On the agenda: Iowa City Board of Supervisors - Formal Meeting - Jun 25, 2026 — data center (Jun 25)
Past ⚠ Agenda Watch Iowa City, Iowa · Thursday, June 25, 2026 — 3 months ago
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The published agenda for the June 25, 2026 meeting contains: "data center". The meeting has passed. The agenda stays here as a permanent public record.
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The agenda — from the public record
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Board of Supervisors Meeting Agenda
Thursday, June 25, 2026
9:00 a.m.
Boardroom 301
Formal Meeting
9:00 a.m.
Health & Human Services Bldg., 855 S. Dubuque St., Iowa City, IA 52240
Phone: 319-356-6000 | Website: www.johnsoncountyiowa.gov
View livestream: http://bit.ly/jocomeeting
Participate by joining the Zoom Meeting:
https://us02web.zoom.us/j/84388010803?pwd=ewdruutsbkdkqitmbgv1vc9yogc0zz09
Meeting ID: 843 8801 0803
Listen live by dialing (312) 626-6799 (audio only)
MEETINGS OF THE BOARD OF SUPERVISORS
Johnson County, Iowa
Elected Officials
Chairperson Jon Green
Vice Chairperson Lisa Green-Douglass
Supervisor V Fixmer-Oraiz
Supervisor Mandi Remington
Supervisor Rod Sullivan
Attorney Rachel Zimmermann Smith
Auditor Julie Persons
Recorder Kim Painter
Sheriff Brad Kunkel
Treasurer Scott Finlayson
County Departments
Ambulance
Conservation
County Assessor
Case Management
Emergency Management
Finance
Human Resources
Information Technology
Iowa City Assessor
Medical Examiner
Physical Plant
Planning, Development & Sustainability
Public Health
SEATS
Secondary Roads
Social Services
Veterans Affairs
Johnson County, Iowa
Location
Meetings are generally held in the Johnson County Health and Human Services
Building Third Floor Boardroom 301, 855 S. Dubuque St., Iowa City.
Agenda Packets
To be in compliance with Iowa Code Section 21.4, Board of Supervisors meeting
agendas are posted on the bulletin board outside the first floor elevator a
minimum of 24 hours prior to the scheduled meeting. After such time has
passed, the posted agenda will not change; however, agenda packet attachments
may be modified or added until the start of the meeting.
Order of Discussion
Board members reserve the right to move items from the order listed on the
agenda. A person may address matters not on the agenda during the Public
Comment item. Please be aware that the Board is limited in their ability to
respond to such inquiries and the Iowa Code prohibits the Board from
deliberating or acting on items not appearing on the agenda.
Additional Information
Supplemental documents to agenda items are public record and are attached to
the online agenda packet, with the exception of those corresponding to executive
sessions. Minutes of formal meetings are published in accordance with Iowa
Code.
Board of Supervisors regular weekly formal meetings are recorded and televised
on Cable Television City Channel 4 and can be viewed via webcast on
http://bit.ly/jocomeeting.
Johnson County strives to host inclusive, accessible meetings and events that
enable all individuals, including individuals with disabilities, to engage fully.
Language interpretation is available, please advise the Board of Supervisors
Office at least 48 hours in advance. To request a modification, inquire about
accessibility, or request language interpretation, contact the Board of Supervisors
Office at (319)356-6000 or email [email protected].
Published: 6/24/2026 08:30 AM
Page 1
Agenda
Board of Supervisors
Thursday, June 25, 2026
Formal Meeting Agenda
Meetings of the Johnson County Board of Supervisors are open to the public and are generally livestreamed.
To join electronically, please visit bit.ly/jocomeeting. Written comments may be submitted to
[email protected]. If you require accommodations to participate, please contact the Board Office
at (319) 356-6000 prior to the meeting. Public comment is at the discretion of the Chairperson and will be
limited to three minutes per speaker. Due to public meeting laws, the Board may only discuss or act on matters
presented on this agenda. Welcome.
Note that start times listed below are estimates only, the Board may reach such items sooner than listed and at
any time after the noted meeting start time.
A. 9:00 a.m. Call to Order (3 minutes)
1. Call to Order
2. Roll Call, Establishment of Quorum
3. Approval of Agenda
B. Business from the Public
1. Public Comment, limited to 3 minutes per speaker
C. Consent Agenda (5 minutes)
1. Consider the Auditor's Claims Register
2. Consider the Formal Meeting Minutes
3. Consider the Payroll Authorization Forms
4. Consider Application for Alcohol License for Paige Ludman at Celebration Farm
D. Proclamation
1. Democratic Republic of the Congo Independence Day June 30, 2026
E. Office and Department Business
1. Consider Predesign Agreement with Iowa Department of Transportation for the reconstruction of the I380/F12 (120th Street NW) interchange
2. Consider Preconstruction Agreement with Iowa Department of Transportation for paving of intersection
return on Oak Crest Hill Road SE at its intersection with Riverside Drive at its ramp connection to the
U.S. 218 interchange
3. Consider Baker Tilly Classification and Compensation Study recommendations
a. Consider the proposed 21-grade general pay plan with consistent midpoint differentials maintaining
market competitiveness
Johnson County, Iowa
Published: 6/24/2026 08:30 AM
Page 2
Agenda
Board of Supervisors
Thursday, June 25, 2026
b. Consider position grade assignments
c. Consider implementation scenario Option 3: Time in Position Adjustment
4. Consider fiscal year 2027 Juvenile Justice Youth Development Agreement recommendations
totaling $344,000.00
a. Big Brothers Big Sisters of Johnson County for $65,000.00
b. CommUnity Crisis Center for $25,000.00
c. Dream City for $65,000.00
d. Neighborhood Centers of Johnson County for $70,229.00
e. United Action for Youth for $70,000.00
f.
Wright House of Fashion for $48,771.00
5. Consider authorizing the Chairperson to sign the Criminal Mental Health Court grant agreement with
the State of Iowa in the amount of $115,500
6. Consider one-year Lease Agreement beginning July 1, 2026 with the Eastern Iowa Disability Alliance in
the amount of $10,080 for the use of five offices and common areas in the Health and Human Services
building
7. Consider one-year Lease Agreement with AbbeHealth, Inc. in the amount of $1.00 for the use of the
GuideLink Center building and grounds
8. Consider appointment(s) to the:
a. Food Policy Council
b. Livable Community for Successful Aging Policy Board
c. Planning and Zoning Commission
d. SEATS Paratransit Advisory Committee
F. Supervisor Reports (to be rotated weekly) (10 minutes)
Mandi Remington
V Fixmer-Oraiz
Lisa Green-Douglass
Jon Green
Rod Sullivan
G. Closed Session - Real Estate
Possible closed session, pursuant to Iowa Code Section 21.5(1)(a) (1)(j), to discuss the purchase or sale of
particular real estate only where premature disclosure could be reasonably expected to increase the price
the governmental body would have to pay for that property or reduce the price the governmental body
would receive for that property
Johnson County, Iowa
Published: 6/24/2026 08:30 AM
Page 3
Agenda
Board of Supervisors
Thursday, June 25, 2026
1. Consider authorizing the County Attorney or their designee to transmit a letter communicating the
County's position with respect to the possible real estate transaction discussed in the preceding closed
session
H. Adjournment
1. Adjournment with the next meeting of the Board of Supervisors scheduled on July 1 at 9:00 a.m.
Johnson County, Iowa
Published: 6/24/2026 08:30 AM
Page 4
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10010788
5/11/2026 3E - City Electric Supply
6/25/2026 SINV-10011175
6/3/2026 4 Cs Community Coordinated Child Care
6/25/2026 SINV-10010914
6/8/2026 A Tech Inc.
6/25/2026 SINV-10010916
6/8/2026 A Tech Inc.
6/25/2026 SINV-10010917
6/5/2026 A Tech Inc.
6/25/2026 SINV-10010763
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010925
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010925
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010925
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010928
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010928
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010928
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010934
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010934
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010934
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010936
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010936
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010936
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010939
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010939
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10010939
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10011151
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10011223
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10011223
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10011223
6/1/2026 ABC Disposal Systems Inc
6/25/2026 SINV-10011383
6/15/2026 Access Systems
6/25/2026 SINV-10011113
5/27/2026 Adams Multimedia of Iowa f/k/a The Gazette
6/25/2026 SINV-10011114
6/3/2026 Adams Multimedia of Iowa f/k/a The Gazette
6/25/2026 SINV-10011115
6/10/2026 Adams Multimedia of Iowa f/k/a The Gazette
6/25/2026 SINV-10011117
3/24/2026 Adams Multimedia of Iowa f/k/a The Gazette
6/25/2026 SINV-10011118
2/25/2026 Adams Multimedia of Iowa f/k/a The Gazette
6/25/2026 SINV-10011163
3/31/2026 Adams Multimedia of Iowa f/k/a The Gazette
6/25/2026 SINV-10011164
4/2/2026 Adams Multimedia of Iowa f/k/a The Gazette
6/25/2026 SINV-10011165
3/30/2026 Adams Multimedia of Iowa f/k/a The Gazette
6/25/2026 SINV-10011221
4/2/2026 Adams Multimedia of Iowa f/k/a The Gazette
6/25/2026 SINV-10011386
6/22/2026 Advanced Electrical Services Inc
6/25/2026 SINV-10010801
6/4/2026 Aero Rental Inc
6/25/2026 SINV-10011395
6/22/2026 Aero Rental Inc
6/25/2026 SINV-10011312
5/31/2026 Aging Services Inc
6/25/2026 SINV-10010764
6/1/2026 Airgas USA LLC
6/25/2026 SINV-10010696
6/8/2026 Amazon Capital Services
6/25/2026 SINV-10010697
6/8/2026 Amazon Capital Services
6/25/2026 SINV-10010765
6/5/2026 Amazon Capital Services
6/25/2026 SINV-10010766
6/9/2026 Amazon Capital Services
6/25/2026 SINV-10011029
5/27/2026 Amazon Capital Services
6/25/2026 SINV-10011029
5/27/2026 Amazon Capital Services
6/25/2026 SINV-10011030
5/18/2026 Amazon Capital Services
6/25/2026 SINV-10011162
6/15/2026 Amazon Capital Services
6/25/2026 SINV-10011162
6/15/2026 Amazon Capital Services
6/25/2026 SINV-10011240
6/15/2026 Amazon Capital Services
6/25/2026 SINV-10011249
6/16/2026 Amazon Capital Services
6/25/2026 SINV-10011294
6/17/2026 Amazon Capital Services
6/25/2026 SINV-10011330
6/16/2026 Amazon Capital Services
6/25/2026 SINV-10011338
6/18/2026 Amazon Capital Services
6/25/2026 SINV-10011339
6/17/2026 Amazon Capital Services
Line Memo
KP shop- replacement light
Block Grant Home Ties Program - May 2026 Invoice
BLDG REPAIR ADMIN
BLDG REPAIR HHS
BLDG REPAIR ADMIN
All locations
TRASH PICK UP HHS
FUEL RECOVERY FEE
RECYCLING PICK UP HHS
TRASH PICK UP AMB
RECYCLING PICK UP AMB
FUEL RECOVERY FEE
TRASH PICK UP CH
RECYCLING PICK UP CH
FUEL RECOVERY FEE CH
TRASH PICK UP GL
RECYCLING PICK UP GL
FUEL RECOVERY FEE
TRASH PICK UP ADMIN
RECYCLING PICK UP ADMIN
FUEL RECOVERY FEE
HPF trash & recycling/June2026
TRASH PICK UP JAIL
RECYCLING PICK UP JAIL
FUEL RECOVERY FEES
Ricoh IM C6010
5/14/26 meeting minutes
5/21/26 meeting minutes
5/28/26 meeting minutes
3/8/26 ph notice for 11 bond issues
2/12/26 meeting minutes
2/26/26 meeting minutes
public hearing notice for 11 bond issues
3/1/26 ph notice fire district
Gazette Publication
Courthouse roof heat tape
Trencher for Dubuque St. Trail Repair
332 - P-12-6 supplies for project
Block Grant Adult Services Program - May 2026 Invoice
Cylinder lease renewal
CUSTODIAL SUPPLIES ADMIN
GROUNDS ADMIN
Alicia Claus-Bartels boots
Paddle Board repair
ipad chargers
pens
lights for desks
Field Equipment
Clothing for Dom
12TB hard drive
124 - Office Supplies
Office Supplies
Desktop Speakers
MAINT SUPPLIES AMB/SHOP
MAINT SUPPLIES AMB/SHOP
1
Cost Center
CC24.3
CC20
CC17.2
CC17.2
CC17.2
CC24.3
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC25
CC17.1
CC17.1
CC17.1
CC07
CC18
CC18
CC18
CC18
CC18
CC18
CC18
CC18
CC19.1
CC17.2
CC24.1
CC49
CC20
CC24.3
CC17.1
CC17.2
CC24.3
CC24.2
CC01
CC01
CC01
CC19.3
CC19.3
CC07
CC49
CC08
CC12.4
CC17.2
CC17.2
Fund
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD06
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD07
FD07
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD06
FD05
FD01
FD01
FD01
FD01
Function
FC6110000
FC3110013
FC9100000
FC9100000
FC9100000
FC6110000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC0010000
FC9100000
FC9100000
FC9100000
FC0220000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC6300000
FC0220000
FC0220000
FC0200000
FC3110013
FC6110000
FC9100000
FC9100000
FC6110000
FC6120000
FC1200000
FC1200000
FC1200000
FC6300000
FC6300000
FC0220000
FC7000000
FC1060000
FC3410000
FC9100000
FC9100000
Spend
Category
SC221
SC481
SC441
SC441
SC441
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC475
SC471
SC475
SC475
SC475
SC272
SC401
SC401
SC401
SC400
SC401
SC401
SC400
SC400
SC400
SC638
SC444
SC620
SC481
SC299
SC232
SC483
SC294
SC299
SC262
SC260
SC260
SC290
SC294
SC272
SC260
SC260
SC299
SC219
SC219
Amount
105.00
10,000.00
1,942.00
1,085.00
3,980.00
881.27
150.00
18.40
80.00
75.00
75.00
12.00
95.00
75.00
13.60
174.90
79.50
20.35
150.00
80.00
18.40
246.72
260.00
95.00
28.40
5,692.35
542.10
507.32
320.93
117.14
254.21
203.45
487.63
51.31
42.00
20,800.00
286.00
77.00
2,394.00
287.50
39.99
53.54
119.95
41.09
50.94
31.12
111.00
7.33
151.81
429.99
36.66
49.04
42.31
11.28
69.28
Packet Pg. 5
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10011350
6/22/2026 Amazon Capital Services
6/25/2026 SINV-10011350
6/22/2026 Amazon Capital Services
6/25/2026 SINV-10011351
6/22/2026 Amazon Capital Services
6/25/2026 SINV-10011381
6/22/2026 Amazon Capital Services
6/25/2026 SINV-10011392
6/18/2026 Amazon Capital Services
6/25/2026 SINV-10011315
6/3/2026 American Home Finding Association
6/25/2026 SINV-10011250
4/9/2026 Anderson-Bogert Engineers & Surveyors Inc
6/25/2026 SINV-10011251
3/11/2026 Anderson-Bogert Engineers & Surveyors Inc
6/25/2026 SINV-10011252
5/26/2026 Anderson-Bogert Engineers & Surveyors Inc
6/25/2026 SINV-10011253
2/9/2026 Anderson-Bogert Engineers & Surveyors Inc
6/25/2026 SINV-10011254
6/5/2026 Anderson-Bogert Engineers & Surveyors Inc
6/25/2026 SINV-10011219
6/11/2026 Arc of Southeast Iowa
6/25/2026 SINV-10011220
6/11/2026 Arc of Southeast Iowa
6/25/2026 SINV-10010767
6/1/2026 Arnold Motor Supply LLP
6/25/2026 SINV-10010768
5/28/2026 Arnold Motor Supply LLP
6/25/2026 SINV-10010769
6/1/2026 Arnold Motor Supply LLP
6/25/2026 SINV-10010770
6/1/2026 Arnold Motor Supply LLP
6/25/2026 SINV-10010771
5/27/2026 Arnold Motor Supply LLP
6/25/2026 SINV-10010772
5/21/2026 Arnold Motor Supply LLP
6/25/2026 SINV-10011197
6/13/2026 Arnold Motor Supply LLP
6/25/2026 SINV-10011031
5/28/2026 AT&T Mobility
6/25/2026 SINV-10010997
6/11/2026 Axiom Consultants LLC
6/25/2026 SINV-10011200
6/1/2026 B&J Real Estate LLC
6/25/2026 SINV-10011316
6/8/2026 Big Brothers Big Sisters of Johnson County Inc
6/25/2026 SINV-10010784
5/14/2026 Big Country Seeds
6/25/2026 SINV-10010785
5/12/2026 Big Country Seeds
6/25/2026 SINV-10010786
5/5/2026 Bill Miller Logging
6/25/2026 SINV-10011255
6/8/2026 Binns & Stevens Explosives Inc
6/25/2026 SINV-10011345
6/15/2026 Boostlingo LLC
6/25/2026 SINV-10011345
6/15/2026 Boostlingo LLC
6/25/2026 SINV-10011032
6/2/2026 Bound Tree Medical LLC
6/25/2026 SINV-10011256
6/18/2026 Bradford J Houser
6/25/2026 SINV-10011283
6/15/2026 CDW Government Inc
6/25/2026 SINV-10011334
6/19/2026 Central Iowa Distributing Inc.
6/25/2026 SINV-10011206
6/1/2026 Charles Heath
6/25/2026 SINV-10011177
6/15/2026 Charm-Tex Inc
6/25/2026 SINV-10011215
6/16/2026 City Laundering Co.
6/25/2026 SINV-10011216
6/16/2026 City Laundering Co.
6/25/2026 SINV-10011260
6/16/2026 City Laundering Co.
6/25/2026 SINV-10011261
6/16/2026 City Laundering Co.
6/25/2026 SINV-10011261
6/16/2026 City Laundering Co.
6/25/2026 SINV-10011222
6/9/2026 City of Hiawatha
6/25/2026 SINV-10010793
6/2/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011034
6/8/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011129
6/8/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011129
6/8/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011224
6/10/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011225
6/10/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011226
6/10/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011227
6/10/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011228
6/10/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011229
6/10/2026 City of Iowa City-Accounts Receivable
6/25/2026 SINV-10011257
5/29/2026 City of North Liberty
6/25/2026 SINV-10011257
5/29/2026 City of North Liberty
6/25/2026 SINV-10011258
6/18/2026 City of Shueyville
Line Memo
Cost Center
Office Supplies
CC08
Inmate Medical Supplies
CC08
Medical Supplies
CC08
Wireless microphone
CC07
ME Investigator cameras
CC10
Juvenile Youth Shelter - 5 Youths - May 2026 Services
CC45
241 - Outside Engineering - LFM-Club--7x-52
CC49
241 - Outside Engineering LFM-Club--7X-52
CC49
241 - Outside Engineering LFM-Club--7X-52
CC49
241 - Outside Engineering - LFM-Club--7X52
CC49
241 - Outside Engineering - LFM-Club--7X-52
CC49
ARPA Child Care Assistance Program - April 2026 Invoice
CC45
ARPA Child Care Assistance Program - May 2026 Invoice
CC45
A54 & A79 cab filters
CC24.3
credit
CC24.3
A47- new battery
CC24.3
equip electrical connectors
CC24.3
A35- new battery
CC24.3
A54 & A79 air filters
CC24.3
Parts
CC12.5
cell service
CC01
511 Capitol St Stabilization - construction admin
CC08
12099-OL-06/26
CC45
JJYD Mentoring Program - May 2026 Invoice
CC45
CW seeding
CC24.4
KP seeding
CC24.4
KP & Hills playground mulch
CC24.3
462 - Safety Program Dust Control
CC49
Social Services Interpreter Services - June 2026 Invoice
CC45
Social Services Interpreter Services - Mobility Coord June 2026 Invoice CC45
medical supplies
CC01
461 - 50/50 Rock Share
CC49
Minor Equip/JFACT
CC08
650 - Custodial Supplies
CC49
40264-CR-06/26
CC45
Safety Supplie/Gloves
CC08
Custodial Laundry
CC12.5
Custodial Supplies
CC12.2
650 - Custodial Supplies
CC49
650 - Custodial Supplies Seats/Roads
CC12.2
650 - Custodial Supplies Seats/Roads
CC49
Into to P&Z Workshop
CC19.1
trash dumps
CC24.3
Fuel MAY26
CC01
Fuel/Admin Fee
CC09
Boat Decal Removal
CC09
STORMWATER RENTALS
CC17.1
STORMWATER RENTALS
CC17.1
WASTEWATER RENTALS
CC17.1
WATER SEWER JAIL
CC17.1
WATER SEWER JAIL
CC17.1
WATER SEWER CH
CC17.1
241 - Outside Engineering
CC49
367 - Construction Paving
CC49
458 - FY26 TJ 28E City of Shueyville
CC49
2
Fund
FD01
FD01
FD01
FD06
FD01
FD02
FD05
FD05
FD05
FD05
FD05
FD37
FD37
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD30
FD01
FD01
FD01
FD09
FD01
FD05
FD01
FD01
FD01
FD05
FD01
FD05
FD01
FD01
FD01
FD01
FD05
FD01
FD05
FD01
FD01
FD01
FD14
FD14
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD05
FD05
Function
FC1060000
FC1050000
FC1050000
FC0220000
FC1110000
FC1610010
FC7010000
FC7010000
FC7010000
FC7010000
FC7010000
FC3410000
FC3410000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC3410000
FC1200000
FC0220000
FC3110013
FC1100000
FC6120000
FC0210000
FC6110000
FC7110000
FC3100000
FC3100013
FC1200000
FC7110000
FC1010000
FC7210000
FC3110013
FC1050000
FC3410000
FC3410000
FC7210000
FC3410000
FC7210000
FC6300000
FC6110000
FC1200000
FC0500000
FC0500000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC7010000
FC0200000
FC7110000
Spend
Category
SC260
SC291
SC291
SC272
SC290
SC481
SC423
SC423
SC423
SC423
SC423
SC394
SC394
SC254
SC254
SC254
SC254
SC254
SC254
SC254
SC414
SC423
SC340
SC481
SC203
SC203
SC219
SC212
SC370
SC370
SC291
SC212
SC290
SC232
SC340
SC293
SC473
SC232
SC232
SC232
SC232
SC422
SC475
SC250
SC250
SC440
SC432
SC432
SC432
SC432
SC432
SC432
SC423
SC621
SC444
Amount
23.43
5.73
47.94
35.99
1,458.00
4,058.55
141.00
799.00
12,786.00
2,256.00
9,087.00
224.00
300.00
43.52
-24.00
72.30
125.02
193.07
273.60
33.78
1,078.17
8,656.11
700.00
6,102.62
359.50
263.00
2,542.00
149,330.68
314.53
45.06
3,369.15
978.50
946.00
468.00
700.00
309.60
70.22
3.92
112.19
32.26
64.62
45.00
121.03
3,751.44
118.81
324.26
5.50
8.25
5.50
905.60
650.41
1,936.48
3,403.00
29,006.22
51,649.11
Packet Pg. 6
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10010949
5/31/2026 CJ Cooper & Associates Inc.
6/25/2026 SINV-10010950
5/31/2026 CJ Cooper & Associates Inc.
6/25/2026 SINV-10010952
5/31/2026 CJ Cooper & Associates Inc.
6/25/2026 SINV-10011106
5/26/2026 CME Shine Auto Detailing LLC
6/25/2026 SINV-10011317
6/16/2026 Community Crisis Services and Food Bank
6/25/2026 SINV-10010792
6/5/2026 Concrete PolyFix Inc.
