HomeMy WebLinkAbout1989-02-21 CorrespondenceSTATE OF THE CITY ADDRESS
PRESENTED BY; JOHN MCDONALD, MAYOR
AT THE REGULAR MEETING OF THE CITY COUNCIL OF IOWA CITY
FEBRUARY 21, 1989
I am quite pleased with the state of the City at the present
time, We continue to enjoy fiscal stability and a strong local
economy while other cities around the State and the nation have
found themselves in dire financial straits in recent years, Many
have resorted to extraordinary tax askings or debt financing to
cover their costs of operation. Indeed, the Federal Government
Itself has amassed a huge debt as well as a recent history of nearly
Intolerable annual budget deficits, We all share the hope that
the end to this philosophy of overspending and overborrowing has
come at last.
Iowa City has, for the most part, been fortunate to weather
the problems of the recent past reasonably well, The stability
of the University of Iowa, the leading employer in our community,
coupled with our solid base of industrial and commercial interests,
has helped to shield us from those devastating effects of high inflation,
Interest and unemployment, and from the failing agricultural economy
Which has plagued the State in recent years, The most severe negative
Impact on us has come as a result of the substantial cutbacks in
Federal funding for domestic programs which has resulted in a loss
of Federal and State funds, including the subsidy for our Wastewater
Facilities Improvement Project, and in the ultimote'demise of the
Federal Revenue Sharing Program. While the effects are quite
significant, our history of judicious spending and conservative
0U.'r
=A
fiscal policy has allowed us to absorb these losses and still maintain
a reasonable level of tax askings and charges for services.
We are fortunate in Iowa City to not be in a position of desperate
need, but rather with a goal of making an already economically healthy
and vibrant community even more so, It makes sense to continue
with those local governmental policies that have preserved for us
our present condition, However, we will look for ways to improve
In the future as well, We have been involved in recent years, in
one way or another, in many efforts to operate under a philosophy
of "cutback government," "doing more with less" or "trimming the
fat", I prefer to characterize this effort, as I see it having
occurred in Iowa City, as one of prudent fiscal restraint coupled
With a sensitivity to the most pressing needs and desires of the
citizens of this community.
Before I suggest to you the direction in which the City may
be going, I thought it would be appropriate to emphasize lust a
few of the accomplishments of the past year.
1) The airport has received a grant from the Federal Aviation
Administration for pavement rehabilitation, The $281,925 will be
used to replace deteriorated sections of a 45 -year-old runway. The
Airport Commission and the City Council will explore the potential
for economic development of Airport property,
2) In reorganizing the Finance Department, a total net staffing
In the 3 divisions was reduced by 1 1/2 positions and will result
In cost savings to the City in excess of $20,000 annually, Accordingly,
the City adopted a formal 3 -year financial plan for the first time,
OR 6.f
Page 3
3) The first year under the PENCO Insurance/Risk Management
program was very successful. PENCO had estimated that our claims
and loss reserves would amount to $475,000, At the close of the
first year, the loss ratio was only 33%, or $154,867.
4) The Fire Department replaced its aging ladder truck with
a new 102' aerial platform truck. The new truck, which can reach
up to 10 stories and is much more versatile, is the first installment
under the long-range equipment replacement plan,
5) The Fire Department concluded a program to certify all
firefighters as Emergency Medical Technicians. This training, along
With continuing education provided by the Johnson County Ambulance,
ensures quality emergency medical services to Iowa Citians,
6) The County -wide mutual aid agreement continues to benefit
Iowa City, Johnson County area fire departments have helped City
firefighters combat fires on several occasions,
7) The abnormally dry weather during this past year's
construction season enabled the Street Division to remove and replace
over 3,600 square yards of concrete paving at various locations
throughout the City. This is a 30% increase over previous years.
8) After many years of studies, evaluations and analyses,
the City let a contract for construction of new and expanded waste-
water treatment facilities. The contract price was $25,236,000
and construction work is now 30% complete, Final completion Is
scheduled to occur during the summer of 1990, The ability of the
City to effectively treat its wastewater will be improved
substantially,
Page 4
9) Scott Boulevard/Local Road/Heinz Road improvements were
Part of the Revitalize Iowa's Sound Economy Program, The Improve-
ments for these streets were completed and final acceptance of all
three was accomplished by November 15, 1988. The total cost of
the project was $2,152,709.58.
10) Also in November 1988, construction began on the new
University of Iowa and City joint use facility called "North Campus
Parking Garage Chilled Water Facility and Water Storage Facility,"
The structure will include a 1,0 million gallon, concrete water
storage tank to benefit the Water Division of the Public Works Department,
The project Is enabled by an agreement between the University and
the City. The total cost is slightly over $5 million with the City's
portion $600,000.
11) Following a series of discussions, a Building Committee
of Corolville and Iowa City residents approved design drawings of
i
a new animal control facility to jointly serve the needs of the
two communities,
12) A proposal to Increase working space for the Iowa City
Police Department through remodeling of the existing structure plus
substantial addition to the building were advanced and received
tentative approval. The modifications and addition to the Police
Department represent the first phase of an ambitious proposal to
develop an adequate physical plant for all City operations,
13) The Johnson County Council of Governments Transportation
Planning Division was able to procure a total of $1,705,226 for
the City of Iowa City. Five studies were conducted by the Division
on behalf of Iowa City, which would have cost the City over $100,000
If they had been completed by outside consultants,
� cs
Page 5
14) The JCCOG also prepared and submitted to the Iowa Department
of Economic Development a proposal for Emergency Shelter Grants
funding for Iowa City, $40,000 was awarded In support of services
for the homeless provided by the Emergency Housing Project and the
Domestic Violence Intervention Program,
15) As part of the national effort to recognize the benefits
of historic preservation, the City Council recognized 8 local projects
during National Historic Preservation Week in May 1988,
16) A number of energy conservation projects were completed
In 1988 through the City's Energy Grant Program, In total, energy
conservation savings generated for FY '89 will be about $60,000,
i
17) In August, the Council adopted a comprehensive revision
of the City's nuisance regulations, In particular, these new regulations
Include new procedures for dealing with the problem of abandoned
buildings,
18) The Council, acting as the Iowa City Housing Authority,
had an outstanding 1988 calendar year, The Authority received an
Increase of $370,000 to support 75 additional units in the rental
assistance program. This brings the total to 666 units and annual
contribution contract of $2,507,516 for rental assistance,
19) The City Council approved a settlement of the lawsuit filed
In 1986 by the City against Heritage Communications, Heritage agreed
to pay the 5% franchise fee which the City maintained was part of
the 1984 agreement,
20) The Library Board adopted a new 5 -year plan in July. The
plan was aeveloped by a 13 -member committee of staff, trustees and
citizens who worked for 9 months, This plan will be the basis for
OUS
budget requests to the Council for FY90-94, The Council also approved
additional staff positions so that the library could reopen on Thursday
evenings and Friday,
21) The Community Development Block Grant Program in 1988
Mod a budget of $795,000 which saw; a) rehabilitation of 23 owner -
occupied homes to various degrees and renovation of 31 rental rehab
units; b) completion of the Housing Affordability Study and the
Lower Income Homeownership Needs and Options study which led to
the start of a pilot program to construct single-family affordable
housing on City -owned land on First Avenue; c) a series of workshops
aimed at assisting small contractors and, in particular, women and
minority businesses to compete in the local business market;
d) and assisted United Action for Youth in purchasing the house
at 410 Iowa Avenue, which was then painted by Mayor's Youth Employment
Program participants - a project also funded in part through the i
CDBG Program,
22) A major new industry started development of Its new manu-
facturing plant in November 1988, The Central States Can Company,
! -in a joint venture with Silgan Container Company, selected Iowa
City as the site for their new $11 million plant. It is expected
to provide the latest technology and will employ 100 people,
23) 1988 could well be designated year of the swimming pool
In Iowa City, Late May saw the opening of the new Mercer Park
Aquatic Center, one of the finest swimming facilities in the State,
Shortly thereafter, the newly renovated City Park pool was opened
and both experienced very successful summer seasons,
24) The Robert A, Lee Community Recreation Center underwent
some badly needed improvements,
01`S
Page 1
25) The City's park system has a new neighborhood park located
at Harrison and Linn, This park, designed primarily for use by
preschoolers and the handicapped, was accomplished primarily through
the efforts of Handicare, and financed almost entirely with CDBG
funds and donations,
26) Three new parcels of land, totaling 13 acres, were acquired
at no cost, adjacent to the 16 acres already owned by the City,
near Rohret Road and U,S, 218 and is under proposal for future park
development, Several new playground equipment items were purchased
and installed in various parks, as part of the annual "playground
Improvement" program initiated two years ago.
21) In 1988, the City Plaza Adopt -A -Bed program was implemented
primarily through the efforts of local attorney Bruce Haupert, and
Terry Robinson and Sheri Thomas of the Parks and Recreation Department,
All planters in the pedestrian plaza were surveyed and a design
concept developed for the entire area. In early 1988, the renovation
of the Plaza Minipark, or Blackhawk Park, was completed, providing
a nice improvement to the north end of the pedestrian mall. This
was also accomplished with Community Development Block Grant funding,
I am especially encouraged.by one particular method we have
employed in attempting to control our cost for providing services,
both now and in the future. Cooperative efforts with other local
governments offer an opportunity to explore those economies of scale
from which significant advantages can be realized, Joint funding,
purchasing, planning and a host of other cooperative efforts may
allow us to meet mandates for new and improved services in the future
at the most reasonable cost. We are currently Involved in a variety
of joint cooperative efforts including:
OUS
1) Solid waste management planning with the East Central Iowa
Council of Governments and its member jurisdictions.
2) Planning for a hazardous materials response program and
an enhanced 911 emergency communications system, both with the Johnson
County Council of Governments and its member jurisdictions,
3) Community relations and education regarding community -wide
drug and alcohol abuse and especially focusing on efforts in conjunction
with the Iowa City Community School District,
4) Joint construction and operation of a new animal control
facility with the City of Coralville,
5) Continued economic development efforts which involve not
only the Iowa City/Coralville Chamber of Commerce and other local
Interests, but also involving the University of Iowa, other surrounding
communities, Johnson County, and even the City of Cedar Rapids,
enhanced by our participation as a member of the Iowa City Area
Development Group,
6) A combination water chiller/ parking facility and water
storage tank, the former to serve the University of Iowa and the
latter to serve the City Water Distribution system, with planning
and construction jointly by the University and the City.
While cooperative efforts such as those outlined are not new
In concept, I do believe we will be seeing more and more of such
agreements being entered into by neighboring governmental subdivisions,
This Is a concept which appears to hold a great deal of promise
for the future,
A source of great frustration for all of us at the local level
IS that the Federal Government's stated philosophy of turning the
acs
responsibility for local affairs back to local government has manifested
Itself to a much greater extent In the area of local financial
responsibility than has been true In the area of local control or
local regulation. This Is true at the state level as well.
While funding assistance continues to decline, Federal and
State mandates for additional services, increased performance standards,
and stricter regulation of government programs and operations continue
to increase, For example, we are forced to meet the some Federal
standards for treated wastewater as originally mandated by the Clean
Water Act of 1972, even though the promised funding for the program
Is no longer available,
Similarly, we continue to face new mandates in the areas of
Federal fair labor standards, enhanced Insurance benefits for both
current and separated employees, Federal requirements for employee
i benefit packages, stricter environmental regulations for water and
air pollution and disposal of solid waste and hazardous materials,
clean-up of waste disposal sites, and so on, However, there appears
to be little or no additional Federal or State funding earmarked
to assist us in financing these efforts, It is certainly hoped
that joint efforts by local government agencies will represent one
method of assisting us in meeting these mandates. Other alternatives
will be explored as well.
Upon closing the door on the decade of the 80's and looking
ahead to the 90's, we are very much aware that we are on the doorstep
of a new century. It seems very fitting, then, that this year Iowa
City will be celebrating Its 150th anniversary, This milestone
will give us the opportunity to pause and look back while we are
vigorously planning our future. As we remember those who preceded
a6.s
Page 10
Lis and brought us to this point in our history, I think the single
biggest tribute that can be accorded them is that they cared deeply
about this community, I would hope that as the members of this
i
J
present body tackle the problems and confront the challenges Just
ahead, we will be remembered by those that follow us in the same
manner,
Thank you,
I
i
ass-
CITY OF IOWA CITY
FINANCIAL
SUMMARY
JANUARY,1989
FUND/ACCOUNT
BEGINNING
FUND BALANCE
RECEIPTS
DISHURSEMF.NTS
ADJUSTMENTS
TO BALANCE
ENDING FUND
INVESTMENT
CHECKING A/C
GENERAL
3,821,303.95
581,669.67
1,217.109.02
-25,202.09
BALANCE
3,133,667..51
BALANCE
3,139,692.69
PALANCEF
-306,030.19
DEBT 9k RVICE
1,211,150.01
A1,019.17
12,025.00
.00
1,266,741.18
1,266,711.18
.00
CAPITAL PROJECTS
27,120,306.36
3,170,633.91
1,620,120.21
31,072.19
26.301,397.35
26,301,592.35
.00
ENTERPRISE
13,112,575.X1
1,479,3110.30
2,671,512.65
-201290.67
12,197,072.02
12,197,072.82
.00
TRUST l AGENCY
17,865,451.08
355,176.08
257,687.21
.00
17.962,913.77
17,962,913.72
.00
INTRAOOV. SERVICE
1,007,307.84
213,510.80
221,728.21
-16,621.63
1,959,495.77
1,839,193.77
.00
SPECIAL ASSESSMENT
210,784.27
12,317.96
.00
.00
723.102.23
223,102.23
.00
- SPECIAL REVENUE
755,509.69
281,602.44
174,564.32
71,044.90
893,391.51
893,591.31
.00
SUBTOTAL
__________________________________________________________________________________________________
661390,991.01 __
6,458,261.16
9,211,046.91
.00
63,BJ9,205.29
61,144,235.17-306,030.10
LEASED HOUSING
1%9,267.30
204077.2V1
1V177.2Y
183.623.18
.00
198.319.11
199,029.89
109,2.2
PUBLIC HOUSING
93,020.59
9,924.32
3,000.04
.00
97.911.07
97.939.91
4.96
SUBTOTAL
272,287,89
______________________________________________________________________________________________
211,801.6!
___________________________________-______________________________
190,625.52
.00
296,463.90
293,969.80
191.18
GRAND TOTAL
66,863,278.93
.............
6,673,062.77
...... ...
9 ,401,672.43 ���-.
........ ...
�-�..� 0�
..
64,134,469.27
....... .....
4,440,203.27..-
.............
03,536.00
..........
4 CHECKING ACCOUNT BALANCES
ARE INTEREST Bk ARINO ACCOUNTS WITH THE
EXCEPTION OF PAYROLL.
TAXES
LICENSES AND PERMITS
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
LEASED HOUSING
PUBLIC HOUSING
j;
r.
SUMMARY OF RECEIPTS
TOTAL GENERAL
TOTAL SPECIAL
GRAND TOTAL
JANUARY 31, 1989
286,705.18
19,893.95
49,463.41
791,898.17
293,980.38
604,852.55
846,178.88
2,892,972.52
204,877.29
9,924.32
214,801.61
3,107,774.13
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: GENERAL FUND
1ST. AVE. WASH & DRY
LAUNDRY SERVICE
102.25
3M LS82122
ELECTRICAL SUPPLIES
1,349.76
4C'S COMMUNITY COORDINATED
INSTRUCTOR/OFFICIATE
40.00
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
1,745.39
AAA TRAVEL AGENCY
AIR FARE
854.00
ABC SCHOOL SUPPLY, INC.
TOYS
9.62
ADAMS, JENNIE
LESSONS
12.50
ADAMS, KATHY G.
INSTRUCTOR/OFFICIATE
31.50
AERO RENTAL
SANITATION SUPP.
157.25
AIR COOLED ENGINE SERVICES
TOOLS & MINOR EQUIP.
466.70
ALL PETS VETERINARY CLINIC
VETERINARY SERVICE
194.87
ALLIED INSTRUCTIONAL MEDIA
COMPUTER SOFTWARE
90.04
ALTORFER MACHINERY CO.
EQUIPMENT RENTAL
2,900.00
AMERICAN DELIVERY SERVICE
FREIGHT
24.70
AMERICAN RED CROSS
TECHNICAL SERVICES
341.00
ANDY HARRIS NEWS
PRINT/REFERENCE
356.00
ANGLIN, THOMAS
INSTRUCTOR/OFFICIATE
17.50
ANIMAL CLINIC, INC.
VETERINARY SERVICE
177.20
ASAE
BOOKS (CAT./CIR.)
50.85
ASCHENBRENNER, JULIE
LESSONS
13.00
ASHTON-TATE
MICRO -COMPUTER SOFTW
218.60
ASSOCIATED SUPPLY CO., INC.
MINOR EQUP. REP. MAT
21.49
ASSOCIATION OF IOWA CEMETERIES
DUES & MEMBERSHIPS
54.00
ASTRONOMICAL SOCIETY OF THE
NON-FICTION VIDEO
84.85
ATKINS, STEPHEN
FICA
20.01
AYLMER PRESS
NON-FICTION VIDEO
31.95
B. J. RECORDS
LP DISC
90.48
BACON PAMPHLET SERVICE, INC.
PAMPHLET FILE MAT.
14.30
BAILEY, LORI
INSTRUCTOR/OFFICIATE
14.80
BAKER & TAYLOR CO.
VIDEO RECORDINGS
4,239.89
BAKER & TAYLOR COMPANY
PRINT/REFERENCE
321.43
BAKER PAPER CO., INC.
SANIT. & IND. SUPP.
205.34
BALDWIN, KEVIN
LESSONS
-5.00
BANKERS ADVERTISING CO.
