oeceslil.a:rY.
My husband asked to speak with her boss, she said he was not in and would not be back until Friday. We found
out later that he would be back on Thursday.
Tammy's response:
This is absolutely not true. I am the one who suqqested to Mr. Kemper
that he talk to my director who was out of the office at the moment
but that he could leave him a voicemail and he would get back to him.
I did not tell him that Terry was out of the office until Friday.
That Thursday my husband spoke with Mr. Trueblood. He was on speaker phone and I was right there. Mr.
Trueblood's tone was instantly arrogant and unhelpful. After a few minutes of not getting a single answer to any
question we asked, Mr. Truebiood said my husband was rude. When he was asked what specifically was rude,
his response was "I am not going to get into specifics"
Terry'S response:
MY.~.!l.e. Wa.lS ..J1eiJ:lleL "i,Ils t an.nY....a..rFoq a~ " ...Il9:r"IlIll:1e:LP fill" ...a.lS
alledqed. Just seconds after our initial "hellos.~' Mr. Kemper
launched into this rather lenqthy list of documents he wanted,
HIlisl:1ing ina ra.tller i,Il.<iigIla.Il1:: ..tClIlea..!lIti,IlgsomethiIlg like, "NO\\7..are
yOU qoinq t9. provide thosel?" I replied, "BureL whateye:r...!'l'El_!1ave."
He then made a comment that it appears to him that only those people
.''.\\711Q . 'l'.C!,ITlITlY knowlil c!'Il<i:Li~e13."c!':r'" .a..:L19:\\7.e.cLi,Ilt9 . the ..M.arket. I tolcLhim
he was way off .base with that comment. He stated.to me, ~..I don't
know that!" I replied, "Well, I do know that!" The conversation was
really too lonq to qO into in qreat detail, but Mr. Kemper asked me
if I had conducted an investiqation into this, an.si I told_.llim..J.j::
wasn't necessary, He then informed me that I couldn't possibly know
that his comment about Tammy was off base if I hadn't investiqated
it. This pretty much shows the tone of the conversation. .It was
somewhere around this point in the conversation that he accused me of
beinq rude, to which I replied, "No, you're beinq rude."
The next exchange was the most amazing. My husband stated plainly that we wanted those documents. Mr.
Truebloods response was "Look Buddy..." In a very angry, abusive and vicious tone.
5/25/06
Page 4 of7
My husband at that point, cut him off and said. Now also angry 'Look Buddy? Did you just say Look Buddy to a
citizen?"
Terry' s..]:'esP9nS~t
Mr. Kemper' s ~est for the documents (acJ;ual1Y.J!lC;>.!:.E;l.gl_~..(j_emand)
~~e much earlier in the ~~nyer~~ti9n, and, as I previously indic~t~g
I to!g,.hj.J1L}'1~LWOuld provide whatever we have. ....t <:lIl.fLP'()iJ:l.t:.;i'Il,oUr
con'{,~.!:!'Iatis:mL..:I: did indeed say "Look Budc!y'...,.,. n.. ,!,his came,
hO}'1E;l.Ye.rL a.fterEleve;"~!i1el1l.~Il<:!ILlrQ!lI.ll!JILJ:hat I explain to himhoW..he
was beinq ..!:ude. I kept refusinq to qet into tl1,iEl wi th h~!lIL~nd .kept
askinq him if he had any leqitimate questions about Farmer'~.Market.
He ~ePt_.reElPOI1(:i,i..Ilg th~t..JlilL_@estion_.<!!?outP,e:ing r\1de. was a
leqitimate question, so I finally told him that Jj:, h.e_.<!idIl'j; have any
leqitimate questions about the market, "this converstion is over."
!j:e.t..h~n askecl, in ave!"yj,Ildiqnan..t;,__t.one.L_if I was threatening to .hanq
UP on him. I told him I was simply sayinR thaLi.L.he__c:l.id!l-'_t."have any
leqitimate questions there was no more need to talk. ,.!j:~
then,,;"e.t..urned.t_o. h:iILpreviQ~El..deman<:!L~'.I.W~l1t"t().kI1ow how I wasbe:iM
rude! " At this time I said, "Look Buddy,. do you h.a.Ye.~IlY_!lIo.:r;:e
questions or not!?" It was not in an "anqry,abusive and viscious
~OIl:~~~I_
At that point Mr. Trueblood hung up and refused to take or return any further calls. It is important to note, that
during the entire exchange, Mr. Trueblood never actually answered a single question
Terry'S response:
This in fact probably is about the time I hunq UP, I",!lIade a quick
phone call, then had to qo to an Arts Fest meetinq__~t::. City_!:!~!.h..
When I was checkinq out of the office, Paula Griffin (one of our
secretarys) informed me that Mr. Kemper was callinq aqai~an<:! would
like to be re-connected with me before he calls the City Man~~
This occurred at about 2:59 p.m. and my meetinq at City Hall
was scheduled to beqin at 3:00 p.m. I told Paula to tell him that I
wa.s oIl.!lIy.Wayt.Qa.!lIeet.J!!9".LP,\1t::._if....h.e. W~l'lt.e.d.t;,Q. lea.ve a. !lIeS!iage :I:
would return his call when I qot back, and I left immediately so I
wouldn't be any later. When Paula conveyed tlJ.is mesEl~.e. to him...he
t::reatecl h.e;" YeH ;"\l9,e),YL..a..Il9"a.cc\1Ele<:Lh.e;"gi: lyiIlg to him. He dicl_n()t.
ask that I return his call.
with reqard to not answerinq "a sinqle question"L..!!lY recollection is
that",he_ aS~e.<!.. only three questions: 1), Would we provicle the
9,oc\1!lleIlts he was :r;:eg\1eElt::J.ng:?I.;".eEl.P()n<!ed .tlJ.a.t we. WOUl9,. .2). Had I
conducted an investiqation about who Tammy lets into the Market? I
responded that there was no need. 3). How was he beinq,rude? I saw
I1.9._P9El_it:i.YeC()Ilc::.1.\lEl:i<:lIlto get.:!.ntoElP.ecif.:icEl..w:i.th lJ.im, whiclJ. he
viewed as an inadequate response.
We then phoned Mr. Atkins who to this moment has refused to take or return any calls to us.
5/25/06
----~--~_._----..-----_..
,
Page 5 of7
I am requesting the following public documents
1. The Payment invoices or ledger entries that show that amount your office claims to have been charged to
each vendor has in fact been paid
2. The "Waiting list" for vendor spaces as far back as you have them. 1 am requesting a copy of the actual list
(s), not a newly created list
3. The "Will Call" List for last year and this year.
4. The List of people called for "Will Call" spaces for all of last year and this year.
Tammy's response:
I h~"IL proviciedm a li,stugLYeJ1_do~s~~(:L1I1gCltt;hey have paid for
this year ..... I have also provided a "Transactio_IL~eport;._.Qy__~\!l?:!:9mer
Account". If requested, we can also provide a more detailed report
entitle.SL"'l'!"Cl_nsac:t;j._ClR AucU.LReport by ~-"'9.e:i,p.t:~'L .l:>11t. this i/3(;!3]. Ig~qes
for which there would be a minimum charqe of $103. 65u,........L..h~,,-"'-
provided wait lists back to 2003 for season stalls.]:_dCl._not keep
t;he...PCl_!"t - t.imest:al1 :Li,~:!:JLj:_:r:.9m_Y-"'~:r:. to_Yei',:r, noJ:' the records oL1I1gCLl.
call and whep.. I have provided the part-time.1I1~:i:!:._lil;lt. fO_L.this
season only.
The system you have for the farmers market is broken, or at the very least unfair and flawed. It is not fair that the
city support certain businesses through marketing and providing very low cost retail space and not others, when it
is possible to provide it to everyone. We have also uncovered people who were not made to be on a waiting list
at all.
Tammy's response:
I would disaqree with the comment above. Our farmers marJ~et is. not
"broken." It is a very successful market and has been so for 34
years.
Terry's response:
I have been in Iowa City over 20 Years, and in that time we have
received very few complaints about the market,and nevera. complaint
of_J:~hJ_suIlCl.t;1.l:re.. Withn!"eg,(;l_J:'cLtothe.~11P.c:9"ereci pE!opleu, ....e hClye. IlCl
idea as to whom they are referring.
Here are a few suggestions
1. Expand the number of spaces to the entire second floor, except during special events, very few people use
the parking lot on Saturday
5/25/06
Page 6 of7
Tammy's response:
Qur]:"~n1::l.YI 1::he ."enclQ:r.!!_.do.!l.'1::._eY~A-_like to. ~e .1ClC:Cl, ted under
the Colleqe Street bridqe because they feel "separated". from the main
market area. I~ is doubtful they would even. want to cOQ~i9~r the
secQnd f:].oor of th.e ra,I!lR, wh:lc:h.ifLJ:Q~Cilly separated from the grQ1.l,.lJ..cl
floor.
2. limit the number of spaces any single vendor can have
Tammy's response:.
Terry anci. I have discussed this and had already made.1::.h.e...9-e.c:Jsion to
limit 2 stalls per vendor while "qrandfatherinq" iIl..the.vendors who
already rent. more than 2 stalls.
3. Have a lottery system each season or half season or monthly and have it so
those who have won before are not eligible until all people on the list have had a turn.
Tammy's response:
This would make it difficult for our produce an~nt veFdors as
they need~lan out their plantinq season (how much to plant
etc.). Als~ many patrons come to the market lookinq f9r specific
vendors, and they would be very disappointed to find them missinq,
should they lose out in the lottery.
4. Have a waiting line so that if a vendor does not show by 7:00 then his space is given to another person.
That is done in cedar rapids
Tammy's response:
We do tell the vendors that they need to be there at least 20 minutes
before market so this may be a possibility startinq at 7:10.
However, it could be an issue if the "substitutes".do not have proper
ligeI1Eli,nge1::~'_ j:1:l:rQugh~h.e_he.al tlL deJ2artme!l-t.H .th.ey . are . Se:I..UI19 food
items. I tell food vendors to contact the health department before
sellinq items to be sure that they have the re~ed licenses and
!Ile.eJ::.t:lle neceSJlCiry :requi:rellleIlj:~..
Terry~s res.J.tons~:.
I'nUl,frllillJl1isl1as pot~ntillIfQrj:r.!:llting.llrellllDess...wi, j:hpa:rki,ng issues I. argl,lffients
over s..J2ace.s when a vendor miqht be one or tWCl.Jllinute~lCite_L "excess"
vendors tryinq to set up and sell even if they don't qet a space,
etc..
5. Map out the ftoor plan and charge an appropriate amount for premium spaces. Corner spaces have far more
sales space and should cost more.
Terry's response:
There has been no research done on this, and no "clammerinq" for
corner..Jlpa9J~-,!..._...!h.",--Yen9.ClrS.L to.Q.'I,~r ~I1.Qwl eci9.eL.~ee:l, i ti,s~CiiL!or
everyone to pay the same fee.
5/25/06
Page 7 of7
While I do not support this one, it was brought to our attention that non iowa city residents are receiving spaces
before iowa city residents. It is unfair when you stop to consider it is the resident taxes that pay for this.
~e:r;:ry 's resPOnse:
Farmfg,',~_l151rItElj:u,is a uniaue proqram and is ,QnEt,9j' t1l0SEl ra:r;:e
instancesnwh~,re a non-resident fee is not ,charqElg.~~QausEl. of its very
I1~.J:.ure. .prodl,1cEl ~I1(LpJ3~.I1l;.lI1aJ:~:r;::i,3~:J.S _fromfa._rms . Yes, there _ g~
other items sold at the Market as well, but it is still J,~rqely based
upon farm ~.l'"oduc,El-'-", To qive resident vendors,..E,!n'.._~e gJ..JlP_Elcial
tre~t.IIl.E!I11:.in. t!:l:i._s:rega_:r;:(:L~Qulg,have_~YEp:ygEl1:rimental effecl;.. OI1._1:.he
Market. This proqram is not merely for the venc:!QJ;:s..L_bu1::.Perha~ even
more importantly the patrons. My quess would be that the vast
maig:r::it,yof tl1epat:J:"ons_~:r;:E!.__IQW~_c::.:i..tY__:r;esisi~nts, and this is who .~e
are servinq. If we want a Flea Market, we could dO.J~.!:lis_LJ:>)lt if we
want a true Farmer's Market, I don't believe we should do anythinq to
gisc9_u:r;:Ci.ge th_e farrnElrs_t:r;C>IIl_.~_Ci.~t:.:i._c::i.p'ati.n,g. Aside from this, tl:1.eJees
charqed to the vendors, as opposed to tax dollars, pay for.most of
the direct operatinq expenses.