6/25/2026 SINV-10010794
5/15/2026 Consumers Cooperative
6/25/2026 SINV-10010794
5/15/2026 Consumers Cooperative
6/25/2026 SINV-10010795
6/8/2026 Consumers Cooperative
6/25/2026 SINV-10010797
5/22/2026 Consumers Cooperative
6/25/2026 SINV-10010797
5/22/2026 Consumers Cooperative
6/25/2026 SINV-10011262
6/15/2026 Consumers Cooperative
6/25/2026 SINV-10011263
6/12/2026 Consumers Cooperative
6/25/2026 SINV-10011264
2/25/2026 Consumers Cooperative
6/25/2026 SINV-10011313
6/13/2026 Coralville Community Food Pantry
6/25/2026 SINV-10010798
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010802
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010803
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010804
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010805
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010806
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010807
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010808
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010809
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010810
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010811
6/2/2026 Corridor Energy Cooperative f/k/a Linn County REC
6/25/2026 SINV-10010828
5/13/2026 Cove Equipment
6/25/2026 SINV-10011033
6/1/2026 Credit Bureau Services of Iowa Inc
6/25/2026 SINV-10010791
6/8/2026 Crescent Electric Supply Co
6/25/2026 SINV-10011265
6/15/2026 Custom Hose & Supplies
6/25/2026 SINV-10011266
6/15/2026 Custom Hose & Supplies
6/25/2026 SINV-10011332
6/19/2026 Custom Hose & Supplies
6/25/2026 SINV-10011347
6/17/2026 Daigle Law Group, LLC
6/25/2026 SINV-10010787
6/10/2026 Dan's Overhead Doors
6/25/2026 SINV-10011241
6/11/2026 Dell Marketing Lp
6/25/2026 SINV-10011192
6/15/2026 Delta Dental of Iowa
6/25/2026 SINV-10011193
6/15/2026 Delta Dental of Iowa
6/25/2026 SINV-10011212
6/15/2026 Delta Dental of Iowa
6/25/2026 SINV-10011397
6/22/2026 Delta Dental of Iowa
6/25/2026 SINV-10011397
6/22/2026 Delta Dental of Iowa
6/25/2026 SINV-10011180
6/8/2026 Domestic Violence Intervention Program
6/25/2026 SINV-10011183
6/2/2026 Dream City
6/25/2026 SINV-10011296
6/1/2026 Dream City
6/25/2026 SINV-10011310
5/29/2026 East Central Iowa Council of Governments
6/25/2026 SINV-10010837
6/2/2026 Eastern Iowa Light & Power Co-Op
6/25/2026 SINV-10010870
6/2/2026 Eastern Iowa Light & Power Co-Op
6/25/2026 SINV-10010872
6/2/2026 Eastern Iowa Light & Power Co-Op
6/25/2026 SINV-10011329
6/3/2026 Eastern Iowa Tire Inc
6/25/2026 SINV-10011301
6/16/2026 Ecolab
6/25/2026 SINV-10011302
6/11/2026 Ecolab
6/25/2026 SINV-10011336
5/31/2026 Eide Bailly LLP
6/25/2026 SINV-10010873
5/29/2026 Eldon C Stutsman Inc
6/25/2026 SINV-10010874
5/4/2026 Eldon C Stutsman Inc
6/25/2026 SINV-10010875
5/5/2026 Eldon C Stutsman Inc
6/25/2026 SINV-10010876
4/30/2026 Eldon C Stutsman Inc
Line Memo
Woltz- CDL random screening
Trimpe CDL random test
Bouska CDL random screen
Motor Vehicle Equipment/Cleaning Supplies
JJYD Aftercare Program - May 2026 Invoice
Hoover Trail Repair
Sutliff- 525.1 gal gas
Sutliff- 158.3gal diesel
KP- 375.3 gal gas
KP 414 gal diesel
KP 372.3 gal gas
632 - Oxford Shed Diesel Fuel
632 - Frytown Diesel Fuel
650 - Bayertown Shed Propane
Emergency Grant Food Access Network Program - June 2026 Invoice
Hey 6 & Echo
Kent Park
Two Horse
CW 3 round barns
CW- Caboose
Sutliff
Two Horse Bird
CRC Restroom
Celebration Barn
Celebration Barn- Kitchen
Clear Creek Trail tunnel lights
B33 pulley & belts
CBSI
KP shop lights
621 -Case Skid Loader
637 - Shop Stock
637 - Shop Stock
Staff Reg/Internal Affairs Class JG
BLDG REPAIR JAIL
27" monitor
Delta Dental Claims 061526
Delta Dental Vision Premiums 07/2026
Delta Dental Vision Premiums 07/2026 Retirees
Delta Dental Admin Fees 062226
Delta Dental Claims 062226
Block Grant Emergency Housing Assistance - May 2026 Invoice
JJYD Leadership Collective Program - May 2026 Invoice
Rental - coworking Space for CVI
ARPA Housing Rehab Program - May 2026 Invoice
Hills
Pechman
Walker Park
Tires
Kitchen Supplies/DW
Kitchen Supplies/DW
FY24 Audit Work through 5/31/26
NR new water tanks
sprayer parts
return
sprayer parts
3
Cost Center
CC24.3
CC24.3
CC24.3
CC08
CC45
CC24.1
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC49
CC49
CC49
CC20
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC01
CC24.3
CC49
CC49
CC49
CC08
CC17.2
CC07
CC06
CC06
CC06
CC06
CC06
CC20
CC45
CC02
CC45
CC24.3
CC24.3
CC24.3
CC12.5
CC08
CC08
CC18
CC24.4
CC24.3
CC24.3
CC24.3
Fund
FD01
FD01
FD01
FD01
FD01
FD07
FD01
FD01
FD01
FD01
FD01
FD05
FD05
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD05
FD05
FD01
FD01
FD06
FD13
FD13
FD13
FD13
FD13
FD01
FD01
FD37
FD37
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
Function
FC6110000
FC6110000
FC6110000
FC1000000
FC1100000
FC0220000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC7210000
FC7210000
FC7210000
FC3110013
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC1200000
FC6110000
FC7210000
FC7210000
FC7210000
FC1010000
FC9100000
FC0220000
FC0500000
FC0500000
FC0500000
FC0500000
FC0500000
FC3110013
FC1100000
FC1100000
FC3110000
FC6110000
FC6110000
FC6110000
FC3410000
FC1050000
FC1050000
FC9030000
FC6120000
FC6110000
FC6110000
FC6110000
Spend
Category
SC428
SC428
SC428
SC254
SC481
SC444
SC250
SC250
SC250
SC250
SC250
SC250
SC250
SC233
SC481
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC254
SC420
SC221
SC254
SC254
SC254
SC422
SC441
SC272
SC740
SC740
SC740
SC426
SC740
SC481
SC481
SC426
SC481
SC431
SC431
SC431
SC253
SC234
SC234
SC420
SC270
SC254
SC254
SC254
Amount
55.00
55.00
55.00
375.47
2,083.33
20,400.00
2,095.15
723.43
1,332.32
1,867.14
1,485.48
10,190.66
1,760.71
303.05
53,035.43
36.11
1,298.65
116.00
70.83
31.56
29.14
41.76
27.05
148.31
110.65
35.70
335.63
55.12
2,495.58
97.75
9.98
10.40
795.00
250.63
422.62
9,002.43
2,124.20
12.90
2,914.31
10,420.41
1,258.00
2,728.36
225.00
9,367.53
167.18
21.22
47.18
765.92
157.49
514.80
25,000.00
4,828.00
279.13
-1.00
65.60
Packet Pg. 7
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10011359
6/19/2026 Elite Home Audio LLC
6/25/2026 SINV-10011198
6/1/2026 Emory North Liberty LC
6/25/2026 SINV-10011344
6/21/2026 Encite Architecture + Design PLLC
6/25/2026 SINV-10011217
6/15/2026 EO Johnson Business Technology
6/25/2026 SINV-10011371
6/15/2026 EO Johnson Business Technology
6/25/2026 SINV-10010796
5/29/2026 Fastenal Company
6/25/2026 SINV-10010826
6/1/2026 Fastenal Company
6/25/2026 SINV-10011358
6/16/2026 Feld Fire
6/25/2026 SINV-10011184
5/8/2026 Field To Family
6/25/2026 SINV-10011037
5/29/2026 Galls LLC
6/25/2026 SINV-10011202
6/1/2026 Gay & Ciha Funeral Home
6/25/2026 SINV-10010877
5/28/2026 Grainger
6/25/2026 SINV-10010972
6/10/2026 Grainger
6/25/2026 SINV-10010755
5/29/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010781
5/20/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010781
5/20/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010781
5/20/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010781
5/20/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010782
5/28/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010782
5/28/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010783
5/20/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010783
5/20/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010783
5/20/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010783
5/20/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10010966
5/31/2026 Graphic Printing and Embroidery
6/25/2026 SINV-10011188
5/12/2026 Graybill Electronics Inc
6/25/2026 SINV-10011354
5/8/2026 Graybill Electronics Inc
6/25/2026 SINV-10011306
2/5/2026 Harden Bros. Propane, Inc.
6/25/2026 SINV-10010752
5/27/2026 Harry's Custom Trophies Inc.
6/25/2026 SINV-10010878
5/20/2026 Hawkeye Fire & Safety Company
6/25/2026 SINV-10010880
5/20/2026 Hawkeye Fire & Safety Company
6/25/2026 SINV-10011022
6/1/2026 Hayley Abdo
6/25/2026 SINV-10011022
6/1/2026 Hayley Abdo
6/25/2026 SINV-10011022
6/1/2026 Hayley Abdo
6/25/2026 SINV-10011147
6/15/2026 Heartland Shredding Inc.
6/25/2026 SINV-10011148
6/15/2026 Heartland Shredding Inc.
6/25/2026 SINV-10011170
6/15/2026 Heartland Shredding Inc.
6/25/2026 SINV-10011242
6/1/2026 Heartland Shredding Inc.
6/25/2026 SINV-10011243
6/15/2026 Heartland Shredding Inc.
6/25/2026 SINV-10011320
6/15/2026 Heartland Shredding Inc.
6/25/2026 SINV-10011166
6/11/2026 Helping Hands Play School
6/25/2026 SINV-10011186
6/16/2026 Henry County Sheriff's Department
6/25/2026 SINV-10011298
5/31/2026 Horizons A Family Service Alliance
6/25/2026 SINV-10011298
5/31/2026 Horizons A Family Service Alliance
6/25/2026 SINV-10011388
6/15/2026 Hospers & Brother Printers
6/25/2026 SINV-10011389
6/22/2026 Hospers & Brother Printers
6/25/2026 SINV-10011204
6/1/2026 Hy-Vee Inc
6/25/2026 SINV-10011205
6/1/2026 Hy-Vee Inc
6/25/2026 SINV-10011322
6/1/2026 Integrated Community Therapists LLC
6/25/2026 SINV-10011322
6/1/2026 Integrated Community Therapists LLC
6/25/2026 SINV-10011035
5/31/2026 Interactive Data LLC
6/25/2026 SINV-10010882
5/18/2026 Interstate Power Systems Inc
6/25/2026 SINV-10010895
5/20/2026 Iowa Assoc of County Conservation Boards
6/25/2026 SINV-10011002
6/8/2026 Iowa Commission on Volunteer Service
6/25/2026 SINV-10011153
4/20/2026 Iowa Communities Assurance Pool
Line Memo
Cost Center
Lone Tree Weatherstem Camera Dome Replacement
CC09
12095-CH-06/26
CC45
EMA Storage Building - construction admin
CC09
Printing
CC12.2
Printer Contract 3/13/26-6/12/26
CC06
Hoover Trail Railing Anchors
CC24.1
Hoover Trail Railing Anchors
CC24.1
Trailer and accessories
CC09
FY26 Service Agreement payment 2
CC20
MIH uniforms
CC01
20300-DC-06/26
CC45
tools for maintenance truck
CC24.3
shop supplies/utility truck supplies
CC24.3
Writing on the Environment Prgm Supplies
CC24.2
natural resources hat order
CC24.4
op hat order
CC24.3
Ed seasonal hat order
CC24.2
admin/ranger hat orders
CC24.1
op seasonal uniform order
CC24.3
ed seasonal uniform order
CC24.2
natural resources uniform order
CC24.4
op uniform order
CC24.3
ed uniform order
CC24.2
admin/ranger seasonal uniform order
CC24.1
Summer 2026 newsletter
CC24.1
Silverado lights and backup alarm
CC09
Silverado Console Work
CC09
HPF Cultivation Station Feb 5 2026 230.8 gal of propane
CC25
2 Memorial Tree Plaques
CC24.1
fire extinguisher refills and inspections
CC24.3
Fire extinguisher inspections
CC24.3
NURSE SUBCONTRACT 5/1/26-5/29/26
CC04.2
NURSE SUBCONTRACT 5/1/26-5/29/26
CC04.2
NURSE SUBCONTRACT 5/1/26-5/29/26
CC04.2
shredding, Treasurer's Office
CC18
shredding, Sheriff's Office
CC18
shredding, Recorder's Office
CC18
DHHS Shredding Service - Biweekly Invoice
CC45
DHHS Shredding Service - Biweekly Invoice
CC45
Social Services Shredding Services - May 2026 Services
CC45
ARPA Wage Enhancement Program - May 2026 Invoice
CC45
Inmate Housing Jun26 1-15
CC08
Connect Pilot Program - May 2026 Invoice
CC45
Connect Pilot Program - May Passenger Fees
CC45
Envelopes
CC11
MC Business Cards
CC50
32341-KE-06/26
CC45
32342-KE-06/26
CC45
Focus on Youth - Evaluation
CC45
Focus on Youth - 2 Individual Therapy Session
CC45
IDI database
CC01
D57 repair
CC24.3
ICCS membership renewal fy2027
CC24.3
1 VISTA worker 2026
CC24.1
Insurance premium for 2 new John Deere motorgraders for Secondary CC06
4
Fund
FD14
FD01
FD30
FD01
FD01
FD07
FD07
FD14
FD01
FD01
FD01
FD01
FD01
FD09
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD14
FD14
FD01
FD21
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD37
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD09
FD02
Function
FC0500000
FC3110013
FC0220000
FC3410000
FC9000000
FC0220000
FC0220000
FC0500000
FC3110000
FC1200000
FC3110013
FC6110000
FC6110000
FC0210000
FC6120000
FC6110000
FC6120000
FC6100000
FC6110000
FC6120000
FC6120000
FC6110000
FC6120000
FC6100000
FC6100000
FC0500000
FC0500000
FC0010000
FC0210000
FC6110000
FC6110000
FC3000000
FC3000000
FC3000000
FC9100000
FC9100000
FC9100000
FC3100012
FC3100012
FC3100000
FC3410000
FC1050000
FC3410012
FC3410012
FC8110000
FC3200000
FC3110013
FC3110013
FC3110014
FC3110014
FC1200000
FC6110000
FC6110000
FC0210000
FC9000000
Spend
Category
SC272
SC340
SC423
SC402
SC444
SC444
SC444
SC440
SC481
SC294
SC390
SC290
SC299
SC299
SC294
SC294
SC294
SC294
SC294
SC294
SC294
SC294
SC294
SC294
SC402
SC440
SC440
SC430
SC203
SC293
SC293
SC305
SC305
SC305
SC489
SC489
SC489
SC471
SC471
SC471
SC392
SC349
SC413
SC413
SC260
SC400
SC413
SC308
SC323
SC323
SC420
SC254
SC480
SC426
SC462
Amount
190.00
750.00
5,270.00
46.00
115.02
547.68
547.68
6,635.00
32,991.00
138.55
2,200.00
259.98
48.42
831.60
118.20
195.25
41.80
72.60
246.63
246.62
218.26
626.00
21.00
258.50
598.20
1,539.42
1,726.10
450.06
37.00
430.50
1,265.00
1,141.56
652.32
724.80
40.00
40.00
35.00
40.00
40.00
35.00
2,473.89
4,680.00
32,637.50
-996.00
609.23
32.14
35.00
35.00
200.00
350.00
235.00
714.71
2,500.00
4,000.00
288.00
Packet Pg. 8
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10010774
6/3/2026 Iowa Department of Public Safety
6/25/2026 SINV-10011362
7/1/2026 Iowa Precinct Atlas Consortium
6/25/2026 SINV-10011246
6/15/2026 Iowa Secretary of State
6/25/2026 SINV-10011244
5/31/2026 Iowa State Prison Industries
6/25/2026 SINV-10011355
6/15/2026 Iowa State Prison Industries
6/25/2026 SINV-10011314
5/31/2026 Iowa Valley Resource Conservation & Development
6/25/2026 SINV-10011139
6/3/2026 Irish Reporting Inc.
6/25/2026 SINV-10011140
6/4/2026 Irish Reporting Inc.
6/25/2026 SINV-10011213
6/12/2026 IRT Services & Clearly Clean Window Washing
6/25/2026 SINV-10010883
6/4/2026 ISAC
6/25/2026 SINV-10011308
5/24/2026 Jack Paige Law Office
6/25/2026 SINV-10011201
6/1/2026 Jasro LLC
6/25/2026 SINV-10010902
6/9/2026 Jj Nichting Company Inc
6/25/2026 SINV-10011304
6/16/2026 Joanne Downes
6/25/2026 SINV-10010898
6/11/2026 Johnson County
6/25/2026 SINV-10011189
6/11/2026 Johnson County
6/25/2026 SINV-10011189
6/11/2026 Johnson County
6/25/2026 SINV-10011245
5/1/2026 Johnson County
6/25/2026 SINV-10010926
6/10/2026 Kalona Tire
6/25/2026 SINV-10011209
6/1/2026 Keystone Property Management
6/25/2026 SINV-10011210
6/1/2026 Keystone Property Management
6/25/2026 SINV-10011211
6/1/2026 Keystone Property Management
6/25/2026 SINV-10011285
6/16/2026 Lee's Alterations
6/25/2026 SINV-10011375
5/18/2026 Lee's Alterations
6/25/2026 SINV-10011376
5/26/2026 Lee's Alterations
6/25/2026 SINV-10010907
6/1/2026 Lenoch & Cilek Ace LLC
6/25/2026 SINV-10010910
5/14/2026 Linder Tire Service Inc
6/25/2026 SINV-10010913
5/26/2026 Linder Tire Service Inc
6/25/2026 SINV-10011267
6/15/2026 Linder Tire Service Inc
6/25/2026 SINV-10011268
6/15/2026 Linder Tire Service Inc
6/25/2026 SINV-10011269
6/11/2026 Linder Tire Service Inc
6/25/2026 SINV-10011327
6/17/2026 Linder Tire Service Inc
6/25/2026 SINV-10011187
6/16/2026 Linn County
6/25/2026 SINV-10011167
6/15/2026 Little Clippers Child Dev Center LLC
6/25/2026 SINV-10011303
6/16/2026 LL Pelling Co. Inc.
6/25/2026 SINV-10010919
5/26/2026 Lowe's
6/25/2026 SINV-10010920
6/1/2026 Lowe's
6/25/2026 SINV-10010921
6/2/2026 Lowe's
6/25/2026 SINV-10010922
5/27/2026 Lowe's
6/25/2026 SINV-10011394
6/19/2026 Lynn Peavey Company
6/25/2026 SINV-10011305
5/7/2026 Madison Tunning
6/25/2026 SINV-10011270
6/17/2026 Martin Equipment of IL Inc
6/25/2026 SINV-10011337
6/6/2026 Marys Cleaning LLC
6/25/2026 SINV-10011341
6/18/2026 McGrath Automotive Group Inc
6/25/2026 SINV-10010923
5/21/2026 Mcgrath Powersports
6/25/2026 SINV-10011378
6/18/2026 Mckesson Medical-Surgical Inc.
6/25/2026 SINV-10011379
6/18/2026 Mckesson Medical-Surgical Inc.
6/25/2026 SINV-10010799
6/3/2026 Menards - Iowa City
6/25/2026 SINV-10010800
5/20/2026 Menards - Iowa City
6/25/2026 SINV-10010927
5/28/2026 Menards - Iowa City
6/25/2026 SINV-10010929
5/27/2026 Menards - Iowa City
6/25/2026 SINV-10010930
5/21/2026 Menards - Iowa City
6/25/2026 SINV-10010930
5/21/2026 Menards - Iowa City
6/25/2026 SINV-10010931
6/1/2026 Menards - Iowa City
6/25/2026 SINV-10010932
6/2/2026 Menards - Iowa City
Line Memo
April-June 2026 Rangers System
MEMBER DUES
Public Notary Application - Haley Russell
DHHS #10 Envelopes
Shelter - Emergency Bedding Supplies Pack
Hunger Grant Grow Jochnson County Program - May 2026 Invoice
St. v. Parker JrFECR146698Depos.
St. v. AndersonSMSM119706Depos
Bus Garage Cleaning
Freidhof ISAC reg
SA CommitmentMHMH022708Atty J. Paige
20299-AB-06/26
Kent Park new mower
VA Commission Compensation
CPR/First Aid Cons Staff Training
EMA Fuel
Tahoe Tire Swap Winter to Summer
DHHS Phone Service - May 2026 Service
Agco Combine tire replacement
40267-YR-06/26
40268-RW-06/26
40269-RW-07/26
Uniform Repair
Uniform Repair
Uniform Repair
Tree display
A55 new tires
8N tube
635 - Tire Credit
635 - Tires for truck
635 - Truck #551 tires
Tires
Inmate Housing Jun26 1-15
ARPA Wage Enhancement Program - April 2026 Invoice
464 - Premix
CW shop supplies
Utility truck tools
Ed program supplies
ed center display
ME photo cards, scale ruler
St. v. DuffelSeveral FE casesTranscripts
621 - Tractor supplies
Custodial
610 - New Truck #54
Honda 4-wheeler
Inmate Medical Supplies
Inmate Med Supplies
Hoover Trail Repair
Dubuque St. Trail Repair
2 Horse extra dryer
2 horse- garden & maintenance tools
misc shop supplies
electric supplies
Well 2 parts/ yard hydrant parts
lighting for liberty building
5
Cost Center
CC24.1
CC03.1
CC45
CC45
CC09
CC20
CC02
CC02
CC12.1
CC24.1
CC41
CC45
CC24.3
CC50
CC24.1
CC09
CC09
CC45
CC24.3
CC45
CC45
CC45
CC08
CC08
CC08
CC24.2
CC24.3
CC24.3
CC49
CC49
CC49
CC12.5
CC08
CC45
CC49
CC24.3
CC24.3
CC24.3
CC24.2
CC10
CC02
CC49
CC12.3
CC49
CC24.3
CC08
CC08
CC24.1
CC24.1
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
Fund
FD06
FD02
FD01
FD01
FD14
FD01
FD02
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD14
FD14
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD05
FD05
FD01
FD01
FD37
FD05
FD01
FD01
FD01
FD01
FD01
FD02
FD05
FD01
FD05
FD01
FD01
FD01
FD07
FD07
FD01
FD01
FD01
FD01
FD01
FD01
Function
FC0220000
FC8000000
FC3100012
FC3100012
FC0500000
FC3110000
FC1100000
FC1100000
FC3410000
FC6100000
FC3500000
FC3110013
FC6110000
FC3200000
FC6100000
FC0500000
FC0500000
FC3100012
FC6110000
FC3110013
FC3110013
FC3110013
FC1000000
FC1000000
FC1000000
FC6120000
FC6110000
FC6110000
FC7210000
FC7210000
FC7210000
FC3410000
FC1050000
FC3410000
FC7110000
FC6110000
FC6110000
FC6110000
FC6120000
FC1110000
FC1100000
FC7210000
FC3410000
FC7200000
FC6110000
FC1050000
FC1050000
FC0220000
FC0220000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
Spend
Category
SC444
SC444
SC480
SC260
SC440
SC481
SC425
SC425
SC441
SC422
SC393
SC340
SC270
SC121
SC422
SC250
SC440
SC414
SC440
SC340
SC340
SC340
SC447
SC447
SC447
SC299
SC254
SC254
SC253
SC253
SC253
SC253
SC349
SC392
SC210
SC299
SC290
SC299
SC219
SC290
SC425
SC241
SC471
SC635
SC270
SC291
SC291
SC444
SC444
SC240
SC290
SC299
SC221
SC241
SC221
Amount
300.00
9,018.76
30.00
357.50
480.00
2,515.86
266.20
81.40
825.00
300.00
132.60
850.00
10,800.00
68.72
1,665.00
1,062.81
134.99
223.92
9,695.23
850.00
700.00
700.00
14.95
33.90
14.95
55.98
819.40
16.04
-6,011.68
5,717.60
1,290.42
29.50
5,740.80
4,872.23
1,756.65
263.18
281.00
9.93
9.96
150.49
19.50
127.65
2,500.00
63,170.00
8,979.00
135.66
44.23
55.64
359.37
595.47
186.40
141.23
24.68
86.54
38.62
Packet Pg. 9
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10010933
6/4/2026 Menards - Iowa City
6/25/2026 SINV-10010935
5/21/2026 Menards - Iowa City
6/25/2026 SINV-10010937
5/21/2026 Menards - Iowa City
6/25/2026 SINV-10010938
5/28/2026 Menards - Iowa City
6/25/2026 SINV-10010940
6/4/2026 Menards - Iowa City
6/25/2026 SINV-10010943
6/4/2026 Menards - Iowa City
6/25/2026 SINV-10010944
6/4/2026 Menards - Iowa City
6/25/2026 SINV-10011036
6/3/2026 Menards - Iowa City
6/25/2026 SINV-10011102
6/11/2026 Menards - Iowa City
6/25/2026 SINV-10011271
6/4/2026 Menards - Iowa City
6/25/2026 SINV-10011272
5/28/2026 Menards - Iowa City
6/25/2026 SINV-10011273
5/27/2026 Menards - Iowa City
6/25/2026 SINV-10011274
6/16/2026 Menards - Iowa City
6/25/2026 SINV-10011340
6/15/2026 Menards - Iowa City
6/25/2026 SINV-10011342
6/16/2026 Menards - Iowa City
6/25/2026 SINV-10011343
6/18/2026 Menards - Iowa City
6/25/2026 SINV-10011357
6/22/2026 Menards - Iowa City
6/25/2026 SINV-10011360
6/19/2026 Meridian Rapid Defense Group LLC
6/25/2026 SINV-10011361
6/17/2026 Meridian Rapid Defense Group LLC
6/25/2026 SINV-10011356
5/20/2026 Michael Andrew Lumpkin
6/25/2026 SINV-10010846
6/4/2026 MidAmerican Energy
6/25/2026 SINV-10010848
6/4/2026 MidAmerican Energy
6/25/2026 SINV-10010994
6/11/2026 MidAmerican Energy
6/25/2026 SINV-10010995
6/11/2026 MidAmerican Energy
6/25/2026 SINV-10011144
6/3/2026 MidAmerican Energy
6/25/2026 SINV-10011144
6/3/2026 MidAmerican Energy
6/25/2026 SINV-10011145
6/3/2026 MidAmerican Energy
6/25/2026 SINV-10011230
6/11/2026 MidAmerican Energy
6/25/2026 SINV-10011231
6/10/2026 MidAmerican Energy
6/25/2026 SINV-10011233
6/11/2026 MidAmerican Energy
6/25/2026 SINV-10011233
6/11/2026 MidAmerican Energy
6/25/2026 SINV-10011234
6/11/2026 MidAmerican Energy
6/25/2026 SINV-10011234
6/11/2026 MidAmerican Energy
6/25/2026 SINV-10011235
6/11/2026 MidAmerican Energy
6/25/2026 SINV-10011275
6/11/2026 MidAmerican Energy
6/25/2026 SINV-10011364
6/18/2026 MidAmerican Energy
6/25/2026 SINV-10011364
6/18/2026 MidAmerican Energy
6/25/2026 SINV-10011365
6/15/2026 MidAmerican Energy
6/25/2026 SINV-10011366
6/15/2026 MidAmerican Energy
6/25/2026 SINV-10011367
6/15/2026 MidAmerican Energy
6/25/2026 SINV-10011369
6/15/2026 MidAmerican Energy
6/25/2026 SINV-10011384
5/6/2026 MidAmerican Energy
6/25/2026 SINV-10011385
6/5/2026 MidAmerican Energy
6/25/2026 SINV-10010846
6/4/2026 MidAmerican Energy
6/25/2026 SINV-10010848
6/4/2026 MidAmerican Energy
6/25/2026 SINV-10010848
6/4/2026 MidAmerican Energy
6/25/2026 SINV-10010899
6/2/2026 Midwest Mailworks Inc.