EDUC./TRAINING SUPP.
447.65
BANTAM BOOKS
PRINT/CIRCULATING
14.14
BARBARA'S BAKE SHOPPE, INC.
FOOD
19.44
BARRON MOTOR SUPPLY
MISCELLANEOUS SUPP.
51.53
BEAMAN'S
BOOKS (CAT./CIR.)
11.50
BEST RENTAL CENTERS
TOOLS & EQUIP. RENT.
150.00
BIBLIOGRAPHICAL CENTER FOR
DATA PROCESSING
66.41
BIG BROTHERS/BIG SISTERS OF
AID TO AGENCIES
6,325.00
BOB'S PLUMBING & HEATING
REP OF ELECTRIC/PLBG
85.00
BOGS, ROBERT
SAFETY SHOES
31.44
BOOKS ON TAPE
LIBRARY MAT. REP.
105.55
BOUND TO STAY BOUND BOOKS
BOOKS (CAT./CIR.)
565.45
BOYD, MOLLY M.
INSTRUCTOR/OFFICIATE
18.00
BRACHTEL, JAMES
TRAVEL
103.18
BREESE CO., INC.
MISCELLANEOUS SUPP.
36.80
BRODART CO.
PRINT/CIRCULATING
69.04
BRODERBUND SOFTWARE
LIBRARY MAT. REP.
10.00
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
BROWN TRAFFIC PRODUCTS, INC.
TRAFFIC CTRL IMP MAT
985.62
BRUS, CHRIS
SPECIAL EVENTS
6.50
BRUSKE PRODUCTS
TOOLS
65.80
BUD PLANT
BOOKS (CAT./CIR.)
125.05
BUDNIK, VIVIAN
LESSONS
32.00
BUITENDORP, JIM
INSTRUCTOR/OFFICIATE
30.00
BURGE, GARY
INSTRUCTOR/OFFICIATE
33.00
BURR, JAMES
INSTRUCTOR/OFFICIATE
44.00
BURSCH, HEIDE
LESSONS
18.00
BUTTERWORTH PUBLISHERS
PRINT/REFERENCE
22.00
C. W. ASSOCIATES
PRINT/REFERENCE
42.50
CAPITOL PROPANE GAS CO., INC.
FUELS
20.20
CAREER TRACK, INC.
REGISTRATION
95.00
CARMICHAEL, HOLLY
INSTRUCTOR/OFFICIATE
29.60
CENTER CITY PROPERTIES
BUILDING RENTAL
2,104.50
CHAMBERS RECORD & VIDEO CORP.
LP DISC
654.18
CHICORP FINANCIAL SERVICES
MINI -COMPUTER
2,986.58
CHILDRENS PRESS
PRINT/CIRCULATING
77.11
CHINESE STUDENT ASSOC.
BUILDING -ROOM RENTAL
100.00
CHRISTIANSEN, ANDREW
INSTRUCTOR/OFFICIATE
3.60
CITY AND STATE
SUBSCRIPTION
15.00
CITY ELECTRIC SUPPLY, INC.
ELECTRICAL SUPPLIES
1,080.85
CLARK BOARDMAN CO., LTD.
BOOK(S)
110.95
CLARK'S
REP & MAINT TO BLDG.
50.00
CLEARVIEW MEDIA
NON-FICTION VIDEO
40.46
CLERICAL RECAP
PAYROLL 27 -JAN -89
12,874.11
CLOSE, MELISSA A.
INSTRUCTOR/OFFICIATE
12.00
CLOSE, PAUL
CERTIFICATIONS
25.00
CODE REPORTER
SUBSCRIPTION
16.00
COLEMAN, SUSAN
INSTRUCTOR/OFFICIATE
10.50
COMB DIRECT MARKETING CORP.
OTHER OFF. FURN/EQUI
55.50
CONNECT, INC.
SUBSCRIPTION
11.06
CONTRACTOR'S TOOL & SUPPLY CO.
TOOLS & MINOR EQUIP.
632.21
CONVERSA-PHONE INSTITUTE, INC
CLASSIFIED AV
56.57
CORALVILLE ANIMAL CLINIC
VETERINARY SERVICE
16.60
COWART, SUSAN C
LESSONS
13.00
CRAWFORD, JEFF
MISCELLANEOUS
12.50
CRESCENT ELECTRIC SUPPLY CO.
MISCELLANEOUS SUPP.
394.17
CURTIS, SHERRI L.
INSTRUCTOR/OFFICIATE
15.20
DAILY IOWAN
EMPLOYMENT ADS
120.32
DAYDREAMS
GAMES
38.50
DEMCO, INC.
MISCELLANEOUS SUPP.
4.84
DES MOINES REGISTER & TRIBUNE
EMPLOYMENT ADS
299.70
DICK BLICK
MISCELLANEOUS SUPP.
150.31
DICK, DARA
LESSONS
17.00
DOMESTIC VIOLENCE PROJECT
AID TO AGENCIES
5,000.00
DRECKMAN, DANIEL
UNIFORM ALLOWANCE
100.00
DRUGTOWN Al
RECREATIONAL SUPP.
18.99
DUCK'S BREATH
CLASSIFIED AV
11.00
DUFFY, GAYLE
TECHNICAL SERVICES
23.20
DUNCAN, INTERSAR
SPECIAL EVENTS
10.00
EARL MAY SEED & NURSERY CO.
FERTILIZER
54.57
EBSCO SUBSCRIPTION SERVICES
PRINT/REFERENCE
654.01
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
ECONO-CLAD BOOKS
BOOKS (CAT./CIR.)
129.80
EGGERS, LOLLY
TRAVEL
310.19
EIGHTH MOUNTAIN PRESS
BOOKS (CAT./CIR.)
8.59
ELDERLY SERVICES AGENCY
AID TO AGENCIES
2,958.33
ELECTRIC MOTORS OF IOWA CITY
ELECTRICAL SUPPLIES
73.53
ELECTRIC-AIRE CORP.
ELECTRICAL SUPPLIES
107.51
ELLIOTT EQUIPMENT CO.
SNOW REMOVAL EQUIP
4,221.00
EMERSON, MYRA
LESSONS
6.50
ENGER, MICHELLE
INSTRUCTOR/OFFICIATE
18.85
ERB'S BUSINESS MACHINES, INC.
OFFICE SUPPLIES
87.88
EVERY BLOOMIN THING, INC.
MISCELLANEOUS SUPP.
17.00
F STOP
VIDEO RECORDING TAPE
42.89
FANDEL ALARMS, INC.
REP & MAINT TO BLDG.
392.76
FEDERAL EXPRESS CORP.
MISCELLANEOUS
14.00
FEDERAL JOBS DIGEST
PRINT/REFERENCE
110.00
FEENEY, ERIC
INSTRUCTOR/OFFICIATE
23.45
FESLER'S, INC.
MISC EQUIP REP MAT
91.80
FIESTA PUBLISHING CORP.
BOOKS (CAT./CIR.)
91.11
FLEETWAY STORES, INC.
TOOLS
322.32
FLOROCK NORTHWEST, INC.
SANITATION SUPP.
400.00
FORD PUBLISHING, INC.
BOOK(S)
33.95
FOSTER, DAVE
ENTRY FEES
70.00
FRASCHT, RON
INSTRUCTOR/OFFICIATE
24.00
FREEMAN LOCK & ALARM, INC.
REP & MAINT TO BLDG.
244.32
FRIENDSHIP ASSOC. OF CHINESE
BUILDING -ROOM RENTAL
100.00
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES
779.02
FUS, LAURA A.
INSTRUCTOR/OFFICIATE
30.40
G. K. HALL & CO.
CASSETTE
291.00
GALE RESEARCH INC.
PRINT/REFERENCE
94.10
GAME TIME
MISC EQUIP REP MAT
57.68
GAZETTE CO.
SUBSCRIPTION
205.05
GENERAL BINDING CORP.
OFFICE SUPPLIES
174.68
GILPIN PAINT & GLASS, INC.
PAINT & SUPPLIES
233.12
GLOVER, KIPP
INSTRUCTOR/OFFICIATE
14.40
GOEBEL, KRISTIE
INSTRUCTOR/OFFICIATE
15.75
GOODFELLOW PRINTING, INC.
OUTSIDE PRINTING
1,240.75
GOULD, KIM
INSTRUCTOR/OFFICIATE
70.70
GRIMM'S ORTHOPEDIC SUPPLY
TECHNICAL SERVICES
85.00
GROLIER EDUCATIONAL CORP.
PRINT/CIRCULATING
46.00
H. W. WILSON CO.
BOOKS (CAT./REF.)
60.00
HACAP
WORK STUDY WAGES
37.50
HACH BROTHERS CO., INC.
SANITATION SUPP.
851.46
HALOGEN SUPPLY CO., INC.
WATER/SEWAGE CHEM.
500.24
HAN, GEUNJO
LESSONS
24.00
HANSON, DEBORA
PRESCRIPTIONS, DRUGS
60.32
HARDWARE SPECIALIST, LTD.
LUMBER/HARDWARE
69.48
HARRY'S CUSTOM TROPHIES, LTD.
EDUC./TRAINING SUPP.
16.75
HAWKEYE AREA COMMUNITY ACTION
WORK STUDY WAGES
702.00
HAWKEYE LUMBER CO.
PAINT & SUPPLIES
299.49
HAWKEYE VACUUM AND SEWING
TECHNICAL SERVICES
229.70
HAWKEYE WELD & REPAIR
ELECTRICAL SUPPLIES
87.65
HAZLETT, JAMES
PRESCRIPTIONS, DRUGS
22.59
HDC BUSINESS FORMS CO.
OUTSIDE PRINTING
852.66
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
HDUPT, JOANN K.
LESSONS
52.00
HEALTH PRESS
BOOKS (CAT./CIR.)
13.21
HERMIE, JACQUIE
INSTRUCTOR/OFFICIATE
8.00
HERMISTON, MICHAEL
INSTRUCTOR/OFFICIATE
37.00
HICKMAN, DANIEL
INSTRUCTOR/OFFICIATE
40.00
HIETT, JOHN
DUES & MEMBERSHIPS
37.50
HIRST, DONNA
SPECIAL EVENTS
5.00
HOLIDAY WRECKER & CRANE SERV.
MISCELLANEOUS
42.00
HONOHAN, JAY
INSTRUCTOR/OFFICIATE
10.05
HSUS/SHELTER SENSE
SUBSCRIPTION
12.00
HUIT, SARA
INSTRUCTOR/OFFICIATE
10.00
HUNTZINGER, AL
INSTRUCTOR/OFFICIATE
33.00
HURTIG, JUDITH
LESSONS
15.00
HY-VEE CORALVILLE
COFFEE SUPPLIES
6.36
HY-VEE FOOD STORE #1
RECREATIONAL SUPP.
206.37
HY-VEE FOOD STORE #2
RECREATIONAL SUPP.
325.85
I.A.R. AEROBICS NEWSLETTER
SUBSCRIPTION
20.00
ICMA RETIREMENT CORP.
IPERS
625.00
INFORMATION ACCESS CO.
MICROFORMS
2,282.00
INGRAM
VIDEO RECORDINGS
253.80
INLANDER-STEINDLER PAPER CO.
SANIT. & IND. SUPP.
338.22
INSTITUTE OF TRANSPORTATION
DUES & MEMBERSHIPS
116.50
INTERNATIONAL INSTITUTE OF
DUES & MEMBERSHIPS
135.00
INTERNATIONAL MUNICIPAL SIGNAL
DUES & MEMBERSHIPS
150.00
INTL. ASSOC. OF CHEIFS OF
DUES & MEMBERSHIPS
400.00
INTL. CONF. OF BLDG. OFFICIALS
REFERENCE MATREIAL
-172.20
IOWA ASSOC. OF BUILDING
DUES & MEMBERSHIPS
50.00
IOWA BOOK & SUPPLY CO.
OFFICE SUPPLIES
19.97
IOWA CITY CRISIS INTERVENTION
AID TO AGENCIES
4,534.50
IOWA CITY JANITOR SUPPLY
SANITATION SUPP.
586.36
IOWA CITY PETTY CASH
WASHERS FOR SPRAYERS
280.13
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
1,171.56
IOWA CITY READY MIX, INC.
CONCRETE
173.07
IOWA CITY TYPEWRITER CO.
OFFICE SUPPLIES
25.34
IOWA CONCRETE PAVING ASSOC.
REGISTRATION
75.00
IOWA DEPARTMENT OF NATURAL
REGISTRATION
20.00
IOWA DEPT. OF AGRICULTURE AND
CERTIFICATIONS
15.00
IOWA DEPT. OF PUBLIC SAFETY
TRACTS
430.00
IOWA DIVISION OF LABOR
PROFESSIONAL SERVICE
10.00
IOWA FEDERATION OF HUMANE
DUES & MEMBERSHIPS
25.00
IOWA ILLINOIS GAS & ELECTRIC
REP & MAINT TO BLDG.
36,043.71
IOWA PAINT MANUFACTURING CO.
PAINT & SUPPLIES
59.58
IOWA PAPER CO.
PAPER
103.46
IOWA STATE BANK - FICA
FICA
28,614.40
IOWA STATE BANK COMPUTER SERV.
PROFESSIONAL SERVICE
36.21
IOWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
436.97
IOWA STATE UNIV. CONTINUING ED
REGISTRATION
50.00
IPERS
IPERS
16,005.17
J & L TIME CO.
MISCELLANEOUS SUPP.
400.00
J. P. GASWAY CO., INC.
PAPER STOCK
33.42
JACK E. LEISCH & ASSOCIATES
MINOR OFFICE EQUIP.
78.00
JACKS DISCOUNT, INC.
MISCELLANEOUS SUPP.
2.99
JACKSON, SANETTA
LESSONS
12.00
COUNCIL LISTING JANUARY
31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
JANSON, WENDY
LESSONS
13.00
JOBS AVAILABLE
EMPLOYI4ENT ADS
79.20
JOHANSEN, DEBBIE
INSTRUCTOR/OFFICIATE
-3.00
JOHNS, LISA
INSTRUCTOR/OFFICIATE
64.00
JOHNSON COUNTY AGRICULTURAL
BUILDING RENTAL
1,750.00
JOHNSON COUNTY BAR ASSOC.
DUES & MEMBERSHIPS
90.00
JOHNSON, KATHRYN A
LESSONS
6.00
JONES, 0. DALE & THORA
PURCHASE FOR RESALE
180.00
JONES, TONI
LESSONS
19.00
JORM MICROLAB, INC.
PHOTOCOPY SUPPLIES
655.76
JULIA'S FARM KENNELS
COMMERCIAL FEED
72.00
K & E COMPUSYSTEMS
OTHER OPER. EQUIP.
733.07
K MART #4315
RECREATIONAL EQUIP.
225.89
KAR PRODUCTS, INC.
MISCELLANEOUS SUPP.
110.28
KEL-WELCO MIDWEST, INC.
LUMBER/HARDWARE
7.79
KELLY SERVICES, INC.
TECHNICAL SERVICES
207.05
KELLY, BRIDGET
INSTRUCTOR/OFFICIATE
26.60
KENNEDY, MIKE
LOCAL MILEAGE
28.38
KIDWELL, SANDY D.
SPECIAL EVENTS
20.00
KIECK'S
UNIFORM CLOTHING
368.85
KIM, YONGWOO
LESSONS
12.00
KINKADE, JULIANNE F.
INSTRUCTOR/OFFICIATE
113.00
KNIGHT, LIESL
INSTRUCTOR/OFFICIATE
88.00
KNIGHT, MARILYN
INSTRUCTOR/OFFICIATE
123.50
KNOBBE, PATRICK
INSTRUCTOR/OFFICIATE
28.50
KNORR, CHRISTIANE
LESSONS
19.50
KOVACINY, GREG
CERTIFICATIONS
25.00
KREI, BRIAN
UNIFORM ALLOWANCE
219.56
L. L. FELLING CO., INC.
ASPHALT
316.79
LACY, FEATHER A.
LESSONS
6.50
LANDA, JEFF
INSTRUCTOR/OFFICIATE
46.90
LANGEL, JAMES
INSTRUCTOR/OFFICIATE
33.50
LANGLEY, TIMOTHY
LESSONS
13.00
LARSON, EARL
INSTRUCTOR/OFFICIATE
3.60
LAWRENCE MACHINE SHOP
MINOR EQUP, REP. MAT
28.64
LAWYERS CO-OPERATIVE PUB. CO.
BOOK(S)
49.25
LEAGUE OF IOWA MUNICIPALITIES
PRINT/CIRCULATING
12.00
LENOCH & CILEK
TOOLS
348.76
LES BLANK -FLOWER FILMS
NON-FICTION VIDEO
52.95
LIBERTY DOORS, INC.
BLDG. & CONST. SUP.
181.00
LIND'S PRINTING SERVICE, INC.
PAPER STOCK
112.95
LISTENING LIBRARY, INC.
LIBRARY MAT. REP.
23.00
LOOK -N -GOOD
REP & MAINT TO BLDG.
245.00
LORD, MICHAEL
UNIFORM ALLOWANCE
89.60
LOVIG, TERESA
INSTRUCTOR/OFFICIATE
59.20
LOWE, LANCE
INSTRUCTOR/OFFICIATE
60.80
MALCOM, SONYA
INSTRUCTOR/OFFICIATE
25.00
MALMBERG, JENNY
INSTRUCTOR/OFFICIATE
66.40
MARK 11 ENTERPRISES
LIBRARY MAT. REP.
8.50
MATASAR, SHARON
INSTRUCTOR/OFFICIATE
57.00
MATTHEW BENDER & CO., INC.
REFERENCE MATREIAL
566.50
MCCANN ASSOCIATES, INC.