In closing, 1 would hope that Mr. Aktins would phone us at 319.512-0213 and work out something with us and
end his unprofessional conduct towards us. We are not going away, and we will take this as far as need be to
see that all parties are treated equally. I do hope your lack of response will end and you do not force us to miss
another weekend of saies
Regards,
Patti Kemper
5/25/06
-----;----------_._..._-"~-_._----_._--
Page: 1 of 12 OS/24/2006
AIR Transaction Report By Customer Account 02:19 PM
Filters description is too large to display
Customer Name Receipt # Permit # Date Type Description Amount
CUSTOMERS
Kristina Arnold
1032665.001 03/10/06 Charge Farmers Adv. Season-0115.S06 Activity Fee $13.00
1032665.001 03/10/06 Charge FARMERS MKT. SAT SEASON-OI1 I.S06 Activity $195.00
Fee
1033179.001 03/29/06 Payment Fanners Season Adv.-Ol15.S06 Activity Fee -$13.00
1033179.001 03/29/06 Payment FARMERS SEASON SAT -0 III.S06 Activity Fee -$195.00
1034196.001 05/02106 Charge FARMERS MKT. DAILY-0113.S06 Activity Fee $9.50
1034196.001 05/02/06 Charge Fanners Mrkt Adv.-OI14.S06 Activity Fee $0.50
1034447.001 05/04/06 Payment FARMERS MKT. DAILY-0113.S06 Activity Fee -$9.50
1034447.001 05/04/06 Payment Fanners Mrkt Adv.-0114.S06 Activity Fee -$0.50
1034472.001 05/04/06 Charge FARMERS MKT. DAlLY-0113.S06 Activity Fee $76.00
1034472.001 05/04/06 Charge Fanners Mrkt Adv.-Ol14.S06 Activity Fee $4.00
1034646.001 05/08/06 Payment FARMERS MKT. DAILY-0113.S06 Activity Fec -$76.00
1034646.001 05/08/06 Payment Fanners Mrkt Adv.-0114.S06 Activity Fee -$4.00
Suh-Total: $0.00
Arthur Barkley
1033428.001 04/06/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -$195.00
1033428.001 04/06/06 Payment Farmers Season Adv.-Ol1S.s06 Activity Fee -$13.00
1033428.001 04/06/06 Payment FARMERS MKT. DAIL Y-0113.S06 Activity Fee -$76.00
1033428.001 04/06/06 Payment Fanners Mrkt Adv.-0114.S06 Activity Fee -$4.00
1032666.001 03/10/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee $195.00
1032666.001 03/10/06 Charge Fanners Season Adv.-OlIS.s06 Activity Fee $13.00
1032666.001 03/10/06 Charge FARMERS MKT. DAILY-0113.S06 Activity Fee $76.00
1032666.001 03/10/06 Charge Farmers Mrkt Adv.-OlI4.S06 Activity Fee $4.00
Suh-Total: $0.00
Paul Beachy
1032667.001 03/10/06 Charge Farmers Season Adv.-0115.S06 Activity Fee $26.00
1032667.001 03/10/06 Charge FARMERS SEASON SAT-OIII.S06 Activity Fee $390.00
1033766.001 04/17/06 Payment Fanners Season Adv..OllS.s06 Activity Fee -$26.00
1033766.001 04/17/06 Payment FARMERS SEASON SAT-OI1 I.S06 Activity Fee -$390.00
Suh-Total: $0.00
ELIZABETH BEASLEY
1033081.001 03/27/06 Payment Fanners Season Adv.-OllS.S06 Activity Fee -$13.00
1033081.001 03/27/06 Payment FARMERS SEASON SAT-OI1 I.S06 Activity Fee -$91.00
1033082.001 03/27/06 Payment FARMERS SEASON SAT-OI I I.S06 Activity Fee -$104.00
1034661.001 05/08/06 Charge FARMERS MKT. DAILY-0113.S06 Activity Fee $9.50
1034661.001 05/08/06 Charge Fanners Mrkt Adv.-OI14.S06 Activity Fee $0.50
1034867.001 05/11/06 Payment FARMERS MKT. DAILY-0113.S06 Activity Fee -$9.50
1034867.001 05/11/06 Payment Fanners Mrkt Adv.-0114.S06 Activity Fee -$0.50
3007903.001 7723 07/06/05 Charge Beasley Soft Ball Team PicniclHappy Hollow $7.00
Shelter-Park Sheller $7
1025850.001 7723 07/06/05 Payment Beasley Soft Ball Team PicniclHappy Hollow -$7.00
Shelter-Park Shelter $7
1032668.001 03/10/06 Charge Fanners Season Adv.-01IS.s06 Activity Fee $13.00
1032668.001 03/10/06 Charge FARMERS SEASON SAT-OIII.S06 Activity Fee $195.00
1023182.001 04/29/05 Charge FM Advertising Daily-0114.S05 Activity Fee $1.50
1023182.001 04/29/05 Charge FM-DAILY-01l3.S05 Activity Fee $27.00
1023187.001 04/29/05 Charge FM Advertising Daily-0114.S05 Activity Fee $2.00
1023187.001 04/29/05 Charge FM-DAILY-01l3.S05 Activity Fee $36.00
1023933.001 05/12/05 Payment FM Advertising Daily.Ol 14.S05 Activity Fee -$1.50
1023933.001 05/12/05 Payment FM-DA!L Y-01l3.S05 Activity Fee -$27.00
1023933.001 05/12/05 Payment FM Advertising Daily-OJ 14.S05 Activity Fee -$2.00
1023933.001 05/12/05 Payment FM-DAILY-01l3.S05 Activity Fee -$36.00
1024251.001 OS/20/05 Charge FM Advertising Daily-OJ 14.S05 Activity Fee $2.50
1024251.001 OS/20/05 Charge FM-DAILY-01l3.S05 Activity Fee $45.00
1024720.001 06/03/05 Payment FM Advertising Daily-O! 14.S05 Activity Fee -$2.50
1024720.001 06/03/05 Payment FM-DAILY-01I3.S05 Activity Fee -$45.00
Page: 2 of 12 OS/24/2006
AIR Transaction Report By Customer Account 02:19PM
Filters description is too large to display
Customer Name Receipt ## Permit II Date Type Description Amount
1025643.001 06/27/05 Charge FM Advertising Daily-0114.S05 Activity Fee $2.00
1025643.001 06/27/05 Charge FM-DAIL Y-0113.S05 Activity Fee $36.00
1026077.001 07/12/05 Charge FM Advertising Daily-0114.S0S Activity Fee 54.50
1026077.001 07/12/05 Charge FM-DAILY-Ol13.S0S Activity Fee 581.00
1026188.001 07/18/0S Payment FM Advertising Daily-OJ 14.505 Activity Fee -52.00
1026188.001 07/18/0S Payment FM-DA1L Y-0113.S0S Activity Fee -S36.00
1026306.001 07/20/0S Payment FM Advertising Daily-OJ 14.505 Activity Fee -54.50
1026306.001 07/20/0S Payment FM-DAIL Y -0113.505 Activity fee -543.00
1026611.001 08/03/0S Payment FM-DAIL Y-0113.S0S Activity Fee -538.00
Sub-Total: 50.00
Martha Boysen
1026612.001 08/03/0S Payment FM Advertising Daily-0114.S0S Activity Fee -54.50
1026612.001 08/03/0S Payment FM-DAlL Y-0113.S0S Activity Fee -581.00
1026071.001 07/12/0S Charge FM Advertising Daily-0114.S0S Activity Fee 54.S0
1026071.001 07/12/0S Charge FM-DAIL Y-0113.S0S Activity Fee 581.00
1024361.001 OS/24/0S Payment FM Advertising Daily-OI14.S0S Activity Fee -54.50
1024361.001 OS/24/0S Payment FM-DAIL Y-OI 13.S0S Activity Fee -581.00
1024244.001 OS/20/0S Charge FM Advertising Daily-0114.S0S Activity Fee 54.S0
1024244.001 OS/20/0S Charge FM-DAIL Y-0113.S0S Activity Fee S81.00
1023240.001 OS/03/0S Payment FM Advertising Daily-0114.S0S Activity Fee -54.00
1023240.001 OS/03/0S Payment FM-DAIL Y-0113.S0S Activity Fee -572.00
1022846.001 04/19/0S Charge FM Advertising Daily-0114.S0S Activity Fee 54.00
1022846.001 04/19/0S Charge FM-DAIL Y-0113.S0S Activity Fee S72.00
103272S.001 03/14/06 Charge Fanners Season Adv.-Ol1S.s06 Activity Fee 513.00
103272S.001 03/14/06 Charge FARMERS SEASON SAT-OllI.S06 Activity Fee 519S.00
1033464.001 04/07/06 Charge FARMERS SEAS. WED-OI 12.S06 Activity Fee 519S.00
1033464.001 04/07/06 Charge Fanners Season Adv.-OllS.s06 Activity Fee S13.00
103346S.001 04/07/06 Payment Fanners Season Adv.-OllS.S06 Activity Fee -513.00
103346S.001 04/07/06 Payment FARMERS SEASON SAT-OII I.S06 Activity Fee -$19S.00
Suh-Total: S208.00
Jane Bryant
10332SI.00I 03/31/06 Payment Fanners Season Adv.~Ol ]S.506 Activity Fee -S13.00
10332SI.00I 03/31/06 Payment FARMERS SEASON SAT-OIII.S06 Activity Fee -5195.00
1006687.001 08/2S/03 Payment FM Advertising-Season-OI13.W03 Activity Fee -S26.00
1032726.001 03/14/06 Charge Fanners Season Adv.-OIIS.S06 Activity Fee 513.00
1032726.001 03/14/06 Charge FARMERS SEASON SAT-OI 1 I.S06 Activity Fee S19S.00
1002419.001 03/31/03 Charge FM Advertising-01l3.w03 Activity Fee $26.00
Sub-Total: $0.00
Jamey Buser
1032821.00 I 03/IS/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee S390.00
1032821.001 03/IS/06 Charge Farmers Season Adv.-O] 15.506 Activity Fee 5S2.00
1032821.001 03/1S/06 Charge FARMERS SEASON SAT-OI I I.S06 Activity Fee 5390.00
103403S.001 04/2S/06 Payment FARMERS SEAS. WED.0112.S06 Activity Fee -5390.00
103403S.001 04/2S/06 Payment Fanners Season Adv.-Ol ]S.506 Activity Fee -SS2.00
103403S.001 04/2S/06 Payment FARMERS SEASON SAT-Oil I.S06 Activity Fee -5390.00
Sub-Total: 50.00
David Campbell
1032897.001 03/20/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -SI9S.00
1032897.001 03/20/06 Payment Fanners Season Adv.-OllS.S06 Activity Fee -S26.00
1032897.001 03/20/06 Payment FARMERS SEASON SAT-OlI I.S06 Activity Fee -$19S.00
1026999.001 08/22/0S Payment FM Advertising Daily~0114.S0S Activity Fee -$3.S0
1026999.001 08/22/0S Payment FM-DAIL Y-0113.S0S Activity Fee -S63.00
1032728.001 03/14/06 Charge FARMERS SEAS. WED.0112.S06 Activity Fee 519S.00
1032728.001 03/14/06 Charge Farmers Season Adv.-01IS.S06 Activity Fee S26.00
1032728.001 03/14/06 Charge FARMERS SEASON SAT-OI 1 I.S06 Activity Fee 519S.00
1022853.001 04/19/0S Charge FM Advertising Daily-OlI4.S05 Activity Fee 54.00
1022853.001 04/19/0S Charge FM-DAIL Y-OI 13.S0S Activity Fee S72.00
1023010.001 04/2S/0S Payment FM Advertising Daily-0114.S0S Activity Fee -S4.OO
---~----------_._-_._~-~-~-,---
Page: 3 of 12 OS/24/2006
AIR Transaction Report By Customer Account 02:19 PM
Filters description is too large to display
Customer Name Receipt N Permit # Date Type Description Amount
1023010.001 04/2S/05 Payment FM-DAIL Y-OIIlSOS Activity Fee -$72.00
1024362.001 OS/24/05 Payment FM Advertising Daily-0114.S0S Activity Fee -$4.S0
1024362.001 OS/24/05 Payment FM-DAIL Y-Ol13.S05 Activity Fee -$81.00
1026891.001 08/17/05 Charge FM Advertising Daily~OlI4.S05 Activity Fee $3.50
1026891.001 08/17/05 Charge FM-DAIL Y -01 13.S05 Activity Fee $63.00
1026074.001 07/12/05 Charge FM Advertising Daily-0114.S0S Activity Fee $4.50
1026074.001 07/12/05 Charge FM-DAIL Y -01 13.S05 Activity Fee $81.00
1026283.001 07/20/05 Payment FM Advertising Daily-OI14.S0S Activity Fee -$4.50
1026283.001 07/20/05 Payment FM-DAILY-OI13.S05 Activity Fee -$81.00
1025753.001 06/30/05 Charge FM Advertising Daily-0114.S05 Activity Fee $4.50
1025753.001 06/30/05 Charge FM-DAIL Y-0113.S05 Activity Fee $81.00
1025796.001 07/05/05 Payment FM Advertising Daily~OI14.S05 Activity Fee -$4.50
1025796.001 07/05/05 Payment FM-DAIL Y-OI13.S05 Activity Fee -$81.00
1024249.001 OS/20/05 Charge FM Advertising Daily-OI14.S0S Activity Fee $4.50
1024249.001 OS/20/05 Charge FM-DAIL Y-0113.S05 Activity Fee S81.00
Sub-Total: $0.00
Jay Comand
1032729.001 03/14/06 Cbarge FARMERS SEAS. WED-0112.S06 Activity Fee $195.00
1032729.001 03/14/06 Charge Farmers Season Adv.-OI15.S06 Activity Fee $26.00
1032729.001 03/14/06 Charge FARMERS SEASON SAT-OIII.S06 Activity Fee $195.00
1033936.001 04/20/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -$195.00
1033936.001 04/20/06 Payment Fanners Season Adv.-OI15.S06 Activity Fee -$26.00
1033936.001 04/20/06 Payment FARMERS SEASON SAT-01l1.S06 Activity Fee -SI95.00
Sub-Total: $0.00
Aaron Comstock
1034569.001 05/05/06 Payment Farmers Season Adv.-Ol15.S06 Activity Fee -$13.00
1034569.001 05/05/06 Payment FARMERS SEASON SAT-OI1 I.S06 Activity Fee -SI95.00
1032730.001 03/14/06 Charge Farmers Season Adv.-0115.s06 Activity Fee $13.00
1032730.001 03/14/06 Charge FARMERS SEASON SAT-OI1 I.S06 Activity Fee $195.00
Sub.Total: $0.00
CATHY DEV ALK
1032731.001 03/14/06 Charge Farmers Season Adv.-0115.S06 Activity Fee $13.00
1032731.001 03/14/06 Charge FARMERS SEASON SAT-OI1 I.S06 Activity Fee $195.00
1033060.001 03/24/06 Payment Farmers Season Adv.-Ol15.S06 Activity Fee -$13.00
1033060.001 03/24/06 Payment FARMERS SEASON SAT-OI1 I.S06 Activity Fee -$195.00
Sub-Total: $0.00
JERRY DILL
1032960.001 03/21/06 Payment Fanners Season Adv.-Ol15.S06 Activity Fee -$13.00
1032960.001 03/21/06 Payment FARMERS SEASON SAT-OllI.S06 Activity Fee -$195.00
1033598.001 04/12/06 Charge FARMERS MKT. DAILY-0113.s06 Activity Fee $9.50
1033598.001 04/12/06 Charge Farmers Mrkt Adv.-0114.S06 Activity Fee $0.50
1033758.001 04/17/06 Payment FARMERS MKT. DAILY-0113.S06 Activity Fee -$9.50
1033758.001 04/17/06 Payment Fanners Mrkt Adv.-Ol14.S06 Activity Fee -$0.50
1034454.001 05/04/06 Charge FARMERS MKT. DAIL Y-0113.S06 Activity Fee $38.00