6/25/2026 SINV-10011279
6/15/2026 Midwest Underground Supply LLC
6/25/2026 SINV-10011276
6/16/2026 Midwest Wheel Companies Inc
6/25/2026 SINV-10011293
6/18/2026 MidWestOne Bank
6/25/2026 SINV-10011293
6/18/2026 MidWestOne Bank
6/25/2026 SINV-10011307
5/31/2026 Mms Consultants Inc
6/25/2026 SINV-10011326
5/31/2026 Mms Consultants Inc
6/25/2026 SINV-10011159
6/16/2026 Mobil 1 Lube Express
6/25/2026 SINV-10011300
6/9/2026 Motorola Inc
Line Memo
Cost Center
hauling nets/tarps
CC24.3
Walker Park flag pole hardware
CC24.3
shop supplies for Pechman/WP flag pole parts
CC24.3
Op team tools
CC24.3
Walker Park shelter repair
CC24.3
Sand shed lock
CC24.3
Celebration Barn water softener salt
CC24.3
zep spray bottles
CC01
BLDG REPAIR ADMIN
CC17.2
625 - Safety Supplies
CC49
650 - Frytown Shed Supplies
CC49
591 - Sign supplies
CC49
432 - P-12-6 Structures supplies
CC49
MAINT SUPPLIESJAIL
CC17.2
BLDG REPAIR CH
CC17.2
MAINT SUPPLIES AMB/SHOP
CC17.2
PPE/Jail
CC08
Arhcer Manual Hauler
CC09
Hate Connector, extender for hauler and shipping
CC09
reimbursement for Bomb Team commander fuel charge onhis persona CC09
650 - Fleet/Washbay Electric
CC12.1
650 - SEATS/SR Electric
CC49
Scott Church Light
CC24.3
Scott Church Meter
CC24.3
HPF-Kitchen/May2026 general energy
CC25
HPF-Kitchen/May2026 gas
CC25
HPF-Well/May2026
CC25
ELECTRICITY ADMIN
CC17.1
NAT GAS ADMIN
CC17.1
ELECTRICITY BLUE BLDG
CC17.1
NAT GAS BLUE BLDG
CC17.1
ELECTRICITY OTHER BLDG
CC17.1
NAT GAS OTHER BLDG
CC17.1
NAT GAS HHS
CC17.1
591 - Lone Tree Intersections
CC49
ELECTRICITY CQ
CC17.1
NAT GAS CQ
CC17.1
ELECTRICITY JAIL
CC17.1
NAT GAS CH
CC17.1
ELECTRICITY CH
CC17.1
NAT GAS JAIL
CC17.1
2009 400th st siren electric April 2026
CC09
2009 400th st siren electric
CC09
650 - Fleet/Washbay Electric
CC49
650 - SEATS/SR Electric
CC01
650 - SEATS/SR Electric
CC12.2
presort services may 2026
CC18
621 - Hydroseeder Parts
CC49
625 - Safety Supplies
CC49
Taxes for MidWestOne building - February 2026
CC02
Rent for MidWestOne building - February 2026
CC02
241 - Outside Engineering I-25-1
CC49
241 - H-31-2 Rapids Creek Road Bridge Replacement
CC49
2021 Jeep Compass Service
CC59
License 3/21/26-3/20/27
CC08
6
Fund
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD05
FD05
FD05
FD01
FD01
FD01
FD01
FD14
FD14
FD14
FD01
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD14
FD14
FD05
FD01
FD01
FD01
FD05
FD05
FD01
FD01
FD05
FD05
FD12
FD06
Function
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC1200000
FC9100000
FC7210000
FC7210000
FC7130000
FC7110000
FC9100000
FC9100000
FC9100000
FC1050000
FC0500000
FC0500000
FC0500000
FC3410000
FC7210000
FC6110000
FC6110000
FC0010000
FC0010000
FC0010000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC7130000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC0500000
FC0500000
FC7210000
FC1200000
FC3410000
FC9100011
FC7210000
FC7210000
FC9000000
FC9000000
FC7010000
FC7010000
FC0500000
FC0220000
Spend
Category
SC299
SC240
SC240
SC290
SC219
SC240
SC299
SC232
SC441
SC293
SC218
SC214
SC211
SC219
SC441
SC219
SC293
SC440
SC440
SC250
SC431
SC431
SC431
SC431
SC431
SC430
SC431
SC431
SC430
SC431
SC430
SC431
SC430
SC430
SC431
SC431
SC430
SC431
SC430
SC431
SC430
SC431
SC431
SC431
SC431
SC431
SC412
SC254
SC293
SC499
SC450
SC423
SC423
SC440
SC444
Amount
47.17
14.31
53.39
48.98
10.98
130.58
71.76
11.96
17.96
8.96
12.06
57.54
49.95
20.42
150.15
4.95
131.56
2,320.18
2,566.27
123.88
34.63
941.74
8.60
11.31
582.68
15.85
208.67
3,408.75
50.82
254.53
52.03
13.87
18.38
97.48
8.60
78.50
17.70
3,393.59
34.33
2,845.38
283.35
37.38
50.24
42.33
49.57
991.29
612.43
244.25
327.44
10,000.00
15,431.63
3,000.00
1,800.00
102.92
243.75
Packet Pg. 10
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10010945
5/22/2026 Municipal Supply, Inc.
6/25/2026 SINV-10010946
5/27/2026 Municipal Supply, Inc.
6/25/2026 SINV-10011280
6/11/2026 NAPA Auto Parts
6/25/2026 SINV-10011282
6/11/2026 NAPA Auto Parts
6/25/2026 SINV-10011284
6/8/2026 NAPA Auto Parts
6/25/2026 SINV-10011286
6/8/2026 NAPA Auto Parts
6/25/2026 SINV-10011391
6/22/2026 NAPA Auto Parts
6/25/2026 SINV-10011169
3/1/2026 Neighborhood Centers of Johnson County
6/25/2026 SINV-10011171
3/1/2026 Neighborhood Centers of Johnson County
6/25/2026 SINV-10011172
5/31/2026 Neighborhood Centers of Johnson County
6/25/2026 SINV-10011214
6/10/2026 Neighborhood Centers of Johnson County
6/25/2026 SINV-10011218
6/10/2026 Neighborhood Centers of Johnson County
6/25/2026 SINV-10010947
5/22/2026 Nesper Sign Advertising Inc
6/25/2026 SINV-10011295
6/12/2026 NIJO
6/25/2026 SINV-10011333
6/21/2026 Nippon Sanso Matheson Inc
6/25/2026 SINV-10010948
6/5/2026 Office Express Office Products
6/25/2026 SINV-10011387
6/16/2026 Office Express Office Products
6/25/2026 SINV-10011390
6/18/2026 Office Express Office Products
6/25/2026 SINV-10011287
4/30/2026 Origin Design Co
6/25/2026 SINV-10011288
6/9/2026 Origin Design Co
6/25/2026 SINV-10011289
6/16/2026 Ottsen Oil Co.
6/25/2026 SINV-10011335
6/18/2026 P & K Midwest Inc
6/25/2026 SINV-10011239
5/31/2026 Pacific Interpreters
6/25/2026 SINV-10011277
6/18/2026 Pet Health Center of Tiffin
6/25/2026 SINV-10011346
6/22/2026 Pet Health Center of Tiffin
6/25/2026 SINV-10011380
6/22/2026 Pitney Bowes Purchase Power
6/25/2026 SINV-10011380
6/22/2026 Pitney Bowes Purchase Power
6/25/2026 SINV-10011348
5/5/2026 Podiums Direct Corporation
6/25/2026 SINV-10011370
6/17/2026 Premistar Iowa
6/25/2026 SINV-10011158
6/15/2026 Pro Clean Auto Detailing LLC
6/25/2026 SINV-10011237
6/16/2026 Pro Clean Auto Detailing LLC
6/25/2026 SINV-10011133
6/9/2026 Provantage LLC
6/25/2026 SINV-10010717
6/8/2026 PSC Distribution
6/25/2026 SINV-10010718
6/9/2026 PSC Distribution
6/25/2026 SINV-10010789
6/10/2026 PSC Distribution
6/25/2026 SINV-10011179
6/12/2026 PTS of America LLC
6/25/2026 SINV-10011168
6/15/2026 Purple Bloom School LLC
6/25/2026 SINV-10011173
6/15/2026 Purple Bloom School LLC
6/25/2026 SINV-10010993
6/4/2026 Pyramid Services Inc.
6/25/2026 SINV-10011259
6/1/2026 Qwest Corporation
6/25/2026 SINV-10011038
5/29/2026 Racom Corporation
6/25/2026 SINV-10010954
6/10/2026 Randy Wessling Construction LLC
6/25/2026 SINV-10010953
5/27/2026 Randy's Flooring
6/25/2026 SINV-10011290
5/21/2026 Rapids Reproductions Inc.
6/25/2026 SINV-10011406
6/23/2026 Relion Inc
6/25/2026 SINV-10010955
5/27/2026 Sadler Power Train Inc
6/25/2026 SINV-10010956
3/10/2025 Sadler Power Train Inc
6/25/2026 SINV-10010957
3/12/2025 Sadler Power Train Inc
6/25/2026 SINV-10010958
3/20/2025 Sadler Power Train Inc
6/25/2026 SINV-10010959
4/9/2025 Sadler Power Train Inc
6/25/2026 SINV-10011199
6/1/2026 Scott Rentals LLC
6/25/2026 SINV-10010776
6/1/2026 Sharon Telephone Company
6/25/2026 SINV-10010749
6/8/2026 Shive Hattery Inc
6/25/2026 SINV-10010960
6/2/2026 Sinclair Tractor
6/25/2026 SINV-10010961
5/29/2026 Sinclair Tractor
Line Memo
Well 1 water meter and gasket
KP Dump station repair parts
621 - Truck #523 Parts
621 - Truck #523 Parts
637 - Shop Stock
621 - Shop Stock
621 - 4 wheeler parts and battery
ARPA Child Care Asssistance Program - October 2025 Invoice
ARPA Child Care Assistance Program - November 2026 Invoice
ARPA Child Care Assistance Program - May 2026 Invoice
JJYD Youth Engaged Leadership Program - April 2026 Invoice
JJYD Youth Engaged Leadership Program - May 2026 Invoice
Walker Park flag pole parts
Staff Reg/NIJO Certification MW, CL, EW
665 - Concrete Pipe stock
office supplies
Supplies
Pens and Sharpies
241 - Outside Engineering I-9-4
254 - Outside Engineering Bridge Load Rating
633 - Shop stock
621 - Tractor Parts
Interpreter Services
Rudy/Vet
Echo Vet
Postage
Postage
Podium
BLDG REPAIR POOR FARM
MT509577 - Jeep White Compass Detail
Cherokee FW746999 - Jill Jeep
Lectern PC for EOC
BLDG REPAIR GL
BLDG REPAIR GL
MAINT SUPPLIES AMB/SHOP
Transport Detention Svcs/Lawrenceville, GA
ARPA Wage Enhancement Program - May 2026 Invoice
ARPA Child Care Assistance Program - April 2026 Invoice
B66-parts
TELEPHONE EXPENSE
radio equipment & repair
Two Horse house roof
CW house carpet replacement
213 - Engineering Drawings
Builders Risk Insurance Plan for new storage building
KP A75 light
A26 transmission tube
credit on account
credit on account
credit on account
12098-BP-06/26
Pechman Internet - June 2026
KP Shower House Redesign - thru 5/29/26
A12 PTO shift parts
A39 PTO
7
Cost Center
CC24.3
CC24.3
CC49
CC49
CC49
CC49
CC49
CC45
CC45
CC45
CC45
CC45
CC24.3
CC08
CC49
CC24.1
CC11
CC50
CC49
CC49
CC49
CC49
CC02
CC08
CC08
CC08
CC08
CC08
CC17.2
CC59
CC59
CC09
CC17.2
CC17.2
CC17.2
CC08
CC45
CC45
CC24.3
CC09
CC01
CC24.3
CC24.3
CC49
CC09
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC45
CC24.1
CC24.1
CC24.3
CC24.3
Fund
FD01
FD01
FD05
FD05
FD05
FD05
FD05
FD37
FD37
FD37
FD01
FD01
FD01
FD01
FD05
FD01
FD01
FD01
FD05
FD05
FD05
FD05
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD12
FD12
FD14
FD01
FD01
FD01
FD02
FD37
FD37
FD01
FD10
FD01
FD01
FD01
FD05
FD14
FD01
FD01
FD01
FD01
FD01
FD01
FD06
FD22
FD01
FD01
Function
FC6110000
FC6110000
FC7210000
FC7210000
FC7210000
FC7210000
FC7210000
FC3410000
FC3410000
FC3410000
FC1100000
FC1100000
FC6110000
FC1050000
FC7220000
FC6100000
FC8110000
FC3200000
FC7010000
FC7010000
FC7210000
FC7210000
FC1530000
FC1010000
FC1000000
FC1060000
FC1050000
FC1420000
FC9100000
FC0500000
FC0500000
FC0500000
FC9100000
FC9100000
FC9100000
FC1520000
FC3410000
FC3410000
FC6110000
FC0500000
FC1200000
FC6110000
FC6110000
FC7010000
FC0500000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC3110013
FC0220000
FC0210000
FC6110000
FC6110000
Spend
Category
SC241
SC241
SC254
SC254
SC241
SC241
SC254
SC394
SC394
SC394
SC481
SC481
SC299
SC422
SC211
SC260
SC260
SC260
SC423
SC423
SC251
SC241
SC425
SC495
SC495
SC412
SC412
SC290
SC441
SC440
SC440
SC272
SC441
SC441
SC219
SC413
SC392
SC394
SC254
SC414
SC446
SC610
SC447
SC402
SC462
SC254
SC254
SC254
SC254
SC254
SC340
SC414
SC610
SC254
SC254
Amount
2,364.10
197.81
218.99
21.99
13.49
123.92
258.86
1,246.21
11,810.70
4,960.20
11,132.41
4,496.64
152.00
435.00
666.95
271.87
101.05
37.77
8,205.25
1,200.00
537.33
508.55
99.00
92.88
87.10
3,000.00
1,000.00
2,835.00
786.82
200.00
200.00
970.00
56.00
48.36
9.11
2,200.00
3,949.09
14,040.00
64.31
91.24
644.25
21,618.00
6,516.26
104.39
5,296.00
88.35
172.95
-29.17
-132.68
-40.27
700.00
80.00
48,810.00
423.19
2,015.20
Packet Pg. 11
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10011331
4/6/2026 Smartlite
6/25/2026 SINV-10010778
6/1/2026 South Slope Coop Communications
6/25/2026 SINV-10010778
6/1/2026 South Slope Coop Communications
6/25/2026 SINV-10010778
6/1/2026 South Slope Coop Communications
6/25/2026 SINV-10010778
6/1/2026 South Slope Coop Communications
6/25/2026 SINV-10010780
6/1/2026 South Slope Coop Communications
6/25/2026 SINV-10011349
1/31/2026 Spencer Culver
6/25/2026 SINV-10011352
4/1/2026 Spencer Culver
6/25/2026 SINV-10011353
6/1/2026 Spencer Culver
6/25/2026 SINV-10010881
6/10/2026 Spenler Tire
6/25/2026 SINV-10011174
6/15/2026 Spenler Tire
6/25/2026 SINV-10011021
6/9/2026 St Peter Church of Cosgrove
6/25/2026 SINV-10010924
6/11/2026 Stanley Consultants Inc
6/25/2026 SINV-10011372
6/13/2026 Staples Contract & Commercial Inc.
6/25/2026 SINV-10011373
6/13/2026 Staples Contract & Commercial Inc.
6/25/2026 SINV-10011374
6/13/2026 Staples Contract & Commercial Inc.
6/25/2026 SINV-10011377
6/13/2026 Staples Contract & Commercial Inc.
6/25/2026 SINV-10010962
5/28/2026 Star Equipment LTD
6/25/2026 SINV-10011368
6/17/2026 State of Iowa
6/25/2026 SINV-10011039
5/25/2026 Stericycle Inc
6/25/2026 SINV-10011178
6/10/2026 Storey Kenworthy Corp
6/25/2026 SINV-10011278
6/12/2026 Streichers
6/25/2026 SINV-10011176
6/8/2026 Summit Food Service LLC
6/25/2026 SINV-10010963
5/22/2026 Sun & Fun Motorsports LLC
6/25/2026 SINV-10011208
6/1/2026 Tailwind Iowa City LLC/The Quarters at Iowa City
6/25/2026 SINV-10010974
6/3/2026 The Daily Iowan
6/25/2026 SINV-10011207
6/1/2026 The Hunt Club LLC
6/25/2026 SINV-10010884
5/31/2026 The Kalona News
6/25/2026 SINV-10010884
5/31/2026 The Kalona News
6/25/2026 SINV-10010884
5/31/2026 The Kalona News
6/25/2026 SINV-10010884
5/31/2026 The Kalona News
6/25/2026 SINV-10010884
5/31/2026 The Kalona News
6/25/2026 SINV-10010884
5/31/2026 The Kalona News
6/25/2026 SINV-10011203
6/1/2026 The Lodge Apartments
6/25/2026 SINV-10010879
6/5/2026 The Sherwin Williams Co
6/25/2026 SINV-10010754
5/20/2026 Theisens Inc
6/25/2026 SINV-10010973
6/8/2026 Theisens Inc
6/25/2026 SINV-10010975
6/4/2026 Theisens Inc
6/25/2026 SINV-10010976
6/8/2026 Theisens Inc
6/25/2026 SINV-10010977
6/10/2026 Theisens Inc
6/25/2026 SINV-10010978
6/5/2026 Theisens Inc
6/25/2026 SINV-10010978
6/5/2026 Theisens Inc
6/25/2026 SINV-10010980
5/18/2026 Theisens Inc
6/25/2026 SINV-10010981
5/27/2026 Theisens Inc
6/25/2026 SINV-10010982
5/15/2026 Theisens Inc
6/25/2026 SINV-10010983
5/14/2026 Theisens Inc
6/25/2026 SINV-10010986
5/11/2026 Theisens Inc
6/25/2026 SINV-10010987
5/18/2026 Theisens Inc
6/25/2026 SINV-10010988
5/22/2026 Theisens Inc
6/25/2026 SINV-10010989
5/18/2026 Theisens Inc
6/25/2026 SINV-10010990
4/9/2026 Theisens Inc
6/25/2026 SINV-10010991
6/3/2026 Theisens Inc
6/25/2026 SINV-10010992
6/2/2026 Theisens Inc
6/25/2026 SINV-10011291
6/8/2026 Titan Machinery
6/25/2026 SINV-10011396
6/22/2026 Titan Machinery
Line Memo
52 Weeks Contract
Cangleska Internet - June 2026
Sutliff Shop Internet - June 2026
Kent Park Internet - June 2026
Paperless Credit - June 2026
2 Horse Farm Internet - June 2026
Spencer Culver HAZMAT Training Officer hours 12/2/25 - 1/26/26
Spencer Culver HAZMAT Training Officer hours 2/22/26 - 3/25/26
Spencer Culver HAZMAT Training Officer hours 4/10/26 -5/25/26
MV REPAIR AMB/SHOP
MAINT SUPPLIES POOR FARM
Polling place rent - HD
CC Trail - Ph 2 Final Design 4/26-5/30
CUSTODIAL SUPPLIES ADMIN
CUSTODIAL SUPPLIES AMB
CUSTODIAL SUPPLIES JAIL
CUSTODIAL SUPPLIES JAIL
A79- new fecon hose & fittings
Unempployment Benefits Interest Payment for 3/2025 and 1/2026
medical waste
Office Supplies
Uniform
Food Service May26
A75 new windshield
40266-HW-07/26
annual subscription
40265-KR-07/26
4/23/26 meeting minutes
Public hearing notice for fy27 budget
4/30/26 ordinance publication
4/30/26 meeting minutes
5/7/26 meeting minutes
5/14/26 meeting minutes
20301-TE-06/26
BLDG REPAIR HHS
Rain Barrel Prgm Supplies
new chainsaw
fishing program worms
B-7 brush saw parts
chemical & tree nutrient mixing supplies
Pechman- grease gun
Pechman shop trash can
Kevin Halemeyer uniform
KP hand tools
Mike Alexander uniform
KP- sprinklers for grass
ed supplies
shop supplies
Ed Kringle comp toe uniform boot
Sutliff shop supplies
Pechman hose
h2o for water quality & Anchor for ranger boat
Sutliff helmet battery
636 - Stock Parts
623 - Outside service for #129
8
Cost Center
CC06
CC24.1
CC24.1
CC24.1
CC24.1
CC24.1
CC09
CC09
CC09
CC17.2
CC17.2
CC03.1
CC24.1
CC17.1
CC17.1
CC17.1
CC17.1
CC24.3
CC06
CC01
CC08
CC08
CC08
CC24.3
CC45
CC03.4
CC45
CC18
CC18
CC18
CC18
CC18
CC18
CC45
CC17.2
CC24.2
CC24.3
CC24.1
CC24.3
CC24.4
CC24.3
CC24.3
CC24.4
CC24.3
CC24.4
CC24.3
CC24.2
CC24.4
CC24.3
CC24.4
CC24.3
CC24.4
CC24.3
CC49
CC49
Fund
FD01
FD06
FD06
FD06
FD06
FD06
FD14
FD14
FD14
FD01
FD01
FD02
FD22
FD01
FD01
FD01
FD01
FD01
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD09
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD05
Function
FC9000000
FC0220000
FC0220000
FC0220000
FC0220000
FC0220000
FC0500010
FC0500010
FC0500010
FC9100000
FC9100000
FC8000010
FC0210000
FC9100000
FC9100000
FC9100000
FC9100000
FC6110000
FC9230000
FC1200000
FC1060000
FC1000000
FC1050000
FC6110000
FC3110013
FC9010000
FC3110013
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC3110013
FC9100000
FC0210000
FC6110000
FC6100000
FC6110000
FC6120000
FC6110000
FC6110000
FC6120000
FC6110000
FC6120000
FC6110000
FC6120000
FC6120000
FC6110000
FC6120000
FC6110000
FC6120000
FC6110000
FC7210000
FC7210000
Spend
Category
SC400
SC414
SC414
SC414
SC414
SC414
SC422
SC422
SC422
SC440
SC219
SC456
SC610
SC232
SC232
SC232
SC232
SC254
SC116
SC471
SC260
SC294
SC230
SC254
SC340
SC261
SC340
SC401
SC400
SC401
SC401
SC401
SC401
SC340
SC441
SC299
SC290
SC299
SC254
SC299
SC290
SC232
SC294
SC290
SC294
SC299
SC299
SC299
SC294
SC299
SC299
SC299
SC240
SC254
SC440
Amount
395.00
149.95
149.95
300.00
-1.00
84.00
900.00
770.00
870.00
1,107.95
206.45
200.00
5,984.05
95.16
39.90
56.76
79.80
988.93
31.72
79.52
1,605.02
85.00
25,700.75
694.81
700.00
55.00
700.00
378.66
241.66
168.50
197.51
190.59
418.91
700.00
168.12
29.99
853.77
34.68
7.49
24.97
19.99
18.99
110.96
257.15
130.98
53.96
117.44
51.52
164.99
19.97
54.99
44.97
5.39
735.20
3,449.97
Packet Pg. 12
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10010967
5/21/2026 T-Mobile USA Inc.