TESTING SERVICES
1,143.00
MCCUE, KEVIN
INSTRUCTOR/OFFICIATE
64.05
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
MCGRATH, ELIZABETH
LIQUOR BEER LICENSES
211.25
NCHENRY, ANNE
INSTRUCTOR/OFFICIATE
76.00
MCNAMARA, JEFFREY
INSTRUCTOR/OFFICIATE
18.25
MEANS SERVICES, INC.
UNIFORM SERVICE
1,339.97
MEDICAL ASSOCIATES
PHYSICALS
1,588.00
MERCHANTS
BANK FEES
933.44
MERCY HOSPITAL
MEDICAL SERVICE
2,845.52
MICHAEL ANDERSON
NON-FICTION VIDEO
55.00
MID -AMERICA PRICING
OFFICE SUPPLIES
572.06
MID -EASTERN COUNCIL ON
AID TO AGENCIES
2,500.00
MIDWEST CLSI USERS GROUP
DUES & MEMBERSHIPS
15.00
MIDWEST JANITORIAL SUPPLY CORP
SANITATION SUPP.
185.20
MILLER, ANDREA
INSTRUCTOR/OFFICIATE
50.60
MINNEAPOLIS INSTITUTE OF ART
BOOKS (CAT./CIR.)
19.45
MIRACLE RECREATION EQUIPMENT
MISC EQUIP REP MAT
132.38
MISTI
MINICOMP SFTWR MAINT
375.00
MONTGOMERY ELEVATOR CO.
REP & MAINT TO BLDG.
75.00
MOON OVER THE MOUNTAIN
BOOKS (CAT./CIR.)
5.76
MOORE NATIONAL SERVICE DIV.
FORM HAND EQUIP REP
172.00
MOORE-KUMMER, DEBRA
INSTRUCTOR/OFFICIATE
25.00
MORIARTY, HELEN
LESSONS
13.00
MOSS RECREATION
BUILDING IMPROVEMENT
10,616.00
MOTOROLA, INC.
MINOR EQUIP.
277.00
MPC NEWSPAPERS
OUTSIDE PRINTING
304.92
MUNICIPAL CODE CORP.
OUTSIDE PRINTING
1,058.19
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
1,834.56
MYERS, JOEL
TRAVEL
53.88
NAEIR
FREIGHT
6.89
NAGLE LUMBER CO.
TOOLS
279.60
NATIONAL ASSOC. OF SECURITIES
BOOKS (CAT./REF.)
12.10
NATIONAL BAND AND TAG CO.
PURCHASE FOR RESALE
209.17
NATIONAL BY PRODUCTS, INC.
TECHNICAL SERVICES
100.00
NATIONAL FIRE PROTECTION ASSOC
DUES & MEMBERSHIPS
75.75
NATIONAL GEOGRAPHIC SOCIETY
PRINT/CIRCULATING
10.35
NATIONAL LEAGUE OF CITIES
DUES & MEMBERSHIPS
2,184.00
NATIONAL RECREATION & PARK
PRIOR YEAR ENCUMB.
26.50
NATURAL HYGIENE, INC.
CLASSIFIED AV
41.25
NAVARRE, AMY
INSTRUCTOR/OFFICIATE
26.60
NELSON, DAN
INSTRUCTOR/OFFICIATE
4.00
NELSON, KATHERINE M.
INSTRUCTOR/OFFICIATE
7.20
NORMAN H. LUDLOW
GRAPHIC SUPPLIES
32.13
NORTH AMERICAN ENTERPRISE
OTHER OFF. FURN/EQUI
346.27
NOVOTNY'S CYCLE CENTER, INC.
MISCELLANEOUS SUPP.
39.65
O'MALLEY, KEVIN
MEALS
35.68
OBADAL, BONNIE
SPECIAL EVENTS
20.00
OCHS, JIM
INSTRUCTOR/OFFICIATE
69.00
ODORITE OF EASTERN IOWA
SANITATION SUPP.
22.00
OSCAR, STEPHEN
INSTRUCTOR/OFFICIATE
46.90
P & F RETIREMENT
OTHER BENEFITS
189,059.90
PARALLEL PORT
MISC. PERIPHERALS
18.00
PASSON'S SPORTS
RECREATIONAL EQUIP.
949.83
PAUL'S
SAFETY CLOTHING
20.29
PAYLESS CASHWAYS, INC.
LUMBER/HARDWARE
1,144.62
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
PAYROLL RECAP
PAYROLL 27 -JAN -89
610,286.55
PEOPLES DRUG STORES INC &
FILM PROCESSING
112.07
PERMA-BOUND
BOOKS (CAT./CIR.)
66.30
PETRELLA, JUDY
LESSONS
15.00
PHIL'S BUILDING MATERIALS, INC
BLDG. & CONST. SUP.
18.00
PILOT BOOKS
PRINT/REFERENCE
6.50
PIP
OUTSIDE PRINTING
202.00
PITNEY BOWES
OFFICE EQUIP. RENTAL
132.00
PLUMBERS SUPPLY CO.
PLUMBING SUPPLIES
573.92
POPULAR SCIENCE BOOK CLUB
BOOKS (CAT./CIR.)
46.38
PRATT AUDIO-VISUAL & VIDEO
AUDIO VISUAL REP MAT
7.38
PUBLIC MEDIA, INC.
VIDEO RECORDINGS
401.70
PUBLISHING OFFICE
BOOKS (CAT./REF.)
20.95
PUROLATOR COURIER CORP.
FREIGHT
23.40
PYRAMID SERVICES, INC.
MISCELLANEOUS SUPP.
372.64
QUALITY BOOKS, INC.
NON-FICTION VIDEO
352.33
QUILL CORP.
OFFICE SUPPLIES
221.85
R. L. POLK & CO.
PRINT/REFERENCE
80.00
R. M. BOGGS CO., INC.
REP OF HEATING EQUIP
1,615.71
R. R. BOWKER
PRINT/REFERENCE
94.76
R. S. LANDAUER JR. & CO.
TESTING SERVICES
57.90
RADIO SHACK
OFFICE EQUIP REP MAT
7.95
RAMES, PAMELA
LESSONS
6.00
RAPE VICTIM ADVOCACY PROGRAM
AID TO AGENCIES
2,750.00
RECORDED BOOKS, INC.
LIBRARY MAT. REP.
4.74
RECREATION
BANK FEES
34.28
REES, LINDA
INSTRUCTOR/OFFICIATE
72.00
REGENT BOOK CO., INC.
PRINT/CIRCULATING
18.09
REMMERT, JOHN
INSTRUCTOR/OFFICIATE
45.50
REPUBLIC ELECTRIC CO.
TRAFFIC CTRL IMP MAT
3,665.12
RIVER CITY HOUSING COLLECTIVE
BOARD OF ADJ.
160.00
RIVER CITY SPORTS, INC.
MISCELLANEOUS SUPP.
77.40
RIVER PRODUCTS CO.
ROCK
223.46
RIVERSIDE LIBRARY STORE
MISCELLANEOUS SUPP.
30.00
ROBERTS CONST.
BUILDING IMPROVEMENT
1,093.45
ROBINSON, PAIGE L.
INSTRUCTOR/OFFICIATE
13.20
ROCKFORD MAP PUBLISHERS, INC.
BOOKS (CAT./REF.)
63.85
RON'S WELDING & SUPPLIES, INC.
MISCELLANEOUS SUPP.
88.72
ROVNER, SCOTT
INSTRUCTOR/OFFICIATE
41.80
S & S ARTS AND CRAFTS
RECREATIONAL SUPP.
101.57
SCHMIDT, JOHN
BUILDING -ROOM RENTAL
5.00
SCHOFIELD, MICHELLE
ENTRY FEES
70.00
SCHROCK, DANA
SALE OF ANIMALS
15.00
SCHUT, ARTHUR J.
SPECIAL EVENTS
39.00
SCOTT SCHEMMEL, MD
MEDICAL SERVICE
1,650.00
SEARS
TOOLS
147.87
SECRETARY OF STATE
NOTARY BOND
30.00
SEIDLER, WILLIAM A.
SPECIAL EVENTS
13.00
SENIO, FALANIKO
INSTRUCTOR/OFFICIATE
45.50
SERVICEMASTER
REP & MAINT TO BLDG.
2,435.00
SHAY ELECTRIC
MINOR EQUIP REP
850.00
SHERWIN-WILLIAMS CO.
HOUSEHOLD EQUIP.
75.20
SIEG CO.
MINOR EQUP. REP. MAT
183.45
ap�-
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
SMEAL FIRE EQUIPMENT CO.
SAFETY CLOTHING
254.00
SMITH, ROBERT E.
LESSONS
6.00
SNAKENBERG, PAT
LESSONS
19.00
SOBALLE, KAREN
INSTRUCTOR/OFFICIATE
7.40
SOBASKI, JOHN
CERTIFICATIONS
25.00
SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL
2,563.84
SPIRE TECHNOLOGIES, INC.
MINICOMP SFTWR MAINT
7,636.50
STANDARD BLUE
OFFICE SUPPLIES
55.25
STATE OF IOWA DIV. OF LABOR
REP & MAINT TO BLDG.
44.00
STEFFEN, JAMES
CERTIFICATIONS
25.00
STERNER LIGHTING SYSTEMS, INC.
TRAFFIC SIGNAL EQUIP
233.82
STEVENS SAND & GRAVEL CO., INC
ROCK '
1,578.74
STEVENS, RICK
MISCELLANEOUS
3.00
STIERS, INC.
RECREATIONAL SUPP.
97.15
STOCKMAN, BUD
REGISTRATION
20.00
STRAUSS, SHERI
INSTRUCTOR/OFFICIATE
5.25
SWARTZENDRUBER'S
TECHNICAL SERVICES
9.00
SYLVESTER, SUSAN
LESSONS
6.00
TAYLOR ROOFING SERVICES, INC.
BUILDING IMPROVEMENT
4,119.00
TECHNIGRAPHICS, INC.
PRINTING SUPPLIES
893.27
TEXWIPE CO.
MISC EDP SUPPLIES
35.21
THOMAS, SHERI
CERTIFICATIONS
25.00
THORNDIKE PRESS
BOOKS (CAT./CIR.)
31.38
TRS ROOFING, LTD.
REP & MAINT TO BLDG.
367.00
U OF IA. BUSINESS OFFICE
WORK STUDY WAGES
139.33
U OF IA. CENTER FOR CONF. AND
REGISTRATION
75.00
U OF IA. EXTERNAL PROGRAMS
REGISTRATION
155.00
U S WEST COMMUNICATIONS
TELEPHONE EQUIP. FEE
4,633.75
U. S. GOVERNMENT PRINTING
BOOKS (CAT./REF.)
36.00
U. S. POST OFFICE
POSTAGE
1,560.00
U. S. POST OFFICE - ACCT 163
BULK MAILING
390.00
U. S. POST OFFICE - ACCT 775
POSTAGE
260.00
UNIFORM DEN, INC.
UNIFORM CLOTHING
4,713.30
UNION ELECTRONICS, INC.
ELECTRICAL SUPPLIES
47.75
UNIQUE BOOKS, INC.
BOOKS (CAT./CIR.)
1,087.12
UNITED ACTION FOR YOUTH
AID TO AGENCIES
6,337.50
UNIVERSITY CAMERA
MISCELLANEOUS SUPP.
84.00
UNIVERSITY OF FLORIDA-MCTRANS
MICRO -COMPUTER SOFTW
46.00
URBAN LIBRARIES COUNCIL
DUES & MEMBERSHIPS
100.00
URBAN, PHYLLIS
INSTRUCTOR/OFFICIATE
91.00
US WEST DIRECT
TELEPHONE DIRECTORY
1,055.90
VARDA SILENT ALARM
OTHER OPER. EQUIP.
2,619.66
VESOLE, KAREN
SPECIAL EVENTS
5.00
VET -VAX, INC.
ANIMAL SUPP.
31.25
VETERANS ROOFING CO., INC.
REPAIR OF STRUCTURE
2,267.76
VETERINARY ASSOCIATES
ANIMAL SUPP.
29.33
VINEYARD, GENE
INSTRUCTOR/OFFICIATE
33.00
VITOSH, ROSEMARY
REGISTRATION
288.03
VON BRIESEN & PURTELL, S.C.
PROFESSIONAL SERVICE
6,639.85
VORWALD, MELISSA
INSTRUCTOR/OFFICIATE
18.00
VOSS ELECTRIC SUPPLY CO.
ELECTRICAL SUPPLIES
43.20
WALDENBOOKS
BOOKS (CAT./C1R.)
26.25
WARD, MICHELLE
INSTRUCTOR/OFFICIATE
3.10
02
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
WARREN, GORHAM & LAMONT, INC.
PRINT/REFERENCE
65.45
WASHINGTON STREET PRESS
BOOKS, MAG., NEWSPAP
25.00
WATKINS, JANINE L.
INSTRUCTOR/OFFICIATE
33.30
WATTS CONST.
REP & MAINT TO BLDG.
43.75
WEDDLE, CHRISTINE
INSTRUCTOR/OFFICIATE
16.75
WEIDEMAN, MARY A.
ELECTRICITY CHARGES
81.20
WELLIK, LISA A.
INSTRUCTOR/OFFICIATE
26.60
WERNKE, ANTHONY
INSTRUCTOR/OFFICIATE
10.05
WEST PUBLISHING CO.
BOOK(S)
35.25
WESTON WOODS
VIDEO RECORDINGS
184.08
WILDMAN, AMY
INSTRUCTOR/OFFICIATE
14.80
WILLIAMS, NANCY
SPECIAL EVENTS
20.00
WILLOW CREEK NEIGHBORHOOD
AID TO AGENCIES
3,500.00
WONICK, JAMES
SAFETY SHOES
46.79
WOODY'S LANDSCAPING
NURSERY SERVICES
75.00
ZIP -PENN, INC.
TOOLS
243.85
ZIRTZMAN, DIANN
LESSONS
6.50
ZUFELT, PENNY M.
LESSONS
32.00
i
FUND TOTAL
1,076,263.21
S
E
r
P
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: DEBT SERVICE FUND
BANKERS TRUST
GEN OBLIG BONDS INT
825.00
CHASE MANHATTAN
BANK, N.A.
GO
BOND
INT
5,300.00
FARMERS SAVINGS
BANK & TRUST
GO
BOND
INT
607.50
FIRST INTERSTATE
BANK, N.A.
GO
BOND
INT
495.00
IOWA STATE BANK
& TRUST
GO
BOND
INT
2,450.00
NORWEST BANK DES
MOINES, N.A.
GO
BOND
INT
1,972.50
VALLEY NATIONAL
BANK
GO
BOND
INT
375.00
FUND TOTAL
12,02500
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: CAPITAL PROJECTS
APPRAISAL ASSOCIATES CO.
APPRAISAL SERVICES
2,625.00
BEVERLY ENTERPRISES - IA INC.
EASEMENT PURCHASE
100.00
BROWN TRAFFIC PRODUCTS, INC.
TRAFFIC SIGNAL EQUIP
8,730.00
BURDE, CARL & CUNNINGHAM, S.
EASEMENT PURCHASE
100.00
CAPITAL CONTROLS CO., INC.
OTHER OPER. EQUIP.
943.86
CEDAR RAPIDS MILLWORK CO.
BLDG. & CONST. SUP.
292.80
CITY ELECTRIC SUPPLY, INC.
ELECTRICAL SUPPLIES
2,924.50
DES MOINES REGISTER & TRIBUNE
LEGAL PUBLICATIONS
707.40
FEDERAL EXPRESS CORP.
FREIGHT
54.25
HARTWIG, DAVID
RIGHT-OF-WAY
710.00
INTEGRATED CONTROLS & COMPUTER
CONTRACTED IMPRV.
55,496.71
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
35.56
IOWA DEPT. OF TRANSPORTATION
REFERENCE MATREIAL
IOWA STATE BANK - FICA
FICA
516.80
6.85
IPERS
IPERS
117.20
LILLY, GILBERT & LAVONNE
EASEMENT PURCHASE
100.00
LIND'S PRINTING SERVICE, INC.
PAPER STOCK
203.90
MACE, RAYMOND & MONICA
EASEMENT PURCHASE
260.00
MORROW, FLORENCE
RIGHT-OF-WAY
460.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
14.04
NEUMANN MONSON
ARCHITECTURAL SERV.
1,819.00
NORWEST BANK DES MOINES, N.A.
EASEMENT PURCHASE
400.00
PAUL A. LAURENCE CO.
CONTRACTED IMPRV.
1,217,561.80
PAYROLL RECAP
PAYROLL 27 -JAN -89
7,680.86
ROY R. FISHER, INC.
APPRAISAL SERVICES
450.00
SEATON, LARRY & JUDITH
EASEMENT PURCHASE
250.00
SECURITY ABSTRACT CO.
ABSTRACTS
2,200.00
STANLEY CONSULTANTS, INC.
MANAGEMENT SERVICES
104,450.00
SWEET, J. E.
ENGINEERING SERVICES
2,265.72
VALMONT INDUSTRIES, INC.
TRAFFIC SIGNAL EQUIP
7,478.00
VAN HAUEN-KELLER CONTRACTORS,
OUTSIDE PRINTING
75.00
WILLIAMS REALTY CO.
APPRAISAL SERVICES
225.00
FUND TOTAL
1,419,324.25
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: ENTERPRISE FUNDS
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
308.49
A. Y. MCDONALD MFG. CO.
PURCHASE FOR RESALE
446.06
AERO RENTAL
SANITATION SUPP.
29.70
AIR COOLED ENGINE SERVICES
MINOR EQUIP REP
18.95
ALLEN, MONICA
WATER OVERPAYMENT
11.11
AMERICAN PUBLIC TRANSIT ASSOC.
ADVERTISING
38.40
AMERICAN WATER WORKS ASSOC.
EDUC./TRAINING SUPP.