1034454.001 05/04/06 Charge Farmers Mrkt Adv.-0114.S06 Activity Fee $2.00
1034688.001 OS108/06 Payment FARMERS MKT. DAILY-01l3.S06 Activity Fee -$38.00
1034688.001 05/08/06 Payment Fanners Mrkt Adv.-OJ 14.S06 Activity Fee -$2.00
1032732.001 03/14/06 Charge Farmers Season Adv.-Ol15.S06 Activity Fee $13.00
1032732.001 03/14/06 Charge FARMERS SEASON SA T-Olll.S06 Activity Fee $195.00
Sub- Toial: $0.00
GORDON EDGAR
1032733.001 03/14/06 Charge Farmers Season Adv.-Ol15.S06 Activity Fee $13.00
1032733.001 03/14/06 Charge FARMERS SEASON SAT-OllI.S06 Activity Fee $195.00
1033182.001 03/29/06 Payment Farmers Season Adv.-OIIS.s06 Activity Fee -$13.00
1033182.001 03/29/06 Payment FARMERS SEASON SAT-OIII.S06 Activity Fee -$195.00
Sub-Total: $0.00
Pat En.rin
Page: 4 of 12 05/24/2006
AIR Transaction Report By Customer Account 02:19 PM
Filters description is too large to display
Cust.omer Name Receipt # Permit # Date Type Description Amount
1032735.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee 5195.00
1032735.001 03/14/06 Charge Farmers Season Adv.-0115.S06 Activity Fee S39.00
1032735.001 03114/06 Charge FARMERS SEASON SAT-01I1.S06 Activity Fee 5390.00
1032898.001 03120/06 Payment FARMERS SEASON SAT-0111.S06 Activity Fee -5312.00
1032893.001 03/20/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -5195.00
1032893.001 03/20/06 Payment Fanners Season Adv.~OI 15.506 Activity Fee -539.00
1032893.001 03120/06 Payment FARMERS SEASON SAT-OI1 I.S06 Activity Fee -S78.00
Sub-Total: 50.00
Lyone Fein
1032736.001 03/14/06 Charge Farmers Season Adv..OI15.S06 Activity Fee 513.00
1032736.001 03/14/06 Charge FARMERS SEASON SAT-0111.S06 Activity Fee 5195.00
1032878.001 03120/06 Adjustment Adjustment due to withdrawal -5195.00
1032878.001 03/20/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee 5195.00
1033762.001 04117/06 Payment Fanners Season Adv.-0115.S06 Activity Fee -513.00
1033762.001 04/17/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -5195.00
1002474.001 04/02/03 Charge FM Advertising-0113.W03 Activity Fee $13.00
1002597.001 04/07/03 Payment FM Advertising.Ol13.W03 Activity Fee -$13.00
Sub-Total: 50.00
JANET FREDERICK
1032737.001 03/14/06 Charge Farmers Season Adv.-O] 15.506 Activity Fee 513.00
1032737.001 03/14/06 Charge FARMERS SEASON SAT-01I1.S06 Activity Fee 5195.00
1032895.001 03/20/06 Payment Fanners Season Adv.-0115.506 Activity Fee -513.00
1032895.001 03/20/06 Payment FARMERS SEASON SAT -0 III.S06 Activity Fee -5195.00
Sub-Total: 50.00
Ed Greazel
1032745.001 03/14/06 Charge FARMERS SEAS. WED-G112.s06 Activity Fee 5585.00
1032745.001 03/14/06 Charge Farmers Season Adv.-OlI5.S06 Activity Fee, 578.00
1032745.001 03/14/06 Charge FARMERS SEASON SAT-0111.S06 Activity Fee 5585.00
1033219.001 03/30/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -5585.00
1033219.001 03/30/06 Payment Farmers Season Adv.-0115.S06 Activity Fee -S78.00
1033219.001 03/30/06 Payment FARMERS SEASON SAT -0 III.S06 Activity Fee -5585.00
Sub-Total: 50.00
Beth Hammond
1033140.001 03/28/06 Payment Farmers Season Adv.-OllS.s06 Activity Fee -SI3.00
1033140.001 03/28/06 Payment FARMERS SEASON SAT-0111.S06 Activity Fee -5195.00
1032740.001 03/14/06 Charge Fanners Season Adv.~OI 15.806 Activity Fee 513.00
1032740.001 03/14/06 Charge FARMERS SEASON SAT-0111.S06 Activity Fee 5195.00
Sub-Total: SO.OO
Kathy Hansen
1032743.001 03/14/06 Charge Farmers Season Adv.~0115.S06 Activity Fee 513.00
1032743.001 03/14/06 Charge FARMERS SEASON SAT-01I1.S06 Activity Fee 5195.00
1033504.001 04/10/06 Payment Farmers Season Adv.-0115.S06 Activity Fee -513.00
1033504.001 04/10/06 Payment FARMERS SEASON SAT-0111.S06 Activity Fee -SI95.00
Sub-Total: 50.00
Brenda Hellweg
1033181.001 03/29/06 Payment Fanners Season Adv.~OI15.S06 Activity Fee -$13.00
1033181.001 03/29/06 Payment FARMERS SEASON SAT-0111.S06 Activity Fee -5195.00
1032741.001 03114/06 Charge Fanners Season Adv.-0115.S06 Activity Fee 513.00
1032741.001 03/14/06 Charge FARMERS SEASON SAT-01I1.S06 Activity Fee 5195.00
Sub-Total: 50.00
Becky Ineichen
1032744.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee 5390.00
1032744.001 03/14/06 Charge Farmers Season Adv.-OI 15.S06 Activity Fee 552.00
1032744.001 03/14/06 Charge FARMERS SEASON SAT-01l1.S06 Activity Fee 5390.00
1032957.001 03/21106 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -S39D.00
1032957.001 03/21106 Payment Farmers Season Adv.-OlI5.S06 Activity Fee -552.00
1032957.001 03/21/06 Payment FARMERS SEASON SAT-01l1.S06 Activity Fee -5390.00
~..^---~-'~'
Page: 5 of 12 OS/24/2006
AIR Transaction Report By Customer Account 02:19 PM
Filters description is too large to display
Customer Name Receipt # Permit # Date Type Description Amount
1002495.001 04/02/03 Charge FM Advertising-OI B.W03 Activity Fee S39.00
1004243.001 05/27/03 Payment FM Advertising-Season-01IlW03 Activity Fee -$39.00
Sub-Total: so.OO
Deb Klo.da
1034361.001 05103/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -SI95.00
1034361.001 05103/06 Payment Fanners Season Adv.-OllS.s06 Activity Fee -S26.00
1034361.001 05103/06 Payment FARMERS SEASON SAT-OI 1 I.S06 Activity Fee -SI95.00
1032747.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee S195.00
1032747.001 03114/06 Charge Farmen; Season Adv.-0115.s06 Activity Fee S26.00
1032747.001 03/14/06 Charge FARMERS SEASON SAT-Oil I.S06 Activity Fee S195.00
Sub-Total: SO.OO
Sharon Langenberg
1032748.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee $195.00
1032748.001 03/14/06 Charge Fanners Season Adv.-OIIS.s06 Activity Fee S26.00
1032748.001 03/14/06 Charge FARMERS SEASON SAT-01I1.S06 Activity Fee S195.00
1032959.001 03/21106 Payment FARMERS SEAS. WED-OI 12.S06 Activity Fee -SI95.00
1032959.001 03/21106 Payment Farmers Season Adv.-0115.s06 Activity Fee -S26.00
1032959.001 03/21106 Payment FARMERS SEASON SAT-OIII.S06 Activity Fee -SI95.00
Sub-Total: SO.OO
Mary Larsen
1033238.001 03/30/06 Payment Farmers Season Adv.-Ol15.S06 Activity Fee -SI3.00
1033238.001 03/30/06 Payment FARMERS SEASON SA T-OII I.S06 Activity Fee -SI95.00
1032749.001 03/14/06 Charge Farmers Season Adv.~OI15.S06 Activity Fee $13.00
1032749.001 03/14/06 Charge FARMERS SEASON SAT-0III.S06 Activity Fee S195.00
1025362.001 06/20/05 Payment FM Advertising Daily-0114.S05 Activity Fee -$2.50
1025362.001 06/20/05 Payment FM-DAIL Y-01l3.S05 Activity Fee -S45.00
1024988.001 06/09/05 Charge FM Advertising Daily-0114.S05 Activity Fee S2.50
1024988.001 06/09/05 Charge FM-DAIL Y-01l3.S05 Activity Fee S45.00
1024551.001 05/31105 Payment FM Advertising Daily-OI14.S05 Activity Fee -SI.OO
1024551.001 05/31105 Payment FM-DAILY-0113.S05 Activity Fee -SI8.00
1026192.001 07/18/05 Payment FM Advertising Daily-0114.S05 Activity Fee -S2.00
1026192.001 07118/05 Payment FM-DAIL Y-01l3.S05 Activity Fee -S36.00
1026072.001 07112/05 Charge FM Advertising Daily-OI14.S05 Activity Fee $2.00
1026072.001 07/12/05 Charge FM-DAIL Y-0113.S05 Activity Fee S36.00
1024246.001 05/20/05 Charge FM Advertising Daily-OI14.S05 Activity Fee $1.00
1024246.001 05/20/05 Charge FM-DAIL Y-0113.S05 Activity Fee S18.00
1023040.001 04/25105 Charge FM Advertising Daily-OI14.S05 Activity Fee SI.50
1023040.001 04/25105 Charge FM-DAILY-01l3.S05 Activity Fee S27.00
1023241.001 05103/05 Payment FM Advertising Daily-OI14.S05 Activity Fee -S1.50
1023241.001 05103/05 Payment FM-DAIL Y-0113.S05 Activity Fee -S27.00
Sub-Total: SO.OO
Betty Lopata
1032812.001 03/15106 Charge FARMERS MKT. DAILY-0113.S06 Activity Fee S332.50
1032812.001 03/15106 Charge Fanners Mrkt Adv.-OI14.S06 Activity Fee S17.50
1032812.001 03/15106 Charge FARMERS SEAS. WED-0112.S06 Activity Fee S390.00
1032812.001 03115106 Charge Farmers Season Adv.-0l15.S06 Activity Fee S52.00
1032812.001 03/15106 Charge FARMERS SEASON SAT-0111.S06 Activity Fee S390.00
1032899.001 03/20/06 Payment FARMERS MKT. DAIL Y-0113.S06 Activity Fee -S332.50
1032899.001 03/20/06 Payment Farmers Mrkt Adv.-0114.S06 Activity Fee -SI7.50
1032899.001 03/20/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -S390.00
1032899.001 03/20/06 Payment Farmers Season Adv.-Ol15.S06 Activity Fee -S52.00
1032899.001 03/20/06 Payment FARMERS SEASON SAT-0111.S06 Activity Fee -S390.00
Sub-Total: SO.OO
Tom Lunkley
1027624.001 09/06/05 Payment FM Advertising Daily-Ol14.S05 Activity Fee -S4.00
1027624.001 09/06/05 Payment FM-DAIL Y-0113.S05 Activity Fee -S72.00
1028353.001 09/15105 Payment FM Advertising Daily.0114.s05 Activity Fee -S4.50
Page: 6 of 12 OS/24/2006
AIR Transaction Report By Customer Account 02:19 PM
Filters description is too large to display
Customer Name Receipt N Permit # Date Type Description Amount
1028353.001 09/15105 Payment FM-DAIL Y -0113.S05 Activity Fee -581.00
1028562.001 09/20/05 Charge FM Advertising Daily-0114.S05 Activity Fee $4.50
1028562.001 09/20/05 Charge FM-DAIL Y-0113.S05 Activity Fee $81.00
1028859.001 10/03/05 Charge FM Advertising Daily-OI14.S0S Activity Fee 54.50
1028859.001 10/03/05 Charge FM-DAIL Y-0113.S05 Activity Fee $81.00
1028860.001 10/03/05 Payment FM Advertising Daily-0114.S05 Activity Fee -$4.50
1028860.001 10/03/05 Payment FM-DAIL Y-0113.S05 Activity Fee -$5.00
1028979.001 10/06/05 Payment FM-DAIL Y -0113.S05 Activity Fee -$19.00
1032752.001 03/14/06 Charge Fanners Season Adv.~011S.S06 Activity Fee 513.00
1032752.001 03/14/06 Charge FARMERS SEASON SAT-OI I 1.506 Activity Fee 5195.00
1023668.001 05/06/05 Payment FM Advertising Daiiy-0114.S05 Activity Fee -$4.00
1023668.001 05/06/05 Payment FM-DAIL Y-0113.S05 Activity Fee -$72.00
1024252.001 05/20/05 Charge FM Advertising Daily-0114.S05 Activity Fee $4.50
1024252.001 05/20/05 Charge FM-DA[L Y-OI 13.505 Activity Fee 581.00
1022879.001 04/20/05 Charge FM Advertising Daily-0114.S05 Activity Fee $4.00
1022879.001 04/20/05 Charge FM-DAIL Y-0113.S05 Activity Fee sn.OO
1026078.001 07/12/05 Charge FM Advertising Daily-0114.S05 Activity Fee 54.50
1026078.00] 07/12/05 Charge FM-DAlLY-OII3.S05 Activity Fee 581.00
1025765.001 06/30/05 Charge FM Advertising Daily-0114.S05 Activity Fee 54.50
1025765.001 06/30/05 Charge FM-DAILY-01l3.S05 Activity Fee 581.00
1026038.001 07/11105 Payment FM Advertising Daily-OI14.S0S Activity Fee -54.50
1026038.001 07/11105 Payment FM-DAIL Y-01l3.S05 Activity Fee -$81.00
1026900.001 08/17/05 Charge FM Advertising Daily-0114.S05 Activity Fee 54.00
1026900.001 08/17/05 Charge FM-DAIL Y -01I3.S05 Activity Fee 572.00
1024767.001 06/06/05 Payment FM Advertising Daily-0114.S05 Activity Fee -54.50
1024767.001 06/06/05 Payment FM-DAIL Y-Ol13.S05 Activity Fee -581.00
1029278.001 10/24/05 Payment FM-DAIL Y-OI 13.505 Activity Fee -$57.00
1029278.001 10/24/05 Payment FM Advertising Daily-Ol [4.505 Activity Fee -54.50
1029278.001 10/24/05 Payment FM-DAIL Y-O[ I3.S05 Activity Fee -581.00
1033500.001 04/10/06 Payment Fanners Season Adv.-OllS.S06 Activity Fee -$13.00
1033500.001 04/10/06 Payment FARMERS SEASON SAT-OI [1.506 Activity Fee -5195.00
1034452.001 05/04/06 Payment FARMERS MKT. DA[LY-0113.S06 Activity Fee -585.50
1034452.001 05/04/06 Payment Farmers Mrkt Adv.-0114.S06 Activity Fee -54.50
1033759.001 04/17/06 Charge FARMERS MKT. DAILY-0113.S06 Activity Fee 585.50
1033759.00[ 04/17/06 Charge Fanners Mrkt Adv.-OI14.S06 Activity Fee 54.50
Sub-Total: 50.00
Duane Miller
1034486.001 05104/06 Charge FARMERS MKT. DAIL Y-0113.S06 Activity Fee 576.00
1034486.001 05104/06 Charge Fanners Mrkt Adv.-Ol14.S06 Activity Fee 54.00
1034562.001 05/05/06 Charge FARMERS MKT. DAIL Y-O[ 13.506 Activity Fee 547.50