6/25/2026 SINV-10010967
5/21/2026 T-Mobile USA Inc.
6/25/2026 SINV-10011000
6/12/2026 Toadally Awesome Pets
6/25/2026 SINV-10010965
6/9/2026 Tomlinson-Cannon
6/25/2026 SINV-10011232
6/11/2026 Travelers - Rmd
6/25/2026 SINV-10011323
6/18/2026 Tristar
6/25/2026 SINV-10011328
6/16/2026 Tristar
6/25/2026 SINV-10011194
5/27/2026 TurnKey Corrections
6/25/2026 SINV-10011318
6/15/2026 United Action for Youth
6/25/2026 SINV-10011319
6/15/2026 United Action for Youth
6/25/2026 SINV-10011321
6/18/2026 United Action for Youth
6/25/2026 SINV-10011136
6/15/2026 United States Postal Service
6/25/2026 SINV-10010750
5/18/2026 University of Iowa
6/25/2026 SINV-10010964
5/31/2026 University of Iowa
6/25/2026 SINV-10011040
3/2/2026 University of Iowa
6/25/2026 SINV-10011041
4/2/2026 University of Iowa
6/25/2026 SINV-10011042
5/1/2026 University of Iowa
6/25/2026 SINV-10011043
6/1/2026 University of Iowa
6/25/2026 SINV-10011044
3/1/2026 University of Iowa
6/25/2026 SINV-10011045
4/1/2026 University of Iowa
6/25/2026 SINV-10011046
5/1/2026 University of Iowa
6/25/2026 SINV-10011047
6/1/2026 University of Iowa
6/25/2026 SINV-10011050
4/28/2026 University of Iowa
6/25/2026 SINV-10011051
5/1/2026 University of Iowa
6/25/2026 SINV-10011052
5/4/2026 University of Iowa
6/25/2026 SINV-10011053
4/30/2026 University of Iowa
6/25/2026 SINV-10011181
5/10/2026 University of Iowa
6/25/2026 SINV-10011311
6/15/2026 University of Iowa
6/25/2026 SINV-10011247
5/26/2026 US Cellular
6/25/2026 SINV-10011402
6/8/2026 US Cellular
6/25/2026 SINV-10010968
5/31/2026 Van Diest Supply Company
6/25/2026 SINV-10010969
5/31/2026 Van Diest Supply Company
6/25/2026 SINV-10010970
5/31/2026 Van Diest Supply Company
6/25/2026 SINV-10011099
6/11/2026 Van Meter Industrial Inc.
6/25/2026 SINV-10011363
6/9/2026 Verizon Wireless
6/25/2026 SINV-10011403
6/12/2026 Verizon Wireless
6/25/2026 SINV-10011048
6/10/2026 Vicki Foubert
6/25/2026 SINV-10010996
5/28/2026 VISA
6/25/2026 SINV-10010996
5/28/2026 VISA
6/25/2026 SINV-10010999
5/28/2026 VISA
6/25/2026 SINV-10011049
5/28/2026 VISA
6/25/2026 SINV-10011161
5/28/2026 VISA
6/25/2026 SINV-10011297
5/28/2026 VISA
6/25/2026 SINV-10011297
5/28/2026 VISA
6/25/2026 SINV-10011297
5/28/2026 VISA
6/25/2026 SINV-10011297
5/28/2026 VISA
6/25/2026 SINV-10011382
5/28/2026 VISA
6/25/2026 SINV-10011182
6/8/2026 Visiting Nurse Association
6/25/2026 SINV-10011185
6/16/2026 Washington County
6/25/2026 SINV-10011160
5/31/2026 Wellmark Blue Cross & Blue Shield of Iowa
6/25/2026 SINV-10011324
6/22/2026 Wellmark Blue Cross & Blue Shield of Iowa
6/25/2026 SINV-10011292
6/13/2026 Wendling Quarries Inc.
6/25/2026 SINV-10010971
6/2/2026 White Cap Construction Supply LTD
6/25/2026 SINV-10011393
6/22/2026 White Cap Construction Supply LTD
6/25/2026 SINV-10011325
6/16/2026 Windstream Holdings Inc
Line Memo
ranger mobile internet 4/21-5/20
Cell service from 4/21-5/20
Amphibian Meet & Greet
CW- Celebration Barn gutter install
1120D4262/06-11-26
Flex Benefit Claims 061826
Flex Benefit Fees 07/2026
Touchscreen Monitor/Replacement AGCR151131
JJYD Positive Youth Development Program - May 2026 Invoice
Precharge Diversion Program - May 2026 Invoice
JJYD Nongrant Funding - Staff Development
Fund postage account
JCC Contribution to the Iowa Water Quality Network
h2o testing
MIH med director Feb26
MIH med director Mar26
MIH med director APR26
MIH med director May26
med director FEB26
med director Mar26
med director APR26
med director may26
Medication charges
medication charges
medication charges
medication charges
Inmate Medical Expense
CPPC Mini Grant - UIHC Blue Out Day 2026
DHHS Cell Phone Service - May 2026 Invoice
Service 6/8/26 - 7/7/26
NR herbicide order- Milestone, Terravue, vastlan
NR herbicide order- Escort
NR herbicide order- Optilox/premier
650 - Electrical supplies main shop outside west outlet
EMA Data
Billing period5/13/26 - 6/12/2026
patient refund
Dept 32 procurement transactions
Procurement transactions
May VISA Procurement CC
Visa May26
May 2026 Visa
Planning May Visa Statement
Building May Visa Statement
Sustainability May Visa Statement
Zoning May Visa Statement
May 2026 PCard Payment
Block Grant Homemake Services Program - May 2026 Invoice
Inmate Housing June26 6/1-6/15
May Health Coverage
Wellmark Health Benefit Weekly Draw
461 - Roadstone
power tools for op team
332 - P-12-6 Supplies for project
TELEPHONE EXPENSE
9
Cost Center
CC24.1
CC24.1
CC24.2
CC24.3
CC59
CC18
CC18
CC08
CC45
CC45
CC45
CC18
CC24.1
CC24.1
CC01
CC01
CC01
CC01
CC01
CC01
CC01
CC01
CC01
CC01
CC01
CC01
CC08
CC45
CC45
CC02
CC24.4
CC24.4
CC24.4
CC49
CC09
CC02
CC01
CC24.1
CC24.1
CC02
CC01
CC07
CC19.1
CC19.3
CC19.4
CC19.2
CC06
CC20
CC08
CC06
CC06
CC49
CC24.3
CC49
CC09
Fund
FD06
FD01
FD09
FD01
FD12
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD21
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD14
FD01
FD01
FD09
FD01
FD01
FD01
FD06
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD13
FD13
FD05
FD01
FD05
FD10
Function
FC0220000
FC6100000
FC0210000
FC6110000
FC0500000
FC9000000
FC9000000
FC1050000
FC1100000
FC1100000
FC1100000
FC9100011
FC0210000
FC6100000
FC1200000
FC1200000
FC1200000
FC1200000
FC1200000
FC1200000
FC1200000
FC1200000
FC1200000
FC1200000
FC1200000
FC1200000
FC1050000
FC3110000
FC3100012
FC9000000
FC6120000
FC6120000
FC6120000
FC7210000
FC0500000
FC9000000
FC1200000
FC0210000
FC6100000
FC9000000
FC1200000
FC0220000
FC6300000
FC6300000
FC6300000
FC6300000
FC9000000
FC3110013
FC1050000
FC0500000
FC0500000
FC7110000
FC6110000
FC0200000
FC0500000
Spend
Category
SC414
SC414
SC299
SC447
SC426
SC931
SC426
SC290
SC481
SC481
SC481
SC412
SC481
SC427
SC428
SC428
SC428
SC428
SC428
SC428
SC428
SC428
SC291
SC291
SC291
SC291
SC306
SC481
SC414
SC414
SC202
SC202
SC202
SC216
SC414
SC414
SC489
SC005
SC005
SC005
SC005
SC005
SC004
SC004
SC004
SC004
SC005
SC481
SC349
SC740
SC740
SC212
SC290
SC620
SC414
Amount
63.70
317.88
104.32
9,578.00
398.00
4,340.75
880.00
839.95
3,224.18
7,436.78
125.00
15,000.00
50,000.00
593.00
2,465.68
2,465.68
2,465.68
2,465.68
3,389.67
3,389.67
3,389.67
3,389.67
340.33
284.81
-10.98
8.25
5.14
500.00
773.50
189.12
1,856.80
259.20
679.50
21.91
99.08
108.26
796.00
554.71
534.82
675.98
940.93
2,949.77
1,773.64
175.34
653.26
214.04
1,025.97
3,140.22
15,300.00
365,658.56
203,000.00
262.90
879.95
250.38
623.41
Packet Pg. 13
C.1.a
Supplier Invoice Payments - 06/25/2026
Payment
Date
Invoice
Invoice Date Supplier
6/25/2026 SINV-10010839
6/9/2026 Woodman Controls Co
Line Memo
KP HQ Geothermal repairs
Cost Center
CC24.1
Fund
FD21
Function
FC0210000
Spend
Category
SC610
Amount
6,550.00
Total Supplier Invoice Payments 1,761,473.58
Previously Approved Supplier Invoices (repayment(s) from previously failed attempt(s))
2/12/2026 SINV-10005706
2/1/2026 Adams Multimedia of Iowa f/k/a The Gazette
LFM-Morse-1--7X-52
CC49
FD05
FC7000000
SC400
61.26
2/12/2026 SINV-10005871
2/8/2026 Adams Multimedia of Iowa f/k/a The Gazette
Gazette Publication
CC19.1
FD01
FC6000000
SC400
82.79
Total Previously Approved Supplier Invoices
10
144.05
Packet Pg. 14
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002174
6/23/2026 Adam Deluca
6/25/2026 ER-10002174
6/23/2026 Adam Deluca
6/25/2026 ER-10002174
6/23/2026 Adam Deluca
6/25/2026 ER-10002174
6/23/2026 Adam Deluca
6/25/2026 ER-10002174
6/23/2026 Adam Deluca
6/25/2026 ER-10002174
6/23/2026 Adam Deluca
6/25/2026 ER-10002107
6/23/2026 Alexa Homewood-Weldon
6/25/2026 ER-10002107
6/23/2026 Alexa Homewood-Weldon
6/25/2026 ER-10002086
6/23/2026 Alexander Price
6/25/2026 ER-10002086
6/23/2026 Alexander Price
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002221
6/23/2026 Allison Crawford
6/25/2026 ER-10002222
6/23/2026 Ana Diaz-Arnold
6/25/2026 ER-10002222
6/23/2026 Ana Diaz-Arnold
6/25/2026 ER-10002225
6/23/2026 Andrea Weiss
6/25/2026 ER-10002225
6/23/2026 Andrea Weiss
6/25/2026 ER-10002122
6/23/2026 Andrew Longlet
6/25/2026 ER-10002122
6/23/2026 Andrew Longlet
6/25/2026 ER-10002122
6/23/2026 Andrew Longlet
6/25/2026 ER-10002122
6/23/2026 Andrew Longlet
6/25/2026 ER-10002122
6/23/2026 Andrew Longlet
6/25/2026 ER-10002122
6/23/2026 Andrew Longlet
6/25/2026 ER-10002149
6/23/2026 Andrew Sharkey
6/25/2026 ER-10002149
6/23/2026 Andrew Sharkey
6/25/2026 ER-10002149
6/23/2026 Andrew Sharkey
6/25/2026 ER-10002149
6/23/2026 Andrew Sharkey
6/25/2026 ER-10002149
6/23/2026 Andrew Sharkey
6/25/2026 ER-10002149
6/23/2026 Andrew Sharkey
6/25/2026 ER-10002149
6/23/2026 Andrew Sharkey
6/25/2026 ER-10002149
6/23/2026 Andrew Sharkey
6/25/2026 ER-10002088
6/23/2026 Angela Lambertz
6/25/2026 ER-10002088
6/23/2026 Angela Lambertz
6/25/2026 ER-10002080
6/23/2026 Angella Cookman
6/25/2026 ER-10002080
6/23/2026 Angella Cookman
6/25/2026 ER-10002181
6/23/2026 Ann Den Uyl
6/25/2026 ER-10002181
6/23/2026 Ann Den Uyl
6/25/2026 ER-10002181
6/23/2026 Ann Den Uyl
6/25/2026 ER-10002181
6/23/2026 Ann Den Uyl
6/25/2026 ER-10002106
6/23/2026 Ann Harvey
6/25/2026 ER-10002106
6/23/2026 Ann Harvey
6/25/2026 ER-10002106
6/23/2026 Ann Harvey
Line Memo
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
SAT MILEAGE
SAT MILEAGE
From Home to Jurisdiction Address Geocode
11
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
3.26
3.77
10.00
5.15
3.77
8.70
1.23
1.23
1.81
1.67
2.97
2.97
2.97
2.97
2.97
2.97
2.97
2.97
2.97
2.97
6.38
6.31
2.61
2.61
10.22
10.30
8.27
8.19
10.00
0.80
8.19
7.61
1.52
1.52
10.00
16.10
1.52
14.14
1.52
1.52
3.12
3.26
0.51
0.65
2.47
2.47
1.52
1.52
7.25
1.45
9.72
Packet Pg. 15
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002106
6/23/2026 Ann Harvey
6/25/2026 ER-10002106
6/23/2026 Ann Harvey
6/25/2026 ER-10002106
6/23/2026 Ann Harvey
6/25/2026 ER-10002106
6/23/2026 Ann Harvey
6/25/2026 ER-10002106
6/23/2026 Ann Harvey
6/25/2026 ER-10002099
6/23/2026 Anne Sparks
6/25/2026 ER-10002099
6/23/2026 Anne Sparks
6/25/2026 ER-10002099
6/23/2026 Anne Sparks
6/25/2026 ER-10002099
6/23/2026 Anne Sparks
6/25/2026 ER-10002099
6/23/2026 Anne Sparks
6/25/2026 ER-10002099
6/23/2026 Anne Sparks
6/25/2026 ER-10002161
6/23/2026 Ashleigh Moen
6/25/2026 ER-10002161
6/23/2026 Ashleigh Moen
6/25/2026 ER-10002298
6/23/2026 Ava Martinez
6/25/2026 ER-10002298
6/23/2026 Ava Martinez
6/25/2026 ER-10002280
6/23/2026 Barbara Davis
6/25/2026 ER-10002280
6/23/2026 Barbara Davis
6/25/2026 ER-10002051
6/23/2026 Barbara Duncan
6/25/2026 ER-10002051
6/23/2026 Barbara Duncan
6/25/2026 ER-10002051
6/23/2026 Barbara Duncan
6/25/2026 ER-10002051
6/23/2026 Barbara Duncan
6/25/2026 ER-10002051
6/23/2026 Barbara Duncan
6/25/2026 ER-10002051
6/23/2026 Barbara Duncan
6/25/2026 ER-10002092
6/23/2026 Barbara Fishman
6/25/2026 ER-10002092
6/23/2026 Barbara Fishman
6/25/2026 ER-10002092
6/23/2026 Barbara Fishman
6/25/2026 ER-10002092
6/23/2026 Barbara Fishman
6/25/2026 ER-10002230
6/23/2026 Barbara Fleckenstein
6/25/2026 ER-10002230
6/23/2026 Barbara Fleckenstein
6/25/2026 ER-10002231
6/23/2026 Barbara Freyenberger
6/25/2026 ER-10002231
6/23/2026 Barbara Freyenberger
6/25/2026 ER-10002231
6/23/2026 Barbara Freyenberger
6/25/2026 ER-10002231
6/23/2026 Barbara Freyenberger
6/25/2026 ER-10002211
6/23/2026 Barry Bedford
6/25/2026 ER-10002211
6/23/2026 Barry Bedford
6/25/2026 ER-10002211
6/23/2026 Barry Bedford
6/25/2026 ER-10002211
6/23/2026 Barry Bedford
6/25/2026 ER-10001980
6/23/2026 Bettie Baumert
6/25/2026 ER-10001980
6/23/2026 Bettie Baumert
6/25/2026 ER-10001980
6/23/2026 Bettie Baumert
6/25/2026 ER-10001980
6/23/2026 Bettie Baumert
6/25/2026 ER-10001980
6/23/2026 Bettie Baumert
6/25/2026 ER-10001980
6/23/2026 Bettie Baumert
6/25/2026 ER-10002304
6/23/2026 Bettie Baumert
6/25/2026 ER-10002304
6/23/2026 Bettie Baumert
6/25/2026 ER-10002001
6/23/2026 Betty Alfaro
6/25/2026 ER-10002001
6/23/2026 Betty Alfaro
6/25/2026 ER-10002001
6/23/2026 Betty Alfaro
6/25/2026 ER-10002096
6/23/2026 Bobby Outterson-Murphy
6/25/2026 ER-10002096
6/23/2026 Bobby Outterson-Murphy
6/25/2026 ER-10002215
6/23/2026 Brendan Powers
Line Memo
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
12
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
9.43
10.00
0.51
9.43
6.67
4.71
4.71
10.00
2.25
4.71
3.34
7.98
7.98
0.80
0.58
2.39
2.39
17.40
17.98
10.00
1.09
8.99
9.35
15.37
15.30
4.28
4.57
4.71
4.71
1.23
1.02
12.11
12.18
3.92
3.92
1.45
1.52
1.23
1.31
1.23
1.31
1.23
1.31
1.23
1.31
10.88
2.54
2.54
0.94
0.94
1.16
Packet Pg. 16
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002215
6/23/2026 Brendan Powers
6/25/2026 ER-10002215
6/23/2026 Brendan Powers
6/25/2026 ER-10002215
6/23/2026 Brendan Powers
6/25/2026 ER-10002215
6/23/2026 Brendan Powers
6/25/2026 ER-10002215
6/23/2026 Brendan Powers
6/25/2026 ER-10002215
6/23/2026 Brendan Powers
6/25/2026 ER-10002215
6/23/2026 Brendan Powers
6/25/2026 ER-10002176
6/23/2026 Brian Ives
6/25/2026 ER-10002176
6/23/2026 Brian Ives
6/25/2026 ER-10002297
6/23/2026 Brian McClatchey
6/25/2026 ER-10002297
6/23/2026 Brian McClatchey
6/25/2026 ER-10002297
6/23/2026 Brian McClatchey
6/25/2026 ER-10002297
6/23/2026 Brian McClatchey
6/25/2026 ER-10002297
6/23/2026 Brian McClatchey
6/25/2026 ER-10002297
6/23/2026 Brian McClatchey
6/25/2026 ER-10002297
6/23/2026 Brian McClatchey
6/25/2026 ER-10002297
6/23/2026 Brian McClatchey
6/25/2026 ER-10002056
6/23/2026 Brian Whitehead
6/25/2026 ER-10002056
6/23/2026 Brian Whitehead
6/25/2026 ER-10002056
6/23/2026 Brian Whitehead
6/25/2026 ER-10002056
6/23/2026 Brian Whitehead
6/25/2026 ER-10002056
6/23/2026 Brian Whitehead
6/25/2026 ER-10002056
6/23/2026 Brian Whitehead
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002064
6/23/2026 Bruce Floyd
6/25/2026 ER-10002153
6/23/2026 Carl Holcombe
6/25/2026 ER-10002153
6/23/2026 Carl Holcombe
6/25/2026 ER-10002220
6/23/2026 Carol Bell
6/25/2026 ER-10002220
6/23/2026 Carol Bell
6/25/2026 ER-10002220
6/23/2026 Carol Bell
6/25/2026 ER-10002220
6/23/2026 Carol Bell
6/25/2026 ER-10002220
6/23/2026 Carol Bell
6/25/2026 ER-10002220
6/23/2026 Carol Bell
6/25/2026 ER-10002220
6/23/2026 Carol Bell
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002282
6/23/2026 Carol Graves
Line Memo
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
13
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
1.31
1.16
1.31
1.16
1.31
1.16
1.31
2.54
2.54
1.45
1.45
1.45
1.45
1.45
1.45
4.64
4.64
8.77
9.06
10.00
6.82
9.06
2.10
1.38
1.38
1.38
1.38
2.76
2.76
10.00
2.90
1.38
1.67
0.29
0.29
1.45
1.52
5.51
1.45
1.67
1.23
1.23
1.96
1.74
4.35
1.74
1.81
1.74
1.81
1.74
1.81
Packet Pg. 17
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002282
6/23/2026 Carol Graves
6/25/2026 ER-10002084
6/23/2026 Carol Joriman
6/25/2026 ER-10002084
6/23/2026 Carol Joriman
6/25/2026 ER-10002084
6/23/2026 Carol Joriman
6/25/2026 ER-10002084
6/23/2026 Carol Joriman
6/25/2026 ER-10002084
6/23/2026 Carol Joriman
6/25/2026 ER-10002084
6/23/2026 Carol Joriman
6/25/2026 ER-10002200
6/23/2026 Carol Mcghan
6/25/2026 ER-10002200
6/23/2026 Carol Mcghan
6/25/2026 ER-10002200
6/23/2026 Carol Mcghan
6/25/2026 ER-10002200
6/23/2026 Carol Mcghan
6/25/2026 ER-10002034
6/23/2026 Carole Knutson
6/25/2026 ER-10002034
6/23/2026 Carole Knutson
6/25/2026 ER-10002073
6/23/2026 Caroline Giehl
6/25/2026 ER-10002073
6/23/2026 Caroline Giehl
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002206
6/23/2026 Carolyn Hradek
6/25/2026 ER-10002016
6/23/2026 Carolyn Rourke
6/25/2026 ER-10002016
6/23/2026 Carolyn Rourke
6/25/2026 ER-10001998
6/23/2026 Carolyn Sueppel
6/25/2026 ER-10001998
6/23/2026 Carolyn Sueppel
6/25/2026 ER-10001998
6/23/2026 Carolyn Sueppel
6/25/2026 ER-10001998
6/23/2026 Carolyn Sueppel
6/25/2026 ER-10002047
6/23/2026 Carrie Fruechte
6/25/2026 ER-10002047
6/23/2026 Carrie Fruechte
6/25/2026 ER-10002082
6/23/2026 Catherine Nepola
6/25/2026 ER-10002082
6/23/2026 Catherine Nepola
6/25/2026 ER-10002010
6/23/2026 Catherine Willoughby
6/25/2026 ER-10002010
6/23/2026 Catherine Willoughby
6/25/2026 ER-10002015
6/23/2026 Charlene Elbert
6/25/2026 ER-10002015
6/23/2026 Charlene Elbert
6/25/2026 ER-10002199
6/23/2026 Charles Kessler
6/25/2026 ER-10002199
6/23/2026 Charles Kessler
6/25/2026 ER-10002049
6/23/2026 Charles Murphy
6/25/2026 ER-10002049
6/23/2026 Charles Murphy
6/25/2026 ER-10002049
6/23/2026 Charles Murphy
6/25/2026 ER-10002049
6/23/2026 Charles Murphy
6/25/2026 ER-10002079
6/23/2026 Charles Tomes
6/25/2026 ER-10002079
6/23/2026 Charles Tomes
6/25/2026 ER-10002227
6/23/2026 Christine Annicella
Line Memo
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
14
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
Amount
0.65
0.65
5.00
5.00
10.00
2.25
5.00
3.05
2.61
2.90
0.73
0.73
2.25
2.54
2.47
2.47
4.13
4.13
4.13
4.13
4.13
4.13
4.13
4.13
10.00
3.92
4.13
0.65
2.03
2.03
1.60
1.67
10.00
15.95
4.50
4.50
3.19
3.34
2.32
2.54
4.71
4.71
2.39
2.39
2.25
2.47
10.00
152.98
9.21
9.21
1.02
Packet Pg. 18
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002227
6/23/2026 Christine Annicella
6/25/2026 ER-10002087
6/23/2026 Christopher Haas
6/25/2026 ER-10002087
6/23/2026 Christopher Haas
6/25/2026 ER-10002271
6/23/2026 Christopher Heck
6/25/2026 ER-10002271
6/23/2026 Christopher Heck
6/25/2026 ER-10002271
6/23/2026 Christopher Heck
6/25/2026 ER-10002271
6/23/2026 Christopher Heck
6/25/2026 ER-10002271
6/23/2026 Christopher Heck
6/25/2026 ER-10002271
6/23/2026 Christopher Heck
6/25/2026 ER-10002229
6/23/2026 Cindy Edge
6/25/2026 ER-10002229
6/23/2026 Cindy Edge
6/25/2026 ER-10002033
6/23/2026 Cindy Groff
6/25/2026 ER-10002033
6/23/2026 Cindy Groff
6/25/2026 ER-10002033
6/23/2026 Cindy Groff
6/25/2026 ER-10002033
6/23/2026 Cindy Groff
6/25/2026 ER-10002033
6/23/2026 Cindy Groff
6/25/2026 ER-10002033
6/23/2026 Cindy Groff
6/25/2026 ER-10001970
6/23/2026 Cindy Phillips
6/25/2026 ER-10001970
6/23/2026 Cindy Phillips
6/25/2026 ER-10001970
6/23/2026 Cindy Phillips
6/25/2026 ER-10001970
6/23/2026 Cindy Phillips
6/25/2026 ER-10002241
6/23/2026 Claire Black-Hanson
6/25/2026 ER-10002241
6/23/2026 Claire Black-Hanson
6/25/2026 ER-10002241
6/23/2026 Claire Black-Hanson
6/25/2026 ER-10002241
6/23/2026 Claire Black-Hanson
6/25/2026 ER-10002241
6/23/2026 Claire Black-Hanson
6/25/2026 ER-10002241
6/23/2026 Claire Black-Hanson
6/25/2026 ER-10001942
6/18/2026 Clem Primer
6/25/2026 ER-10001942
6/18/2026 Clem Primer
6/25/2026 ER-10002182
6/23/2026 Clyde Guillaume
6/25/2026 ER-10002182
6/23/2026 Clyde Guillaume
6/25/2026 ER-10002242
6/23/2026 Colleen Brems
6/25/2026 ER-10002242
6/23/2026 Colleen Brems