234.55
ANSWER IOWA, INC.
PAGING
30.84
ARNOLD, ANGELA K
WATER OVERPAYMENT
16.56
BANKERS TRUST
REV BONDS INTEREST
5,023.75
BANKERS TRUST CO.
REV BOND INT
487.50
BAUMANN, DAVID K
WATER OVERPAYMENT
28.43
BAY, RUTH
REV BOND INT
468.75
BENNER, RONNIE
SAFETY SHOES
46.77
BENTON MUTUAL INSURANCE ASSOC.
REV BOND INT
468.75
BEST RENTAL CENTERS
RENTALS
107.00
BLACK HAWK MUTUAL INSURANCE
REV BOND INT
300.00
BONE, LAURA
WATER OVERPAYMENT
11.44
BREESE CO., INC.
MINOR EQUP. REP. MAT
23.11
BRINTON, EDWARD
UNIFORM CLOTHING
249.50
BROOKS, TAMARA
WATER OVERPAYMENT
11.44
CANNON, TOM
WATER OVERPAYMENT
20.10
CAPITOL IMPLEMENT CO.
MINOR EQUP. REP. MAT
8.89
CAPITOL PROPANE GAS CO., INC.
FUELS
5.05
CAREER TRACK, INC.
REGISTRATION
96.00
CEDAR RAPIDS AND IOWA CITY
EASEMENT PURCHASE
200.00
CHASE MANHATTAN BANK, N.A.
REV BONDS INTEREST
44,357.50
CHEN, HAMN-CHING
WATER OVERPAYMENT
13.60
CITY ELECTRIC SUPPLY, INC.
MISCELLANEOUS SUPP.
910.55
CITY NATIONAL BANK
REV BONDS INTEREST
168.75
CLERICAL RECAP
PAYROLL 27 -JAN -89
598.36
COMMERCIAL TOWEL SERVICE, INC.
LAUNDRY SERVICE
27.20
CONTINENTAL SAFETY EQUIPMENT
SAFETY CLOTHING
101.88
CONTRACTOR'S TOOL & SUPPLY CO.
TOOLS
35.14
CONTROL DATA CORP.
MINOR EQUIP REP
3,744.00
COREY, KENNETH Y.JAMES RIVER CO
WATER OVERPAYMENT
42.89
COUNCIL BLUFFS SAVINGS BANK
REV BONDS INTEREST
162.50
CRAWFORD, WALTER MORGAN JR
WATER OVERPAYMENT
28.55
CRESCENT ELECTRIC SUPPLY CO.
MINOR EQUP, REP. MAT
31.36
CROWE, GAIL C
WATER OVERPAYMENT
7.11
DANIELE, ARTHUR P
WATER OVERPAYMENT
30.60
DAVE LONG PROTECTIVE PRODUCTS
REPAIR OF FURNISHING
37.00
DAY -TIMERS, INC.
OFFICE SUPPLIES
13.11
DI -CHEM CO.
WATER/SEWAGE CHEM.
1,643.40
DICK COLE CONST. CO.
OTHER REP. & MAINT.
1,306.00
DICK GRELL & SON'S CONST., INC
OTHER REP. & MAINT.
1,500.00
DOUGHERTY, JAMES S
WATER OVERPAYMENT
13.28
DRUGTOWN #1
FILM PROCESSING
12.25
DULTMEIER SALES
BLDG. & CONST. SUP.
58.40
DUNCAN INDUSTRIES
MINOR EQUP. REP. MAT
1,470.00
craw
COUNCIL LISTING JANUARY
31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
EAGLE FOOD CENTER .#157
SANITATION EQUIP.
11.53
ECONOGAS SERVICE, INC.
FUELS
344.15
ELECTRIC MOTORS OF IOWA CITY
PLANT EQUIP REP MAT
245.27
ERICKSON-DAVENPORT, MARY K
WATER OVERPAYMENT
28.43
FED. RES. BANK OF CHICAGO
REV BONDS INTEREST
5,725.00
FEDERAL HOME LOAN BANK OF DES
REV BOND INT
162.50
FEDERAL RES. BANK OF CHICAGO
REV BONDS INTEREST
5,587.50
FIRST INTERSTATE BANK, N.A.
REV BONDS INTEREST
18,893.75
FIRST MAXFIELD MUTUAL
REV BONDS INTEREST
162.50
FIRST NATIONAL BANK AT LUBBOCK
REV BOND INT
1,675.00
FIRST STATE BANK
REV BOND INT
168.75
FLAMMANG, THOMAS J
WATER OVERPAYMENT
5.57
FLANDERS, JON
WATER OVERPAYMENT
28.43
FLEETWAY STORES, INC.
SALT
115.94
FOLEY, TIMOTHY J
WATER OVERPAYMENT
30.60
FORTUNE, MELISSA A
WATER OVERPAYMENT
7.73
FRANTZ CONST. CO.
HAULING
266.25
FREEMAN LOCK & ALARM, INC.
REPAIR OF STRUCTURE
91.00
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES
118.23
FULL PHOTOGRAPHICS
ADVERTISING
595.25
GAGE, DONNA % DIANNA GAGE
WATER OVERPAYMENT
47.84
GENERAL CHEMICAL CORP.
ALUMINUM SULFATE
4,129.72
GOODWILL INDUSTRIES
SANIT. & IND. SUPP.
42.00
HACH
LABORATORY CHEMCIALS
327.94
HACH BROTHERS CO., INC.
SANITATION SUPP.
173.11
HALVERSON, TERRI
WATER OVERPAYMENT
11.11
HANSEN, DEBORAH
WATER OVERPAYMENT
26.43
HAWKEYE LUMBER CO.
LUMBER/HARDWARE
232.64
HAWKEYE STATE BANK
REV BOND INT
4,362.50
HAWKEYE WELD & REPAIR
MINOR EQUIP REP
14.00
HERITAGE CABLEVISION
ADVERTISING
75.00
HIGLEY CHEMICAL CO.
SANITATION SUPP.
185.58
HOLIDAY WRECKER & CRANE SERV.
TOWING
50.00
HORESOWSKY, HARRY
WATER OVERPAYMENT
15.77
IOWA CITY CABINET SHOP
LUMBER/HARDWARE
15.80
IOWA CITY JANITOR SUPPLY
MISCELLANEOUS SUPP.
186.00
IOWA CITY PETTY CASH
UPS CHARGES-UHL-DM
84.33
IOWA CITY PRESS -CITIZEN
ADVERTISING
66.64
IOWA CITY READY MIX, INC.
CONCRETE
1,119.39
IOWA CITY TELEPHONE CO., INC.
OFFICE SUPPLIES
39.00
IOWA DEPARTMENT OF NATURAL
STATE SURCHARGE
28,417.19
IOWA DEVELOPMENT LAB.
REPAIR OF STRUCTURE
105.00
IOWA ILLINOIS GAS & ELECTRIC
REP & MAINT TO BLDG.
32,006.67
IOWA INTERSTATE RAILROAD
WATER OVERPAYMENT
38.80
IOWA PAINT MANUFACTURING CO.
BLDG. & IMPROVE. MAT
34.31
IOWA STATE BANK & TRUST
REV BOND INT
IOWA STATE BANK - FICA
FICA
15,125.00
581.48
IOWA STATE BANK COMPUTER SERV.
METERED SALES
42.92
IOWA STATE TREASURER SALES TAX
SALES TAX COLLECTED
IPERS
IPERS
12,668.01
635.35
JACKS DISCOUNT, INC.
TOOLS
48.50
JARED, ROBERT
REV BONDS INTEREST
150.00
JESSICA'S COOKIES
WATER OVERPAYMENT
24.10
craw
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
JOHNSON COUNTY SEATS
AID TO AGENCIES
10,409.10
K MART #4315
OFFICE SUPPLIES
33.99
KKRQ 101
ADVERTISING
98.00
KOLLROS, JERRY
REV BOND INT
168.75
KRNA, INC.
ADVERTISING
714.00
LAB SAFETY SUPPLY
SAFETY CLOTHING
228.48
LAMPHIER, CRAIG
WATER OVERPAYMENT
14.40
LENOCH & CILEK
MISCELLANEOUS SUPP.
45.90
LESLIE, GWEN
WATER OVERPAYMENT
9.28
LEWIS, HARRY
MISCELLANEOUS SUPP.
37.80
LEWIS, LAURANCE
WATER OVERPAYMENT
19.77
LIBERTY DOORS, INC.
REPAIR OF STRUCTURE
171.00
LINWOOD MINING AND MINERALS
HYDRATED LIME
1,271.63
LONG, SCOTT
WATER OVERPAYMENT
11.20
LORENZEN, JIM
WATER OVERPAYMENT
28.43
MARKO, STACEY
WATER OVERPAYMENT
28.43
MARTIN EQUIPMENT OF IL, INC.
MINOR EQUIP REP
848.02
MCCOMAS-LACINA CONST. CO.
REP OF ELECTRIC/PLBG
288.00
MCMAHON, MICHELE
WATER OVERPAYMENT
19.77
MEANS SERVICES, INC.
UNIFORM SERVICE
1,540.06
MEHESAU, THOMAS
REV BONDS INTEREST
1,675.00
MERCANTILE BANK, N.A.
REV BOND INT
168.75
MERLIN HAMM
WATER OVERPAYMENT
23.61
MIDWEST JANITORIAL SERVICES
TECHNICAL SERVICES
167.00
MILLER, LAUREL
WATER OVERPAYMENT
-30.60
MILLER -GERBER, ALLISON
WATER OVERPAYMENT
35.05
MINER, MELISSA
WATER OVERPAYMENT
8.96
MOD POD (SENATE APTS)
WATER OVERPAYMENT
19.40
MONTGOMERY ELEVATOR CO.
REP & MAINT TO BLDG.
910.56
MORRIS, MICHAEL
WATER OVERPAYMENT
26.27
MORRISON, JAMES
CERTIFICATIONS
16.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
900.64
NAGLE LUMBER CO.
PAINT & SUPPLIES
8.52
NAKAMURA, AKIHIRO
WATER'OVERPAYMENT
15.44
NATIONAL BANK OF WATERLOO
REV BONDS INTEREST
2,068.75
NEENAH FOUNDRY CO.
SEWER SYS IMPR MAT
1,740.00
NEWARK ELECTRONICS
MINOR EQUP. REP. MAT
55.41
NEWPORT MANUFACTURING, INC.
BLDG. & CONST. SUP.
29.25
NORLAB
MISCELLANEOUS SUPP.
288.00
NORWEST BANK DES MOINES, N.A.
REV BONDS INTEREST
162.50
OLD CAPITOL CAB CO.
AID TO AGENCIES
387.55
OLSON, KELLI
WATER OVERPAYMENT
24.10
OPERATIONS
MISCELLANEOUS TRANS
374,210.43
OVERHEAD DOOR CO.
REP & MAINT TO BLDG.
21.00
PARKING, INC.
MINOR EQUP. REP. MAT
186.40
PAUL'S
SANITATION SUPP.
11.90
PAYNE, GENE
REV BONDS INTEREST
1,625.00
PAYROLL RECAP
PAYROLL 27 -JAN -89
207,315.88
PETASNICK, WILLIAM
WATER OVERPAYMENT
20.38
PIP
OUTSIDE PRINTING
114.70
PLUMBERS SUPPLY CO.
TOOLS
767.11
PRANGER, BONNIE
WATER OVERPAYMENT
15.77
PURE WATER SUPPLY
MISCELLANEOUS SUPP.
33.75
0
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
R -C ELECTRONICS
EQUIPMENT SERVICE
145.00
R. M. BOGGS CO., INC.
REP OF HEATING EQUIP
5,287.31
RADNICH, JENNIFER J
WATER OVERPAYMENT
11.44
RAINES & ASSOCIATES, INC.
PLANT EQUIP REP MAT
438.16
REES, JOHN
WATER OVERPAYMENT
13.28
REITER, ARYEH
WATER OVERPAYMENT
-3.41
RESERVE FUND
REV BONDS INTEREST
2,600.00
RETAIL DATA SYSTEMS OF CEDAR
MISCELLANEOUS SUPP.
59.40
RICHARDSON, JODI
WATER OVERPAYMENT
-3.44
RID -A -BIRD, INC.
BLDG PEST CONTROL
255.00
RIVER PRODUCTS CO.
ROCK
793.61
RODRIGUEZ, MANUEL
WATER OVERPAYMENT
-4.62
ROTO -ROOTER
REP OF ELECTRIC/PLBG
187.50
SARGENT-WELCH SCIENTIFIC CO.
MINOR EQUIP REP
304.32
SATO, CHIKASHI
WATER OVERPAYMENT
-6.88
SCHAUER, PETER
CONSULTANT SERVICES
1,407.23
SCHOENBECK, JERRELL
REV BOND INT
325.00
SCHULTHEIS, ROB
WATER OVERPAYMENT
40.30
SCIENTIFIC PRODUCTS DIVISION
LAB. SUPP. & EQUIP.
436.50
SEARS, HONOR A
WATER OVERPAYMENT
4.94
SECURITY PACIFIC CLEARING &
REV BONDS INTEREST
13,333.75
SHAFFER, JEFF
WATER OVERPAYMENT
28.55
SHAY ELECTRIC
REP OF ELECTRIC/PLBG
36.00
SIDDELL, GAIL M
WATER OVERPAYMENT
20.90
SIEG CO.
MISCELLANEOUS SUPP.
83.30
SIMOKAITIS, CHRISTINE
WATER OVERPAYMENT
2.78
SIMONE ENGINEERING, INC.
GRAPHIC SUPPLIES
60.00
SLATER, R%HILLS BANK/S GORDON
WATER OVERPAYMENT
19.77
SMITH, BARRY R
WATER OVERPAYMENT
-6.51
SNEVE, MARK A
WATER OVERPAYMENT
47.87
SNYDER, BARB
REV BOND INT
162.50
STANDARD BLUE
OFFICE SUPPLIES
33.01
STATE BANK AND TRUST
REV BOND INT
325.00
STEVE'S TYPEWRITER CO.
MISCELLANEOUS SUPP.
340.95
STEVENS SAND & GRAVEL CO., INC
HAULING
52.09
SUMMY, SUZANNE
WATER OVERPAYMENT
20.10
SWART, ALBERT
REV BOND INT
1,800.00
TAGGART, MARY
WATER OVERPAYMENT
15.77
TAYLOR, RICHARD
WATER OVERPAYMENT
45.67
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
40.95
TERRY-DURIN CO.
ELECTRICAL SUPPLIES
148.75
TURECEK, JOE
SAFETY SHOES
36.38
TWOREK, CHERYL
TECHNICAL SERVICES
42.00
U S WEST COMMUNICATIONS
TELEPHONE EQUIP. FEE
1,205.26
ULLMAN, TRACY
WATER OVERPAYMENT
11.44
UNION BANK & TRUST CO.
REV BOND INT
156.25
UNION ELECTRONICS, INC.
FLUIDS GASES & OTHER
84.00
UNIVERSITY BOOK STORE
MISC. PERIPHERALS
19.90
VALLEY ILLUMINATORS
TRAFFIC CTRL IMP MAT
190.00
VAN ORDEN, CINDY
WATER OVERPAYMENT
20.10
VARIOUS BOND OWNERS
REGISTERED BOND INT.
1,732,262.50
VAUGHAN, TOM
WATER OVERPAYMENT
10.31
VER PLOEG, STANLEY
REV BOND INT
337.50
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
VIDEOLAND U.S.A., INC.
OFFICE EQUIP. RENTAL
41.99
W. W. GRAINGER, INC.
PLUMBING SUPPLIES
191.87
WALKER, SCOTT
WATER OVERPAYMENT
-47.84
WENMAN MACHINE WORKS
MINOR EQUIP REP
82.73
WIDJAJA, IDA
WATER OVERPAYMENT
19.77
WOOD, JULIE A
WATER OVERPAYMENT
-13.28
YELLOW FREIGHT SYSTEM, INC.
FREIGHT
379.53
ZIMMER & FRANCESCON, INC.
OTHER OPER. EQUIP.
19,702.00
FUND TOTAL
2,601,995.42
i
I,
I.
,
i
I
l
a
i
I
r
4
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: TRUST AND AGENCY
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
9.64
AKERS, PATRICK
MONTHLY RET BENEFITS
499.19
BADGER, HELEN
ELDERCRAFT SHOP SALE
124.40
BAILEY, WENDY
ELDERCRAFT SHOP SALE
3.50
BAKER & TAYLOR CO.
VIDEO RECORDINGS
330.82
BALDWIN, KATHRYN
ELDERCRAFT SHOP SALE
11.00
BANKERS TRUST
REV BOND INT
987.50
BEARDSHEAR, VADA
ELDERCRAFT SHOP SALE
5.50
BEARDSHEAR, VEDA
ELDERCRAFT SHOP SALE
2.00
BEBEE, DEAN
SERVICE BENEFITS
1,146.20
BERANEK, MAUDE
ELDERCRAFT SHOP SALE
12.00
BLUE CROSS & BLUE SHIELD
HEALTH/DENTAL INS.
104,693.99
BOGS, RON
DISABILITY BENEFITS
1,337.25
BOLDT, EDITH
ELDERCRAFT SHOP SALE
15.00
BOOKS ON TAPE
CASSETTE
2,818.60
BREESE, ADA
ELDERCRAFT SHOP SALE
3.75
BRENNEMAN, ROSE
ELDERCRAFT SHOP SALE
30.00
BUCKLEY, MILDRED
ELDERCRAFT SHOP SALE
62.00
CAPPS, HAZEL L
SURVIVORS BENEFITS
420.50
CHASE MANHATTAN BANK, N.A.
REV BOND INT
842.50
CHERVINKA, FANNIE
ELDERCRAFT SHOP SALE
3.00
CLERICAL RECAP
PAYROLL 27 -JAN -89
100.00
COCA-COLA BOTTLING CO.