1034562.001 05/05/06 Charge Farmers Mrkt Adv.-0114.506 Activity Fee 52.50
1033503.001 04/10/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -5390.00
1033503.001 04/10/06 Payment Fanners Season Adv.-OllS.S06 Activity Fee -552.00
1033503.001 04/10/06 Payment FARMERS SEASON SAT-0III.S06 Activity Fee -5390.00
1034981.001 05/15/06 Payment FARMERS MKT. DAILY-OI 13.S06 Activity Fee -$76.00
1034981.001 05/15/06 Payment Farmers Mrkt Adv.-0114.S06 Activity Fee -54.00
1034981.001 05/15/06 Payment FARMERS MKT. DAILY-0113.506 Activity Fee -547.50
1034981.001 05/15/06 Payment Farmers Mrkt Adv.-Ol14.S06 Activity Fee -52.50
1032755.001 03114/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee 5390.00
1032755.001 03114/06 Charge Farmers Season Adv.-OllS.s06 Activity Fee 552.00
1032755.001 03/14/06 Charge FARMERS SEASON SAT-OllI.S06 Activity Fee $390.00
Sub-Total: 50.00
Jacklyo Moore
1032758.001 03/14/06 Charge Fanners Season Adv.-OllS.S06 Activity Fee 513.00
1032758.001 03114/06 Charge FARMERS SEASON SAT-Oil 1.506 Activity Fee 5195.00
1025797.001 07/05/05 Payment FM Advertising Daily-0114.S05 Activity Fee -52.50
1025797.001 07/05/05 Payment FM-DAIL Y-01l3.S05 Activity Fee -545.00
1025797.001 07/05/05 Payment PM Advertising Daily-Ol14.S0S Activity Fee -52.00
Page: 7 of 12 OS/24/2006
AIR Transaction Report By Customer Account 02:19 PM
Filters description is too large to display
Customer Name Receipt N Permit #I Date Type Description Amount
1025797.001 07/05/05 Payment FM-DAIL Y -01l3.S05 Activity Fee -S36.00
1025754.001 06/30/05 Charge FM Advertising Daily-0114.S05 Activity Fee S2.50
1025754.001 06/30/05 Charge FM-DAILY-0113.S05 Activity Fee $45.00
1025764.001 06/30/05 Charge FM Advertising Daily.OI14.S05 Activity Fee $2.00
1025764.001 06/30/05 Charge FM-DAIL Y-0113.S05 Activity Fee S36.00
1023861.001 05/10/05 Payment FM Advertising Daily-OI14.S05 Activity Fee -$2.00
1023861.001 05/10/05 Payment FM-DAIL Y-0113.S05 Activity Fe. -$36.00
1022856.001 04/19/05 Charge FM Advertising Daily-0114.S0S Activity Fee S2.00
1022856.001 04/19/05 Charge FM-DAILY-0IllS05 Activity Fee S36.00
1004244.001 OS/27/03 Payment FARMERS MKT. DAIL Y-0112.W03 Activity Fee -S4.50
1004244.001 OS/27/03 Payment FM Advertising-Daily-OlI4.W03 Activity Fee -$4.50
1003167.001 05/01/03 Charge FARMERS MKT. DAIL Y-0112.W03 Activity Fee $4.50
1003167.001 05/01103 Charge FM Advertising-Daily-0114.W03 Activity Fee S4.50
1033462.001 04/07/06 Payment Farmers Season Adv.-Ol15.S06 Activity Fee -$13.00
1033462.001 04/07/06 Payment FARMERS SEASON SAT-01l1.S06 Activity Fee -$195.00
Sub-Total: SO.OO
KEN MORLAN
1032961.001 03/21106 Payment Farmers Season Adv.-OI15.S06 Activity Fee -$13.00
1032961.001 03/21106 Payment FARMERS SEASON SAT-0111.S06 Activity Fee -$195.00
1023177.001 04/29/05 Charge FM Advertising Daily-0114.S05 Activity Fee S2.00
1023177.001 04/29/05 Charge FM-DAIL Y-0113.S05 Activity Fee S36.00
1023362.001 05/04/05 Payment FM Advertising Daily-0114.S05 Activity Fee -S2.00
1023362.001 05/04/05 Payment FM-DAIL Y-01l3.S05 Activity Fee -$36.00
1024363.001 OS/24/05 Payment FM Advertising Daily-0114.S05 Activity Fee -S1.50
1024363.001 OS/24/05 Payment FM-DAIL Y-01l3.S05 Activity Fee -$27.00
1024247.001 OS/20/05 Charge FM Advertising Daily-0114.S05 Activity Fee $1.50
1024247.001 OS/20/05 Charge FM-DAlL Y-0113.S05 Activity Fee $27.00
1025876.001 07/06/05 Payment FM Advertising Daily-Ot J4.805 Activity Fee -$2.50
1025876.001 07/06/05 Payment FM-DAILY-OI13.S05 Activity Fee -$45.00
1025752.001 06/30/05 Charge FM Advertising Daily-0114.S05 Activity Fee $2.50
1025752.001 06/30/05 Charge FM-DAILY'{)I13.S05 Activity Fee $45.00
1032759.001 03/14/06 Charge Farmers Season Adv.-0115.506 Activity Fee S13.00
1032759.001 03/14/06 Charge FARMERS SEASON SAT-0111.S06 Activity Fee $195.00
1028558.001 09/20/05 Charge FM Advertising Daily-OJ 14.805 Activity Fee $2.50
1028558.001 09120/05 Charge FM-DAILY'{)I13.S05 Activity Fee $45.00
1029153.001 10/17/05 Payment FM Advertising Daily-0114.S05 Activity Fee -$2.50
1029153.001 10/17105 Payment FM.DAIL Y-0113.S05 Activity Fee -S45.00
Sub-Total: $0.00
Carol Neel
1029141.001 10/14/05 Payment FM Advertising Daily.0114.S05 Activity Fee -S4.50
1029141.001 10/14/05 Payment FM-DAIL Y-01l3.S05 Activity Fee -$81.00
1029141.001 10/14/05 Payment FM Advertising Daily-OI14.S05 Activity Fee -$4.00
1029141.001 10/14/05 Payment FM-DAIL Y-01l3.S05 Activity Fee -$72.00
1029141.001 10/14/05 Payment FM Advertising Daily-0114.S05 Activity Fee -$4.50
1029141.001 10/14/05 Payment FM-DAIL Y-0113.S05 Activity Fee -$81.00
1028556.001 09/20/05 Charge FM Advertising Daily~0114.S05 Activity Fee $4.50
1028556.001 09/20/05 Charge FM-DAIL Y-0113.S05 Activity Fee $81.00
1032760.001 03/14/06 Charge Farmers Season Adv.-0115.S06 Activity Fee S26.00
1032760.001 03/14/06 Charge FARMERS SEASON SAT-0111.S06 Activity Fee $390.00
1026070.001 07/12/05 Charge FM Advertising Daily-0114.S05 Activity Fee $4.50
1026070.001 07/12/05 Charge FM-DAILY-0113.S05 Activity Fee S81.00
1026125.001 07/14/05 Payment FM Advertising Daily-0114.S05 Activity Fee -$4.50
1026125.001 07/14/05 Payment FM-DAILY-0113.S05 Activity Fee -S81.00
1026904.001 08/17/05 Charge FM Advertising Daily-0114.S05 Activity Fee S4.00
1026904.001 08/17/05 Charge FM-DAILY-0113.S05 Activity Fee S72.00
1025750.001 06/30/05 Charge FM Advertising Daily-Ol14.S0S Activity Fee $4.50
1025750.001 06/30/05 Charge FM-DAILY'{)113.S05 Activity Fee S81.00
1024768.001 06/06/05 Payment FM Advertising Daily-0114.S05 Activity Fee -S4.50
Page: 8 of 12 OS/24/2006
AIR Transaction Report By Customer Account 02: 19 PM
Filters description is too large to display
Customer Name Receipt # Permit # Date Type Description Amount
1024768.001 06/06/05 Payment FM-DAILY-01l3.S05 Activity Fee -$81.00
1024243.001 OS/20/05 Charge FM Advertising Daily-Ol 14.S05 Activity Fee $4.50
1024243.001 OS/20/05 Charge FM-DAILY-01l3.S05 Activity Fee $81.00
1023671.001 05/06/05 Payment FM Advertising Daily-Ol 14.505 Activity Fee -S4.00
1023671.001 05/06/05 Payment FM-DAILY-01l3.S05 Activity Fee -$72.00
1022854.001 04119/05 Charge FM Advertising Daily~OJ 14.505 Activity Fee $4.00
1022854.001 04/19/05 Charge FM-DAILY-01l3.S05 Activity Fee $72.00
1034445.001 05/04/06 Payment Fanners Season Adv.-OI15.S06 Activity Fee -S26.00
1034445.001 05/04/06 Payment FARMERS SEASON SAT-Oil I.S06 Activity Fee -S39O.00
1034445.001 05/04/06 Payment FARMERS MKT. DAILY -01 13.S06 Aetivity Fee -S85.50
1034445.001 05/04/06 Payment Farmers Mrkt Adv.-OI 14.S06 Activity Fee -S4.50
1034156.001 04/28/06 Charge FARMERS MKT. DAIL Y-OI 13.S06 Activity Fee $85.50
1034156.001 04/28/06 Charge Farmers Mrkt Adv..OI14.S06 Activity Fee $4.50
1004387.001 OS/29/03 Payment FARMERS MKT. DAIL Y-01l2.W03 Activity Fee -S20.00
1004672.001 06/05/03 Payment FARMERS MKT. DAIL Y-OI 12.W03 Activity Fee -S20.00
1004958.001 06/12/03 Payment FARMERS MKT. DAIL Y-OI 12.W03 Activity Fee -S20.00
1004162.001 OS/22/03 Charge FARMERS MKT. DAIL Y-OI 12.W03 Activity Fee $84.50
1004162.001 OS/22/03 Charge FM Advertising-Daily-Ol 14.W03 Activity Fee $8.50
1005231.001 06/19/03 Payment FARMERS MKT. DAIL Y-OI 12.W03 Activity Fee -$24.50
1005231.001 06/19/03 Payment FM Advertising-Daily-01 I4.W03 Activity Fee -S8.50
Sub-Total: SO.OO
SUZY NEESON
1033501.001 04/10/06 Payment FARMERS SEAS. WED-oI 12.S06 Activity Fee -$195.00
1033501.001 04/10/06 Payment Farmers Season Adv.-0115.506 Activity Fee -$l3.00
1032761.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee S195.00
1032761.00] 03/14/06 Charge Fanners Season Adv.-OI15.S06 Activity Fee $13.00
Sub-Total: $0.00
Dale Newport
1032762.001 03/]4/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee S390.00
1032762.001 03/14/06 Charge Fanners Season Adv.-Ol15.S06 Activity Fee $52.00
1032762.001 03/]4/06 Charge FARMERS SEASON SAT-O]] I.S06 Activity Fee $390.00
1033769.001 04/]7/06 Payment FARMERS SEAS. WED-O] 12.S06 Activity Fee -$390.00
1033769.001 04/17/06 Payment Farmers Season Adv..OllS.S06 Activity Fee -$52.00
1033769.001 04/]7/06 Payment FARMERS SEASON SAT-01l1.S06 Activity Fee -$390.00
Sub.Total: $0.00
Jim Osborn
1033887.001 04/19/06 Payment FARMERS SEAS. WED-O] 12.S06 Activity Fee -S585.00
1033887.001 04/19/06 Payment Farmers Season Adv.-Ol ]5.S06 Activity Fee -$78.00
1033887.001 04/]9/06 Payment FARMERS SEASON SAT-01l1.S06 Activity Fee -$585.00
1002663.001 04/09/03 Payment FM Advertising-Ol13.W03 Activity Fee -$78.00
1032763.001 03/14/06 Charge FARMERS SEAS. WED-0112.s06 Activity Fee $585.00
1032763.00] 03/]4/06 Charge Farmers Season Adv.-O] ]5.S06 Activity Fee $78.00
1032763.001 03/] 4/06 Charge FARMERS SEASON SAT-OJ 1 I.S06 Activity Fee $585.00
1002472.001 04/02/03 Charge PM Advertising-OI13.W03 Activity Fee $78.00
Sub-Total: SO.OO
Tim Palmer
1032764.00] 03/] 4/06 Charge Farmers Season Adv.-OIIS.S06 Activity Fee $13.00
1032764.00] 03/] 4/06 Charge FARMERS SEASON SAT-O]] I.S06 Activity Fee $195.00
1034157.001 04/28/06 Charge FARMERS MKT. DA]LY-01l3.S06 Activity Fee $9.50
1034]57.00] 04/28/06 Charge Farmers Mrkt Adv.-OI14.S06 Activity Fee $0.50
1034449.00] 05/04/06 Payment Farmers Season Adv.-OIIS.S06 Activity Fee -$13.00
1034449.00] 05/04/06 Payment FARMERS SEASON SAT-01l1.S06 Activity Fee -SI95.00
1034449.00] 05/04/06 Payment FARMERS MKT. DAIL V-OJ 13.S06 Activity Fee -S9.50
1034449.00] 05/04/06 Payment Farmers Mrkt Adv.-0114.S06 Activity Fee -SO.50
1034478.00] 05/04/06 Charge FARMERS MKT. DAIL Y-O] 13.S06 Activity Fee $76.00
1034478.001 05/04/06 Charge Fanners Mrkt Adv..OI14.S06 Activity Fee $4.00
Sub-Total: $80.00
Page: 9 of 12 OS/2412006
AIR Transaction Report By Customer Account 02:19 PM
Filters description is too large to display
Customer Name Receipt # Permit #I Dale Type Description Amount
STEVE PETHOUD
1034660.001 05/08/06 Charge FARMERS MKT. DAIL Y-0113.S06 Activity Fee S38.00
1034660.001 05/08/06 Charge Fanners Mrkt Adv.-Ol 14.506 Activity Fee S2.00
1034446.001 05/04/06 Payment FARMERS MKT. DAILY-0113.S06 Activity Fee -S9.50
1034446.00] 05/04/06 Payment Fanners Mrkt Adv.-Ol14.S06 Activity Fee -SO.50
1034195.001 05/02/06 Charge FARMERS MKT. DAILY-0113.S06 Activity Fee S9.50
1034195.001 05/02/06 Charge Farmers Mrkt Adv.-0114.S06 Activity Fee SO.50
1033176.001 03/29/06 Payment Fanners Season Adv.-0115.S06 Activity Fee -SI3.oo
1033176.00] 03/29/06 Payment FARMERS SEASON SAT-OIII.S06 Activity Fee -SI95.00
1034832.001 05/10/06 Payment FARMERS MKT. DAILY-0113.S06 Activity Fee -S38.00
1034832.00] 05/10/06 Payment Fanners Mrkt Adv.-OlI4.S06 Activity Fee -S2.OO
1034832.001 05/10/06 Payment Farmers Season Adv.-OlI5.S06 Activity Fee -S13.00
1034832.001 05/10/06 Payment FARMERS SEASON SAT-01l1.S06 Activity Fee -SI95.00
1034666.001 05/08/06 Charge Farmers Season Adv.-0115.S06 Activity Fee S13.00
1034666.001 05/08/06 Charge FARMERS SEASON SAT-OIII.S06 Activity Fee S195.00
1032765.001 03/14/06 Charge Farmers Season Adv.-Ol 15.506 Activity Fee $13.00
1032765.001 03/14/06 Charge FARMERS SEASON SAT-01l1.S06 Activity Fee S195.OO
1023618.001 05/06/05 Charge FM Advertising Daily-Ot 14.505 Activity Fee SI.50
]023618.001 05/06/05 Charge FM-DAIL Y-0113.S05 Activity Fee S27.00
1023990.001 05/13/05 Payment FM Advertising Daily-0114.S05 Activity Fee -S1.50
1023990.001 05/13/05 Payment FM-DAILY-01l3.S05 Activity Fee -S27.00
1024991.001 06/09/05 Charge FM Advertising Daily-Ol14.S05 Activity Fee Sl.OO
1024991.001 06/09/05 Charge FM-DAIL Y-01l3.S05 Activity Fee S18.00
1025060.001 06113/05 Payment FM Advertising Daily-0114.S05 Activity Fee -Sl.oo
1025060.001 06113/05 Payment FM-DAIL Y-01l3.S05 Activity Fee -SI8.oo