6/25/2026 ER-10002150
6/23/2026 Colleen Downie Galindo
6/25/2026 ER-10002150
6/23/2026 Colleen Downie Galindo
6/25/2026 ER-10002150
6/23/2026 Colleen Downie Galindo
6/25/2026 ER-10002150
6/23/2026 Colleen Downie Galindo
6/25/2026 ER-10002150
6/23/2026 Colleen Downie Galindo
6/25/2026 ER-10002150
6/23/2026 Colleen Downie Galindo
6/25/2026 ER-10002150
6/23/2026 Colleen Downie Galindo
6/25/2026 ER-10002150
6/23/2026 Colleen Downie Galindo
6/25/2026 ER-10002003
6/23/2026 Connie Schnoebelen
6/25/2026 ER-10002003
6/23/2026 Connie Schnoebelen
6/25/2026 ER-10001966
6/23/2026 Connor Tarvin
6/25/2026 ER-10001982
6/23/2026 Courtenay Pogue
6/25/2026 ER-10001982
6/23/2026 Courtenay Pogue
6/25/2026 ER-10002131
6/23/2026 Cynthia Doyle
6/25/2026 ER-10002131
6/23/2026 Cynthia Doyle
6/25/2026 ER-10002029
6/23/2026 Cynthia Michel
6/25/2026 ER-10002029
6/23/2026 Cynthia Michel
6/25/2026 ER-10002029
6/23/2026 Cynthia Michel
Line Memo
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
Equipment Fund
Equipment Fund
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
radio strap
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
15
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC01
CC01
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC01
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC1200000
FC1200000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC1200000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC231
SC231
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC278
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
0.87
1.23
1.23
3.34
3.34
3.34
3.34
2.97
3.05
1.16
1.16
3.92
3.92
10.00
3.19
3.92
4.71
8.05
7.98
10.00
121.58
2.97
3.26
2.97
3.26
2.97
3.26
111.74
48.43
7.76
7.76
11.09
11.24
4.21
4.57
4.21
4.57
4.21
4.57
1.45
1.45
5.73
5.73
47.37
0.87
0.87
0.94
0.94
10.51
10.51
10.51
Packet Pg. 19
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002029
6/23/2026 Cynthia Michel
6/25/2026 ER-10002180
6/23/2026 Cynthia Vanhoozer
6/25/2026 ER-10002180
6/23/2026 Cynthia Vanhoozer
6/25/2026 ER-10002262
6/23/2026 Dale Hawley
6/25/2026 ER-10002262
6/23/2026 Dale Hawley
6/25/2026 ER-10002264
6/23/2026 Daniel Keranen
6/25/2026 ER-10002264
6/23/2026 Daniel Keranen
6/25/2026 ER-10002264
6/23/2026 Daniel Keranen
6/25/2026 ER-10002264
6/23/2026 Daniel Keranen
6/25/2026 ER-10002264
6/23/2026 Daniel Keranen
6/25/2026 ER-10002264
6/23/2026 Daniel Keranen
6/25/2026 ER-10002102
6/23/2026 Daniel Stevenson
6/25/2026 ER-10002102
6/23/2026 Daniel Stevenson
6/25/2026 ER-10002102
6/23/2026 Daniel Stevenson
6/25/2026 ER-10002102
6/23/2026 Daniel Stevenson
6/25/2026 ER-10002223
6/23/2026 Danielle Hauptman
6/25/2026 ER-10002223
6/23/2026 Danielle Hauptman
6/25/2026 ER-10002223
6/23/2026 Danielle Hauptman
6/25/2026 ER-10002223
6/23/2026 Danielle Hauptman
6/25/2026 ER-10002223
6/23/2026 Danielle Hauptman
6/25/2026 ER-10002223
6/23/2026 Danielle Hauptman
6/25/2026 ER-10002223
6/23/2026 Danielle Hauptman
6/25/2026 ER-10002223
6/23/2026 Danielle Hauptman
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002291
6/23/2026 Danika Jacobsen
6/25/2026 ER-10002268
6/23/2026 Darci Stiefel
6/25/2026 ER-10002268
6/23/2026 Darci Stiefel
6/25/2026 ER-10002268
6/23/2026 Darci Stiefel
6/25/2026 ER-10002268
6/23/2026 Darci Stiefel
6/25/2026 ER-10002154
6/23/2026 Darwin Thirtyacre
6/25/2026 ER-10002154
6/23/2026 Darwin Thirtyacre
6/25/2026 ER-10002103
6/23/2026 David Anderson
6/25/2026 ER-10002103
6/23/2026 David Anderson
6/25/2026 ER-10002103
6/23/2026 David Anderson
6/25/2026 ER-10002103
6/23/2026 David Anderson
6/25/2026 ER-10002103
6/23/2026 David Anderson
6/25/2026 ER-10002103
6/23/2026 David Anderson
6/25/2026 ER-10002256
6/23/2026 David Cacho-Serrano
6/25/2026 ER-10002256
6/23/2026 David Cacho-Serrano
6/25/2026 ER-10002256
6/23/2026 David Cacho-Serrano
6/25/2026 ER-10002256
6/23/2026 David Cacho-Serrano
6/25/2026 ER-10002256
6/23/2026 David Cacho-Serrano
6/25/2026 ER-10002256
6/23/2026 David Cacho-Serrano
Line Memo
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
SAT MILEAGE
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
16
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
Amount
10.51
6.02
6.02
2.25
2.25
2.32
2.32
2.32
2.32
2.32
2.32
1.74
1.81
9.43
9.50
6.89
10.88
2.54
3.05
10.00
3.41
3.05
0.87
2.18
0.80
0.80
0.73
0.80
0.80
0.80
0.80
2.25
2.39
8.27
7.90
2.18
2.18
15.01
15.23
6.74
7.25
10.00
7.18
7.25
14.57
0.87
0.94
0.94
1.02
10.00
4.79
Packet Pg. 20
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002256
6/23/2026 David Cacho-Serrano
6/25/2026 ER-10002256
6/23/2026 David Cacho-Serrano
6/25/2026 ER-10002136
6/23/2026 David Roberts
6/25/2026 ER-10002136
6/23/2026 David Roberts
6/25/2026 ER-10002136
6/23/2026 David Roberts
6/25/2026 ER-10002136
6/23/2026 David Roberts
6/25/2026 ER-10002136
6/23/2026 David Roberts
6/25/2026 ER-10002136
6/23/2026 David Roberts
6/25/2026 ER-10002136
6/23/2026 David Roberts
6/25/2026 ER-10002136
6/23/2026 David Roberts
6/25/2026 ER-10002201
6/23/2026 David Smith
6/25/2026 ER-10002201
6/23/2026 David Smith
6/25/2026 ER-10002201
6/23/2026 David Smith
6/25/2026 ER-10002201
6/23/2026 David Smith
6/25/2026 ER-10002263
6/23/2026 Dawn Herren-Wegman
6/25/2026 ER-10002263
6/23/2026 Dawn Herren-Wegman
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002189
6/23/2026 Deanna Molina
6/25/2026 ER-10002306
6/23/2026 Deanna Molina
6/25/2026 ER-10002306
6/23/2026 Deanna Molina
6/25/2026 ER-10002098
6/23/2026 Deanna Robinson
6/25/2026 ER-10002098
6/23/2026 Deanna Robinson
6/25/2026 ER-10002259
6/23/2026 Debora Garcia
6/25/2026 ER-10002259
6/23/2026 Debora Garcia
6/25/2026 ER-10002205
6/23/2026 Deborah Carter
6/25/2026 ER-10002205
6/23/2026 Deborah Carter
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002116
6/23/2026 Deborah Hide
6/25/2026 ER-10002067
6/23/2026 Debra Gaddis
6/25/2026 ER-10002067
6/23/2026 Debra Gaddis
6/25/2026 ER-10002067
6/23/2026 Debra Gaddis
6/25/2026 ER-10002067
6/23/2026 Debra Gaddis
6/25/2026 ER-10002067
6/23/2026 Debra Gaddis
6/25/2026 ER-10002067
6/23/2026 Debra Gaddis
Line Memo
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
SAT MILEAGE
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
17
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
Amount
1.02
5.44
18.85
18.85
12.25
12.11
10.00
6.45
12.11
8.41
14.86
14.79
1.81
1.81
3.05
3.05
2.32
2.39
2.32
2.39
2.32
2.39
2.32
2.39
2.32
2.39
2.32
2.39
0.07
0.07
9.50
9.57
0.58
0.58
0.80
0.80
1.45
0.80
0.80
1.60
1.60
10.00
0.51
0.80
1.23
12.40
12.62
12.40
12.69
10.00
3.26
Packet Pg. 21
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002067
6/23/2026 Debra Gaddis
6/25/2026 ER-10002067
6/23/2026 Debra Gaddis
6/25/2026 ER-10002168
6/23/2026 Debra Ryan
6/25/2026 ER-10002168
6/23/2026 Debra Ryan
6/25/2026 ER-10001993
6/23/2026 Denise Chevalier
6/25/2026 ER-10001993
6/23/2026 Denise Chevalier
6/25/2026 ER-10002121
6/23/2026 Dennis Keitel
6/25/2026 ER-10002121
6/23/2026 Dennis Keitel
6/25/2026 ER-10002121
6/23/2026 Dennis Keitel
6/25/2026 ER-10002121
6/23/2026 Dennis Keitel
6/25/2026 ER-10002061
6/23/2026 Dennis Leytem
6/25/2026 ER-10002061
6/23/2026 Dennis Leytem
6/25/2026 ER-10002061
6/23/2026 Dennis Leytem
6/25/2026 ER-10002061
6/23/2026 Dennis Leytem
6/25/2026 ER-10002061
6/23/2026 Dennis Leytem
6/25/2026 ER-10002061
6/23/2026 Dennis Leytem
6/25/2026 ER-10002202
6/23/2026 Dennis Visser
6/25/2026 ER-10002202
6/23/2026 Dennis Visser
6/25/2026 ER-10002068
6/23/2026 Diane Earhart
6/25/2026 ER-10002068
6/23/2026 Diane Earhart
6/25/2026 ER-10002170
6/23/2026 Diane Thayer
6/25/2026 ER-10002170
6/23/2026 Diane Thayer
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002137
6/23/2026 Diann Dennis
6/25/2026 ER-10002302
6/23/2026 DJ McGlaughlin
6/25/2026 ER-10002302
6/23/2026 DJ McGlaughlin
6/25/2026 ER-10002292
6/23/2026 Don Schiek
6/25/2026 ER-10002292
6/23/2026 Don Schiek
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10001974
6/23/2026 Doreen Strabala
6/25/2026 ER-10002295
6/23/2026 Doug Shelnutt
Line Memo
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
SAT MILEAGE
SAT MILEAGE
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
18
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
Amount
12.69
9.14
3.77
3.77
0.58
0.58
1.96
2.32
1.02
1.02
2.47
2.47
10.00
0.36
2.47
2.76
1.09
1.09
0.51
0.51
1.67
1.67
29.00
29.00
15.15
14.50
14.86
14.50
10.00
9.79
14.50
4.71
14.86
14.50
5.80
5.95
8.56
8.70
5.66
5.73
5.66
5.73
5.66
5.73
5.66
5.73
10.00
0.29
5.73
5.44
10.59
Packet Pg. 22
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002295
6/23/2026 Doug Shelnutt
6/25/2026 ER-10002275
6/23/2026 Drew Letcher
6/25/2026 ER-10002275
6/23/2026 Drew Letcher
6/25/2026 ER-10002275
6/23/2026 Drew Letcher
6/25/2026 ER-10002275
6/23/2026 Drew Letcher
6/25/2026 ER-10002275
6/23/2026 Drew Letcher
6/25/2026 ER-10002275
6/23/2026 Drew Letcher
6/25/2026 ER-10002275
6/23/2026 Drew Letcher
6/25/2026 ER-10002275
6/23/2026 Drew Letcher
6/25/2026 ER-10002275
6/23/2026 Drew Letcher
6/25/2026 ER-10001935
6/17/2026 Dustin Tippie
6/25/2026 ER-10002198
6/23/2026 Elaine Kane
6/25/2026 ER-10002198
6/23/2026 Elaine Kane
6/25/2026 ER-10002198
6/23/2026 Elaine Kane
6/25/2026 ER-10002198
6/23/2026 Elaine Kane
6/25/2026 ER-10002044
6/23/2026 Elaine Paul
6/25/2026 ER-10002044
6/23/2026 Elaine Paul
6/25/2026 ER-10002210
6/23/2026 Eleanor Weitz
6/25/2026 ER-10002210
6/23/2026 Eleanor Weitz
6/25/2026 ER-10002081
6/23/2026 Elinor Levin
6/25/2026 ER-10002081
6/23/2026 Elinor Levin
6/25/2026 ER-10002081
6/23/2026 Elinor Levin
6/25/2026 ER-10002081
6/23/2026 Elinor Levin
6/25/2026 ER-10002081
6/23/2026 Elinor Levin
6/25/2026 ER-10002081
6/23/2026 Elinor Levin
6/25/2026 ER-10002240
6/23/2026 Elite Andersen
6/25/2026 ER-10002240
6/23/2026 Elite Andersen
6/25/2026 ER-10002284
6/23/2026 Elizabeth Simmons
6/25/2026 ER-10002284
6/23/2026 Elizabeth Simmons
6/25/2026 ER-10002186
6/23/2026 Erin Shane
6/25/2026 ER-10002142
6/23/2026 Ethan Hochstein
6/25/2026 ER-10002142
6/23/2026 Ethan Hochstein
6/25/2026 ER-10002142
6/23/2026 Ethan Hochstein
6/25/2026 ER-10002142
6/23/2026 Ethan Hochstein
6/25/2026 ER-10002142
6/23/2026 Ethan Hochstein
6/25/2026 ER-10002142
6/23/2026 Ethan Hochstein
6/25/2026 ER-10002193
6/23/2026 Evan Doyle
6/25/2026 ER-10002193
6/23/2026 Evan Doyle
6/25/2026 ER-10002193
6/23/2026 Evan Doyle
6/25/2026 ER-10002193
6/23/2026 Evan Doyle
6/25/2026 ER-10002193
6/23/2026 Evan Doyle
6/25/2026 ER-10002193
6/23/2026 Evan Doyle
6/25/2026 ER-10002109
6/23/2026 Florian Popp
6/25/2026 ER-10002109
6/23/2026 Florian Popp
6/25/2026 ER-10002109
6/23/2026 Florian Popp
6/25/2026 ER-10002109
6/23/2026 Florian Popp
6/25/2026 ER-10002109
6/23/2026 Florian Popp
6/25/2026 ER-10002109
6/23/2026 Florian Popp
6/25/2026 ER-10002109
6/23/2026 Florian Popp
6/25/2026 ER-10002109
6/23/2026 Florian Popp
6/25/2026 ER-10002109
6/23/2026 Florian Popp
Line Memo
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
Winter Wear Reimbursement
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
PEO Chair cell phone reimbursement for election day
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
SAT MILEAGE
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
19
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC49
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD05
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC7110000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC231
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
Amount
10.59
6.53
6.96
11.96
6.53
6.96
10.00
8.56
6.96
14.43
150.00
11.89
12.18
11.31
11.31
0.51
0.73
1.23
1.45
0.94
0.94
10.00
7.69
0.94
6.31
3.19
3.19
0.36
0.36
10.00
1.67
1.60
10.00
0.44
1.60
1.74
1.45
1.67
10.00
1.38
1.67
0.87
10.15
10.15
4.50
4.50
8.99
8.99
10.00
1.23
4.50
Packet Pg. 23
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002109
6/23/2026 Florian Popp
6/25/2026 ER-10002258
6/23/2026 Frank Fleming
6/25/2026 ER-10002258
6/23/2026 Frank Fleming
6/25/2026 ER-10002017
6/23/2026 Franklin Scamman
6/25/2026 ER-10002017
6/23/2026 Franklin Scamman
6/25/2026 ER-10002017
6/23/2026 Franklin Scamman
6/25/2026 ER-10002017
6/23/2026 Franklin Scamman
6/25/2026 ER-10002017
6/23/2026 Franklin Scamman
6/25/2026 ER-10002017
6/23/2026 Franklin Scamman
6/25/2026 ER-10002070
6/23/2026 Gary Fickel
6/25/2026 ER-10002070
6/23/2026 Gary Fickel
6/25/2026 ER-10002144
6/23/2026 Gerald Kealey
6/25/2026 ER-10002144
6/23/2026 Gerald Kealey
6/25/2026 ER-10002144
6/23/2026 Gerald Kealey
6/25/2026 ER-10002144
6/23/2026 Gerald Kealey
6/25/2026 ER-10002145
6/23/2026 Glenda Mueller
6/25/2026 ER-10002145
6/23/2026 Glenda Mueller
6/25/2026 ER-10002013
6/23/2026 Gordon Cook
6/25/2026 ER-10002013
6/23/2026 Gordon Cook
6/25/2026 ER-10002023
6/23/2026 Grace Burke
6/25/2026 ER-10002023
6/23/2026 Grace Burke
6/25/2026 ER-10002023
6/23/2026 Grace Burke
6/25/2026 ER-10002023
6/23/2026 Grace Burke
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10001973
6/23/2026 Gustavo Manrique
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10002097
6/23/2026 Helen Rittenmeyer
6/25/2026 ER-10001995
6/23/2026 Henry Arp
6/25/2026 ER-10001995
6/23/2026 Henry Arp
Line Memo
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
SAT MILEAGE
From Home to Jurisdiction Address Geocode
20
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
Amount
4.21
5.95
5.95
2.25
2.54
10.00
0.51
2.54
1.81
3.19
3.19
1.52
1.60
13.34
13.34
0.80
0.80
0.51
0.51
2.76
2.97
2.76
2.97
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
5.44
2.90
2.90
3.99
3.99
3.99
3.99
3.99
4.06
3.99
3.99
10.00
3.12
3.99
3.12
5.80
2.03
Packet Pg. 24
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10001995
6/23/2026 Henry Arp
6/25/2026 ER-10001995
6/23/2026 Henry Arp
6/25/2026 ER-10001995
6/23/2026 Henry Arp
6/25/2026 ER-10001995
6/23/2026 Henry Arp
6/25/2026 ER-10001995
6/23/2026 Henry Arp
6/25/2026 ER-10001999
6/23/2026 Holly Hart
6/25/2026 ER-10001999
6/23/2026 Holly Hart
6/25/2026 ER-10001999
6/23/2026 Holly Hart
6/25/2026 ER-10001999
6/23/2026 Holly Hart
6/25/2026 ER-10001999
6/23/2026 Holly Hart
6/25/2026 ER-10001999
6/23/2026 Holly Hart
6/25/2026 ER-10002289
6/23/2026 Howie Vernon
6/25/2026 ER-10002289
6/23/2026 Howie Vernon
6/25/2026 ER-10002190
6/23/2026 James Beeghly
6/25/2026 ER-10002190
6/23/2026 James Beeghly
6/25/2026 ER-10001984
6/23/2026 James Hynek
6/25/2026 ER-10001984
6/23/2026 James Hynek
6/25/2026 ER-10002011
6/23/2026 James Mcgreevey
6/25/2026 ER-10002011
6/23/2026 James Mcgreevey
6/25/2026 ER-10002235
6/23/2026 James Ruebush
6/25/2026 ER-10002235
6/23/2026 James Ruebush
6/25/2026 ER-10001988
6/23/2026 James Urban
6/25/2026 ER-10001988
6/23/2026 James Urban
6/25/2026 ER-10001990
6/23/2026 James Visconti
6/25/2026 ER-10001990
6/23/2026 James Visconti
6/25/2026 ER-10002039
6/23/2026 James Volk
6/25/2026 ER-10002039
6/23/2026 James Volk
6/25/2026 ER-10002014
6/23/2026 James Yardley
6/25/2026 ER-10002014
6/23/2026 James Yardley
6/25/2026 ER-10002060
6/23/2026 Jane Green
6/25/2026 ER-10002060
6/23/2026 Jane Green
6/25/2026 ER-10002060
6/23/2026 Jane Green
6/25/2026 ER-10002060
6/23/2026 Jane Green
6/25/2026 ER-10002060
6/23/2026 Jane Green
6/25/2026 ER-10002060
6/23/2026 Jane Green
6/25/2026 ER-10002060
6/23/2026 Jane Green
6/25/2026 ER-10002060
6/23/2026 Jane Green
6/25/2026 ER-10002019
6/23/2026 Jane Jones
6/25/2026 ER-10002019
6/23/2026 Jane Jones
6/25/2026 ER-10002019
6/23/2026 Jane Jones
6/25/2026 ER-10002019
6/23/2026 Jane Jones
6/25/2026 ER-10001947
6/19/2026 Janelle Geiger
6/25/2026 ER-10002245
6/23/2026 Janet Findlater
6/25/2026 ER-10002245
6/23/2026 Janet Findlater
6/25/2026 ER-10002245
6/23/2026 Janet Findlater
6/25/2026 ER-10002245
6/23/2026 Janet Findlater
6/25/2026 ER-10001976
6/23/2026 Janet Lyness
6/25/2026 ER-10001976
6/23/2026 Janet Lyness
6/25/2026 ER-10001976
6/23/2026 Janet Lyness
6/25/2026 ER-10001976
6/23/2026 Janet Lyness
6/25/2026 ER-10001976
6/23/2026 Janet Lyness
Line Memo
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
equipment fund-Tote bag and under shirts for uniform
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
21
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC01
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC1200000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC299
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
Amount
2.03
10.00
2.83
2.03
1.45
0.80
1.02
0.80
1.02
0.51
0.51
0.65
0.73
4.42
4.35
2.68
2.68
0.73
0.73
0.51
0.51
4.79
4.28
3.19
3.19
0.80
0.80
2.25
2.25
4.13
4.21
4.13
4.13
10.00
1.09
4.13
3.12
3.48
3.48
1.38
1.45
171.20
8.12
8.05
5.80
5.80
4.79
4.93
10.00
5.44
2.47
Packet Pg. 25
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10001976
6/23/2026 Janet Lyness
6/25/2026 ER-10002167
6/23/2026 Janet Roe
6/25/2026 ER-10002167
6/23/2026 Janet Roe
6/25/2026 ER-10002167
6/23/2026 Janet Roe
6/25/2026 ER-10002167
6/23/2026 Janet Roe
6/25/2026 ER-10002167
6/23/2026 Janet Roe
6/25/2026 ER-10002167
6/23/2026 Janet Roe
6/25/2026 ER-10002167
6/23/2026 Janet Roe
6/25/2026 ER-10002167
6/23/2026 Janet Roe
6/25/2026 ER-10002151
6/23/2026 Janette Birney
6/25/2026 ER-10002151
6/23/2026 Janette Birney
6/25/2026 ER-10002151
6/23/2026 Janette Birney
6/25/2026 ER-10002151
6/23/2026 Janette Birney
6/25/2026 ER-10002077
6/23/2026 Jason Sifford
6/25/2026 ER-10002077
6/23/2026 Jason Sifford
6/25/2026 ER-10002274
6/23/2026 Jean Prokopek-Kasnick
6/25/2026 ER-10002274
6/23/2026 Jean Prokopek-Kasnick
6/25/2026 ER-10002251
6/23/2026 Jean Walshire
6/25/2026 ER-10002251
6/23/2026 Jean Walshire
6/25/2026 ER-10002251
6/23/2026 Jean Walshire
6/25/2026 ER-10002251
6/23/2026 Jean Walshire
6/25/2026 ER-10002251
6/23/2026 Jean Walshire
6/25/2026 ER-10002251
6/23/2026 Jean Walshire
6/25/2026 ER-10002128
6/23/2026 Jeannette Kozajda
6/25/2026 ER-10002128
6/23/2026 Jeannette Kozajda
6/25/2026 ER-10001924
6/16/2026 Jeffrey Kellbach
6/25/2026 ER-10002165
6/23/2026 Jefri Palermo
6/25/2026 ER-10002165
6/23/2026 Jefri Palermo
6/25/2026 ER-10002239
6/23/2026 Jennifer Alden
6/25/2026 ER-10002239
6/23/2026 Jennifer Alden
6/25/2026 ER-10002239
6/23/2026 Jennifer Alden
6/25/2026 ER-10002239
6/23/2026 Jennifer Alden
6/25/2026 ER-10002239
6/23/2026 Jennifer Alden
6/25/2026 ER-10002239
6/23/2026 Jennifer Alden
6/25/2026 ER-10002104
6/23/2026 Jerry Ford
6/25/2026 ER-10002104
6/23/2026 Jerry Ford
6/25/2026 ER-10002118
6/23/2026 Jerry Hankins
6/25/2026 ER-10002118
6/23/2026 Jerry Hankins