POP
71.44
CONNELL, RICHARD
DISABILITY BENEFITS
1,336.72
COOK, WILLIAM
PRESCRIPTIONS, DRUGS
63.17
COOK, WILLIAM MICHAEL
MONTHLY RET BENEFITS
1,879.41
CORNWALL, GEORGE MRS.
ELDERCRAFT SHOP SALE
16.50
DALY, BETH
PROFESSIONAL SERVICE
73.60
DELSING, MARILYN
SURVIVORS BENEFITS
881.76
DENSON, MAXINE
ELDERCRAFT SHOP SALE
25.50
( DOLEZAL, DONALD
SERVICE BENEFITS
712.86
DOLEZAL, HELEN
SURVIVORS BENEFITS
459.03
DURKIN HAYES PUBLISHING
CASSETTE
273.30
EDWARDS, ROBERT
SERVICE BENEFITS
773.33
! EMDE, H. M.
ELDERCRAFT SHOP SALE
31.00
EMPLOYERS MUTUAL COMPANIES
WORKER'S COMP INS
200.00
EVANS, EMMETT
SERVICE BENEFITS
1,279.48
FARMER, WILLIAM CURTIS
SURVIVORS BENEFITS
1,299.51
FARNSWORTH, DAVID L
MONTHLY RET BENEFITS
1,437.73
FAY, JOHN G
MONTHLY RET BENEFITS
1,003.52
FEDERAL RES. BANK OF CHICAGO
REV BOND INT
315.00
FEDLER, JEAN
ELDERCRAFT SHOP SALE
15.00
FIESLER, MARTHA
ELDERCRAFT SHOP SALE
23.00
FIRST BANK OF SOUTH DAKOTA
REV BOND PRINCIPAL
10,162.50
FIRST INTERSTATE BANK, N.A.
REV BONDS INTEREST
1,075.00
FLISS, MILDRED
ELDERCRAFT SHOP SALE
11.00
FOUNTAIN, FRANCIS
ELDERCRAFT SHOP SALE
4.00
FRANKLIN, HAROLD
ELDERCRAFT SHOP SALE
8.00
FREEMAN LOCK & ALARM, INC.
MISCELLANEOUS SUPP.
6.95
FRIENDS OF IOWA CITY PUBLIC
DUES & MEMBERSHIPS
796.00
A ii
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
FRIENDS OF THE CCBC, INC.
BOOKS (CAT./REF.)
12.00
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES
38.58
FUNK, BETTY
ELDERCRAFT SHOP SALE
6.00
GABEL & SCHUBERT
TECHNICAL SERVICES
27.30
GANKE, MURIEL
ELDERCRAFT SHOP SALE
4.00
GARWOOD, WALTER
SERVICE BENEFITS
686.07
GASKO, MURIEL
ELDERCRAFT SHOP SALE
4.00
GREEN, MAE
ELDERCRAFT SHOP SALE
14.50
GRIFFIN, HELEN
ELDERCRAFT SHOP SALE
2.00
HADLEY, MRS. S.
ELDERCRAFT SHOP SALE
3.00
HALL ENGINEERING CO.
ENGINEERING SERVICES
1,485.00
HAM, MARY
SURVIVORS BENEFITS
486.03
HAMILTON, ELDA
ELDERCRAFT SHOP SALE
3.00
HAMMOND, ILENE
ELDERCRAFT SHOP SALE
4.00
HARRIS, DAVE
DISABILITY BENEFITS
1,835.15
HAWKEYE STATE BANK
REV BOND INT
425.00
HEIN, LETHA
SURVIVORS BENEFITS
436.78
HENRY, DENNIS
MONTHLY RET BENEFITS
1,236.20
HESS, RAYMOND
SERVICE BENEFITS
825.39
HOLLAND, WILLIAM J
SERVICE BENEFITS
669.48
HUEY, RELLA
ELDERCRAFT SHOP SALE
3.00
HY-VEE FOOD STORE #1
FOOD
42.96
HY-VEE FOOD STORE #2
COFFEE SUPPLIES
170.90
IOWA CITY PETTY CASH
PHOTOC.PK.STUDY-PIP
5.00
IOWA ILLINOIS GAS & ELECTRIC
ELECTRICITY CHARGES
27.48
IOWA STATE BANK
MONTHLY RET BENEFITS
1,953.00
IOWA STATE BANK & TRUST
REV BOND INT
362.50
IOWA STATE BANK - FICA
FICA
1,100.02
IOWA STATE BANK - TRUST DEPT.
REV BONDS INTEREST
375.00
IPERS
IPERS
290.32
IRVING, KENNETH R
SERVICE BENEFITS
1,213.85
JOHNSON COUNTY SHERIFF
MISCELLANEOUS
696.89
K MART #4315
MISCELLANEOUS SUPP.
59.97
KALIBAN, W. A.
REV BOND INT
170.00
KEATING, ROBERT
SERVICE BENEFITS
1,651.97
KESSELRING, MRS. E. R.
ELDERCRAFT SHOP SALE
10.75
KIDWELL, WILLIAM
DISABILITY BENEFITS
1,372.61
KINTZ, FERN
ELDERCRAFT SHOP SALE
36.50
KNOEDEL, EDWIN
SERVICE BENEFITS
891.40
KNOEDEL, JOSEPH L
SERVICE BENEFITS
601.76
KOHLSCHEEN, FERN
ELDERCRAFT SHOP SALE
44.75
KUEI LAEU, KUAN
ELDERCRAFT SHOP SALE
15.00
LAW, KUAN KUEI
ELDERCRAFT SHOP SALE
35.25
LEE, RICHARD
SERVICE BENEFITS
1,182.63
LEE, ROBERT
ELDERCRAFT SHOP SALE
2.50
LENOCH & CILEK
OFFICE DESK(S)
109.99
LEWIS, ALICE
SURVIVORS BENEFITS
486.03
LONEY, DAVID
DISABILITY BENEFITS
1,147.10
MASKE, BOB
MONTHLY RET BENEFITS
1,025.65
MATHES, MRS. LORNA
ELDERCRAFT SHOP SALE
14.50
MCCARNEY, PATRICK J
DISABILITY BENEFITS
1,445.02
MCELROY, PEG
PARKING
128.57
MCGINNIS, MRS. EDGAR
ELDERCRAFT SHOP SALE
8.00
COUNCIL LISTING JANUARY
31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
MCNABB, ESTHER
SURVIVORS BENEFITS
388.87
MEADE, THELMA
ELDERCRAFT SHOP SALE
7.50
MEANS, ELIZABETH
ELDERCRAFT SHOP SALE
9.75
MELLERS PHOTO LABS, INC.
FILM PROCESSING
9.44
MERCY HOSPITAL
HEALTH CARE SERVICE
334.75
MILLER, LAVINA
ELDERCRAFT SHOP SALE
33.25
MONTICELLO STATE BANK
REV BOND INT
85.00
MORGAN, MRS. VERA
SURVIVORS BENEFITS
430.98
MORRIS, EDMUND
ELDERCRAFT SHOP SALE
3.00
MOTT'S DRUG STORE
PRINT/CIRCULATING
159.62
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
37.44
NEALSON, DAVID NEAL
DISABILITY BENEFITS
1,388.16
NIDEY, HAZEL
ELDERCRAFT SHOP SALE
2.50
NORWEST BANK DES MOINES, N.A.
REV BOND INT
285.00
ORYX PRESS
BOOKS (CAT./REF.)
195.00
PARENT'S CHOICE FOUNDATION
PRINT/REFERENCE
22.00
PARRADEE, PEGGY
ELDERCRAFT SHOP SALE
1.25
PARROTT, ROBERT
SERVICE BENEFITS
854.33
PAYROLL RECAP
PAYROLL 27 -JAN -89
14,647.15
PEPSI -COLA BOTTLING CO.
POP
148.84
PLEXIFORMS, INC.
CONTRACTED IMPRV.
43.00
POTTER, EMMET H
SERVICE BENEFITS
715.67
PURVIS, DONALD
DISABILITY BENEFITS
1,221.29
R. R. BOWKER
BOOKS (CAT./REF.)
120.59
RADIO SHACK
INT. ON INVESTMENTS
129.95
REW, ORRA
ELDERCRAFT SHOP SALE
1.25
RITTENMEYER, ADRIAN
SERVICE BENEFITS
731.69
RIVERSIDE LIBRARY STORE
MISCELLANEOUS SUPP.
61.62
ROBINSON, ARITTA
ELDERCRAFT SHOP SALE
27.75
ROGERS, HAROLD
DISABILITY BENEFITS
869.71
ROGERS, LEROY
ELDERCRAFT SHOP SALE
5.00
ROGERS, LESTER J
SERVICE BENEFITS
594.61
ROSENKILD, G. J.
ELDERCRAFT SHOP SALE
8.10
RUPPERT, EDWIN J
SERVICE BENEFITS
819.43
RUPPERT, JOHN
SERVICE BENEFITS
1,148.46
SALISBURG, MARGE
ELDERCRAFT SHOP SALE
40.00
SALISBURY, MARGE
ELDERCRAFT SHOP SALE
17.25
SCHINDLER, NAOMI
ELDERCRAFT SHOP SALE
8.00
SCHMEICHEL, MARIE
ELDERCRAFT SHOP SALE
8.00
SCHUESSLER, DORIS
ELDERCRAFT SHOP SALE
1.25
SECURITY PACIFIC CLEARING &
REV BONDS INTEREST
1,190.00
SECURITY PACIFIC NATIONAL BANK
REV BOND INT
263.75
SEDLACEK, IRENE
ELDERCRAFT SHOP SALE
4.50
SHAFFER, JOHNNIE
ELDERCRAFT SHOP SALE
8.00
SHAY, LAVERNE J
DISABILITY BENEFITS
495.68
SHERA, ARLENE
ELDERCRAFT SHOP SALE
15.00
SHIMON, VERNAL J
SERVICE BENEFITS
984.43
SNIDER, MABEL
ELDERCRAFT SHOP SALE
9.50
SNIDER, RUTH
SURVIVORS BENEFITS
471.03
SOUTH TRUST BANK OF ALABAMA
REV BOND INT
1,675.00
SOUTHGATE DEVELOPMENT CO., INC
BUILDING RENTAL
488.35
STAHLE, CLARA
ELDERCRAFT SHOP SALE
10.00
STAMMER, LAVERN JOHN
DISABILITY BENEFITS
1,490.62
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
STANDARD BLUE
PHOTOCOPY SUPPLIES
19.62
STEVE'S TYPEWRITER CO.
OFFICE EQUP REP
53.00
STIMMEL, CLETUS
SERVICE BENEFITS
608.47
STIMMEL, GLENN
SERVICE BENEFITS
837.12
STROMMER, DONALD
ELDERCRAFT SHOP SALE
22.00
SVENDSEN, LILLIAN
ELDERCRAFT SHOP SALE
7.00
TEGGATZ, LOREN
PRESCRIPTIONS, DRUGS
76.25
TEGGATZ, LOREN G
MONTHLY RET BENEFITS
1,800.71
TEXAS COMMERCE BANK
REV BOND INT
170.00
TINKLE, MILDRED & RICHARD
ELDERCRAFT SHOP SALE
12.50
TRANSPORTATION RESEARCH BOARD
REGISTRATION
125.00
U OF IA. FACILITIES PLANNING
TECHNICAL SERVICES
43.10
U S WEST COMMUNICATIONS
TELEPHONE EQUIP. FEE
166.29
UNIQUE BOOKS, INC.
BOOKS (CAT./CIR.)
9.90
UNITED ACTION FOR YOUTH
OTHER REP. & MAINT.
385.00
UNIVERSITY OF FLORIDA-MCTRANS
MISC. PERIPHERALS
85.00
VALLEY NATIONAL BANK
REVENUE BONDS
5,352.50
VESTRON VIDEO
VIDEO RECORDINGS
43.46
VILLHAUER, HERMAN
SERVICE BENEFITS
467.46
VINEGARD, RUTH
ELDERCRAFT SHOP SALE
4.00
VINEYARD, RUTH
ELDERCRAFT SHOP SALE
1.25
VORBRICH, MRS. DALE
SURVIVORS BENEFITS
430.98
VRCHOTICKY, CATHY
ELDERCRAFT SHOP SALE
15.25
WARREN COMPUTER CENTER
MISC EDP SUPPLIES
131.71
WESTON WOODS
VIDEO RECORDINGS
65.50
WHITE, LETA
SURVIVORS BENEFITS
658.92
WIENEKE, ALICE
ELDERCRAFT SHOP SALE
5.25
WILLIAMS, LUCILLE
ELDERCRAFT SHOP SALE
46.75
WILLIAMSON, LOUIS
ELDERCRAFT SHOP SALE
10.00
WRIGHT, MARJORIE
REV BONDS INTEREST
462.50
XEROX CORP.
EQUIPMENT RENTAL
275.80
YORDI, PEARL
ELDERCRAFT SHOP SALE
3.00
FUND TOTAL
207,694 60
A Pte -
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
111HIMIikiff' I79Ii/:IWIA'/[9a
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
99.00
ACTION SEWER & DRAIN SERVICES
REP OF ELECTRIC/PLBG
45.00
ALKNE, BIRGITTA
SPECIAL EVENTS
28.00
AMERICAN HEART ASSOC.
BOOKS, MAG., NEWSPAP
100.00
AMP PRODUCTS CORP.
MISCELLANEOUS SUPP.
67.88
BARCLAY, TOM
INSURANCE CO SETTLE
1,280.65
BARRON MOTOR SUPPLY
TWO -TON TRUCKS
317.37
BIG BEAR EQUIPMENT, INC.
OTHER VEH. EQUIP.
16,300.00
BOB ZIMMERMAN FORD, INC.
TWO -TON TRUCKS
877.23
BORGENSON SALES, INC.
MISCELLANEOUS SUPP.
46.80
GOTTEN, NANCY
SPECIAL EVENTS
28.00
BRAND, DARYL & COOPER SIDING
BUILDING IMPROVEMENT
2,553.00
BRAND, DARYL & LAMMERS CONST.
BUILDING IMPROVEMENT
915.00
BREESE CO., INC.
TWO -TON TRUCKS
798.61
BRUSKE PRODUCTS
MISCELLANEOUS SUPP.
65.87
BRYANT'S TRUCK SERVICE CENTER
BUSES
13.94
C. E. ARMSTRONG & SONS CO.
MISCELLANEOUS SUPP.
32.63
CAPITOL IMPLEMENT CO.
GENERAL EQUIPMENT
132.60
CAPITOL PROPANE GAS CO., INC.
FUELS
36.92
CERTIFIED LABORATORIES
MISCELLANEOUS SUPP.
47.55
CITY ELECTRIC SUPPLY, INC.
ELECTRICAL SUPPLIES
100.98
CLARK'S
REPAIR OF FURNISHING
5,152.00
CONSOLIDATED FREIGHTWAYS
FREIGHT
39.50
CONSUMERS COOPERATIVE SOCIETY
GASOLINE
15,232.82
CONTRACTOR'S TOOL & SUPPLY CO.
MISCELLANEOUS SUPP.
76.68
CSD CO.
TWO -TON TRUCKS
118.64
DAVIDSON, JEFF
TRAVEL ADVANCE
258.00
I DOMESTIC VIOLENCE PROJECT
MISCELLANEOUS
467.11
DRUGTOWN N1
MISCELLANEOUS SUPP.
11.28
DWAYNE'S RADIATOR SERVICE
TWO -TON TRUCKS
3,097.51
ELLIOTT EQUIPMENT CO.
TWO -TON TRUCKS
521.87
EMERGENCY HOUSING PROJECT, INC
MISCELLANEOUS
1,446.55
ENERGY MANAGEMENT SYSTEMS, INC
REPAIR OF STRUCTURE
730.00
FASTENAL CO.
MISCELLANEOUS SUPP.
140.25
FJELSTAO, WAYNE
TRAVEL ADVANCE
206.00
FLEETWAY STORES, INC.
MISCELLANEOUS SUPP.
238.24
FOUNTAIN'S TRANSMISSION
VEHICLE REPAIRS
162.00
FRAME HOUSE AND GALLERY
LIB. MATERIALS REP
58.53
FREEMAN LOCK & ALARM, INC.
MISCELLANEOUS SUPP.
1.39
FROHWEIN OFFICE SUPPLY
OFFICE SUPPLIES
26.46
GENERAL BINDING CORP.
OFFICE SUPPLIES
162.26
GLASS SERVICES
VEHICLE REPAIRS
92.94
GRISWOLD, MARY JANE
BUILDING IMPROVEMENT
5,225.62
GROSS, JOHN A.
MISCELLANEOUS
512.52
GWINNUP & PAPPAS CONST.
DEPOSITS
250.00
HACH BROTHERS CO., INC.
MISCELLANEOUS SUPP.
117.00
HANCHER BOX OFFICE
SPECIAL EVENTS
343.00
HARGRAVE MCELENEY, INC.
TWO -TON TRUCKS
250.48
HARTWIG MOTORS, INC.
TRUCK(S)
36,497.00
HAWKEYE WELD & REPAIR
SNOW REMOVAL EQUIP.
4.79
ap=
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
HILLTOP D -X CAR WASH
CAR WASHES
96.00
HOCHSTETLER, KATHY
TRAVEL ADVANCE
1,020.00
HOLIDAY WRECKER & CRANE SERV.
EQUIPMENT SERVICE
35.00
HOOTMAN CAR WASH
CAR WASHES
27.00
IA. DEPT. OF TRANSPORTATION
MOTOR VEHICLE FUEL
179.55
IOWA CITY PETTY CASH
UPS CHARGES
26.37
IOWA CITY PRESS -CITIZEN
SALE OF AUTOS
168.52
IOWA CITY TIRE & SERVICE, INC.