Sub-Total: SO.OO
Chad Prochaska
1032772.001 03/14/06 Charge Farmers Season Adv.-Ol 15.s06 Activity Fee S52.00
1032772.001 03/14/06 Charge FARMERS SEASON SAT-OIII.S06 Activity Fee S780.OO
1002531.001 04/03/03 Charge FM Advertising~O] t3.W03 Activity Fee S52.00
1002606.001 04/07/03 Payment FM Advertising-O] 13.W03 Activity Fee -S52.00
1033463.001 04/07/06 Payment Farmers Season Adv.-0115,S06 Activity Fee -S52.00
1033463.001 04/07/06 Payment FARMERS SEASON SAT-0III.S06 Activity Fee -S780.00
Sub-Total: SO.OO
David Reha
1033061.001 03/24/06 Payment FARMERS SEAS. WED-O] 12.S06 Activity Fee -S585.00
1033061.001 03/24/06 Payment Farmers Season Adv.-0115.S06 Activity Fee -S78.00
1033061.001 03/24/06 Payment FARMERS SEASON SAT-0III.S06 Activity Fee -S585.00
1002473.001 04/02/03 Charge FM Advertising-0113.W03 Activity Fee S78.00
1003893.00] 05/14/03 Payment FM Advertising-Season-Ol13.W03 Activity Fee -$78.00
1032767.00] 03/14/06 Charge FARMERS SEAS. WED-OJ 12.S06 Activity Fee S585.oo
1032767.001 03/14/06 Charge Farmers Season Adv.-Ol 15.S06 Activity Fee $78.00
1032767.001 03/14/06 Charge FARMERS SEASON SAT-OII I.S06 Activity Fee $585.00
Sub-Total: SO.OO
DEREK ROLLER
1032768.001 03/14/06 Charge Farmers Season Adv.~OI ]5.S06 Activity Fee S13.00
1032768.001 03/14/06 Charge FARMERS SEASON SAT-OI] I.S06 Activity Fee S195.00
1024701.001 06/02105 Payment FM Advertising Daily-0114.S05 Activity Fee -$4.50
1024701.00] 06/02105 Payment FM-DAIL Y-01l3.S05 Activity Fee -S81.00
1024245.001 OS/20/05 Charge FM Advertising Daily-0114.S05 Activity Fee $4.50
1024245.001 OS/20/05 Charge FM-DAILY-01l3.S05 Activity Fee S81.00
1023670.001 05/06/05 Payment FM Advertising Daily-0114.S05 Activity Fee -S4.00
1023670.001 05/06/05 Payment FM-DAIL Y-0113.S05 Activity Fee -S72.OO
1023179.001 04/29/05 Charge FM Advertising Daily-0114.S05 Activity Fee S4.00
1023179.00] 04/29/05 Charge FM-DAILY-01l3.S05 Activity Fee $72.00
1034662.001 05/08/06 Charge FARMERS MKT. DAIL Y-0113.S06 Activity Fee S38.00
1034662.001 05/08/06 Charge Farmers Mrkt Adv.-0114.S06 Activity Fee S2.00
1034866.001 05/11/06 Payment FARMERS MKT. DAIL Y-0113.S06 Activity Fee -S38.00
Page: 10 of 12 OS/24/2006
AIR Transaction Report By Customer Account 02:19 PM
Filters description is too large to display
Customer Name Receipt # Permit # Date Type Description Amount
1034866.001 05111/06 Payment Fanners Mrkt Adv.-0114.S06 Activity Fee -$2.00
1033611.001 04/12/06 Payment Farmers Season Adv.-OlI5.S06 Activity Fee -$13.00
1033611.001 04/12/06 Payment FARMERS SEASON SAT-OlII.S06 Activity Fee -$195.00
1034198.001 05/02/06 Charge FARMERS MKT. DAIL Y-0113.S06 Activity Fee $9.50
1034198.001 05/02/06 Charge Fanners Mrkt Adv.-0114.S06 Activity Fee $0.50
1034450.001 05/04/06 Payment FARMERS MKT. DA[L Y-0113.S06 Activity Fee -$9.50
1034450.001 05/04/06 Payment Farmers Mrkt Adv.-Ol14.s06 Activity Fee -$0.50
Sub-Total: SO.OO
Bob Sass
1033767.001 04/17/06 Payment Farmers Season Adv.-OllS.S06 Activity Fee -SI3.00
1033767.001 04/17/06 Payment FARMERS SEASON SAT-OIII.S06 Activity Fee -SI95.00
1032769.001 03/14/06 Charge Fanners Season Adv.-0115.S06 Activity Fee S13.00
1032769.001 03/14/06 Charge FARMERS SEASON SAT-OII I.S06 Activity Fee S195.00
Sub-Total: SO.OO
KESONE SISOMPHANE
1032774.001 03/14/06 Charge Farmers Season Adv.-OJ 15.506 Activity Fee S[3.00
1032774.001 03/14/06 Cbarge FARMERS SEASON SAT-OI I I.S06 Activity Fee S195.00
1033403.001 04/05/06 Payment Farmers Season Adv.-OI15.S06 Activity Fee -SI3.00
1033403.001 04/05/06 Payment FARMERS SEASON SA T-OIII.S06 Activity Fee -SI95.00
1035010.001 05/15/06 Charge FARMERS MKT. DAILY-0113.S06 AClivity Fee S9.50
1035010.001 05/15/06 Charge Farmers Mrkt Adv.-0114.S06 Activity Fee SO.50
1035131.001 05/18/06 Payment FARMERS MKT. DA[LY-01I3.S06 Activity Fee -S9.50
1035131.001 05/18/06 Payment Fanners Mrkt Adv.-0114.S06 Activity Fee -$0.50
1035331.001 OS/23/06 Charge FARMERS MKT. DAILY-0113.S06 Activity Fee S9.50
1035331.001 OS/23/06 Charge Fanners Mrkt Adv.-0114.S06 Activity Fee SO.50
Sub-Total: SIO.OO
Gordon Spurgeon
1032958.001 03121/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -SI95.00
1032958.001 03/21/06 Payment Farmers Season Adv.-0115.S06 Activity Fee -SI3.00
1032775.001 03/14/06 Charge FARMERS SEAS. WED-0112.s06 Activity Fee S195.00
1032775.001 03114/06 Charge Farmers Season Adv.-0115.S06 Activity Fee S13.00
Sub-Total: SO.OO
Shelley Squier
1032776.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee S390.00
1032776.001 03/14/06 Charge Farmers Season Adv.-OJ 15.506 Activity Fee $52.00
1032776.001 03/14/06 Charge FARMERS SEASON SA T-01I1.S06 Activity Fee S390.00
1032896.001 03/20/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -S390.00
1032896.001 03/20/06 Payment Fanners Season Adv.-Ol J5.S06 Activity Fee -$52.00
1032896.001 03/20/06 Payment FARMERS SEASON SAT-0III.S06 Activity Fee -S390.00
1002662.001 04/09/03 Payment FM Advertising~OJ 13.W03 Activity Fee -S26.00
1002477.001 04/02/03 Charge FM Advertising-OJ 13.W03 Activity Fee S26.00
Sub-Total: SO.OO
TERRY SULLIVAN
1033616.001 04/12/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -SI95.00
1033616.001 04/12/06 Payment Fanners Season Adv.-0115.S06 Activity Fee -$26.00
1033616.001 04/12/06 Payment FARMERS SEASON SAT-01I1.S06 Activity Fee -$195.00
1032777.00 [ 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee $195.00
1032777.001 03/14/06 Charge Fanners Season Adv.-OJ 15.S06 Activity Fee S26.00
1032777.001 03/14/06 Charge FARMERS SEASON SAT-OI I I.S06 Activity Fee $195.00
Sub-Total: $0.00
Andy Tygrett
1032778.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee $585.00
1032778.001 03/14/06 Charge Fanners Season Adv.-0115.s06 Activity Fee S78.00
1032778.001 03/14/06 Charge FARMERS SEASON SAT -0 II1.S06 Activity Fee S585.00
1033613.001 04/12/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -S585.00
1033613.001 04/12/06 Payment Fanners Season Adv.-0115.S06 Activity Fee -S78.00
1033613.001 04/12/06 Payment FARMERS SEASON SAT-01l1.S06 Activity Fee -S585.00
Page: 11 of 12 OS/24/2006
AIR Transaction Report By Customer Account 02:19PM
Filters description is too large to display
Customer Name Receipt # Permit # Date Type Description Amount
Sub-Total: $0.00
Alberta Wagamon
1032779.001 03/14/06 Charge Farmers Season Adv.-OI15.S06 Activity Fee $13.00
1032779.001 03/14/06 Charge FARMERS SEASON SA T-OI1 I.S06 Activity Fee S195.OO
Sub~Total: S208.oo
Karen Wasson
1032780.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee $390.00
1032780.001 03/14/06 Charge Fanners Season Adv.-0115.S06 Activity Fee $52.00
1032780.001 03/14/06 Charge FARMERS SEASON SAT-0111.S06 Activity Fee S390.00
1032849.001 03/16/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -$390.00
1032849.001 03/16/06 Payment Fanners Season Adv.-OI15,S06 Activity Fee -$52.00
1032849.001 03/16/06 Payment FARMERS SEASON SAT-0111.S06 Activity Fee -$390.00
Sub-Total: $0.00
Harriet Wenger
1032781.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee $390.00
1032781.001 03/14/06 Charge Farmers Season Adv.-OJ 15.506 Activity Fee S52.00
1032781.001 03/14/06 Charge FARMERS SEASON SAT-OI 1 I.S06 Activity Fee S390.OO
1033426.001 04/06/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -$390.00
1033426.001 04/06/06 Payment Farmers Season Adv.-Ol15.S06 Activity Fee -$52.00
1033426.001 04/06/06 Payment FARMERS SEASON SAT-OI1 I.S06 Activity Fee -$390.00
Sub-Total: $0.00
Harriet Woodford
1034107.001 04/27/06 Charge Farmers Season Adv.-OI15.S06 Activity Fee SI3.00
1034107.001 04/27/06 Charge FARMERS SEASON SAT-OI1 I.S06 Activity Fee $195.00
1034793.001 05/09/06 Payment Farmers Season Adv.-Ol15.S06 Activity Fee -$13.00
1034793.001 05/09/06 Payment FARMERS SEASON SAT-0111.S06 Activity Fee -SI95.00
1023246.001 05/03/05 Charge FM Advertising Daily-0114.S05 Activity Fee $1.50
1023246.001 05/03/05 Charge FM-DAIL Y-0113.S05 Activity Fee $27.00
1023991.001 05/13/05 Payment FM Advertising Daily-OI14.S05 Activity Fee -$1.50
1023991.001 05/13/05 Payment FM-DAIL Y -0113.S05 Activity Fee -$8.00
1025359.001 06/20/05 Payment FM-DAILY-0113.S05 Activity Fee -$9.50
1026126.001 07/14/05 Payment FM-DAIL Y-0113.S05 Activity Fee -$9.50
Sub-Total: $0.00
Cephas Yoder
1032783.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee $195.00
1032783.001 03/14/06 Charge Fanners Season Adv..Ol15.S06 Activity Fee S26.00
1032783.001 03/14/06 Charge FARMERS SEASON SAT-OI1 I.S06 Activity Fee $195.00
1033615.001 04/12/06 Payment FARMERS SEAS. WED-0112.s06 Activity Fee -$195.00
1033615.001 04/12/06 Payment Farmers Season Adv.-OI15.S06 Activity Fee -$26.00
1033615.001 04/12/06 Payment FARMERS SEASON SAT -0 II1.S06 Activity Fee -SI95.00
Sub-Total: SO.OO
REBECCA YOUNG
1034078.001 04/26/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -$195.00
1034078.001 04/26/06 Payment Farmers Season Adv..OI 15.S06 Activity Fee -$13.00
1032784.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee S195.00
1032784.001 03114/06 Charge Farmers Season Adv.-0115.S06 Activity Fee SI3.00
Sub-Total: SO.OO
Susan Zacharakis-Jutz
1032785.001 03/14/06 Charge FARMERS SEAS. WED-0112.S06 Activity Fee S390.00
1032785.001 03/14/06 Charge Farmers Season Adv.-0115.S06 Activity Fee $26.00
1033770.001 04/17/06 Payment FARMERS SEAS. WED-0112.S06 Activity Fee -$390.00
1033770.001 04117/06 Payment Farmers Season Adv.-OllS.S06 Activity Fee -S26.00
1002476.001 04/02103 Charge FM Advertising-OI13.W03 Activity Fee S13.00
1004959.001 06/12103 Payment FM Advertising~Season-O] 13.W03 Activity Fee -$13.00
Sub-Total: SO.OO
AIR Transaction Report By Customer Account
OS/24/2006
02:19 PM
Page: 12 of 12
Filters description is too large to display
Customer Name
Receipt II
Permit # Date
Type
Description
Amount
Tota.: 5506.00
FARMERS MARKET WAITING LIST 2006
Season Stalls
SATURDAYS PHONE WEDNESDAYS PHONE
1. Michael Lewis-Beck 351-3245 (2007) 1. Mike Severino 626-3254 (2007)
2. Mike Severino 626-3254 (2007) 2. Vicki Hansen 448-4235
3. John Hoopes Melon 563-263-6096 (cancelled 3. Phil Forbes 656-5236 (2007)
Farm - Hollv Kiwala 2006 stall - call in 2007)"
4. Phil Forbes 656-5236 (cancelled 2006 4. Tony Gordon 309-796-9110
stall- call in 2007)
5. Carol Neel (2"" Stall) 338-2174 5. Rebecca Donovan
6. Gordon Spurgeon (2"' 436-2980 6. Duane Miller (2"' Stall) Kalona - No phone
stall)
7. Lynn McCalmon 563-264-8990 (not 7. Steve Pethoud 563-285-8966
available 2006 - call in
2007)
8. David Goings 319-232-2122 (flowers) 8. JudyVobel~esan~ 354-1899
9. Hai Le 362-8497 (egg rolls) 9. Roxanne Crail 528-4007
10. Dean KemDer 512-0213 (chocolate) 10. Gordon Ed2ar 643-3776/353-7178
II. Jill Hubbard 626-4249 (Det Droducts) 11. Harriet Woodford 339-1742
12. Larry Weems (2"' 453-7743 (produce) 12. Mary Zahradnik 438-6521
stall)
13. Jonathan Hoard 679-4545 13. Carol Neel 338-2174
14. Kathv Devalk 624-3584
15. Nancy Lindsay 396-1862
16. Tim Palmer 389-1231
17. Tom Lunklev 560-1816
18. Aaron Comstock 563-889-2715
19. Kristina Arnold 665-2303
20. Derek Roller 325-3910
21. Jerrv Dill 366-6809
22. Steve Pethoud (2"' 563-285-8966
stall)
23. David Goings 232-2122
24. Dean KemDer 512-0213
25. Jill Hubbard 626-4249
26. Larry Weems (2"" 453-7743
stall)
FARMERS MARKET WAITING LIST 2005
, c=, "pac.,(: fl -, lie:;
SATURDAYS .\ PHONE WEDNESDAYS PHONE
& l..Euane Miller ~\ Kalona (no phone) vr. Larry Weems * rj-1 453-7743
L -'2. Harriet Wenger '* ~ ~ , 393-3376 I <A!. "'" .......-- -6li.6696 flU
I. '3. Shellell.SQuier ll'1Oi:elil~335-5082 I f7(J Cl h J~
4. p,e}>ecclt y"'<';J .I\(1/~3!)96"-- nOtA',. - - 'Hac; IC~' , 7 J.(-J...