6/25/2026 ER-10001955
6/22/2026 Jessica Erhart
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
Line Memo
From Polling Place to Jurisdiction Address Geocode
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
Reimbursement for Client ID
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
Stayed overnight for a 2 day conference
Meeting with Dream City and Kirkwood
RD Custom Notification
CR GVI Meeting
BVP Meeting
LR Custom Notification - IC DOC
Youth COnsortium
Pick up RG for UA & drop off
Lucas St to Hope House & back for RG
BOS Meeting - Proclamation
meeting with RZS
JOCO Groups Meeting
back to office
22
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC45
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC04.2
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC3110014
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC3000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC366
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
3.48
3.92
4.06
7.83
8.41
10.00
9.50
4.21
8.99
6.67
6.89
2.54
2.54
3.92
4.06
5.44
5.44
1.81
1.81
1.81
1.81
2.61
2.61
1.45
1.38
9.50
0.36
0.36
5.00
5.00
5.00
5.00
2.25
2.25
0.80
0.80
10.80
10.51
135.52
3.19
1.31
45.39
1.52
1.60
1.38
2.76
10.73
1.89
3.48
3.63
1.74
Packet Pg. 26
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10001713
5/26/2026 Jessica Lang
6/25/2026 ER-10002219
6/23/2026 Jill Asprey
6/25/2026 ER-10002219
6/23/2026 Jill Asprey
6/25/2026 ER-10002219
6/23/2026 Jill Asprey
6/25/2026 ER-10002219
6/23/2026 Jill Asprey
6/25/2026 ER-10002243
6/23/2026 Joann Daehler-Miller
6/25/2026 ER-10002243
6/23/2026 Joann Daehler-Miller
6/25/2026 ER-10002160
6/23/2026 Jody Hovland
6/25/2026 ER-10002160
6/23/2026 Jody Hovland
6/25/2026 ER-10002248
6/23/2026 John Jadryev Jr
6/25/2026 ER-10002248
6/23/2026 John Jadryev Jr
6/25/2026 ER-10002248
6/23/2026 John Jadryev Jr
6/25/2026 ER-10002248
6/23/2026 John Jadryev Jr
6/25/2026 ER-10002248
6/23/2026 John Jadryev Jr
6/25/2026 ER-10002248
6/23/2026 John Jadryev Jr
6/25/2026 ER-10002248
6/23/2026 John Jadryev Jr
6/25/2026 ER-10002248
6/23/2026 John Jadryev Jr
6/25/2026 ER-10002022
6/23/2026 John Tiffany
6/25/2026 ER-10002022
6/23/2026 John Tiffany
6/25/2026 ER-10002278
6/23/2026 John Walshire
6/25/2026 ER-10002278
6/23/2026 John Walshire
6/25/2026 ER-10002278
6/23/2026 John Walshire
6/25/2026 ER-10002278
6/23/2026 John Walshire
6/25/2026 ER-10002278
6/23/2026 John Walshire
6/25/2026 ER-10002278
6/23/2026 John Walshire
6/25/2026 ER-10002126
6/23/2026 John Wilcox
6/25/2026 ER-10002126
6/23/2026 John Wilcox
6/25/2026 ER-10002126
6/23/2026 John Wilcox
6/25/2026 ER-10002126
6/23/2026 John Wilcox
6/25/2026 ER-10002126
6/23/2026 John Wilcox
6/25/2026 ER-10002126
6/23/2026 John Wilcox
6/25/2026 ER-10002126
6/23/2026 John Wilcox
6/25/2026 ER-10002126
6/23/2026 John Wilcox
6/25/2026 ER-10002126
6/23/2026 John Wilcox
6/25/2026 ER-10001981
6/23/2026 John Wilson
6/25/2026 ER-10001981
6/23/2026 John Wilson
6/25/2026 ER-10001981
6/23/2026 John Wilson
6/25/2026 ER-10001981
6/23/2026 John Wilson
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
Line Memo
June GV Proclamation
CVI Stakeholder Meeting after BOS
Wear Orange photo with PD and Mayor
Ready Set School Meeting, Back to PD for Door Hangers for 10th St shots fired
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
23
Cost Center
CC02
CC02
CC02
CC02
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD01
FD01
FD01
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC9000000
FC9000000
FC9000000
FC9000000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
7.40
1.74
3.99
6.53
16.10
15.73
1.60
1.60
0.36
0.36
0.87
0.73
1.60
1.38
1.38
1.38
1.38
1.38
9.28
9.64
2.83
2.83
1.81
1.81
1.81
1.81
3.34
3.34
3.70
3.70
3.70
3.70
1.45
3.70
3.70
0.94
0.94
0.87
0.87
3.19
2.90
8.05
7.98
8.05
7.98
8.05
7.98
8.05
7.98
1.38
1.81
Packet Pg. 27
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002004
6/23/2026 Jon Burzacott
6/25/2026 ER-10002156
6/23/2026 Joseph Polyak
6/25/2026 ER-10002156
6/23/2026 Joseph Polyak
6/25/2026 ER-10001961
6/23/2026 Joshua Brown
6/25/2026 ER-10001961
6/23/2026 Joshua Brown
6/25/2026 ER-10001989
6/23/2026 Joshua Busard
6/25/2026 ER-10001989
6/23/2026 Joshua Busard
6/25/2026 ER-10001989
6/23/2026 Joshua Busard
6/25/2026 ER-10001989
6/23/2026 Joshua Busard
6/25/2026 ER-10001989
6/23/2026 Joshua Busard
6/25/2026 ER-10001989
6/23/2026 Joshua Busard
6/25/2026 ER-10002213
6/23/2026 Julie Koch
6/25/2026 ER-10002213
6/23/2026 Julie Koch
6/25/2026 ER-10001949
6/21/2026 Justin Geiger
6/25/2026 ER-10001949
6/21/2026 Justin Geiger
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002204
6/23/2026 Karen Andrusiak
6/25/2026 ER-10002046
6/23/2026 Karen Fesler
6/25/2026 ER-10002046
6/23/2026 Karen Fesler
6/25/2026 ER-10002197
6/23/2026 Karen Greenleaf
6/25/2026 ER-10002197
6/23/2026 Karen Greenleaf
6/25/2026 ER-10002140
6/23/2026 Karen Keith-Zamora
6/25/2026 ER-10002140
6/23/2026 Karen Keith-Zamora
6/25/2026 ER-10002140
6/23/2026 Karen Keith-Zamora
6/25/2026 ER-10002140
6/23/2026 Karen Keith-Zamora
6/25/2026 ER-10002140
6/23/2026 Karen Keith-Zamora
6/25/2026 ER-10002140
6/23/2026 Karen Keith-Zamora
6/25/2026 ER-10002294
6/23/2026 Karen Parrott
6/25/2026 ER-10002294
6/23/2026 Karen Parrott
6/25/2026 ER-10002166
6/23/2026 Karen Randall
6/25/2026 ER-10002166
6/23/2026 Karen Randall
6/25/2026 ER-10001987
6/23/2026 Karl Arndt
6/25/2026 ER-10001992
6/23/2026 Karla Cook
6/25/2026 ER-10001992
6/23/2026 Karla Cook
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
Line Memo
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
Mileage
Parking
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
Partial reimbursement for remainder of equipment fund.
Equipment Fund
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
ED Rover/Runner Mileage
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
24
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC50
CC50
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC01
CC01
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD01
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC3200000
FC3200000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC1200000
FC1200000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC231
SC278
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
8.05
7.98
1.67
1.67
4.06
8.00
2.32
2.39
10.00
79.03
2.32
2.39
0.65
0.65
45.25
40.19
6.53
6.53
6.53
6.53
6.53
6.53
13.05
13.05
10.00
13.99
6.53
5.44
6.89
7.18
3.34
3.34
7.98
7.90
7.98
7.90
1.31
1.74
3.34
3.34
5.66
5.66
8.70
2.32
2.32
4.13
4.13
4.13
4.13
4.13
4.13
Packet Pg. 28
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002012
6/23/2026 Katharine Thompson
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002232
6/23/2026 Katherine Mossman
6/25/2026 ER-10002038
6/23/2026 Katherine Ryerson
6/25/2026 ER-10002038
6/23/2026 Katherine Ryerson
6/25/2026 ER-10002038
6/23/2026 Katherine Ryerson
6/25/2026 ER-10002038
6/23/2026 Katherine Ryerson
6/25/2026 ER-10002038
6/23/2026 Katherine Ryerson
6/25/2026 ER-10002218
6/23/2026 Katherine Weno
6/25/2026 ER-10002218
6/23/2026 Katherine Weno
6/25/2026 ER-10002085
6/23/2026 Kathryn Maxwell
6/25/2026 ER-10002085
6/23/2026 Kathryn Maxwell
6/25/2026 ER-10002163
6/23/2026 Kathryn Moon
6/25/2026 ER-10002163
6/23/2026 Kathryn Moon
6/25/2026 ER-10002163
6/23/2026 Kathryn Moon
6/25/2026 ER-10002163
6/23/2026 Kathryn Moon
6/25/2026 ER-10002163
6/23/2026 Kathryn Moon
6/25/2026 ER-10002163
6/23/2026 Kathryn Moon
6/25/2026 ER-10002163
6/23/2026 Kathryn Moon
6/25/2026 ER-10002163
6/23/2026 Kathryn Moon
6/25/2026 ER-10002110
6/23/2026 Kathryn Saylor
6/25/2026 ER-10002110
6/23/2026 Kathryn Saylor
6/25/2026 ER-10002110
6/23/2026 Kathryn Saylor
6/25/2026 ER-10002110
6/23/2026 Kathryn Saylor
6/25/2026 ER-10002267
6/23/2026 Kathy Skewes
6/25/2026 ER-10002267
6/23/2026 Kathy Skewes
6/25/2026 ER-10002267
6/23/2026 Kathy Skewes
6/25/2026 ER-10002267
6/23/2026 Kathy Skewes
6/25/2026 ER-10002267
6/23/2026 Kathy Skewes
6/25/2026 ER-10002267
6/23/2026 Kathy Skewes
6/25/2026 ER-10002267
6/23/2026 Kathy Skewes
6/25/2026 ER-10002267
6/23/2026 Kathy Skewes
6/25/2026 ER-10001994
6/23/2026 Kay Seagren
Line Memo
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
SAT MILEAGE
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
25
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
4.13
4.13
20.30
8.27
8.27
10.00
4.35
4.13
3.05
0.80
0.94
0.80
0.94
0.73
1.02
0.80
0.94
10.00
3.05
0.94
2.18
13.05
12.33
11.96
10.00
33.35
6.45
6.60
10.15
10.15
2.10
2.03
2.10
2.03
2.10
2.03
2.10
2.03
3.12
3.05
0.36
0.29
2.10
2.61
2.10
2.61
2.10
2.61
2.03
2.03
2.32
Packet Pg. 29
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10001994
6/23/2026 Kay Seagren
6/25/2026 ER-10001994
6/23/2026 Kay Seagren
6/25/2026 ER-10001994
6/23/2026 Kay Seagren
6/25/2026 ER-10002172
6/23/2026 Kellen Baird
6/25/2026 ER-10002172
6/23/2026 Kellen Baird
6/25/2026 ER-10002172
6/23/2026 Kellen Baird
6/25/2026 ER-10002172
6/23/2026 Kellen Baird
6/25/2026 ER-10002157
6/23/2026 Kenda Steffensmeier
6/25/2026 ER-10002157
6/23/2026 Kenda Steffensmeier
6/25/2026 ER-10002115
6/23/2026 Kenneth Gerleman
6/25/2026 ER-10002115
6/23/2026 Kenneth Gerleman
6/25/2026 ER-10002114
6/23/2026 Kevin Carr
6/25/2026 ER-10002114
6/23/2026 Kevin Carr
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002272
6/23/2026 Kevin Hoyland
6/25/2026 ER-10002155
6/23/2026 Kristin Watson
6/25/2026 ER-10002155
6/23/2026 Kristin Watson
6/25/2026 ER-10002133
6/23/2026 Kristina Abuissa
6/25/2026 ER-10002133
6/23/2026 Kristina Abuissa
6/25/2026 ER-10002133
6/23/2026 Kristina Abuissa
6/25/2026 ER-10002133
6/23/2026 Kristina Abuissa
6/25/2026 ER-10002133
6/23/2026 Kristina Abuissa
6/25/2026 ER-10002133
6/23/2026 Kristina Abuissa
6/25/2026 ER-10002130
6/23/2026 Kurt Wieland
6/25/2026 ER-10002130
6/23/2026 Kurt Wieland
6/25/2026 ER-10002177
6/23/2026 Kylan Ives
6/25/2026 ER-10002177
6/23/2026 Kylan Ives
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002214
6/23/2026 Landon Mcpike
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
Line Memo
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
SAT MILEAGE
26
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
2.39
10.00
39.88
16.97
16.60
3.77
3.84
1.45
1.45
10.95
10.95
3.55
3.77
1.60
1.74
1.60
1.74
1.60
1.74
1.60
1.74
2.18
2.18
0.58
0.58
0.94
1.16
10.00
0.65
1.16
0.51
12.04
11.89
2.54
2.54
0.73
0.73
0.73
0.73
2.47
2.47
0.73
0.73
1.38
1.38
4.50
4.50
4.50
4.50
9.43
5.08
Packet Pg. 30
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002234
6/23/2026 Larry Patten
6/25/2026 ER-10002117
6/23/2026 Larry Van Steenhuyse
6/25/2026 ER-10002117
6/23/2026 Larry Van Steenhuyse
6/25/2026 ER-10002194
6/23/2026 Laura Dunlap
6/25/2026 ER-10002194
6/23/2026 Laura Dunlap
6/25/2026 ER-10002194
6/23/2026 Laura Dunlap
6/25/2026 ER-10002194
6/23/2026 Laura Dunlap
6/25/2026 ER-10002283
6/23/2026 Laura Gibson
6/25/2026 ER-10002283
6/23/2026 Laura Gibson
6/25/2026 ER-10002283
6/23/2026 Laura Gibson
6/25/2026 ER-10002283
6/23/2026 Laura Gibson
6/25/2026 ER-10002300
6/23/2026 Laura Ziskovsky
6/25/2026 ER-10002300
6/23/2026 Laura Ziskovsky
6/25/2026 ER-10002089
6/23/2026 Lauri Riss
6/25/2026 ER-10002089
6/23/2026 Lauri Riss
6/25/2026 ER-10002089
6/23/2026 Lauri Riss
6/25/2026 ER-10002089
6/23/2026 Lauri Riss
6/25/2026 ER-10002089
6/23/2026 Lauri Riss
6/25/2026 ER-10002089
6/23/2026 Lauri Riss
6/25/2026 ER-10002089
6/23/2026 Lauri Riss
6/25/2026 ER-10002089
6/23/2026 Lauri Riss
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002093
6/23/2026 Laurie Forbes
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002187
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002305
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002305
6/23/2026 Lavonna Gaunt
6/25/2026 ER-10002296
6/23/2026 Lily Cortes Torres
6/25/2026 ER-10002296
6/23/2026 Lily Cortes Torres
6/25/2026 ER-10002169
6/23/2026 Linda Scott
Line Memo
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
SAT MILEAGE
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
27
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
8.99
8.99
10.00
0.94
4.50
3.99
4.64
5.00
2.39
3.34
2.39
3.34
1.16
1.67
8.05
8.05
10.37
10.37
10.88
14.50
8.34
8.05
10.00
8.63
8.05
0.73
13.41
13.41
13.41
13.41
13.41
13.41
10.00
2.32
13.41
11.24
2.32
2.32
2.32
2.32
2.32
2.32
2.32
2.32
2.32
2.32
2.32
2.32
0.29
0.29
0.80
Packet Pg. 31
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002169
6/23/2026 Linda Scott
6/25/2026 ER-10002169
6/23/2026 Linda Scott
6/25/2026 ER-10002169
6/23/2026 Linda Scott
6/25/2026 ER-10002169
6/23/2026 Linda Scott
6/25/2026 ER-10002169
6/23/2026 Linda Scott
6/25/2026 ER-10002009
6/23/2026 Lisa Brooks
6/25/2026 ER-10002009
6/23/2026 Lisa Brooks
6/25/2026 ER-10002301
6/23/2026 Lisa Gammon
6/25/2026 ER-10002301
6/23/2026 Lisa Gammon
6/25/2026 ER-10002288
6/23/2026 Liz Newbury
6/25/2026 ER-10002288
6/23/2026 Liz Newbury
6/25/2026 ER-10002025
6/23/2026 Louis Cameron Iv
6/25/2026 ER-10002025
6/23/2026 Louis Cameron Iv
6/25/2026 ER-10002299
6/23/2026 Louise Funk
6/25/2026 ER-10002299
6/23/2026 Louise Funk
6/25/2026 ER-10002299
6/23/2026 Louise Funk
6/25/2026 ER-10002299
6/23/2026 Louise Funk
6/25/2026 ER-10002113
6/23/2026 Lucas Bean
6/25/2026 ER-10002113
6/23/2026 Lucas Bean
6/25/2026 ER-10002018
6/23/2026 Luis Alfaro
6/25/2026 ER-10002018
6/23/2026 Luis Alfaro
6/25/2026 ER-10002270
6/23/2026 Luke Doebel
6/25/2026 ER-10002270
6/23/2026 Luke Doebel
6/25/2026 ER-10002266
6/23/2026 Lyle Muller
6/25/2026 ER-10002266
6/23/2026 Lyle Muller
6/25/2026 ER-10001933
6/9/2026 Lynette Jacoby
6/25/2026 ER-10001934
6/9/2026 Lynette Jacoby
6/25/2026 ER-10002276
6/23/2026 Mabra Abernathy Jr
6/25/2026 ER-10002276
6/23/2026 Mabra Abernathy Jr
6/25/2026 ER-10002276
6/23/2026 Mabra Abernathy Jr
6/25/2026 ER-10002276
6/23/2026 Mabra Abernathy Jr
6/25/2026 ER-10002101
6/23/2026 Madonna Mccormick
6/25/2026 ER-10002101
6/23/2026 Madonna Mccormick
6/25/2026 ER-10001957
6/22/2026 Mandy Coates
6/25/2026 ER-10001952
6/17/2026 Mara Drew
6/25/2026 ER-10001952
6/17/2026 Mara Drew
6/25/2026 ER-10001952
6/17/2026 Mara Drew
6/25/2026 ER-10001952
6/17/2026 Mara Drew
6/25/2026 ER-10001953
6/22/2026 Mara Drew
6/25/2026 ER-10002066
6/23/2026 Marcia Greiner
6/25/2026 ER-10002066
6/23/2026 Marcia Greiner
6/25/2026 ER-10002152
6/23/2026 Margaret Dana
6/25/2026 ER-10002152
6/23/2026 Margaret Dana
6/25/2026 ER-10002143
6/23/2026 Margaret Donovan
6/25/2026 ER-10002143
6/23/2026 Margaret Donovan
6/25/2026 ER-10002143
6/23/2026 Margaret Donovan
6/25/2026 ER-10002143
6/23/2026 Margaret Donovan
6/25/2026 ER-10002143
6/23/2026 Margaret Donovan
6/25/2026 ER-10002143
6/23/2026 Margaret Donovan
6/25/2026 ER-10002006
6/23/2026 Marilyn Paetz
6/25/2026 ER-10002006
6/23/2026 Marilyn Paetz
Line Memo
Cost Center
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
Strategic Doing mtg
CC45
Strategic Doing - NL Library
CC45
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
RT Mileage Pride Outreach
CC50
Return trip from Ft. Mad (part 3 of 3 of trip)
CC04.3
Material Drop to Lee County Conservation Center
CC04.3
Adult Ed Presentation for Lee County Interagency and CAPC (part 1 of 3 of trip) CC04.3
Material Drop off and refill to Salvation Army in Ft Madison Iowa (part 2 of 3 of tri CC04.3
Material Pick up in Henry County
CC04.3
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Election Worker Home Address to Training Location Address
CC03.1
From Training Location Address to Election Worker Home Address
CC03.1
28
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC3100000
FC3100000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC3200000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
0.80
0.80
0.80
1.74
1.74
1.60
1.60
1.52
1.52
2.32
2.54
9.79
9.64
0.29
0.29
0.29
0.36
6.09
6.24
10.08
10.44
6.96
6.96
9.43
9.50
3.34
6.74
2.25
2.54
1.52
1.52
1.31
1.31
18.56
16.02
19.87
13.78
2.10
64.09
2.10
1.74
0.73
0.73
5.66
5.66
5.66
5.66
7.40
7.25
1.45
1.52
Packet Pg. 32
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002006
6/23/2026 Marilyn Paetz
6/25/2026 ER-10002006
6/23/2026 Marilyn Paetz
6/25/2026 ER-10002195
6/23/2026 Mark Eads
6/25/2026 ER-10002195
6/23/2026 Mark Eads
6/25/2026 ER-10002195
6/23/2026 Mark Eads
6/25/2026 ER-10002195
6/23/2026 Mark Eads
6/25/2026 ER-10002224
6/23/2026 Mark Holbrook
6/25/2026 ER-10002224
6/23/2026 Mark Holbrook
6/25/2026 ER-10002224
6/23/2026 Mark Holbrook
6/25/2026 ER-10002224
6/23/2026 Mark Holbrook
6/25/2026 ER-10002279
6/23/2026 Mark Woodburn
6/25/2026 ER-10002279
6/23/2026 Mark Woodburn
6/25/2026 ER-10002279
6/23/2026 Mark Woodburn
6/25/2026 ER-10002279
6/23/2026 Mark Woodburn
6/25/2026 ER-10002279
6/23/2026 Mark Woodburn
6/25/2026 ER-10002279
6/23/2026 Mark Woodburn
6/25/2026 ER-10002002
6/23/2026 Marlene Thompson
6/25/2026 ER-10002002
6/23/2026 Marlene Thompson
6/25/2026 ER-10002212
6/23/2026 Marsha Bergan
6/25/2026 ER-10002212
6/23/2026 Marsha Bergan
6/25/2026 ER-10002255
6/23/2026 Mary Burr
6/25/2026 ER-10002255
6/23/2026 Mary Burr
6/25/2026 ER-10002134
6/23/2026 Mary Eggenburg
6/25/2026 ER-10002134
6/23/2026 Mary Eggenburg
6/25/2026 ER-10002134
6/23/2026 Mary Eggenburg
6/25/2026 ER-10002026
6/23/2026 Mary Fruechte
6/25/2026 ER-10002026
6/23/2026 Mary Fruechte
6/25/2026 ER-10002026
6/23/2026 Mary Fruechte
6/25/2026 ER-10002026
6/23/2026 Mary Fruechte
6/25/2026 ER-10002026
6/23/2026 Mary Fruechte
6/25/2026 ER-10002026
6/23/2026 Mary Fruechte
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10001971
6/23/2026 Mary Lou Close
6/25/2026 ER-10002207
6/23/2026 Mary Mccarthy
6/25/2026 ER-10002207
6/23/2026 Mary Mccarthy
6/25/2026 ER-10002236
6/23/2026 Mary Wanek
6/25/2026 ER-10002236
6/23/2026 Mary Wanek
6/25/2026 ER-10002083
6/23/2026 Megan Brown
6/25/2026 ER-10002083
6/23/2026 Megan Brown
6/25/2026 ER-10002083
6/23/2026 Megan Brown
6/25/2026 ER-10002083
6/23/2026 Megan Brown
6/25/2026 ER-10002083
6/23/2026 Megan Brown
Line Memo
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
SAT MILEAGE
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
29
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
0.36
0.36
9.14
9.35
13.41
13.70
1.09
1.16
0.80
0.80
6.53
6.60
6.53
6.60
1.52
1.60
0.87
1.02
6.31
6.24
0.29
0.29
2.18
0.65
0.65
3.63
3.63
10.00
4.50
3.63
6.82
5.08
2.03
2.10
2.03
2.10
4.06
4.21
10.00
0.73
2.10
2.47
1.23
1.23
1.02
1.02
4.21
4.50
5.51
4.21
4.50
Packet Pg. 33