AUTO & LIGHT TRUCK
343.74
IOWA DEPARTMENT OF NATURAL
GASOLINE
105.00
IOWA DEPT. OF ECONOMIC
SALE OF EQUIPMENT
20,228.20
IOWA GLASS AUTO GLASS CENTER
VEHICLE REPAIRS
207.09
IOWA ILLINOIS GAS & ELECTRIC
REP & MAINT TO BLDG.
2,117.34
IOWA STATE BANK - FICA
FICA
3,785.08
IPERS
IPERS
1,927.13
J. P. GASWAY CO., INC.
PAPER STOCK
740.27
JACKS DISCOUNT, INC.
SANITATION SUPP.
8.04
JORM MICROLAB, INC.
PAPER STOCK
46.89
KAR PRODUCTS, INC.
MISCELLANEOUS SUPP.
405.03
KARR, MARIAN
TRAVEL ADVANCE
244.00
KELLY, WILMA
DEPOSITS
40.00
KEN'S REBUILDER SUPPLY, INC.
ST. CLEANING & REP.
61.26
KNEBEL WINDOWS
REP & MAINT TO BLDG.
304.31
KRIZ, MARILYN
TRAVEL ADVANCE
50.00
KUTCHER'S WELDING
VEHICLE REPAIRS
156.55
LAWRENCE BROS. AUTOMOTIVE
AUTO & LIGHT TRUCK
37.86
LAWRENCE MACHINE SHOP
TWO -TON TRUCKS
2.00
LEHMAN, GEORGE
TRAVEL ADVANCE
325.00
LENOCH & CILEK
OFFICE SUPPLIES
50.74
LICENSE BUREAU
GASOLINE
20.00
LINDER TIRE SERVICE
TIRE REPAIRS
4,280.40
LYNCH CONST. & PAINTING
REPAIR OF FURNISHING
310.00
LYONS SAFETY, INC.
SAFETY CLOTHING
143.23
MARTIN EQUIPMENT OF ILLINOIS
OTHER VEH. EQUIP.
74,660.00
MEANS SERVICES, INC.
UNIFORM SERVICE
690.72
MICHAEL TODD AND CO., INC.
ST. CLEANING & REP.
66.22
MID -AMERICA DIESEL SERV., INC.
BUSES
194.75
MID -AMERICA PRICING
MAGNETIC MEDIA
257.07
MID -STATES FORD TRUCK SALES
GARBAGE TRUCKS
42.20
MIDWEST WHEEL COMPANIES
FIRE APPARATUS
106.93
MILKMAN, MARIANNE
TRAVEL ADVANCE
350.00
MOSS, JUDE
TRAVEL ADVANCE
15.00
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
271.44
MUTUAL WHEEL CO.
TWO -TON TRUCKS
888.95
NAGLE LUMBER CO.
BUSES
9.05
NEOPART
BUSES
504.92
NORENBERG, GEORGE
DEPOSITS
250.00
OLD DOMINION BRUSH
ST. CLEANING & REP.
29.48
OTTSEN OIL CO., INC.
GREASE & OIL
423.45
PAN ASIAN PUBLICATIONS, INC.
BOOKS (CAT./LIR.)
598.73
PAYROLL RECAP
PAYROLL 27 -JAN -89
50,399.97
PC/ASSIST, INC.
PROFESSIONAL SERVICE
10.00
PEDERSON-SELLS EQUIPMENT CO.
TOOLS
49.56
PLUMBERS SUPPLY CO.
PLUMBING SUPPLIES
48.34
COUNCIL LISTING JANUARY
31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
POWER BRAKE IOWA, INC.
FIRE APPARATUS
29.47
8.05
PROFESSIONAL TURF SPECIALTIES
GENERAL EQUIPMENT
18.00
gUAM, KENT
MISCELLANEOUS
333.34
R. M. BOGGS CO., INC.
RAPID BUSINESS SYSTEMS
DEPOSITS
OUTSIDE PRINTING
304.38
RELIABLE CORP.
OFFICE SUPPLIES
401.15
353.99
REXCO EQUIPMENT, INC.
LANDFILL EQUIPMENT
RIVER TRAILS TRANSIT LINES INC
EQUIPMENT SERVICE
859.00
ROADWAY EXPRESS, INC.
BUSES
755.00
ROCCA, ANDREW
TRAVEL ADVANCE
9.64
RON'S WELDING & SUPPLIES, INC.
MISCELLANEOUS SUPP,
500.00
RUPP, ED
RUSSELL, DOUGLAS S.
DEPOSITS
IN-HOUSE SETTLEMENTS
17.15
SAAB-SCANIA OF AMERICA, INC.
BUSES
1,105.00
175.00
SCHLUTTENHOFER, SHARON
TRAVEL ADVANCE
60.00
SCHMADEKE, CHARLES
TRAVEL ADVANCE
30.00
SCHROCK, DANA
SD LEASING, INC.
DEPOSITS
EQUIPMENT RENTAL
570.27
SENECA CORP.
GASOLINE
TWO -TON TRUCKS
61.55
1,311.36
SIEG CO.
SIOUX STEAM CLEANER CORP.
MINOR EQUP. REP. MAT
462.06
SNAP-ON TOOLS CORP.
TOOLS
112.60
103.64
SOUTHERN COACH PARTS CO.
STANDARD BLUE
BUSES
LIB. MATERIALS REP
29.54
STANDARD STATIONERY SUPPLY CO.
OFFICE SUPPLIES
74.98
STOCK, LELAND
AUDIO VISUAL REP MAT
6.35
STOREY-KENWORTHY CO.
OFFICE SUPPLIES
187.26
TAYLOR ROOFING SERVICES, INC.
BUILDING IMPROVEMENT
4,119.00
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
16.39
TOM HARNEY OIL CO.
GASOLINE
1,189.43
TRUEBLOOD, TERRY
U S WEST COMMUNICATIONS
TRAVEL ADVANCE
TELEPHONE EQUIP. FEE
160.00
1,066.46
VANSKIKE, ELLIOTT
DEPOSITS
30.00
13.48
VAPOR CORP.
VIKING -OFFICE PRODUCTS, INC.
BUSES
OFFICE SUPPLIES
191.44
VITOSH STANDARD
VEHICLE REPAIRS
68.50
VOSS PETROLEUM CO., INC.
GREASE & OIL
853.09
131.31
WEEG COMPUTING CENTER
DATA PROCESSING
50.00
WELCH, DONALD
SALE OF EQUIPMENT
30.00
WITLATCH, SARAH
DEPOSITS
PHOTOCOPY SUPPLIES
1,441.15
XEROX CORP.
..............
FUND TOTAL
280,204.28
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
FUND: SPECIAL REVENUE FUND
A T & T INFORMATION SYSTEMS
TELEPHONE EQUIP. FEE
1.43
CD PUBLICATIONS
REGISTRATION
445.00
CDBG
MISCELLANEOUS TRANS
2,012.00
CILEK, DANIEL AND SHELLY
BUILDING IMPROVEMENT
240.00
DRISCOLL, MAE & AUBRECHTS
BUILDING IMPROVEMENT
270.00
ELDERLY SERVICES AGENCY
BUILDING IMPROVEMENT
1,592.07
FUNCTIONAL HOME DESIGNERS
PROFESSIONAL SERVICE
90.00
GLASGOW, JIM & RUMMELHART,
BUILDING IMPROVEMENT
790.00
HILLCREST FAMILY SERVICES &
BUILDING IMPROVEMENT
6,389.82
HOUSING REHAB
MISCELLANEOUS TRANS
703.33
IOWA CITY PETTY CASH
RADIO SHACK
35.94
IOWA CITY PRESS -CITIZEN
LEGAL PUBLICATIONS
12.26
IOWA STATE BANK - FICA
FICA
828.43
IPERS
IPERS
194.54
JIM MCGINNES PLUMBING
BUILDING IMPROVEMENT
206.25
JOHNSON COUNTY ABSTRACT
ABSTRACTS
90.00
KINSEY, JOHN AND MARGRET &
BUILDING IMPROVEMENT
164.14
LUTHERAN SOCIAL SERV. &
BUILDING IMPROVEMENT
6,750.00
MICHEL, LOIS & DONALD AND
BUILDING IMPROVEMENT
1,248.00
MILLER, MAXINE
BUILDING IMPROVEMENT
1,581.69
MIZAUR, JANNA
BUILDING IMPROVEMENT
5,621.01
MUTUAL BENEFIT LIFE INSURANCE
DISABILITY INSURANCE
60.84
NEALSON, GEORGIA & CADY
BUILDING IMPROVEMENT
1,864.56
PAYLESS CASHWAYS, INC.
OFFICE EQUIP REP MAT
16.02
PAYROLL RECAP
PAYROLL 27 -JAN -89
11,031.44
ROGOVIN, HOWARD AND GRETCHEN
BUILDING IMPROVEMENT
2,883.45
SHAIN, FRANCIS & IRVIN, DAVID
BUILDING IMPROVEMENT
-674.30
TECHNIGRAPHICS, INC.
OUTSIDE PRINTING
8.19
THOEN, LARRY AND BILL PAPPAS
BUILDING IMPROVEMENT
587.43
U S WEST COMMUNICATIONS
TELEPHONE EQUIP. FEE
82.97
WISCONSIN CENTER
REGISTRATION
185.00
YOUNG, ROBERT AND KATHLEEN &
BUILDING IMPROVEMENT
2,940.00
FUND TOTAL
���ea�m»asses
48,251.51
COUNCIL LISTING
JANUARY 31, 1989
VENDOR NAME
PRODUCT DESCRIPTION
AMOUNT
FUND:
HOUSING AUTHORITY
VARIOUS
LANDLORDS
RENT
1,291.00
CITY OF
IOWA CITY
DECEMBER EXPENSES
19,771.48
TOTAL -
VARIOUS LANDLORDS
RENT
164,413.00
FUND TOTAL
185,475 48
Y
s
k
i
i
H
i
COUNCIL LISTING JANUARY 31, 1989
VENDOR NAME PRODUCT DESCRIPTION AMOUNT
GRAND TOTAL 5,831,233.75
.91
�1
�p ��d9�i � 7��a.�I C�o>Zc'.c.� ��
' �. 7� - , �-- ,�- who
�ca7 r.0 /./
�� I1n GCL�Q (� ��fA2C G`"...Pi
.�
__.___—__ __.� r. _ - _._____�
I
.� ___�
� �
. ........ __._�._.J i
_. � �3
PETITION
TO: Iowa Department of Transportation
227 First Street
Iowa City, Iowa 52240
and
3 City of Iowa City, Iowa
Civic Center
410 East Washington Street
Iowa City, Iowa 52240
7
FE5
v 1189 0
MARIAN K. KARR--
C1r(C1_=F,K ej)
RE: Need for Traffic Signalization at the Intersection of Hudson Avenue
and Highway 1 West, Iowa City, Iowa
To Whom It May Concern:
In the interst of public safety and convenience, the undersigned owners
of businesses located along Highway 1 West of the intersection with
South Riverside Drive ask that an electronic traffic signal be installed
ut!the intersection of Hudson Avenue and Highway 1 West, Iowa City,
Iowa.
Business
Address
Name and Date
Iowa City Landscaping
M5 Highway 1 West
1
Iowa City, Iowa
r/
4
DeliMart525
Highway 1 West
Iowa City, Iowa
Paul's Discount
424 Highway 1 West
Iowa City, Iowa
Ij
Western World
Highway 1 West
Iowa City, Iowa
p
" Z'Z- 0
Scandinavian Interiors
438 Highway 1 West
Iowa City, Iowa
i
_
Iowa City Pawn
431 Highway 1 West
iv -ate
Iowa City, Iowa
Iowa Realty Co.
449 Highway 1 West
Iowa City, Iowa
C F Computer Systems
453 Highway 1 West
f-,ei ;fap L&W I'o
Iowa City, Iowa
K Plaza
463 Highway 1 West
s� yJ -yiIIy5
Iowa City, Iowe
R Plaza
463 Highway 1 West
Iowa City, Iowa
-gyp
Ka lona Bakery
Highway LWest
.%
Iowa City, Iowa
Q � y2 ez,,. Ilalle .r,
a8�
1
I
Helping Hands
Johnson Agency
Sobaski Carpets
Catering Shoppe
Country Connection
Illinois -Iowa Claim
Service
Long Protective Prods
H & W Motor Express
MMS Consultants, Inc.
Barker's, Inc.
Slager Appliances
Godfatherts
DOn"s Honda
Borgenson's
Tree Spirit
McFall's
Modern Wall
IC Janitorial
HAMILTON Medical
McCune's
Karlberg Tan
Carousel Motors
-2-
459 Highway 1 West/"'"f
i r��/ L�Z'C'—r��—r•$%
Iowa City, Iowa
Q�i1xGL� �.tT�1/IT,�J4i —
Y
Highway 1 West
-2-1 4C,
Iowa City, Iowa
Highway 1 West
e
Iowa City, Iowa
-
399 Highway 1 West
c
Iowa City, Iowa
401 Highway 1 We t
V
! �L'�-C�'ofky?
Iowa City, Iowa
Q
�� —� -9
457 Highway 1 West
«- / ✓�r.��
Iowa City, Iowa
519 Highway 1 West
Iowa City, Iowa
475 Highway 1 West
•/ l'iu GVI o�'�'�1�
Iowa City, Iowa
465 Highway 1 West
;
Iowa City, Iowa
a
429 Highway 1 West
/6
Z' z— b—/• '
Iowa City, Iowa
425 Highway 1 West
p
Iowa City, Iowa
`�— Y7�--- 2-
531 Highway 1 west
�/
Iowa city, Iowa
537 Highway 1 West
Iowa City, Iowa
p
947 Miller Ave
Iowa City,Iowa
606 Highway 1 West
Iowa City, Iowa
i
951 Miller Ave
U \�,•, .[ n n �- I &�
Iowa City, Iowa
605 Highway 1 .Wes
;zj
Iowa City, Iowa
I
600 Highway 1 West
Iowa City, Iowa
521 Highway 1 Went`
i
Iowa City, Iowa
i
Iowa {litgywaIowaW
409 Highway 1 West
Iowa City, Iowa
809 Highway 1 West
Iowa City, Iowa
E�
F c J G 1989
MARIAN F. 1"WR
CIT`( CLERK (1)
OW
CITY OFIOWA CITY
NOTICE: PURCHASE OF EQUIPMENT
In accordance with Iowa Senate File 387 Section 28E.20 JOINT PURCHASES OF
EQUIPMENT, the City of Iowa City is giving notice of intent to purchase
one or more items or accessories or attachments to equipment, the total
cost of which is estimated to be $50,000 or more.
The following political subdivisions have been contacted:
City of Coralville - City Clerk
Johnson County Board of Supervisors - Chair
Iowa City Community School District - Business Office
NOTICE WAS MAILED: February 6, 1989
EQUIPMENT TO BE PURCHASED DIGITAL rAI11FRAIIE CCHPUTER UPGRADE
City of Iowa City
Finance Department
Central Procurement 8 Services Division
/sp
cc: :City Council,
CIVIC
CS STI R •
410
LAST
N'ASIIINGTON
STRI I •
IOWA
CITY.
10\I'A
S:74n •
(119)
)S n. SII un
a 8s
2)p ,
SATURDAY, FEB 11, 1989
CITY OF IOWA CITY
CIVIC CENTER ' I D
IOWA CITY, IOWFl `
ATTENTION: RIVERFRONT COMMISSION FEB 13 1989 �1
PLANNING AND ZONING COMMISSION
CITY MANAGER, STEVE ATKINS MARIAN K. KARR
GENTLEMEN: CITY CLERK (1)
THE "RIVERFRONT PROPERTY OWNER" LETTER ATTACHED DATED JAN 31, 1989
WAS RECEIVED VIA MAIL ON FRIDAY FEB 10, 1989.
THE RIVERFRONT COMMISSION WOULD LIKE TO RECEIVE COMMENTS ABOUT A MAJOR
CHANGE IN SETBACKS ALONG THE IOWA RIVER. THE PROPERTY OWNER
IS GIVEN THREE WORKING DAYS TO TRY TO FIND OUT WHAT IS BEING PLANNED.
IF WE CAN BELIEVE THE STATISTIC QUOTED IN THE LETTER, WE FIND THAT MORE
THAN 55% OF RIVER FRONTAGE IS OWNED AND CONTROLLED BY U OF I AND THE CITY
OF IOWA CITY. NEITHER OF THESE POLITICAL BODIES PAY ANY ATTENTION TO
RULES AND REGULATIONS. THE COMMERCIAL AREA FROM BURLINGTON STREET BRIDGE
DOWNSTREAM TO THE SOUTH CITY LIMITS IS A DISASTER AREA AND SHOULD BE
STUDIED IN A SEPARATE AND DISTINCT STUDY.
DEVELOPED RESIDENTIAL IS ALREADY DEVELOPED AND THE CHANGE IN LAW MAKES NO
DIFFERENCE: THE REMAINING UNDEVELOPED LAND IS LOCATED ON THE EAST SIDE
OF THE RIVER FROM DUBUQUE ST. AND TAFT SPEEDWAY UPSTREAM TO THE I -BO BRIDGE.
NOW THAT WE KNOW THE TARGET AREA ... WE CAN LOOK TO SEE WHAT IS BEHIND THIS
EFFORT BY THE RIVERFRONT COMMISSION.
THE BOARD AND COMMISSION ASKED FOR COMMENTS:
ONE: THIS CHANGE IN ORDINANCE COMES SO FAST THAT THE REASONS ARE SUSPECT.
THREE WORKING DAYS IS NOT ENOUGH TIME 1'0 FIND OUT WHAT THE CURRENT ORDINANCE
REQUIRES MUCH LESS FINDING OUT WHAT THE NEW ORDINANCE WILL REQUIRE.