v 5. Janet Frederick ~ 848-7415 (%.SJIZY Neesen II' \,.t:L~ 987-3130 1/\/,.0 -f::I ';')U
L 6. Mary Zahradnik ll'~' 438-6521 V. ,ed Koley I J L ? "'
.. . Larry Weems c.:/l 453-7743 . )eb Klouda --i: 849-1858
Ket'fi 't7 . R.afi<lall-Nye /\ 69..6---'1. f) 0 . .4ike Severino JLj 626-3254 '07 cA.M....
en ('I/'...;.. . Michael LeWis-Beck 351-3245 'i"J<'<,..'tFII '-2,.CV7 . Lena Jones Y Iv .248-1155 . .. d J.k
11 1.0< Gordon Spurgeon -1l('') 436-2980 '-W. J 63-263-6096/288-2869 ()
v II. Jacklvn Moore -d'11l 337-1152 . Gordon Spurgeon .Jr-Il 436-2980 0 '7
I . no Shelley Sauier '10> 335-5082/YltvrO 10 XI 4-7> .-
\, ~. Bob Sass -f-'IW 643-2803 . Terry Sulliyan -t1 "11 482-3241
v 14. Ted Koley #? L-'''"'f t'tTtd- ~ /7/l 1-1-( 1/ ......t
v. ~ !'10 iJ':.DaveCamobell-:l1'/J7JI545-7143
~ }.6. Carol Neel *'1./ '338-2174"f'1 1 . 438-6521 f Jf...L
1 V 17.DebKlouda:tY'" 849-1858 s 337-3118 flU
~? / 18. Mike Severino - ^ 7J 626-3254 ~'1/)r 'PW' ""..Martha Boysen"*,, /. 1358-0616 ,
" , Vf9. Greg Olson (M "'" 309-627-90091"0 r ~th Hammond '"l" -" f 653-2783I,/u
'Z-Cfj'1 _... O..John Hoooes Farms 'It ~3-263-6096 UtuI,f-ff,t, ", ~ .
Yfi /. 1. ArtPetrzelka WJ I 227-7015 21. Vicki Hansen 448-4235
rl'.JJ/:1)tI 2. Terrv Sullivan l:I I 482-3241 22. Phil Forbes 656-5236 'Jer J
r\ 23, Mary Larsen Itl~ II 629-4363 Y'CD A::fI:..J. 629-4430/337-8802 /7t' f~ r?'J'<,r' I'M
44. DaveCarnpbell '\ ~.!). 545-7143 iVL11'> 24. Tony Gordon 309-796-9110 btliJ;JJ1i"
'" 25. Dan SaY-1-B. ,*,,1 III,,", 641-472-1615 1'l' '1 f 25. Rebecca Donovan 355-8303
" "26. Susan Zacharakis /'Y!!P 624-3052 Ylc r ""'/I&l.J; 26. Duane Miller Kalona - no phone
I .#?1)avid Yakish I1lY 337-3118 .J 27. Steve Pethoud 563-285-8966
1/ 28. Martha Boysen ^u/ 358-0616~ -h. - 7:3 28. Judy Vogelgesang 354-1899
. ~ ~ Beth Hammond -cv?rt!l 653-2783 MoVtd t'o vklJ. 29. Roxanne Crail 528-4007.
ZfXJi {v 30. Phil Forbes yes. 656-5236 -rhq, C. ()(1('t), 30. Gordon Edgar 643-3776/353-7178
't..--Si.G 337-88020....t O....b~, 31.HarrietWoodford 339-1742
,. 32. David DeVilder I'Y\';::VJ; 641-522-9605 (1 v 32. Mary Zahradnik 438-6521
33. TonvGordon W>-!:JfI),U/ 309-794-1474 nO rl"$p. 33. Carol Neel 338-2174
3<t: it"tv""" Ball _ 355-8303"0 34. Kathy Devalk 624-3584
/.J5.,..Steve Pethoud :f1 . { 563-285-8966 35. Nancy Lindsay 319-396-1862
"; ;.n;. Judy Vogelgesang Wl~\341-5971 flU I'~. 36. Tim Palmer 319-389-1231
-17. Gordon Edgar 643-3776/353-7178 1.1',~ 37. Tom Lunkley 472-3900
, 1'38. Harriet Woodford ~1O 339-1742
" 39. Kesone Sisomphane 11l/1 248-0014
_Ko. Nancy Lindsay 396-1862 fo.tt 'n~
/4]. Beth Beasley,jf ~j 337-5352
/' 42. Kathy Devalk-4 ",.. 624-3584
_ A3. Tim Palmer'" \ 389-1231 .
/44. Tom Lunklelll 472-3900 tV "1
.....45. Pat Ervin +:- '::>" 377-1293
4Ii.-H_i., "
... 47. Aaron Comstock ill
, 48. Kristina Arnold Ii '}-
/ 49. Derek RollepnlfV
/ 50. Jerry Dill ..\1" \ ~
51. Suzv Neesen .Jf"7fj )
~, Sat.sf<
39. Aaron Comstock
40. Kristina Arnold
41. Derek Roller
42. Jerry Dill
563-889-2715
665-2303
325-3910
366-6809
1) v...P/iC tL~
563-889-2715
665-2303
325-3910
366-6809
987-3130
338-2174 l'Mov~
482-3241
563-285-8966 ~
5
FARMERS MARKET WAITING LIST
-c.L6Lj-
SATURDAY
L l)nnMe<;;aJ~')n' ~6J-'64-8990 ),oOS ?
V~. Tl...l'h....o;; Bu...., 725-4306 + Wed. -JiW;;J
3.. Duane Miller (Kalona)
4. Harriet Wenger 393-3376
5. Shelley Squier., 335-5082 -. uJ['~~(~~ {",....
6. Rebecca Young 455-3096 WI J 0i...uf!l
7. Janet Frederick' 848-7415 "
8. Mary Zahradnik 438-6521 (2)
9. Larry Willi_ w"""'ft53-7743
10. Randall Ney 646-6696
11. Michael Lewis-Beck 351-3245
12. Gordon Spurgeon 436-2980
13. Jacklyn Moore 337-1152
14. Rebecca Young 455-3096
15. Bob Sass 643-2803
16. Ted Koley
17, Sharon Langenberg
18. Carol Neel
19. Deb K10uda
20. Mike Severino
21. Greg Olson
22. John Hoopes Farms
23. Art petrzelka
24. Terry Sullivan
25. . MaryLarsen
26./ . Dave Campbell
21. Dan Say
28. Susan Zacharakis
29. David Yakish
30. Martha Boysen
31. Beth Hammond 653-2783
32. Phil Forbes 656-5236
33. Cheryl AugustineIBock's Berry
34. David DeVilder 641-522-9605
35.. Tony Gordon 309-796-9110
36. Rebecca Donovan 355-8303
37. "Steve Pethoyp. . 563-285-8966
38. Judy Vogelgesang 354-1899
39. Gordon Edgar 643-3776/353-7178
40. Harriett Woodward 339-1742
41. Kesone Sisomphane 248-0014
tf2.. NCtV'C~ Urd~1t 3Iq~<5q&..1'i~2.
IJ,/Jk u 1 r wo r . '13 MiL ~I
.'1'.' no...J. Y B€tV. . u
4~~rZ;~ f (JIM
U'f6 PA k f"/\..uV~
338-2174
849-1858
626-3254
309-627-9009
563-263-6096
227.7015
482-3241
629-4363
545-7143 -
641-472-1615
337-3118
25. Tony Gordon
26. Rebecca Donovan
27. Duane Miller
28. ~ Steve Pethoud 563-285-8966
29. Judy Vogelgesang 354-1899
30. Roxanne Crail 528-4007
31. Gordon Edgar 643-3776/353-7178
32. Harriet Woodford 339-1742
33 n,'l ~ ~Q~h r a~i k /7
34-, CJ24. bW"v4$1 J S
urc I "'}Jet (
KiA.l-hy De1/al~
I' 1 r~"t. A ~
I Ii '''~1' 1 <J.. <
I., " ,--", 'I. (~'J- ",~. ,
. ,z I -'."
... i. f
U'f.-t ~
j 7, L \ '.,' ~ , ,
/l,C'/ ),~Iv\ f~/)J\Q!\ /) I.
JD ~1Yl i-arv~ /7.tr2-rL
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
;t15.
6.
1 .
18.
19.
20.
21.
22.
23.
24.
Jt
.%
WEDNESDAY.
I.
~e ~Jd~l;: ij1:! J:!7Q (/l.vJu"c.)
1 : f 04 Yes 530-7783 --PI~ nt1
(In 1 M A."uut, Mftfetil!,'l, SZJElI) s-P"i /"
LarryWm;luu. ~53-7743 .......- ...,.
Randall Nye 646-6696 (produce)
Pamela King 728-6026 - NA
Michael Lewis-Beck 351-3245 - 4/14
Suzy Neessen 987-3130 - 4/14
Ted Koley?
Deb K10uda
,
Mike Severino 626-3254
Lena Jones 248-1155/w 'J.z.
John Hoopes Farms - 563-263-6096/'1. "l )lI
Gordon Spurgeon 436-2980
Shelley Squier 335-5082
Terry Sullivan 482-3241
Mary Larsen 629-4363
Dave Campbell 545-7143, "\
Mary Zahradnik 438-6521 (I _ 'I
David Yllkish 337-3118
Martha Boysen
Beth Hammond
Shelley Squier
Vicki Hansen
Phil Forbes
Cheryl Augustine
849-1858
653-2783
448-4235
656-5236
1~!'-I.-'f -;(/.-,.
, , .~ '-...-/ ''':>' ~ -,.'
-
2003 FARMERS MARKET WAITING LIST
.>ATURDAY
WEDNESDAY
1. Lyrm MeClIlm6B Sa3 264 899U:ur-":\" 1.
2. Daphne Buser ,7l 2.?
3. Duane Miller (Kalona) . ~ jr/ 1/'.1.1.,;; 3.?
4.? Lisa-Baflcley ;. c-944-565'1~~P ~ 4.7
5. Harriet Wenger 393-3376 . 15" cI' 5.
6. Shelley Squier 335-5082 ~'* ': ;' ( -6.
/1.1 R"b"Bt1a Crutehftel~...Jl-l~ . 9.9
g. ? Elizalret1iTee :; 54-'/6TI"""' . 8.
9. Rebecca Young 455-3096 9'1
Ul.7 Jel:Jt'.m Jamreson 648 401l~ 10.
11. Janet Frederick 848-7415 11.1-
12. Mary Zahradnik 438-6521 12.1
13.'1 Larry Williams 453-7743'- 13<'
14. Randall Ney 646-6696, 14.
15.lf Michael Lewis-Beck 351-3245 I 15.
16. Gordon Spurgeon 436-2980 " :I,:~riJ 16.
17 7 L!IlITa-tleud---338-741'5-4f14 mess, 17.
18. Jacklyn Moore 337-1152 18.
19. Rebecca Young 455-3096 19.
20. Bob Sass 643-2803 ,;2..
';'1.