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002125
6/23/2026 Melinda Wieland
6/25/2026 ER-10002125
6/23/2026 Melinda Wieland
6/25/2026 ER-10002125
6/23/2026 Melinda Wieland
6/25/2026 ER-10002125
6/23/2026 Melinda Wieland
6/25/2026 ER-10002125
6/23/2026 Melinda Wieland
6/25/2026 ER-10002125
6/23/2026 Melinda Wieland
6/25/2026 ER-10002217
6/23/2026 Merle Simmons Iii
6/25/2026 ER-10002217
6/23/2026 Merle Simmons Iii
6/25/2026 ER-10002058
6/23/2026 Michael Biederman
6/25/2026 ER-10002058
6/23/2026 Michael Biederman
6/25/2026 ER-10002058
6/23/2026 Michael Biederman
6/25/2026 ER-10002058
6/23/2026 Michael Biederman
6/25/2026 ER-10002132
6/23/2026 Michael Hull
6/25/2026 ER-10002132
6/23/2026 Michael Hull
6/25/2026 ER-10002132
6/23/2026 Michael Hull
6/25/2026 ER-10002132
6/23/2026 Michael Hull
6/25/2026 ER-10002132
6/23/2026 Michael Hull
6/25/2026 ER-10002132
6/23/2026 Michael Hull
6/25/2026 ER-10002028
6/23/2026 Michael Leick
6/25/2026 ER-10002028
6/23/2026 Michael Leick
6/25/2026 ER-10002277
6/23/2026 Michele Reiland
6/25/2026 ER-10002277
6/23/2026 Michele Reiland
6/25/2026 ER-10002287
6/23/2026 Michelle Hayes
6/25/2026 ER-10002287
6/23/2026 Michelle Hayes
6/25/2026 ER-10002287
6/23/2026 Michelle Hayes
6/25/2026 ER-10002287
6/23/2026 Michelle Hayes
6/25/2026 ER-10002124
6/23/2026 Miles Pufall
6/25/2026 ER-10002124
6/23/2026 Miles Pufall
6/25/2026 ER-10002072
6/23/2026 Minnetta Gardinier
6/25/2026 ER-10002072
6/23/2026 Minnetta Gardinier
6/25/2026 ER-10002119
6/23/2026 Mitchell Otto
6/25/2026 ER-10002119
6/23/2026 Mitchell Otto
6/25/2026 ER-10002290
6/23/2026 Molly Logan
6/25/2026 ER-10002290
6/23/2026 Molly Logan
6/25/2026 ER-10002247
6/23/2026 Nan Harris
6/25/2026 ER-10002247
6/23/2026 Nan Harris
6/25/2026 ER-10002105
6/23/2026 Nancy Ford
6/25/2026 ER-10002105
6/23/2026 Nancy Ford
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
6/25/2026 ER-10002111
6/23/2026 Nancy Slach
Line Memo
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
30
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
Amount
11.53
11.53
10.00
12.04
11.53
0.58
4.71
4.79
16.02
15.66
10.00
61.63
2.54
2.83
10.00
14.36
2.83
8.63
2.54
2.61
3.70
3.41
9.64
9.06
1.81
1.81
0.80
0.87
0.65
0.65
3.63
3.63
0.36
0.36
1.09
1.09
0.80
0.80
6.74
6.74
6.74
6.74
13.05
6.74
6.74
13.49
13.49
10.00
17.47
6.74
10.59
Packet Pg. 34
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002203
6/23/2026 Nancy Worrell
6/25/2026 ER-10002203
6/23/2026 Nancy Worrell
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002035
6/23/2026 Nate Mueller
6/25/2026 ER-10002260
6/23/2026 Nicholas Gefaller
6/25/2026 ER-10002260
6/23/2026 Nicholas Gefaller
6/25/2026 ER-10002253
6/23/2026 Nicholas Kamp
6/25/2026 ER-10002253
6/23/2026 Nicholas Kamp
6/25/2026 ER-10002112
6/23/2026 Nita Wiederien
6/25/2026 ER-10002112
6/23/2026 Nita Wiederien
6/25/2026 ER-10002246
6/23/2026 Pam Gilchrist
6/25/2026 ER-10002246
6/23/2026 Pam Gilchrist
6/25/2026 ER-10002129
6/23/2026 Pamela Yoder
6/25/2026 ER-10002129
6/23/2026 Pamela Yoder
6/25/2026 ER-10002129
6/23/2026 Pamela Yoder
6/25/2026 ER-10002129
6/23/2026 Pamela Yoder
6/25/2026 ER-10002129
6/23/2026 Pamela Yoder
6/25/2026 ER-10002129
6/23/2026 Pamela Yoder
6/25/2026 ER-10002129
6/23/2026 Pamela Yoder
6/25/2026 ER-10002129
6/23/2026 Pamela Yoder
6/25/2026 ER-10002071
6/23/2026 Patricia Fields
6/25/2026 ER-10002071
6/23/2026 Patricia Fields
6/25/2026 ER-10002071
6/23/2026 Patricia Fields
6/25/2026 ER-10002071
6/23/2026 Patricia Fields
6/25/2026 ER-10002071
6/23/2026 Patricia Fields
6/25/2026 ER-10002071
6/23/2026 Patricia Fields
6/25/2026 ER-10002094
6/23/2026 Patricia Hall
6/25/2026 ER-10002094
6/23/2026 Patricia Hall
6/25/2026 ER-10001979
6/23/2026 Patricia Yeggy
6/25/2026 ER-10001979
6/23/2026 Patricia Yeggy
6/25/2026 ER-10001979
6/23/2026 Patricia Yeggy
6/25/2026 ER-10001979
6/23/2026 Patricia Yeggy
6/25/2026 ER-10001979
6/23/2026 Patricia Yeggy
6/25/2026 ER-10001979
6/23/2026 Patricia Yeggy
6/25/2026 ER-10002040
6/23/2026 Patrick Whetstone
6/25/2026 ER-10002040
6/23/2026 Patrick Whetstone
6/25/2026 ER-10002040
6/23/2026 Patrick Whetstone
6/25/2026 ER-10002040
6/23/2026 Patrick Whetstone
6/25/2026 ER-10002040
6/23/2026 Patrick Whetstone
6/25/2026 ER-10002040
6/23/2026 Patrick Whetstone
6/25/2026 ER-10002286
6/23/2026 Paul Deaton
6/25/2026 ER-10002286
6/23/2026 Paul Deaton
6/25/2026 ER-10002286
6/23/2026 Paul Deaton
Line Memo
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
31
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
Amount
1.81
1.81
9.06
9.35
9.06
9.35
9.06
9.35
9.06
9.35
10.00
56.41
0.36
0.36
0.44
0.51
0.58
0.58
2.03
2.03
3.12
2.90
5.80
5.80
10.00
2.97
2.90
0.58
3.19
3.26
10.00
3.26
3.26
1.02
2.32
2.25
1.23
1.23
10.00
0.29
1.23
1.31
4.71
4.71
10.00
4.13
4.71
2.18
11.24
11.53
2.10
Packet Pg. 35
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002286
6/23/2026 Paul Deaton
6/25/2026 ER-10002261
6/23/2026 Paul Hain Jr
6/25/2026 ER-10002261
6/23/2026 Paul Hain Jr
6/25/2026 ER-10002261
6/23/2026 Paul Hain Jr
6/25/2026 ER-10002261
6/23/2026 Paul Hain Jr
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002027
6/23/2026 Paul Horning
6/25/2026 ER-10002074
6/23/2026 Paul Johnson
6/25/2026 ER-10002074
6/23/2026 Paul Johnson
6/25/2026 ER-10002074
6/23/2026 Paul Johnson
6/25/2026 ER-10002074
6/23/2026 Paul Johnson
6/25/2026 ER-10002074
6/23/2026 Paul Johnson
6/25/2026 ER-10002074
6/23/2026 Paul Johnson
6/25/2026 ER-10002030
6/23/2026 Paul Potter
6/25/2026 ER-10002030
6/23/2026 Paul Potter
6/25/2026 ER-10002252
6/23/2026 Perry Makumi
6/25/2026 ER-10002252
6/23/2026 Perry Makumi
6/25/2026 ER-10002252
6/23/2026 Perry Makumi
6/25/2026 ER-10002252
6/23/2026 Perry Makumi
6/25/2026 ER-10002252
6/23/2026 Perry Makumi
6/25/2026 ER-10002252
6/23/2026 Perry Makumi
6/25/2026 ER-10002252
6/23/2026 Perry Makumi
6/25/2026 ER-10001926
6/17/2026 Phuoc Phu
6/25/2026 ER-10002052
6/23/2026 Phyllis Black
6/25/2026 ER-10002052
6/23/2026 Phyllis Black
6/25/2026 ER-10002052
6/23/2026 Phyllis Black
6/25/2026 ER-10002052
6/23/2026 Phyllis Black
6/25/2026 ER-10002050
6/23/2026 Polly Horton
6/25/2026 ER-10002050
6/23/2026 Polly Horton
6/25/2026 ER-10002050
6/23/2026 Polly Horton
6/25/2026 ER-10002050
6/23/2026 Polly Horton
6/25/2026 ER-10002173
6/23/2026 Rebecca Bergus
6/25/2026 ER-10002173
6/23/2026 Rebecca Bergus
6/25/2026 ER-10002244
6/23/2026 Rebecca Dewing
6/25/2026 ER-10002244
6/23/2026 Rebecca Dewing
6/25/2026 ER-10002188
6/23/2026 Rebecca Graf
6/25/2026 ER-10002188
6/23/2026 Rebecca Graf
6/25/2026 ER-10002188
6/23/2026 Rebecca Graf
Line Memo
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
belt
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
32
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC01
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC1200000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC231
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
Amount
2.10
11.89
11.89
11.53
11.53
8.63
8.85
8.63
8.85
8.63
8.85
8.63
8.85
1.60
17.26
17.69
10.00
7.47
8.85
5.15
1.67
1.81
10.00
9.43
1.81
7.83
0.58
0.58
9.14
1.96
1.96
0.29
0.29
1.96
1.96
66.75
2.32
2.32
2.25
2.32
0.51
0.51
1.02
0.80
3.92
3.92
5.22
5.37
1.45
1.45
10.00
Packet Pg. 36
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002188
6/23/2026 Rebecca Graf
6/25/2026 ER-10002188
6/23/2026 Rebecca Graf
6/25/2026 ER-10002188
6/23/2026 Rebecca Graf
6/25/2026 ER-10002141
6/23/2026 Rebecca Reedus
6/25/2026 ER-10002141
6/23/2026 Rebecca Reedus
6/25/2026 ER-10002307
6/23/2026 Rebecca Reedus
6/25/2026 ER-10002307
6/23/2026 Rebecca Reedus
6/25/2026 ER-10002146
6/23/2026 Rebecca Svatos
6/25/2026 ER-10002146
6/23/2026 Rebecca Svatos
6/25/2026 ER-10002123
6/23/2026 Reilly Ogorman
6/25/2026 ER-10002123
6/23/2026 Reilly Ogorman
6/25/2026 ER-10002123
6/23/2026 Reilly Ogorman
6/25/2026 ER-10002123
6/23/2026 Reilly Ogorman
6/25/2026 ER-10002123
6/23/2026 Reilly Ogorman
6/25/2026 ER-10002123
6/23/2026 Reilly Ogorman
6/25/2026 ER-10002123
6/23/2026 Reilly Ogorman
6/25/2026 ER-10002123
6/23/2026 Reilly Ogorman
6/25/2026 ER-10002148
6/23/2026 Rex Sandidge
6/25/2026 ER-10002148
6/23/2026 Rex Sandidge
6/25/2026 ER-10002183
6/23/2026 Richard Hellwig
6/25/2026 ER-10002183
6/23/2026 Richard Hellwig
6/25/2026 ER-10002043
6/23/2026 Richard Meade
6/25/2026 ER-10002043
6/23/2026 Richard Meade
6/25/2026 ER-10002162
6/23/2026 Richard Moen
6/25/2026 ER-10002162
6/23/2026 Richard Moen
6/25/2026 ER-10001972
6/23/2026 Richard Tiegs
6/25/2026 ER-10001972
6/23/2026 Richard Tiegs
6/25/2026 ER-10001972
6/23/2026 Richard Tiegs
6/25/2026 ER-10001972
6/23/2026 Richard Tiegs
6/25/2026 ER-10001972
6/23/2026 Richard Tiegs
6/25/2026 ER-10001972
6/23/2026 Richard Tiegs
6/25/2026 ER-10002185
6/23/2026 Richard Watson
6/25/2026 ER-10002185
6/23/2026 Richard Watson
6/25/2026 ER-10002057
6/23/2026 Rick Graf
6/25/2026 ER-10001978
6/23/2026 Rick Havel
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002042
6/23/2026 Rita Kenyon
6/25/2026 ER-10002053
6/23/2026 Robert Arbuckle
6/25/2026 ER-10002053
6/23/2026 Robert Arbuckle
6/25/2026 ER-10002053
6/23/2026 Robert Arbuckle
6/25/2026 ER-10002053
6/23/2026 Robert Arbuckle
Line Memo
Cost Center
ED Rover/Runner Mileage
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
PEO incurred parking when working ArtFest - https://imaging.jc.net/client/DocVie CC03.1
PEO incurred parking when working ArtFest - https://imaging.jc.net/client/DocVie CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
PEO Chair cell phone reimbursement for election day
CC03.1
From Home to Polling Place
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Polling Place to Jurisdiction Address Geocode
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
ED Rover/Runner Mileage
CC03.1
ED Rover/Runner Mileage
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
PEO Chair cell phone reimbursement for election day
CC03.1
From Home to Polling Place
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Polling Place to Jurisdiction Address Geocode
CC03.1
SAT MILEAGE
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
33
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000000
FC8000000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
29.73
1.45
1.45
1.74
1.74
6.00
6.00
13.85
13.85
1.52
1.38
1.52
1.38
0.58
0.58
1.52
1.38
2.03
2.03
13.78
13.70
1.16
1.23
4.86
4.71
4.35
4.35
10.00
4.28
4.35
0.65
3.19
3.34
5.08
23.93
2.76
2.97
2.76
2.97
2.76
2.97
2.76
2.97
10.00
2.83
2.97
1.09
7.54
2.03
2.25
0.44
Packet Pg. 37
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002053
6/23/2026 Robert Arbuckle
6/25/2026 ER-10002053
6/23/2026 Robert Arbuckle
6/25/2026 ER-10002053
6/23/2026 Robert Arbuckle
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002041
6/23/2026 Robert Crawford
6/25/2026 ER-10002135
6/23/2026 Robert Guyer
6/25/2026 ER-10002135
6/23/2026 Robert Guyer
6/25/2026 ER-10002250
6/23/2026 Robert Miller
6/25/2026 ER-10002250
6/23/2026 Robert Miller
6/25/2026 ER-10002062
6/23/2026 Robert Saunders
6/25/2026 ER-10002062
6/23/2026 Robert Saunders
6/25/2026 ER-10002062
6/23/2026 Robert Saunders
6/25/2026 ER-10002062
6/23/2026 Robert Saunders
6/25/2026 ER-10002062
6/23/2026 Robert Saunders
6/25/2026 ER-10002062
6/23/2026 Robert Saunders
6/25/2026 ER-10002100
6/23/2026 Robert Turnquist
6/25/2026 ER-10002100
6/23/2026 Robert Turnquist
6/25/2026 ER-10002228
6/23/2026 Roger Beermann
6/25/2026 ER-10002228
6/23/2026 Roger Beermann
6/25/2026 ER-10002228
6/23/2026 Roger Beermann
6/25/2026 ER-10002228
6/23/2026 Roger Beermann
6/25/2026 ER-10002059
6/23/2026 Roger Eggenburg Jr
6/25/2026 ER-10002059
6/23/2026 Roger Eggenburg Jr
6/25/2026 ER-10001946
6/18/2026 Roger Goedken
6/25/2026 ER-10002303
6/23/2026 Roger Goedken
6/25/2026 ER-10002054
6/23/2026 Roger Jensen
6/25/2026 ER-10002054
6/23/2026 Roger Jensen
6/25/2026 ER-10002191
6/23/2026 Rose Bilicki
6/25/2026 ER-10002191
6/23/2026 Rose Bilicki
6/25/2026 ER-10002191
6/23/2026 Rose Bilicki
6/25/2026 ER-10002191
6/23/2026 Rose Bilicki
6/25/2026 ER-10002021
6/23/2026 Russell Husted
6/25/2026 ER-10002021
6/23/2026 Russell Husted
6/25/2026 ER-10002021
6/23/2026 Russell Husted
6/25/2026 ER-10002021
6/23/2026 Russell Husted
6/25/2026 ER-10002021
6/23/2026 Russell Husted
6/25/2026 ER-10002021
6/23/2026 Russell Husted
6/25/2026 ER-10002069
6/23/2026 Ruth Caven
6/25/2026 ER-10002069
6/23/2026 Ruth Caven
6/25/2026 ER-10002069
6/23/2026 Ruth Caven
6/25/2026 ER-10002069
6/23/2026 Ruth Caven
Line Memo
Cost Center
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
PEO Chair cell phone reimbursement for election day
CC03.1
From Home to Polling Place
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Polling Place to Jurisdiction Address Geocode
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
PEO Chair cell phone reimbursement for election day
CC03.1
From Home to Polling Place
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Polling Place to Jurisdiction Address Geocode
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
PEO onboarding mileage - http://imaging.jc.net/client/DocViewer.aspx?docid=7& CC03.1
ED Rover/Runner Mileage
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
SAT MILEAGE
CC03.1
SAT MILEAGE
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
PEO Chair cell phone reimbursement for election day
CC03.1
From Home to Polling Place
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Polling Place to Jurisdiction Address Geocode
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
34
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
0.44
2.03
2.25
2.97
2.97
2.97
2.97
2.97
2.97
2.97
2.97
10.00
2.03
2.97
2.10
0.80
0.80
5.95
5.87
2.61
2.90
10.00
0.94
2.90
1.74
1.81
1.81
1.45
1.45
3.77
3.70
1.45
1.52
21.75
41.33
1.89
1.89
3.92
1.89
0.36
0.65
6.24
6.31
10.00
0.58
6.31
6.38
2.32
2.54
0.73
0.73
Packet Pg. 38
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002076
6/23/2026 Ruth Potter-Ruth
6/25/2026 ER-10002076
6/23/2026 Ruth Potter-Ruth
6/25/2026 ER-10001917
6/15/2026 Ryan Curran
6/25/2026 ER-10002024
6/23/2026 Sage Dolash-Hauser
6/25/2026 ER-10002024
6/23/2026 Sage Dolash-Hauser
6/25/2026 ER-10002196
6/23/2026 Sandra Eads
6/25/2026 ER-10002196
6/23/2026 Sandra Eads
6/25/2026 ER-10002196
6/23/2026 Sandra Eads
6/25/2026 ER-10002196
6/23/2026 Sandra Eads
6/25/2026 ER-10001985
6/23/2026 Sandra Hynek
6/25/2026 ER-10001985
6/23/2026 Sandra Hynek
6/25/2026 ER-10002036
6/23/2026 Sandra Reed
6/25/2026 ER-10002036
6/23/2026 Sandra Reed
6/25/2026 ER-10002036
6/23/2026 Sandra Reed
6/25/2026 ER-10002036
6/23/2026 Sandra Reed
6/25/2026 ER-10002036
6/23/2026 Sandra Reed
6/25/2026 ER-10002036
6/23/2026 Sandra Reed
6/25/2026 ER-10002036
6/23/2026 Sandra Reed
6/25/2026 ER-10002036
6/23/2026 Sandra Reed
6/25/2026 ER-10001986
6/23/2026 Sandra Stockman
6/25/2026 ER-10001986
6/23/2026 Sandra Stockman
6/25/2026 ER-10002007
6/23/2026 Sandra Von Sprecken
6/25/2026 ER-10002007
6/23/2026 Sandra Von Sprecken
6/25/2026 ER-10002171
6/23/2026 Sandra Weldon
6/25/2026 ER-10002171
6/23/2026 Sandra Weldon
6/25/2026 ER-10002095
6/23/2026 Sarah Lamb
6/25/2026 ER-10002095
6/23/2026 Sarah Lamb
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10002175
6/23/2026 Scott Green
6/25/2026 ER-10001925
6/17/2026 Scott Sedivec
6/25/2026 ER-10002138
6/23/2026 Shalae Patrick
6/25/2026 ER-10002138
6/23/2026 Shalae Patrick
6/25/2026 ER-10002138
6/23/2026 Shalae Patrick
6/25/2026 ER-10002138
6/23/2026 Shalae Patrick
6/25/2026 ER-10002138
6/23/2026 Shalae Patrick
6/25/2026 ER-10002138
6/23/2026 Shalae Patrick
6/25/2026 ER-10001919
6/16/2026 Shannon Smith
6/25/2026 ER-10001996
6/23/2026 Sharon Dolash
6/25/2026 ER-10001996
6/23/2026 Sharon Dolash
6/25/2026 ER-10002249
6/23/2026 Sharon Kurt
6/25/2026 ER-10002249
6/23/2026 Sharon Kurt
Line Memo
From Home to Polling Place
From Polling Place to Home
Safety Boot Reimbursement
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
Winter wear allowance $150.00
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
Safety Shoe Reimbursement
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
35
Cost Center
CC03.1
CC03.1
CC49
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC49
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC49
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD05
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD05
FD02
FD02
FD02
FD02
FD02
FD02
FD05
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC7210000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC7110000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC7210000
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC293
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC231
SC413
SC413
SC414
SC413
SC413
SC413
SC293
SC413
SC413
SC413
SC413
Amount
1.02
1.02
150.00
1.45
1.38
9.14
9.35
13.41
13.70
2.68
2.68
5.80
5.87
5.80
5.87
5.80
5.87
1.67
1.67
0.73
0.73
7.11
7.11
0.51
0.58
8.85
8.56
18.05
18.05
18.05
18.05
18.05
18.05
36.11
36.11
10.00
4.50
18.05
14.50
150.00
6.24
6.24
10.00
2.18
6.24
8.56
150.00
1.45
1.38
0.80
0.80
Packet Pg. 39
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002120
6/23/2026 Sharon Thirtyacre
6/25/2026 ER-10002120
6/23/2026 Sharon Thirtyacre
6/25/2026 ER-10002120
6/23/2026 Sharon Thirtyacre
6/25/2026 ER-10002120
6/23/2026 Sharon Thirtyacre
6/25/2026 ER-10002269
6/23/2026 Sheena Alexander
6/25/2026 ER-10002269
6/23/2026 Sheena Alexander
6/25/2026 ER-10002075
6/23/2026 Sheila Niemeyer
6/25/2026 ER-10002075
6/23/2026 Sheila Niemeyer
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002000
6/23/2026 Shonda Monette
6/25/2026 ER-10002226
6/23/2026 Sophie Wilson
6/25/2026 ER-10002008
6/23/2026 Stephen Knight
6/25/2026 ER-10002008
6/23/2026 Stephen Knight
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002048
6/23/2026 Stephen Merkel-Hess
6/25/2026 ER-10002184
6/23/2026 Stephen Scheer
6/25/2026 ER-10002184
6/23/2026 Stephen Scheer
6/25/2026 ER-10002108
6/23/2026 Steve Kessler
6/25/2026 ER-10002108
6/23/2026 Steve Kessler
6/25/2026 ER-10002216
6/23/2026 Steven Schlote
6/25/2026 ER-10002216
6/23/2026 Steven Schlote
6/25/2026 ER-10002216
6/23/2026 Steven Schlote
6/25/2026 ER-10002216
6/23/2026 Steven Schlote
6/25/2026 ER-10002216
6/23/2026 Steven Schlote
6/25/2026 ER-10002216
6/23/2026 Steven Schlote
6/25/2026 ER-10002178
6/23/2026 Sue Kirk
6/25/2026 ER-10002178
6/23/2026 Sue Kirk
6/25/2026 ER-10002063
6/23/2026 Susan Edwards