PLUS: MANY OF THE LEGAL AND ENGINEERING PEOPLE ARE ON VACATION AS WELL AS
THE OWNERS.
TWO: SINCE THE TARGET AREA 1S OWNED BY FIVE OR LESS OWN17RS, WOULD IT NOT _
BE BETTER TO SIT DOWN 611111 1HE OWNERS AND FIND OUT THEIR VIEWS. -
THREE: I QUESTION THE REASONS FOR THE CHANGE, THE DATE ON THE
LETTER OR THAT THE STAFF IS NOT CAPABLE OF HANDLING TWO ALTERNATE SET BACK
REGULATIONS AT THE SAME TIME.
THEREFORE: I REQUEST THAT YOU POSTPONE THIS PROPOSAL UNTIL THE OWNERS HAVE
TIME TO STUDY ITS EFFECTS. THREE DAYS NOTICE IS NOT SUFFICIENT. i
SINCE .Y-- 2
BRI-14t/'l
GLASGOW
834 N0. JOHNSON
IOWA CITY, IOWA
dA
10 iC10
A, p YES
'z1 rrAtj.60'�
January 31, 1989
Dear Riverfront Property Owner:
CITY OF IOWA CITY
On Thursday, February 16, 1989, the Iowa City Planning and Zoning Commis-
sion and the Riverfront Commission will hold a joint meeting to gain
public input on a proposed ordinance amendment on a required setback from
the Iowa River. Zoning Ordinance Section 36-46(b)(2), currently prohibits
development of property 30 feet back or landward from either the floodway
encroachment line or the 'riverbank' - the water level line at 6,000 cubic
feet per second (cfs) outflow from the Coralville Dam. The proposed
change would require that the 30 foot setback be measured from the
floodway encroachment line only. This proposed change would in most
cases move development further back from the river, making property damage
due to flooding less likely to occur.
The Riverfront Commission requested that the Zoning Ordinance be revised
to remove the discretionary nature of determining the 30' setback boun-
dary. Currently, riverfront property owners can designate either the
floodway encroachment line or the "riverbank" as the riverside boundary.
The Riverfront Commission's position is that it would be more clear in
terms of public understanding, more practical to comply with and enforce,
and more environmentally sound to use only the floodway encroachment line
for determining the 30 foot setback boundary.
The proposed amendment would affect approximately 62 acres of land along
the Iowa River from the north to the south corporate boundary. Of this
land, 34 acres (55%)are public land, 10 acres (16%) are developed
residential, 11 acres (18%) are undeveloped residential, and 7 acres (11x)
are commercial/industrial. These are estimates of the affected land,
which reflect the proportions of land usage that would be impacted by the
amendment.
CIVIC CF9TIi" • 4I0 11,T %%%S11I\GTO\ IT"IIT • 101\'1 CITY. IOWA f::90 • (119) Iin•l0"0
�8G
u Page 2
Since your property may be impacted by this change, the Riverfront
Commission and the Planning and Zoning Commission would like to receive
your comments prior to forwarding a recommendation to the City Council.
The February 16 meeting will be at 7:30 PH in the Civic Center Council
Chambers at 410 E. Washington, Iowa City. The meeting will be open to
the public. If you have any questions about this issue, please contact
Melody Rockwell at 356-5251.
Sincerely,
Tom Scott, Chair
P
Zoni<aChaCio
r
Riverfront Commission
tp2-6
cc: Don Schmeiser, PPD Director
Stephen J. Atkins, City Manager
ME
CITY OF IOWA CITY
DATE: January 27, 1989
TO; The Honorable Mayor and the City Council
i
1
RE: Civil Service Entrance Examination - Police Desk Clerk j
1 1
i
j
We, the undersigned members of the Civil Service Commission of Iowa City,
Iowa, do hereby certify the following named persons in the order of their
standing as eligible for the position of Police Desk Clerk/Police Depart-
i ment. �!
i Douglas VanDyke Hired: 1/13/89
Mary Sue Hoover I
Lisa Eyerly
Saira Terry 1 ��
{ Laura Zdulski
I
I
)
IDWR CITY CIV L SERV LE COt9ISSIDN
'r Mi hael W. Kennedy, Chair
Dick Buxton
P
t
Norwood C. Louis
i I
ATTEST: 2it.,.,.� it • 7�iL>/ y
Mian Karr, City Clerk
CIVIC CENTER • 110 RAST WAS111NOTON STREET • IOWA CITY. IOWA S1710 • (119) 31A•S1100
any
CITY OF IOWA CITY
DATE: January 27, 1989
TO: The Honorable Mayor and the City Council
RE: Civil Service Entrance Examination - Assistant Superintendent
{ We, the undersigned members of the Civil Service Commission of Iowa City,
Iowa, do hereby certify the following named persons in the order of their
standing as eligible for the position of Assistant Superintendent - Pollu-
tion Control Division.
F
i David Elias - Hired: 2/13/89
ti Robert Main
Dennis Ryan
IOWA C TY ISI ,SER ICE OMMISSION
,�7.AI�
Michael W. Kennedy, Chair
Dick Buxton
ki Norwood C. Louis 1
1
ATTEST: Utz
n Karr, City Clerk
I i
CIVIC CENTER 4 410 RAST WASHINGTON STRI: IIT • IOWA CITY, IOWA S7710 • (II9) ISR.S000
a (POP
QIJJ`
CITY OF IOWA CITY
DATE: January 13, 1989
TO: The Honorable Mayor and the City Council
RE: Civil Service Entrance Examination - Parking Cashier
We, the undersigned members of the Civil Service Commission of Iowa City,
Iowa, do hereby certify the following named persons in the order of their
standing as eligible for the position of Parking Cashier - Parking Systems
Division.
DeAnna Hurmence - Rehired: I/23/B9
Exercised Recall Rights per AFSCME Contract 7/1/87-
6/89
ATTEST:
Mar`lan Karr, City Clerk
IOWA CITY C VIL r RVICE OMMISSION
cu
Mi hael W. Kennedy, Chair
Dick Buxton
Norwood C. Louis
Y
Y
1
N
t
i
CIVIC CI'vTIIR • 1III I: AST R'.ISISI\CTON STII F. I:T • In\vA CITY, 10\\'A S37U, • (11Y) IS6•1110R
F
qq
, x,(510 )
J
City of Iowa City
MEMORANDUM
Date: February 6, 1989
To: Honorable Mayor and City Council
From: James Brachtel, Traffic Engineer
Re: Stop Sign on Seymour Avenue at Clark Street
As directed by Section 23-16 of the Municipal Code of Iowa City, this is
to advise you of the following action:
ACTION:
Pursuant to Section 23-160 of the Municipal Code of Iowa City, the City
Traffic Engineer has directed the installation of a STOP sign at the
intersection of Seymour Avenue with Clark Street. The sign has been
installed so as to cause traffic on Seymour Street to stop prior to
entering Clark Street. This action was taken on February 2, 1989.
COMMENT:
This action is being taken after a correspondence with the Iowa City
Community School District's district -wide parents' organization safety
committee. It was noted by the safety committee that this was an
uncontrolled intersection in an area where all other intersections are
controlled. They requested that the stop sign be installed so as to
create a consistent traffic control pattern in the neighborhood of
Longfellow Elementary School. As noted above, this action has been taken.
bj/pc2
F L��
7 1989
MARIAN K. KARR
CITY CLERK (1)
ago
City of Iowa City
MEMORANDUM
Date: February 2, 1989
To: The Honorable Mayor and City Council
From: James Brachtel, Traffic Engineer
Re: Parking Prohibition on Woolf Avenue at River Street
As directed by Section 23-16 of the Municipal Code of Iowa City, this is
to advise you of the following action:
I
ACTION: j
Pursuant to Section 23-234 of the Municipal Code of Iowa City, the City
I
Traffic Engineer will direct the extension of the NO PARKING CORNER TO
HERE zone on the west side of Woolf Avenue south of River Street. The
existing prohibition extends from the intersection with River Street south i
approximately 60 feet. This new zone will extend an additional 90 feet to
the south. This action will take place on or shortly after 16 February
1989.
COMMENT:
The intersection of Woolf Avenue and River Street is an offset
intersection. The present signage just prohibits parking on the west side
in the area of the overlap. The action noted above will extend the
prohibition south of the south leg of the offset T. The proposed
extension of the prohibition will facilitate transit movement through the i
intersection. Parking conditions have become acute during University of
Iowa athletic events. Due to current parking conditions, portions of the {
Manville Heights bus route are abandoned during University of Iowa
athletic events. The action noted above should eliminate this problem
when coupled with appropriate enforcement.
bdw4-8
rcd ?.1989
MARIAN K. KARR
CITY CLERK (1)
� 9/
City of Iowa City
MEMORANDUM
Date: February 15, 1989
To: Honorable Mayor and City Council
From: James Brachtel, Traffic Engineer
Re: Commercial Vehicle Loading Zone on North Dubuque Street at Mayflower
Apartments
As directed by Section 23-16 of the Municipal Code of Iowa City, this is to
advise you of the following action.
ACTION:
Pursuant to Section 23-287 of the Municipal Code of Iowa City, the City Traffic
Engineer will direct the installation of NO PARKING - COMMERCIAL VEHICLE LOADING
ZONE TOW AWAY ZONE in the north portion of the acceleration lane adjacent to
the Mayflower Apartments. The loading zone will extend from the pedestrian
crosswalk north to the north end of the acceleration lane. This action will take
place on or shortly after March 2, 1989.
COMMENT:
It has been observed by the Iowa City Police Department that residents of
Mayflower Apartments are using the acceleration lane for short-term parking.
When commercial vehicles arrive for delivery, they are at times parking either
in or half -way in the driven lane of North Dubuque Street. The loading zone
designation noted above will create an area that commercial vehicles may use for
the delivery of goods to Mayflower Apartments. The tow away zone will be added
to the loading zone designation so that the Police Department will have the
authority to remove private vehicles standing in the loading zone.
bj/pc2
F I L E D
FEB 16 1989
MARIAN K. KARR
CITY CLERK (1)
a 9.Z
i
City of Iowa City
MEMORANDUM
Date: February 15, 1989
To: Honorable Mayor and City Council
From: James Brachtel, Traffic Engineer
Re: Stop Signs on Frontage Road South of Iowa Highway 1 West
As directed by Section 23-16 of the Municipal Code of Iowa City, this is to
advise you of the following action.
ACTION:
Pursuant to Section 23-160 of the Municipal Code of Iowa City, the City Traffic
Engineer has installed stop signs on the frontage road south of Iowa Highway #1
West at the access point just east of Carousel Motors. This action was taken
on February 14, 1989.
COMMENT:
Prior to the installation of the stop signs, there was confusion regarding the
right-of-way of vehicular traffic using this frontage road intersection. The
stop signs have been installed so as to create right-of-way for north and south
traffic. The stop signs will cause traffic entering the intersection from the
frontage road to stop and yield right-of-way to vehicular traffic north and .
southbound. These installations have been made.
bj/pc2
F I L ED
FEB 16 1989
MARIAN K. KARR
CITY CLERK (1)
a9.�
S
I
City of Iowa City
MEMORANDUM
Date: February 14, 1989
To: City Council
From: City Manager
Re: Iowa City Can Company I
I thought you would be Interested in the attached rendering of the can company. To date, all {
continues to be progressing satisfactorily.
I
I bet -4
jl
is
li
i�
i
City of Iowa City
MEMORANDUM
Date: February 14, 1989
To: City Council
From: City Manager
Re: Iowa City Area Development Group - Economic Development Conflicts
You may recall in earlier correspondence I indicated that ICAD would be
sponsoring a conference to discuss the issue of economic development.
It was expected that this conference would assist the community in developing
long-term strategies. The conference is still being planned and is now
scheduled for April 27. It was originally to be March 7. The intent is to
conduct a half-day conference beginning at approximately 1 PM with the ICAD
annual dinner and business meeting to follow. As details become available we
will keep you advised.
tpl-2
cc: Patt Cain
City of Iowa City
MEMORANDUM
Date: February 14, 1989
To: City Council
From: City Manager
Re: ICAD Meeting
Over the last few months, the ICAD Board of Directors has invited representatives of the
University to discuss their particular field of academic work and how it affects area economic
development. Recently, the Dean of the College of Pharmacy, Robert Wiley, spoke to the
group and presented the attached summary. It was most interesting and I will attempt to share
with you the handouts that are provided by University officials.
bc1-5
I
IOWA CITY AREA DEVELOPMENT GROUP
February 10, 1989
R. A. Wiley
College of Pharmacy
U.S. Health Care - 1986
$600 billion - 11.7t of GNP (leisure 153)
Hospitals - 393
Prof. Fees - 293
Rx Drugs - 6% ($36 billion)
Cheap) Cost control - Mored drug therapy, less
hospitalization
� Ili[ 0114
But - Profitable. Leading drug- $2 billion (Zantac)
But - Risky. $125 million to market drug. About
1/8000 successful. SKF Troubles,
Drug Research - 12% of sales - $4.3ib llion
U.S. Health Care - 2000
$1.5 trillion (15% of GNP)
Infinitely expandable. All MD's will work.
Drugs will be used more and more as cost control measure.
`JJC tGtic E/ue )Vu
�rK d000 — /S% Cr A)
3/S
THE COLLEGE OF PHARMACY
A Thumbnail Sketch
STUDENTS
B.S. - 341 (About 90 graduates per year)
Pharm.D. - 10 (2 -year add-on program)
Pb.D./M.S. - 77
FACULTY
Administration - 2
Clinical and Hospital Pharmacy - 10
Medicinal and Natural Products Chemistry - 6
Pharmaceutical Socioeconomics - 3
Pharmaceutics - 10
Part-time - 4 fte
Total - 35
FACULTY EXTERNAL SUPPORT
Federal Grants and Contracts Only - Other Industrial
support not counted - About $2.1 million last year
(about $60,000 per fie faculty member, a figure we
believe to be among the two or three highest of the
UPS colleges).
Annual research overhead returned - about $600,000
SERVICE DIVISIONS
Division of Pharmaceutical Service - Pharmaceutical research, development, and
manufacturing facility, serving University Hospitals as well as major government
and Industrial clients with drug dosage form development sad limited
manufacturing services. It Is the only FDA -certified manufacturing facility in the
US owned by an entity other than a drug company. Full-time staff Is about 20,
and about 40 students are employed part-time.
Iowa Drug Information Service - Microfiche -based Indexing and information
system, which provides prompt survey of about 185 journals regarding drug therapy
In humans to 700 subscribers worldwide. Also provides slate -of -art instruction,
employment oportunitles for students, and research opportunities for faculty
members. Full-time staff of about 15 pharmacists, technicians, and clerical
personnel. Major expansion underway, Involving on-line access to indexes,
production of drug newsletter, possible Introduction of software for physicians'
drug Information system.
3kr
SOME RECENT HIGHLIGHTS
Significant Increase In external funding - Up about 40% in 1987-88, following
20% increase from 1985-86.
Important Improvement in undergraduate student quality - Median entering
student gpa cow about 3.2, and there are about 3 well qualified applicants for each
place. Undergraduate enrollment limited by available clerkship sites. If additional
resources were available, enrollment increase easily usllfiable.
Dramatic improvement of relationships among College, University Hospital, and
College of Medicine. Accreditation team very critical in 1984; no pharmacy
students In University Hospital. Relationship now normal, cooperative, productive.
Approval of endowed professorship.
Establishment of successful Honors Program to stimulate best 20% of
undergraduate students. Program consists of 2 -semester Honors Seminar, with
discussions led by scholars from all areas of university, as well as opllonal
Independent study or research. For successful completion, students are said to have
completed the Honors Program, and this Is noted on transcripts.
Establishment of undergraduate student exchange program with the University
Of Queensland, in Brisbane, Australia. We believe this to be the first such program
In any pharmacy college In the US.
Extablishment of well -funded Faculty Development program, which Initially
provided seed research grants to seven young faculty members.
Establishment of graduate student Tuition Scholarship program, In order to
make Iowa a more attractive place for the best graduate students.
J 4
THE UNIVERSITY OF IOWA
College of Pharmacy
1. Pharmacy Addition and Remodeling (Main Campus)
This is a Board of Regents Capital Request ($600,000 for planning in FY 90
and $10.6 million for construction in FY 91) and is also included among the
Governors capital priorities being considered for contingent funding ($11.3
million in FY 1990).
The College of Pharmacy has won a reputation as one of the finest in the
nation. Since 1963, the faculty of the College has tripled and the undergraduate
and graduate enrollment has doubled. Faculty research brings in more than 61% of
the College's annual budget, a per capita generation rate of $60,000 per year.
The ability to continue and increase this level of research and development
activity, much of which holds potential to spur economic activity, depends on the
availability of adequate modern research space. The pharmaceutical industry is
one of the most rapidly growing in the country. The University can catalyze
Industrial development if suitable facilities can be'provided to support the
activities of its faculty.
The planning and construction funds requested for this biennium would allow
the completion of the addition to the building, with some shelled space for
completion later. The second phase of the project in years 1992-93 would involve
equipment and complttion'of shelled space. The University has estimated that
approximately $1 million could be raised privately for the second phase. The
third and final phase involves approximately $1 million for remodeling existing
space for which state appropriations may be sought in the future.
II. Pharmacy Research and Production Facility (Oakdale Campus Research Park)
This proposed research and production facility would be part of the research
park on the Oakdale campus and does not involve a direct request for state
appropriations. Funds are being requested for the park infrastructure and
$221,000 in lottery funds for management of the park, but not on behalf of any
particular park tenant.