.1. Ted Koley
22. Sharon Langenberg
23. Carol Neel
24. Deb Klouda
25. Mike Severino
26. Greg Olson
27. John Hoopes Farms
28. Art Petrzelka
;;>'1, Ii" ..' ior
338-2174
849-1858
626.3254
309-627-9009
563-263-6096
227-7015
'ii
Steve Blinkinsop 642-3270 (produce)
R-ebeooa-C-rn~4-::''I1P1mes~
Teresa KflHia~ 36~-~36- n':JiEC1!/llI-"
E1izabetlrT:ee 354-=io-:35"'....,.-.-rS-
Pat Ervin 37'7=t293-(flowers) tllo'l
RebGGva 'loung---455"3096 (scra:p;~' ot <:-
Jalnma Jamieson 643 40~ - Nit"
Mary Zahradnik 43-8--6521
Larry Williams 453-7743"
Randall Nye 646-6696 (produce)
Pamela King 728-6026 ~
Michael Lewis-Beck 351-3245 - 4!ltII'I
Suzy Neessen 987-3130 -.4,ij,4.1
Ted Kaley?
Deb Klouda 849-1858
Mike Severino 626-3254
Lena Jones 248-1155/w
John Hoopes Farms 563-263-6096
Gordon Spurgeon 436-2980
Sk (Ip<{ :: it-'-tCr :::. ~,,>...56 ::;,<;oi;.
-T ( r (v ~> I' ~ ';' (.-/" I
I
I
Wait list for part-time stall on Wednesdays . ___ .y. dJ (P I
I
NAME ADDRESS TELEPHONE PRODUCT NOTES I
I
Kristina Arnold North Liberty 665-2303 Herbs, Plants Stall 76 May & June I
Elizabeth Beasley & Iowa City 337-5352 Greeting Cards Stall 57 on 5/10 I
Jane Mickelson {oIo 5/2-Lj
Needs inside row
Jerry Dill Cedar Rapids 366-6809 Kettle Korn Stall 100 in May
Tom Lunkley/Alan Vinton 319-472-3900 or Apples Stall # 60 May & June
Israel 319-560-1816
Carol & Todd Neel Coralville 338-2174 Baked Goods Stall #75 May & June
Tim Palmer Cedar Rapids 389-1231 Salsa Stall #57 May & June I
Steve Pethoud Long Grove 563-285-8966 Baked goods, jams, Stall 98 in May ~
salsa, chicken, lamb I
Derek Roller Iowa City 325-3910 Produce Stall 99 in May
Kesone Sisomphane Iowa City 248-0014 Egg Rolls Stall 109 on 5/17 I
David Goings Waterloo 232-2122 Cut flowers fj~ S1c! l/~
--h OUC/ h . :J (.A- tv
Ha Austin Solon 338-3922 Crafts Available after June 3
Haile Cedar Rapids 362-8497 Egg Rolls Called and left message
- need to confIrm
licensing.
Jewel Coffey Iowa City 541-2704 . Candles, baked goods 6/1-1 #~7
pa~eynaldi Iowa City ~ 353-4355- Jewelry Not available after May
---- - 13. --
Patti Stewart South Amana 662-4145 Produce
Brandy Whitby Iowa City 351-1172 Baked Goods
Lisa Hildrebrand & Iowa City 321-4231 or 331-6335 Frames, cards, journals
Kami Skay ,
11
I
I
We--lI,
- -
Karen Eichler Iowa City 337-9456 Yardatt
Pete Schulte Marengo 623-7782 Produce
Rita Hodge Des Moines 515-299-0311 Baked Goods
Jonathao Hoard Hills 679-4545 Eggs, baked goods,
noodles, art
Ana Wanek Iowa City 338-9470/321-3427 Jewelry, plants
Jill Hubbard Washington 626-4249 Pet products
Aaron Comstock Tipton 563-889-2715 Baked Goods
J acklyn Moore Iowa City 321-4116 Orchids WttJH<;. \l\JryJ_p !
,)'715 j,-1 .,..'!3; I;?" I
Dean Kemper Iowa City 512-0213 Chocolate
Harriet Woodford Iowa City 339-1742 Tea
~'<rl.<.i1J - -/> It h'523,;,3';;' ~5pr~'h,nta is
,<< I{:{(. ^ CT'-<A-'V'~' ~A.r,,-
,q U-WV1 G/lJd n .5fratLllum ...5t:.?J - ql!r-~ ~ 'S e"3!J5
~.
i/' L-erdo.. ZtJ..fi A.5~ ':J;::::c. .!J.5~- BJ3q ,',
/ l.J>/':
.NA~not available
I
. I
- I
Wait list for part-time stall on Saturdays - .,.J.4/tfJ/P I
NAME ADDRESS TELEPHONE PRODUCT NOTES I
Rented Sats in May. No I
Georgia Etienne Iowa City 354-1569 Crocheted Rugs show fIrst two. Called and
told her to guarantee
attendance or would lose
stalL She confIrmed 5/27 I
and cancelled 5/20. #76
Lisa Hildebrand & Kami Iowa City 321-4231 Frames, Cards, Journals Stall 75 in May
Skay ,
I
I
Ha Austin Solon 338-3922 Crafts, Art work, Jewelry Available after June 3
Colleen & Steve Rodgers Wellman 319-646-2989 Meat (beef) Called for 516 - *NA,
5/13-NA .
Hai Le Cedar Rapids 319-362-8497 Egg Rolls Called and left message.
Need to check for proper
licensing for Johnson
County. No return calL
Jewel Coffey Iowa City 541-2704 Soy Candles Stall #65 on 516, #101 on
5/13 & 5/20
Paula Reynaldi tf} Iowa City 353-4355 Jewelry Available 515 & 5/13
-"'------------- -~.---~ ---'-'-'-"'_'_'_"~-"-<-"-~"''''''',.,...,._c..__ only. Rented stalls on
yi\~-- ... '''tliosellays;---Sho-i~g
after that
Fred Johnson Shellsburg 241-0424 Produce Stalls 98 & 99 on 516, 99
on 5/13. Needs 2 stalls
Call by noon on Fridays
Brandy Whitby Iowa City 358-1172 Baked Goods ~lled for 516 NA.
'Z-i"
David Goings Waterloo 232-2122 Cut Flowers Stall #4 on 5/13, #64 in
June
Karen Eichler Iowa City 337-9456 Yard Art Stall #70 on 5/20
Jonathan Hoard Hills 679-4545 Organic eggs, baked Stall #47 on 5120
goods, noodles, att work
Pete Schulte Marengo 623-7782 Produce Called for 5/20 - NA
1 !
>
I
. 3o.{ .
-
I
Ana Waoek Iowa City 338-9470 or 321-3427 Jewelry & Plants Called for 5120 - msg I
Jill Hubbard Washington 626-4249 Pet Products
Dean Kemper Iowa City 512-0213 Chocolate
Priscilla White Tiffm 330-7177/545-9529 Spring Rolls
Pr1tn. d-/... J:::a 1 Ie n CravJtor,y, " ? .3 --:~ :>39-+ 6F'Yfltj f}n/lt(ClLs
vr'l1<e
1~'tW1 COil k./in 5tp~)br'rr, ..5f>8<1'33. Lf5Lf~ A
f Ldtria Z.u..'lns k4- -'~"t:::i .351- 5()3C( Cy!~~
I
I
*NA=not available
Page ] of]
Marian Karr
From: Patti Kemper [Patti@PureFudge.com]
Sent: Thursday, May 25, 2006 8:29 AM
To: Steve Atkins; 'City Council
Cc: Marian Karr
Subject: Thursday, May 25th 2006 and still no response from Steve Atkins to a citizen
All,
I have decided to send these emaHs on a daily basis $0 not only can you be informed that Mr. Atkins is still
refusing to do his job, which is to respond to citizen concerns but also that I have some formal documentation that
no one apparently is doing anything about it.
I am again requesting that Mr. Atkins stop ignoring me and respond to me. I am again requesting the documents
that I have asked for in previous emaHs.
I would like to state again, that I think it is a shame and certainly defines this administration, that it would rather
waste taxpayer dollars and council resources on a matter that should have been settled weeks ago with a phone
call.
A phone call that Mr. Atkins, refuses to make.
I am wondering, does Mr. Atkins feel he is better than the people he serves? Is he afraid? I would like to know
exactly why he refuses to contact a citizen, which is one of his duties. I am also wondering why the Mayor, after
many messages left, also refuses to contact me. Am I not the "right" kind of person here?
Or is this simply discrimination?
Regards,
Patti Kemper
5/25/2006
Page 10f2
Marian Karr
From:
Sent:
To:
Patti Kemper [Patti@PureFudge.com]
Wednesday, May 24, 2006 9:39 AM
Steve Atkins; .City Council
Cc: Marian Karr
Subject: Mr. Atkins has not contacted us yet, nor have we received the documents we asked for.
All,
I just wanted to let you all know that Mr. Atkins still has neither, returned our calls or responded in writing, as he
said he would do, after his baseless allegations against us.
Also, Ms. Karr has not responded with the documents we requested almost a week ago. The last we heard was
that Mr. Atkins was "Putting them together"
It does appear that this is a case of the tail wagging the dog. Mr. Atkins is not an elected official; he works for the
citizens of this city, of which I am one. You should not allow him to continue to ignore us. If he worked in the
private sector and refused to do his job, he would be fired. I really do not understand why that has not happened
yet, unless his rudeness in condoned by the council, which from the comments I have heard from all of you,
seems unlikely.
Does it seem odd to anyone else that Mr. Atkins would force you all to spend so much of your valuable time and
tax dollars on this issue, rather than pick up the phone, do his job, and be fair?
I am once again asking that Mr. Atkins contact us by telephone and stop discriminating against me. As a 100%
woman owned company, I do take these issues seriously and I hope you all do also.
Regards,
Patti Kemper
-----Original Message-----
From: Steve Atkins [mailto:Steve-Atkins@iowa-city.org]
Sent: Friday, May 19, 2006 3:57 PM
To: Patti@PureFudge.com
Cc: Marian Karr
Subject: RE: Mr. Atkins refusal to contact us, The Farmers Market and other issues - My other number
It is probably best for all concerned that we correspond in writing so there is no misunderstandings. I have
been made aware that your husband has indicated that he may sue the city clerk and/or the city due to
the fact that all correspondence to the council is public record.. We will prepare a written response to all
points of your earlier email and council will be provided a copy.
From: Patti Kemper [mailto:Patti@PureFudge.com]
Sent: Friday, May 19, 2006 2:57 PM
To: Steve Atkins; Terry Trueblood; *City Council
SUbject: RE: Mr. Atkins refusal to contact us, The Farmers Market and other issues - My other number
Mr. Atkins,
Just in case we are not at the number I gave you, I can be reached on my cell phone 24/7 at 319-
621-1253. I know I only sent you the first email an hour and 20 minutes ago, but I have yet to
hear from you.
5/24/2006
Page 2 of2
I also wanted to ask if the council members would formally place this issue on the agenda if Mr.
Atkins continues to refuse to call me. I also had the idea of placing it on the ballot and removing
it from parks and recreation.
Regards,
Patti Kemper
5/24/2006
Page 1 of 1
Marian Karr
From: Patti Kemper [Patti@PureFudge.com)
Sent: Friday, May 19, 2006 5:55 PM
To: Patti@PureFudge.com: Steve Atkins; 'City Council
Cc: Marian Karr
Subject: Following up
THIS EMAIL IS A PRIVATE COMMUNICATION BETWEEN MYSELF AND GOVERNMENT
OFFICIALS. I AM NOT CONSENTING TO IT'S PUBLIC PUBLICATION.
To all concerned,
I would like to make clear that the only thing we objected to is our unlisted HOME phone number being
published. But since no one seems to be able to, or wish to make Mt. Atkins do his job, let me state the
following;
When I wrote you, I was not aware, nor do I consent, to my private emails to my government officials
being made public. My emaHs involve allegations of government misconduct and could fall under the
whistle blower laws and you publishing my private correspondence with my government officials about
alleged misconduct of government employees could violate portions of 18 U.S.C. Sec. 1031, 18 U.S.C.
Sec. 1505,45 U.S.C. Sec. 60
I do want to add that I truly feel it is a shame, that rather than be a good, responsible public servant,
that Mr. Atkins would make further false claims in order to avoid calling me.
It is part of his job to respond to citizen concerns and he is refusing to do so. I hope, when this is all
over with, you will realize that it could have ended today, with no fan fair.
Regards,
Patti Kemper
5/22/2006
Page 1 of 1
Marian Karr
From: Patti Kemper [Patti@PureFudge.com]
Sent: Friday, May 19, 2006 5:32 PM
To: Steve Atkins; 'City Council
Cc: Marian Karr
Subject: RE: Mr. Atkins refusal to contact us, The Farmers Market and other issues - My other number
Mr. Atkins,
Your statements contained in your email are false. It is a complete misstatement of what was said. May I ask
then, If you would please give a straight answer, are you still refusing to return the call of a citizen?
Thank you,
Patti Kemper
--mOriginal Message--..-
From: Steve Atkins [mailto:Steve-Atkins@iowa-city.org]
Sent: Friday, May 19, 2006 3:S7 PM
To: Patti@PureFudge.com
Cc: Marian Karr
Subject: RE: Mr. Atkins refusal to contact us, The Farmers Market and other issues - My other number
It is probably best for all concerned that we correspond in writing so there is no misunderstandings. I have
been made aware that your husband has indicated that he may sue the city clerk and/or the city due to
the fact that all correspondence to the council is public record.. We will prepare a written response to all
points of your earlier em ail and council will be provided a copy.
From: Patti Kemper [mailto:Patti@PureFudge.com]
Sent: Friday, May 19, 2006 2:S7 PM
To: Steve Atkins; Terry Trueblood; *City Council
Subject: RE: Mr. Atkins refusal to contact us, The Farmers Market and other issues - My other number
Mr. Atkins,
Just in case we are not at the number I gave you, I can be reached on my cell phone 2417 at 319-
621-1253. I know I only sent you the first email an hour and 20 minutes ago, but I have yet to
hear from you.
I also wanted to ask if the council members would formally place this issue on the agenda if Mr.
Atkins continues to refuse to call me I also had the idea of placing it on the ballot and removing
it from parks and recreation.
Regards,
Patti Kemper
5/22/2006
Page 1 of3
Marian Karr
From: Terry Trueblood
Sent: Friday, May 19, 2006 1:51 PM
To: Steve Atkins
Cc: Tammy Neumann; 'City Council
Subject: RE: Mr Atkins refusal to contact us, The Farmers Market and other issues
Steve,
Ms. Kemper's email that follows is full of misinformation and lack of
information as to what was truly stated. If you like, Tammy and I
can respond to each and every point as time permits. It will,
however, take a considerable amount of time.