By way of background, the College of Pharmacy has the only University -owned
FDA -approved manufacturing facility in the country. Currently, that facility is
partially housed in the Pharmacy building basement, which is continually subject
to flooding. This operation is constrained both by the size and condition of the
allocated space. The College requested an expansion of this facility at Oakdale
lest year. In the fall of 1988, the University approved their request to develop
plans for a research/production facility.
Toward that end, the College has been working with a major pharmaceutical
firm on the feasibility of building a research and production facility at the
Oakdale research park. Business and engineering plans are being developed and a
decision whether to build is expected within the next few months. If approved,
the University would lease land to the firm for purposes of building the
facility. University faculty would participate in its operation and the College
has committed $1 million from Pharmacy Service earnings toward planning and
construction. Should this particular project not materialize, the College will
seek to develop other approaches to financing the production facility.
SHP
01/20/89
3 /S
alor COP Research Program
Chemistry and Biology of Polysaccharides (sugar polymers)
Drugs for Topical Use in the Eye
Drug Delivery Devices
Physics of Tablet Compression
Neurochemistry and Synthetic Organic Chemistry (potential drugs)
Biocatalysis
Clinical Research - New Drugs
Enzymoilogy
Sociology of Substance Abuse
Influence of Culture onl Drug Use
Economic Issues in Pharmacy
14 Patents, 20 Patent Disclosures
CITY OF IOWA CITY
February 13, 1989
Ms. Mary Jo Small, Vice President
Finance/University Services
105 Jessup Hall
The University of Iowa
Iowa City, Iowa 52242
Dear Mary Jo:
The purpose of this letter is to summarize our recent discussion
concerning the proposed license agreement and how that agreement might
affect our respective use of right-of-way. As I understand the
University's concerns, there appears to be substantial agreement on the
desirability of developing some type of agreement and/or at the very least
a process whereby we may each effectively represent our organizations in
determining the use of right-of-way. 1 felt that the University expressed
general agreement that while you may disagree with the term 'licensing'
and other limitations in the agreement, there were many points within the
draft which would be acceptable. With the basic principle in mind, that
is our respective desires to develop some type of agreement or process, I
would offer you the following suggestions.
1. It would appear that we each feel that we should better plan and
thereby mutually share information, project planning, and other
issues that involve our responsibilities to not only judiciously
utilize right-of-way, but also to avoid any project planning
conflicts.
2. We agree that with the current uses and our respective long-term
capital plans, the right-of-way has become cluttered and therefore a
more systematic review process should be implemented.
S6- 50
CIVIC CENTER • 410 EAST WASHINGTON STREET • IOWA CITY. IOWA S2240 • (119) 3Q& 0
Ms. Mary Jo Small
February 13, 1989
Page 2
While there is disagreement with respect to certain language in the
proposed license agreement, we do agree that some methodology must be
established whereby each party is obligated to more formally share
information and planning.
In order that we may continue our discussions, I would suggest that the
following elements, that is, an agenda of issues be addressed in
anticipation of joint agreement.
The City and University will share in as detailed a format as
possible our respective capital improvement programs. This
information will include all issues pertinent to capital improvements
within the City as well as the University community, including the
hospital and any other ancillary University activities that are or
may be pertinent to right-of-way usage.
This sharing of information will occur on a scheduled basis, no less
than annually, and sufficient time will be allotted for review by
each organization of the other's capital projects. Again, the
information presented should be in sufficient detail to allow for an
adequate critique.
3. The review will be undertaken by a joint committee of University and
City officials. The joint committee will have permanent standing
within the University and the City and will be provided sufficient
authority to review and critique the capital planning process. As
part of the agreement, the University and City will be required to
conduct, as indicated earlier, at least an annual review of our
respective capital project planning.
4. During the review the committee will determine what, if any, effect
the capital projects will have on each other project as well as the
use of right-of-way and other public facilities that are the
responsibility of either party.
5. During the review, the committee will measure the most economical
means by which to accomplish the particular project.
6. If the parties are unable to agree to the joint usage of right-of-way
and other pertinent planning matters associated with capital
projects, a system of arbitration can be initiated, similar to that
outlined in the draft license agreement.
7. This joint planning and review process assumes that the respective
parties will work under the guidelines of a 'preferred use notion"
with respect to right-of-way and other facilities under our
respective jurisdictions. For example, water lines, which are a high
maintenance item, should be placed in right-of-way that is
conveniently and easily accessible to the party responsible for
maintenance. Other such uses, such as a sewer system which may be of
low maintenance, should be placed in priority order and located
reflective of its maintenance needs.
314
i
8. Other definitions and elements of this capital review process can be
outlined in the agreement and used as a base for developing the
review procedures. Records, mapping of existing facilities, process
to preserve existing easements, a process to encourage where
appropriate abandonment of under-utilized easements, etc. will be the
responsibility of this committee to develop such procedures.
In conclusion, if this joint planning process is to be successful, it must
have the commitment of the City and University management and policy
makers.
Since I yours,
tephen J. tkins
ity Manager
SJA/sp/PC-3
cc: Terry Timmins
Chuck Schmadeke
Ed Brinton
Susan Mask
Mike Finnegan
ter
CITY OF IOWA CITY
February 9, 1989
The Honorable Terry Branstad
Governor
State Capitol
Des Moines, Iowa 50319
Dear Governor Branstad:
More often than not, I correspond with your office and those of the state
legislature about pending legislation as I attempt to demonstrate to you concerns
of a local government official. In this case, I wish to bring to your attention
what I believe to be a serious administrative inequity in the operations of the
State Government.
As you may be aware, the City of Iowa City, as directed by the State Department
of Natural Resources and currently under a consent decree, has undertaken a
massive sewage treatment plant renovation as well as constructing a new plant
to meet the mandated effluent standards. This $40 million project was undertaken
with local resources and our sewer rates for citizens, businesses, and industries
have increased dramatically. The consent decree was developed through meetings
with the Environmental Protection Commission, the State DNR staff, the Attorney
General's office, and Iowa City representatives. To date, we have complied with
all aspects of the decree and given the progress on our construction schedule,
we feel more than comfortable that all aspects of the decree and thereby the
effluent standards the State DNR will be fully satisfied.
What is troubling is that we have been officially informed by the State Attorney
General's office, representing the University of Iowa, that they will be
challenging our rate structure, in effect, using the courts to receive a sewer
rate break, a reduction in sewer treatment expenses. We believe this to be
patently unfair. The University was actively involved in the project planning
and now at the eleventh hour when we are fully committed to satisfying the
State's effluent standards, have chosen to undertake this litigation.
Additionally, the University is requesting reimbursement for past, what they
believe to be, "over—charges." What seems strange is that we negotiate a consent
decree with representatives of the Attorney General's office on behalf of the
DNR and now are being sued by the Attorney General as they represent the
University for the rates that were necessary to satisfy all the elements of the
decree. In its simplest terms, it appears we "can't win."
CIVIC CENTER • 510 EAST WASSIINGTON STREET " IOWA CITY. IOWA 57150 • (117) J56 -S000
317
Governor Terry Branstad
February 9, 1989
Page 2
I can provide you with detailed information and would be happy to discuss this
matter with your representatives; however, I would hope that you would determine
that it makes little sense for one state agency to mandate a program of public
improvements and then another state agency, using the same legal services, to
indicate that they feel they should not pay the cost of that mandate. Their
argument is that they feel they should receive some proportionate break due to
their size. Quite frankly, our rate structure, which is uniform to all users,
is, in our judgment, fair, and demonstrates our overall community commitment to
the State in satisfying the regulatory initiatives. If the University were to
prevail, the City will be required to sell additional debt to pay the
University's reimbursement request.
Thank you for your time and I would appreciate any efforts to resolve this
matter. A protracted legal debate would not only fail to serve the interest of
the local community, that is, any reduction in rates for the University will
generate additional rates for our citizens, but I also believe will demonstrate
a failure in policy with respect to the State encouraging meaningful local
efforts to address environmental issues.
Thank you again.
Sincerely,
tephen . Atk#ns
City Ma ger
cc: City Council
City Attorney
r
bj/pct
I
3l�
City of Iowa City
MEMORANDUM
Date: February 13, 1989
To: City Manager and City Council
From: John Lundell, Transit Manager
Re. Purchase of New Buses
On February 2, bids were opened for six new transit coaches. These buses
will replace nine 1971 vintage buses. The low bidder, Bus Industries of
America (BIA) submitted a very competitive bid of $148,080 each.'
While I still believe there is not a transit coach available as good as
our Scanias, I do believe the BIA coach is a good selection. The BIA
coach is similar to a Scania in many respects. The bus is partially
assembled in Canada and shipped to Oriskany, New York for final production
work.
Four coaches for Coralville Transit were included in the procurement.
This cooperation resulted in a lower unit price and will allow the two
transit systems to share parts and mechanical expertise. The buses will
be delivered no later than December 31, 1989.
Thank you and please contact me with any questions or comments.
tp4-4
I
I
3�d
City of Iowa City
MEMORANDUM
Date: February 10, 1989
To: Steve Atkins, City Manager "
From: Frank Farmer, City Engineer dol oz /�
Re: Glassphalt
The only crushed glass in asphalt project in Iowa was comp eted in
approximately 1972 at the State Fair Grounds as a Highway Research Project
by the Iowa Department of Transportation (IDOT). As a result of this
project, the standard specifications for the IDOT Highway and Bridge
Construction 1984 now allow glass to be used in Type B (base) asphalt for
non -traffic wearin surfaces. The amount of glass utilized cannot exceed
10% of the total aggregate rock and sand) and has to be crushed so that
100% passes a 3/8 -inch sieve.
Crushing the glass in the 1972 highway research project cost approximately
$35 per ton. That is extremely high as compared to the per ton price for
rock aggregate at today's prices. In addition, to supply enough glass to
be utilized in a project would require access to a glass foundry, etc. as
compared to the rock and sand quarries that now supply the aggregate for
asphalt. Transportation costs would be in addition to the $35/ton. Lack
of access to large quantities of glass and the cost associated with
processing the glass for use may explain why other projects for glassphalt
have not been undertaken to date.
cc: Chuck Schmadeke
Floyde Pelkey
bj/pc2
4319
RECEIVF9rc8 +.31999'
'ZCnifeb Sfafez Zenafe
W A S N I NGTG N. O.C. 20510
February 8, 1989
Mr. Stephen J. Atkins
City Manager
Civic Center
410 East Washington Street
Iowa City, Iowa 52240
Dear Mr. Atkins:
Enclosed you will find a detailed response from the Environmental
Protection Agency regarding your ideas about solid waste
management. As you know, we need effective solutions to the
solid waste disposal problem. I would be interested to learn
additional details about Iowa City's initiatives fighting the
solid waste management problem. I hope this information is
helpful to you. If I can be of any assistance, don't hesitate to
contact me.
Please keep in touch.
Si e4y,
sley
United States Senator
CEG/db
03 sz0
JO 10S14, r�
0S14,F�
+' A Y UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
'r�,/Jd WASHINGTON, D.C. 20460
OFFICE OF
SOLID WASTE AND EMERGENCY RESPONSE
gN
Honorable Charles E. Grassley 'f/��'j 4 -�
United States Senate V ' C�KGGA S .
Washington, D.C. 20510
Dear Senator Grassley:
This letter is in response to correspondence from Mr. Stephen
Atkins, which you passed on to us for review. Mr. Atkins wrote
regarding solid waste management and discussed three main areas of
concern.
Before addressing each of these three areas in turn, I would
like to draw your attention to the document which I have enclosed
for Mr. Atkins, a copy of a recent EPA draft publication entitled
"The Solid Waste Dilemma: An Agenda for Action." This document
presents EPA's concerns and objectives in the area of municipal
solid waste management and presents recommendations for actions for
all levels of government, industry, and citizens. Many of the
activities and areas of concern mentioned by Mr. Atkins are
discussed in this document.
With respect, to Mr. Atkins first area of concern, the need for
Federal research and technology, EPA is conducting a number of
activities. We agree that in managing solid waste, the Federal
government must not only regulate, but also assist communities to
handle the complex technological and regulatory problems that they
face. To this end-, EPA's Office of Research and Development is
increasing its efforts in the solid waste field, addressing areas
— such as landfilling, combustion (including combustion ash),
recycling and source reduction. In addition, other offices within
EPA are developing technical assistance documents and programs.
For example, the Office of Solid Waste is initiating a "peer
matching" program to facilitate the exchange of expertise, and is
developing a guidance document to explain how to implement the
revised municipal solid waste landfill regulations.
Mr. Atkins also expressed a concern regarding recycling
markets, including government procurement of recycled goods. We
wholeheartedly agree with this view, and have several initiatives
in this area. We are conducting market studies for a number of
different commodities, including paper, compost, tires, aluminum,
and glass. We are also examining incentives for recycling and will
issue a report on this subject.
3,20
-2 -
In the area of procurement, we have issued guidelines for
several recycled commodities in the past year, including refined
oils, paper, and retread tires. We are in the process of
finalizing a guideline for insulation products. In addition, we
are embarking on a program to educate and encourage the use of
these guidelines at the Federal level. It is encouraging that
several States have already used these Federal guidelines as a
model for developing their own affirmative procurement programs for
recycled goods.
Finally, we agree with Mr. Atkins that source reduction is an
important responsibility for the Federal government and an area
where local and State initiatives can be helpful, but are limited
in scope since they cannot address the whole problem. At EPA, we
are have a number of activities aimed at source reduction,
including workshops with industry, education efforts, and incentive
studies. In addition, we are currently evaluating the role that
authorities under the Toxic Substances Control Act (TSCA) can play
in targeting volume and toxicity reduction in products, before they
become wastes.
In summary, I appreciate the time and thought that Mr. Atkins
has given to this matter. I trust that he will find the enclosed
report to be informative and useful.
Since�r,("e/l/py, �{///!
WiV Porte/ 14.
sistan Administrator
Enclosure
34R0
RECEIVED FEB 131989
Icnifeb ziafez zenafe
WASHINGTON. D.C. 30510
Mr. Stephen J. Atkins
City Manager
Civic Center
410 East Washington Street
Iowa City, Iowa 52240
Dear Mr. Atkins:
February 9, 1989
?L
Thank you for your letter regarding mass transit funding. I am
glad to have the benefit of your views.
As you may know, the FY90 budget submitted to Congress by
President Reagan proposes a $.2 billion cut in mass transit
funding. President Bush will send his revised budget to Congress
on February 9, 1989. I will be very interested to look at the
differences between the two budgets. I appreciate your concerns
about the mass transit programs and will keep them in mind during
Senate consideration of the proposed budget.
Please keep in touch.
Sinc e ,
Ch s E. 4assley
United States Senator
CEG/db
i
3•� l
+ American Red Cross
February 10, 1989
Stephen Atkins, City Manager
City of Iowa City
410 E. Washington St.
Iowa City, Ia 52240 ,
Dear Mr. Atkins,
0
BECE IVED FEB 13 1989
Johnson County Chapter
120 N. Dubuque Sheet
Iowa City, Iowa 52245
Plume (319) 337-2119
We are writing to urge the City Council to grant our full allocation
request of $4000 for Fiscal Year 1990- The full allocation is vital in
the provision of quality and timely disaster assistance and quality
health and safety services to the residents of Iowa City.
In fiscal 1988 alone the local chapter of the Red Cross provided
over $11,000 in disaster assistance and coordinated an additional $8000
worth of in-kind assistance for fire victims. The major fire was a four -
unit fire on North Linn St. The Red Cross responded with emergency
assistance to the fire victims --food, clothing, and shelter. As none of
the victims had renter's insurance and none was more than marginally
employed, the Red Cross assisted them further in replacing beds, linens,
kitchen items, and orthopedic shoes. One of the tenants suffered the
loss of his drafting studio and with it his means of livelihood. The
Red Cross re -equipped his studio with the basics of his craft. All told,
the Red Cross provided assistance amounting to $3000 in that fire alone.
In addition to such disaster response, the Chapter's disaster workers
are in the process of updating surveys of mass shelters and renewing
letters of agreement for the use of such facilities. They are also
working to devise protocols for sheltering large numbers of people in
the case of a hazardous materials incident or an evacuation around the
Duane Arnold nuclear energy plant.
In the area of health and safety services, the Red Cross has
recently developed new instructional programs in first aid, CPR, and
water safety. These programs incorporate the most recent findings in
emergency cardiac care, first aid response in general, and the most
effective methods for instructing large numbers of the general public.
The local Red Cross is now in the process of instituting these new
programs in Iowa City.
0-1
3AB
U
only the Red Cross provides first aid instruction in the local
community, and only the Red Cross serves people stricken by disaster in
this community. The extent and quality of service in these areas and
other areas of Red Cross service is tied very directly to local funding.
We are therefore asking your increased help in serving the people of
Iowa City.
Sincere/l'y�,,
Ted Pacha Hike Lens'
Board Chair Vice -Chaff
f
�c�-u-%'/I'll/'
Paul Maske `Joe S4gre
Treasurer Board Member
4-01148�{
.. F "Joseph T. Bravermanf" Ma Larew, M.D.
t Board Member Board Member
wry Belman Jane McCune
Board Member Board Member
i
j ccs Marge Penney, JCCOG
i
i
I
IOWA'S OPERATION RESCUE
(no more dead babies!)
op 7
February 10, 1989 ✓" , /
Kenneth Stock
Deputy Chief of Police
Iowa City Police Department
Iowa City, Iowa 52240
Dear Chief Stock:
I merely wanted to thank you and the other officers of your department for the
very kind and courteous yet professional manner in which you conducted yourselves
during the Operation Rescue of January 26th.
We were all extremely impressed with the way your men carried out their duties
under very stressful circumstances. You are to be commended on the training
they have received to handle those difficult kinds of problems.
I also appreciated the reception I received in meeting with you some weeks
before the actual Rescue.
Thanks again!
Dist,
Larry R. Jo nson
3a13