A couple of points I would like to cover at this time are:
1. I did not refuse to provide any iformation whatsoever. When he
asked for "documents" I told him specifically we would
provide "whatever we have."
2. Not only did Mr. Kemper treat Tammy very rudely when he talked
with her, and me very rudely when he talked with me, but also Paul
Griffin when he talked with her. In fact, he called her a liar when
she told him I was at a meeting (which indeed I was, at City Hall) .
Let me know what you would like me to do. Thanks.
Terry
From: Patti Kemper [mailto:Patti@PureFudge.com]
Sent: Friday, May 19, 2006 1:32 PM
To: Steve Atkins; Terry Trueblood; *City Council
Subject: Mr. Atkins refusal to contact us, The Farmers Market and other issues
Mr Atkins and all concerned,
First of all let me say that we are extremely disappointed that you have steadfastly refused to return our
many calls to your office. It is a shame that you have refused to work this out with us and treat us with the
respect that a public servant should treat any citizen of Iowa City.
I would briefly like to synopsize the events over the last year;
We presented ourselves at City Hall almost one year ago to reserve a space at the farmers market. A
woman named Tammy came to the front and spoke to us in the hallway. She informed us that we could
not lease a space because all spaces were leased by people that had been there a long time.
When my husband questioned the fairness of this, Tammy told us that it was just the way It has always
been. She then told us we could be placed on 2 lists, the first being a waiting list for spaces that she
assured us everyone had to go on. We asked that we be placed on that list
5/19/2006
Page 20f3
She then told us about a 'Will call" list, it's purpose was when a vendor was not going to use their space for
a day, people were called from that list to take that space
We asked to be placed on that list also
I asked her why it was not expanded and she told us that "she had asked the vendors about that and they
did not want it bigger" To quote my sons "Weil Duh", who wants competition?
During the entire season last year, we were called one time, a Tuesday after 4:00 pm for the next day, a
Wednesday. We had to decline and we were never called again.
Forward to 2 weeks ago.
We saw on the www.iowacitv.org website that new spaces had been added. We phoned to see why we
had not been called. Tammy informed us that she had forgotten to place our name on the list. She later
also stated that we never asked to be placed on the list. She then later stated that if we did ask, then she
had made a mistake and not done so.
The conversation became very contentious when we asked for the records of the lists. Tammy refused us
those documents. One of her rather snide comments was "Why don't you go to the city council and just
see how far you get"
My husband asked to speak with her boss, she said he was not in and would not be back until Friday. We
found out later that he would be back on Thursday.
That Thursday my husband spoke with Mr. Trueblood. He was on speaker phone and I was right there.
Mr. Trueblood's tone was instantly arrogant and unhelpful. After a few minutes of not getting a single
answer to any question we asked, Mr. Trueblood said my husband was rude. When he was asked what
specifically was rude, his response was "I am not going to get into specifics"
The next exchange was the most amazing. My husband stated plainly that we wanted those documents.
Mr. Truebloods response was "Look Buddy...." In a very angry, abusive and vicious tone.
My husband at that point, cut him off and said. Now also angry "Look Buddy? Did you just say Look Buddy
to a citizen?"
At that point Mr. Trueblood hung up and refused to take or return any further calls. It is important to note,
that during the entire exchange, Mr. Trueblood never actually answered a single question
We then phoned Mr. Atkins who to this moment has refused to take or return any calls to us.
I am requesting the following public documents
1. The Payment invoices or ledger entries that show that amount your office claims to have been
charged to each vendor has in fact been paid
2. The "Waiting list" for vendor spaces as far back as you have them. I am requesting a copy of the
actuallist(s), not a newly created list
3, The "Will Call" List for last year and this year.
4. The List of people called for 'Will Call" spaces for all of last year and this year.
5/19/2006
Page 3 of3
The system you have for the farmers market is broken, or at the very least unfair and flawed. It is not fair
that the city support certain businesses through marketing and providing very low cost retail space and not
others, when it is possible to provide it to everyone. We have also uncovered people who were not made
to be on a waiting list at all.
Here are a few suggestions
1. Expand the number of spaces to the entire second floor, except during special events, very few
people use the parking lot on Saturday
2. Limit the number of spaces any single vendor can have
3. Have a lottery system each season or half season or monthly and have it so those who have won
before are not eligible until all people on the list have had a turn.
4. Have a waiting line so that if a vendor does not show by 7:00 then his space is given to another
person. That is done in cedar rapids
5. Map out the floor plan and charge an appropriate amount for premium spaces. Corner spaces have
far more sales space and should cost more.
While I do not support this one, it was brought to our attention that non iowa city residents are receiving
spaces before iowa city residents. It is unfair when you stop to consider it is the resident taxes that pay for
this.
In closing, I would hope that Mr. Aktins would phone us at 319-512-0213 and work out something with us
and end his unprofessional conduct towards us. We are not going away, and we will take this as far as
need be to see that all parties are treated equally. I do hope your lack of response will end and you do not
force us to miss another weekend of sales
Regards,
Palli Kemper
5/19/2006
~
~ Iowa City
~Public Library
DRAFT
BOARD OF TRUSTEES
Minutes
5:00 pm - April 27, 2006
2nd Floor Board Room
David VanDusseldorp, President
Linzee McCray, Vice President
Thomas Dean
William Karf
Thomas Martin
Meredith Rich-Chappell
Pat Schnack, Secretary
leon Spies
Tom Suter
Agenda item 3A
Members Present:
Tom Dean, William Korf, Tom Martin, Linzee McCray, David
VanDusseJdorp
Members Absent:
Meredith Rich-Chappell, Pat Schnack, Leon Spies, Tom Suter
Staff Present:
Barb Black, Terri Byers, Maeve Clark, Susan Craig, Debb Green, Heidi
Lauritzen, Kara Logsden, Elyse Miller, Patty McCarthy, Hal Penick
Call Meeting to Order
VanDusseldorp called the meeting to order at S:Ol pm.
Public Discussion
None.
Approval of Minutes
The minutes of the regular meeting of March 30, 2006 were approved after minimal changes. A
motion was made by Korf and seconded by McCray to approve the minutes as corrected from
March. The vote was approved s-o.
Unfinished Business
Leased Space. There is no news from Kevin Hanick about prospects for the basement space.
The New York NY Deli people are finally getting their building permit. They had hoped to open in
May, but issues with the code requirements prevented them from doing so. Korf asked about the
difficulty of doing business in Iowa City. Craig pointed out that we have very strict building codes
in Iowa City and they are enforced.
Building Budget. Craig talked about the building project budget balance that needs to be
spent. The City wants us to spend this soon because of the bonding requirements. Since the
bathrooms and basement have now been budgeted, Craig would like to have this money spent
by late summer. The bond proceeds have to be used to build, equip, and furnish the Library, so
Agenda item 3A
Page 2
the range of items we could use this money for legitimately is broad in scope. We have already
committed to building a firewall for New York NY Deli, the first floor tenant, and to
replace/replant some trees in City Plaza. The, new building construction caused some trees to be
removed and Craig wants to replace them ndw that the Moen project is nearly complete. The
possible items in the building budget range in price. The draft project list is brought to the Board
for their information and discussion. Martin wondered if all of the signs could be redone after
Dean discussed that he was glad to see signage replacement on this list. VanDusseldorp
suggested prioritizing the list and to leave off or delay some things on this list. Craig suggested
that we would go forward with items on the list unless they cost more than $5,000. She will bring
more expensive items back to the Board as prices are confirmed.
Craig discussed purchasing a camera security system to protect both people and the collections.
Cameras and/or other security devices were not placed when the building was constructed
because we didn't know how much it would cost or where they would be needed. A team headed
by Craig has been gathering information about security systems for the Library. Primary areas
identified for cameras are restroom entrances and stairwells. The cameras will not be monitored
all the time, but digitally recorded so that information on them could be reviewed later. The goal
of the implementation of a security system is to balance the privacy of patrons with prevention of
theft from the collections and with patron safety.
New Business
Election of Officers
Slate of officers for consideration. Dean, as Chair of Nominating Committee, together with
McCray and Martin, worked together to bring forward a slate of candidates. Martin collected
information in Dean's absence last month. McCray is currently Vice President and she has been
asked and agreed to serve as President; Pat Schnack was nominated to continue as Secretary.
Two names were brought forward for Vice President, Dean and Martin. Both nominees expressed
interest in the position. After discussion between them, it was decided that Dean would be the
Vice Presidential nominee as Martin's term expires later. There were no nominations from the
floor. VanDusseldorp asked if there were any objections to having the election handled as a slate
of candidates. The slate carried 5-0. The transition to new officers takes place at the July 2006
meeting.
Staff Reports
Deoartmental Reoorts: Systems, Technical SelVices
Eaudio is closer than ever. Authentication issues have been resolved. Dean appreciates the
departmental summaries that describe how things work in each department. He finds it very
helpful.
Fou ndation Reoort
VanDusseldorp asked about the upcoming Foundation annual event. McCarthy discussed the
Building the Collection fundraising event on Sunday, May 7 at hotelVetro. There are many people
interested in bidding on the 13 auction items.. Craig pointed out that bidders are getting more
sophisticated and learning to finesse their bids by pooling resources together, etc. McCarthy also
had praise for the silent auction items that will be available for bidding at the event. Everyone is
encouraged to attend and participate.
Service to University Heiahts and Hills
June 1 service begins for University Heights (UH) and Hills. Promoting service to these
communities was discussed. Bringing groups from UH for tours once cards are available is one
possibility. VanDusseldorp wondered if the governing bodies of these communities want to
Agenda item 3A
Page 3
encourage their citizens to get library cards, or just acknowledge that they are available. He
wondered if UH and Hills are interested in public relations help, etc. Craig pointed out that Hills
fee is based on use, UH is not. Since the Library's fee is based on the percentage of overall use,
Hills' fee will represent a very small part of overall Library use. Martin mentioned that he spoke
with the Coralville Library director about the UH and Hills contracts for library service and that
she was very positive about this development.
Volunteer Recoonition
Craig reported on the Volunteer Recognition event. The theme was "Volunteers are
Superheroes." The children's and adult recognitions were celebrated in separate programs but on
the same day and it was a great event. Samantha Wikstrom, from Children's Services, infused a
lot of energy into the program this year. The Volunteer of the Year was Mike Reimer, a
Circulation volunteer. McCray attended the Children's recognition and enjoyed it.
Librarv and the Tornado
The Library sustained very little damage from the tornado, especially when you consider some of
the damage we've had around us. Miller and Beam have documented Library damage and sent it
to the City. The roofing company will inspect all of the repairs that Library Building Maintenance
staff made to the roof. Dean wondered about Library doors being locked. The Daily Iowan
published a letter from a young woman who was locked out of the building to which Craig
responded. Dean suggested that maybe in the next issue of The Windowwe could highlight the
Library's emergency policies, especially severe weather. Clark and Green were here during the
tornado and reported that our emergency plan worked well. The things we learned from that
night are being incorporated into a revised Emergency Policy.
Theft of Movies
The theft of DVDs and their subsequent recovery at the Record Collector represented
approximately 2S% of materials that have been stolen since December. VanDusseldorp wondered
if the Record Collector was cooperative. Logsden reported that the business was cooperative at
first, but then had to have some assistance from the Police Department who instructed the
Record Collector about what to do and what to look for. The perpetrator has not been back to
the Library as far as we know. Other steps are being taken to prevent further theft in addition to
the new Checkpoint disc security system. Craig applauded Library staff for their good work in this
effort.
President's Report
VanDusseldorp wants to encourage Board members to get to the Library on different days/times
than they normally would and to visit areas of the Library that they wouldn't normally visit.
Announcements from Members
Korf mentioned the Early Keyboard Society would have their final concert in the Music Building on
Sunday at 3:00 p.m. He also mentioned The Crucible, based on Arthur Miller's play, which is
coming up. Dean announced that Weber Days is occurring in May to coincide with National
Historic Preservation month. McCray mentioned that Old Capitol is reopening on May 6.
Committee Reports
Foundation Members
Included in Foundation report.
Evaluation Committee
Committee members are meeting with Library managers to help with Craig's evaluation. Martin
would like to have comments about Craig's goals statement by S/12.
Agenda item 3A
Page 4
Communications
None.
Financial Reports
Fine receipts were down slightly since they follow circulation, which is also down a bit.
Use Reports
Craig believes we will have the second highest circulation ever this year. Some goals in next
strategic plan include looking at DVD Express, which will be in place before the new fiscal year
begins. This new service should increase circulation. Dean wondered about the statistics for
undefined materials and for the lobby. Martin had a question about circulation by area. Craig
explained reciprocal borrowing and that it includes all of the small towns that borrow from our
library. Martin found this impressive. Dean was glad to see a healthy increase in YA fiction. Craig
said that we emphasized the YA collection this year and those efforts are showing.
Disbursements
Visa Expenditures for March 2006 were reviewed. A motion was made by Martin and seconded by
Dean to approve disbursements for March 2006. The motion carried with a vote of 5-0.
Set Agenda Order for May Meeting
Circulation policy review
Leased space
Director Evaluation update
Building budget items
Public relations conversation
Adjournment
It was noted that Craig will be lobbying the Iowa congressional delegation this week in
Washington DC.
A motion was made by Martin and seconded by Korf to adjourn the meeting. The motion passed
with a vote of 5-0. The meeting was adjourned at 6: 13 pm.
Respectfully submitted,
Elyse Miller
I
Board or Commission: ICPL Board of Trustees
ATTENDANCE RECORD
CALENDAR YEAR 2006
Meetin~ Date
Name Term 1/26/06 2/23/06 3/30106 4/27/06 5/25/06 6/22/06 7/27/06 8/24/06 9/28/06 10/26/06 11/16/06 12/28/06
Exo
Thomas Dean 7/01/09 X X OlE X
Bill Korf 7/01/09 X X X X
Tom Marfin 6/30/11 X X X X
Linzee McCray 7/01/09 X OlE X X
Meredith 6/30/11 X X X OlE
Rich-Chappel
Pat Schnack 7/01/07 X X OlE OlE
Leon Spies 6/30/11 X X X OlE
Tom Suter 7/01/07 0 0 0 0
I David 7/01/07 OlE X X X
I VanDusseldoro
KEY: X = Present
o = Absent
OlE = Absent/Excused
NM = No meeting