6/25/2026 ER-10002063
6/23/2026 Susan Edwards
6/25/2026 ER-10002273
6/23/2026 Susan Kleppe
6/25/2026 ER-10002273
6/23/2026 Susan Kleppe
6/25/2026 ER-10002273
6/23/2026 Susan Kleppe
6/25/2026 ER-10002273
6/23/2026 Susan Kleppe
6/25/2026 ER-10002208
6/23/2026 Susan Pike
Line Memo
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
ED Rover/Runner Mileage
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
36
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
2.03
2.32
3.26
3.26
1.02
0.94
1.52
1.52
5.00
5.00
5.00
5.00
5.00
5.00
10.00
3.19
5.00
2.76
5.08
0.44
0.44
1.74
1.81
1.74
1.81
10.15
3.48
3.63
10.00
0.80
1.81
1.31
6.96
7.25
1.52
1.52
7.61
7.76
7.61
7.90
9.64
9.64
1.16
1.02
6.02
6.09
8.70
8.70
0.80
0.80
0.58
Packet Pg. 40
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002208
6/23/2026 Susan Pike
6/25/2026 ER-10002159
6/23/2026 Susie Henderson
6/25/2026 ER-10002159
6/23/2026 Susie Henderson
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002055
6/23/2026 Suzanne Micheau
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002254
6/23/2026 Sydney Saint
6/25/2026 ER-10002127
6/23/2026 Syeda Thomas
6/25/2026 ER-10002127
6/23/2026 Syeda Thomas
6/25/2026 ER-10001997
6/23/2026 Tegan Hauser
6/25/2026 ER-10001997
6/23/2026 Tegan Hauser
6/25/2026 ER-10001997
6/23/2026 Tegan Hauser
6/25/2026 ER-10001997
6/23/2026 Tegan Hauser
6/25/2026 ER-10001997
6/23/2026 Tegan Hauser
6/25/2026 ER-10001997
6/23/2026 Tegan Hauser
6/25/2026 ER-10002139
6/23/2026 Teresa Galluzzo
6/25/2026 ER-10002139
6/23/2026 Teresa Galluzzo
6/25/2026 ER-10002065
6/23/2026 Teresa Giese
6/25/2026 ER-10002065
6/23/2026 Teresa Giese
6/25/2026 ER-10001983
6/23/2026 Teresa Kelly
6/25/2026 ER-10001983
6/23/2026 Teresa Kelly
6/25/2026 ER-10001983
6/23/2026 Teresa Kelly
6/25/2026 ER-10001983
6/23/2026 Teresa Kelly
6/25/2026 ER-10002265
6/23/2026 Teresa Laroche
6/25/2026 ER-10002265
6/23/2026 Teresa Laroche
6/25/2026 ER-10002265
6/23/2026 Teresa Laroche
6/25/2026 ER-10002265
6/23/2026 Teresa Laroche
6/25/2026 ER-10002233
6/23/2026 Teresa Ozzello
6/25/2026 ER-10002233
6/23/2026 Teresa Ozzello
Line Memo
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Election Worker Home Address to Training Location Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
SAT MILEAGE
SAT MILEAGE
From Home to Polling Place
From Polling Place to Home
SAT MILEAGE
From Home to Polling Place
37
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
0.73
0.36
0.36
7.69
7.76
7.69
7.76
7.69
7.76
7.69
7.76
15.37
15.52
10.00
14.50
7.76
12.11
0.36
0.36
0.51
0.58
0.36
0.51
0.36
0.51
10.00
2.97
0.51
2.76
5.22
5.44
2.18
2.25
10.00
1.45
2.25
3.19
4.64
4.57
0.22
0.22
2.90
2.90
10.00
158.78
3.05
3.12
1.52
1.52
2.18
1.81
Packet Pg. 41
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002233
6/23/2026 Teresa Ozzello
6/25/2026 ER-10002045
6/23/2026 Teresa Rouse
6/25/2026 ER-10002045
6/23/2026 Teresa Rouse
6/25/2026 ER-10001975
6/23/2026 Teresa Winder
6/25/2026 ER-10001975
6/23/2026 Teresa Winder
6/25/2026 ER-10001975
6/23/2026 Teresa Winder
6/25/2026 ER-10001975
6/23/2026 Teresa Winder
6/25/2026 ER-10002238
6/23/2026 Theresa Johnson
6/25/2026 ER-10002238
6/23/2026 Theresa Johnson
6/25/2026 ER-10002164
6/23/2026 Theresa Moore
6/25/2026 ER-10002164
6/23/2026 Theresa Moore
6/25/2026 ER-10001977
6/23/2026 Thomas Anglin
6/25/2026 ER-10001977
6/23/2026 Thomas Anglin
6/25/2026 ER-10002285
6/23/2026 Thomas Gibson
6/25/2026 ER-10002285
6/23/2026 Thomas Gibson
6/25/2026 ER-10002285
6/23/2026 Thomas Gibson
6/25/2026 ER-10002285
6/23/2026 Thomas Gibson
6/25/2026 ER-10001991
6/23/2026 Thomas Moore
6/25/2026 ER-10001991
6/23/2026 Thomas Moore
6/25/2026 ER-10001991
6/23/2026 Thomas Moore
6/25/2026 ER-10001991
6/23/2026 Thomas Moore
6/25/2026 ER-10001991
6/23/2026 Thomas Moore
6/25/2026 ER-10001991
6/23/2026 Thomas Moore
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002032
6/23/2026 Thomas Travis
6/25/2026 ER-10002078
6/23/2026 Timothy Thompson
6/25/2026 ER-10002078
6/23/2026 Timothy Thompson
6/25/2026 ER-10002037
6/23/2026 Todd Beckman
6/25/2026 ER-10002037
6/23/2026 Todd Beckman
6/25/2026 ER-10002037
6/23/2026 Todd Beckman
6/25/2026 ER-10002037
6/23/2026 Todd Beckman
6/25/2026 ER-10002091
6/23/2026 Todd Evans
6/25/2026 ER-10002091
6/23/2026 Todd Evans
6/25/2026 ER-10002091
6/23/2026 Todd Evans
6/25/2026 ER-10002091
6/23/2026 Todd Evans
6/25/2026 ER-10002091
6/23/2026 Todd Evans
6/25/2026 ER-10002091
6/23/2026 Todd Evans
Line Memo
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
ED Rover/Runner Mileage
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Polling Place
From Polling Place to Home
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Polling Place
From Polling Place to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
38
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC414
SC413
SC413
SC413
Amount
1.96
2.76
2.76
1.96
2.18
10.00
51.48
13.49
13.49
6.74
6.53
1.31
1.31
1.67
1.45
4.28
4.28
1.38
1.38
10.00
2.90
1.38
1.16
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
10.00
4.35
4.06
2.61
4.35
4.35
1.96
1.96
4.42
4.42
2.25
2.47
10.00
1.81
2.47
3.41
Packet Pg. 42
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002281
6/23/2026 Traci Huffman
6/25/2026 ER-10002281
6/23/2026 Traci Huffman
6/25/2026 ER-10002179
6/23/2026 Tracy Murphy
6/25/2026 ER-10002179
6/23/2026 Tracy Murphy
6/25/2026 ER-10002237
6/23/2026 Tracy Towley
6/25/2026 ER-10002237
6/23/2026 Tracy Towley
6/25/2026 ER-10002237
6/23/2026 Tracy Towley
6/25/2026 ER-10002237
6/23/2026 Tracy Towley
6/25/2026 ER-10002237
6/23/2026 Tracy Towley
6/25/2026 ER-10002293
6/23/2026 Vero Hernandez
6/25/2026 ER-10002293
6/23/2026 Vero Hernandez
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002158
6/23/2026 Vicki Block
6/25/2026 ER-10002147
6/23/2026 Vickie Rebelskey
6/25/2026 ER-10002147
6/23/2026 Vickie Rebelskey
6/25/2026 ER-10002090
6/23/2026 Victoria Carroll
6/25/2026 ER-10002090
6/23/2026 Victoria Carroll
6/25/2026 ER-10002192
6/23/2026 Virginia Blair
6/25/2026 ER-10002192
6/23/2026 Virginia Blair
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002005
6/23/2026 Wai Yin Chan
6/25/2026 ER-10002020
6/23/2026 William Benson
6/25/2026 ER-10002020
6/23/2026 William Benson
6/25/2026 ER-10001626
5/19/2026 William Blanchard
6/25/2026 ER-10002257
6/23/2026 William Caras
6/25/2026 ER-10002257
6/23/2026 William Caras
6/25/2026 ER-10001922
6/16/2026 William Perry Jr
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
Line Memo
Cost Center
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
ED Rover/Runner Mileage
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
SAT MILEAGE
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
mileage for 05/19/26 VA commission meeting
CC50
From Home to Polling Place
CC03.1
From Polling Place to Home
CC03.1
Watch used for work. Cost is excess of $100.00. Will use $100 from equipment funCC01
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
39
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD02
FD02
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC3200000
FC8000010
FC8000010
FC1200000
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC299
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
6.45
10.22
5.66
7.54
0.44
0.51
2.90
0.44
0.51
0.51
0.51
6.16
6.16
6.16
6.16
6.16
6.16
3.05
6.16
6.16
1.38
1.38
12.11
11.82
4.21
3.77
0.58
0.51
2.47
2.97
2.47
2.97
2.47
2.97
2.47
2.97
0.94
0.94
1.23
1.23
5.80
0.22
0.22
100.00
3.12
3.05
3.12
3.05
3.12
3.05
3.12
Packet Pg. 43
C.1.a
Expense Report Payments - 06/25/2026
Payment
Expense
Expense Report
Date
Payee
Report
Date
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002209
6/23/2026 William Pringle
6/25/2026 ER-10002031
6/23/2026 William Waldie Jr
6/25/2026 ER-10002031
6/23/2026 William Waldie Jr
6/25/2026 ER-10002031
6/23/2026 William Waldie Jr
6/25/2026 ER-10002031
6/23/2026 William Waldie Jr
Line Memo
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO Chair cell phone reimbursement for election day
From Home to Polling Place
From Jurisdiction Address Geocode to Home
From Polling Place to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
Function
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
FC8000010
Spend
Category
SC413
SC413
SC413
SC414
SC413
SC413
SC413
SC413
SC413
SC413
SC413
Amount
Total Expense Report Payments
3.05
6.24
6.09
10.00
4.64
3.05
1.74
3.84
4.13
3.84
4.13
9,216.09
Total Supplier Invoice Payments 1,761,473.58
Total Previously Approved Supplier Invoices
144.05
Total Expense Report Payments
9,216.09
Total Payments - 06/25/2026 1,770,833.72
40
Packet Pg. 44
C.2.a
THE JOHNSON COUNTY BOARD OF SUPERVISORS
FORMAL MEETING MINUTES
JUNE 18, 2026
Subject to approval by the Board of Supervisors at a subsequent meeting.
Chairperson Green called the Johnson County Board of Supervisors to order in the Johnson County
Health and Human Services Building Boardroom at 9:00 a.m. Members present: V Fixmer-Oraiz,
Jon Green, Lisa Green-Douglass, and Mandi Remington. Members absent: Rod Sullivan.
Green sought and received unanimous consent for approval of the agenda as presented.
Public Comment - No one from the public spoke.
The Board unanimously agreed to acknowledge correspondence from the public: two messages
regarding the County Jail and one message regarding data centers in Johnson County.
Motion by Remington, second by Fixmer-Oraiz, to approve the following consent agenda items:
1. The claims on the County Auditor’s Claim Register for June 18, 2026, in the amount of
$926,870.97.
2. The minutes of the Formal Meeting for June 11, 2026.
3. Payroll authorizations submitted by department heads and elected officials.
4. Clerk of Court's Report of Fees Collected for May 2026.
5. Application for Alcohol License for Laura Harris for an event at the Celebration Farm.
6. Application for Iowa Retail Permit for Cigarette/Tobacco/Nicotine/Vapor for 380 BP, Swisher.
7. Certificate of Substantial Completion with Swanson Construction Company, Bettendorf, for
the County Courthouse Third Level Office Renovation Project.
8. Change Order No. 004 for the County Courthouse Third Level Office Renovation Project with
Swanson Construction Company, Bettendorf, decreasing the contract sum by $26,500.85 for
unspent contingency
Approved unanimously.
PROCLAMATION NO. 06-18-26-01
JUNETEENTH FREEDOM DAY JUNE 19, 2026
WHEREAS, on June 19, 1865, more than two years after the Emancipation Proclamation was
signed, enslaved African Americans in Galveston, Texas, finally learned of their freedom, marking
the effective end of slavery in the United States; and
WHEREAS, Juneteenth holds significant historical and cultural importance, symbolizing the longoverdue acknowledgment of freedom and justice for African Americans, and serving as a reminder
Packet Pg. 45
C.2.a
Formal Meeting Minutes June 25, 2026 / page 2 of 5
of the resilience and strength displayed by individuals who fought against slavery and injustice;
and
WHEREAS, the observance of Juneteenth provides an opportunity to reflect on our nation’s
history, acknowledge the enduring impacts of slavery and systemic inequities, and recommit
ourselves to building communities where every person is treated with dignity and respect; and
WHEREAS, acknowledging Juneteenth as a significant historical milestone helps promote
understanding, healing, and progress as we work collectively to address systemic racism and
uphold civil rights in our community and beyond.
NOW, THEREFORE, BE IT RESOLVED that we, the Johnson County Board of Supervisors, do
hereby proclaim June 19, 2026, as Juneteenth Freedom Day in Johnson County, Iowa, and
encourages individuals and communities to learn from history, engage in meaningful dialogue,
and promote understanding across differences in pursuit of a more equitable and united society.
Motion by Remington, second by Green-Douglass, to approve Proclamation No. 06-18-26-01.
Approved unanimously.
PROCLAMATION NO. 06-18-26-02
WORLD REFUGEE DAY - JUNE 20, 2026
WHEREAS, World Refugee Day is observed annually on June 20 to recognize the strength,
resilience and contributions of refugees around the world and to raise awareness of the challenges
faced by people who have been forced to flee their homes due to conflict, persecution, violence,
human rights violations and other crises; and
WHEREAS, millions of people around the world continue to be forcibly displaced, and the
protection of refugees remains a shared responsibility that strengthens communities, promotes
stability, and saves lives; and
WHEREAS, the 2026 World Refugee Day theme, "Until Everyone is Safe," calls on governments,
organizations, communities and individuals to uphold global agreements that the right to seek
safety and protection is a fundamental human right intended for all people, not for a select few;
and
WHEREAS, refugees enrich communities through their talents, cultures, experiences and
contributions to civic, economic and social life, strengthening the places they call home; and
WHEREAS, Johnson County has long been recognized as a welcoming community that values
inclusion, supports resettlement efforts, and affirms the importance of ensuring that refugees are
received with dignity, respect, and opportunities to fully participate in civic and community life.
Packet Pg. 46
C.2.a
Formal Meeting Minutes June 25, 2026 / page 3 of 5
NOW, THEREFORE, BE IT RESOLVED that we, the Johnson County Board of Supervisors, do
proclaim June 20, 2026, as World Refugee Day in Johnson County and encourages residents to
recognize the courage and resilience of refugees and reaffirm the principle that everyone deserves
the right to live in peace and security.
Motion by Remington, second by Fixmer-Oraiz, to approve Proclamation No. 06-18-26-02.
Approved unanimously. Johnson County United Nations Association members Bijou Maliabo and
Jerry Anthony as well as County resident Esther Devid spoke.
Motion by Fixmer-Oraiz, second by Remington, to approve the revised SEATS Public Transit
Agency Safety Plan, effective June 18, 2026. Approved unanimously.
Motion by Remington, second by Green-Douglass, to approve the Fiscal Year 2027 (FY27) 28E
Agreement for Paratransit Service with the City of University Heights. Approved unanimously.
Motion by Remington, second by Green-Douglass, to approve the FY27 Contract for Transit
Services with UnityPoint Health / AbbeHealth Services / Pathways Adult Day Center, Iowa City.
Approved unanimously.
Motion by Fixmer-Oraiz, second by Green-Douglass, to approve the FY27 Transit Purchase of
Service Contract with East Central Iowa Council of Governments, Cedar Rapids, for transportation
services. Approved unanimously.
Motion by Fixmer-Oraiz, second by Green-Douglass, to approve the Johnson County Sheriff’s
Office Collective Bargaining Agreement between Johnson County Board of Supervisors and
Public Professional and Maintenance Employees (PPME), IUPAT Local 2003, effective July 1,
2026, to June 30, 2031, and that this action and agreement completely replace any similar previous
action of the Board, namely the inadvertent approval of a draft version at the March 5, 2026
meeting of this body. Approved unanimously.
Motion by Remington, second by Green-Douglass, to approve the FY27 Social Services Block
Grant Agreements with the following organizations:
1. Aging Services, Inc., Iowa City, in an amount not to exceed $15,000
2. Big Brothers Big Sisters of Johnson County, Iowa City, in an amount not to exceed $51,500
3. Community & Family Resources, Fort Dodge, in an amount not to exceed $27,500
4. CommUnity Crisis Services, Iowa City, in an amount not to exceed $144,450
5. Coralville Community Food Pantry, Coralville, in an amount not to exceed $16,000
6. Domestic Violence Intervention Program, Iowa City, in an amount not to exceed $105,930
7. 4Cs of Johnson County, Iowa City, in an amount not to exceed $128,000
8. Free Lunch Program, Iowa City, in an amount not to exceed $3,745
9. Hawkeye Area Community Action Program, Hiawatha, in an amount not to exceed $13,125
10. Horizons East Central Iowa, Cedar Rapids, in an amount not to exceed $44,289
Packet Pg. 47
C.2.a
Formal Meeting Minutes June 25, 2026 / page 4 of 5
11. Houses into Homes, Coralville, in an amount not to exceed $25,000
12. Housing Trust Fund of Johnson County, Iowa City, in an amount not to exceed $775,000
13. Inside Out Reentry Community, Iowa City, in an amount not to exceed $36,053
14. Iowa City Free Medical Clinic, Iowa City, in an amount not to exceed $132,701
15. Iowa Legal Aid, Iowa City, in an amount not to exceed $32,557
16. Iowa Valley Habitat for Humanity, Iowa City, in an amount not to exceed $12,305
17. Johnson County Visiting Nurse Association, Iowa City, in an amount not to exceed $55,000
18. Neighborhood Centers of Johnson County, Iowa City, in an amount not to exceed $101,596
19. North Liberty Community Pantry an amount not to exceed $16,050
21. Table to Table, Iowa City, in an amount not to exceed $47,897
Approved unanimously.
Motion by Fixmer-Oraiz, second by Remington, to approve the FY27 Social Services Block Grant
Agreement with Shelter House Community Shelter & Transition Services, Iowa City, in an amount
not to exceed $163,694. Motion approved 3-1 with Green voting Nay.
Motion by Fixmer-Oraiz, second by Remington, to approve the FY27 Social Services Block Grant
Agreement with United Action for Youth, Iowa City, in an amount not to exceed $122,430. Motion
approved 3-0 with Fixmer-Oraiz abstaining.
Motion by Fixmer-Oraiz, second by Remington, to approve the 28E Agreement with the City of
Coralville and the 28E Agreement with the City of Iowa City for the Mobility Coordinator position
in FY27. Approved unanimously.
Motion by Fixmer-Oraiz, second by Remington, to reappoint Dr. Consuelo Guayara Sanchez of
North Liberty, and appoint Kisha Smith of North Liberty, LilliAnna Scott of Iowa City, and
Amanda Harris of Iowa City to the Johnson County Food Policy Council, for four-year terms
expiring June 30, 2030. Approved unanimously.
Motion by Remington, second by Fixmer-Oraiz, to appoint Douglas Boothroy of Iowa City and
Jodi Gibson of Iowa City to the Johnson County Livable Community for Successful Aging Policy
Board, for three-year terms expiring June 30, 2029. Approved unanimously.
Motion by Fixmer-Oraiz, second by Remington, to appoint Josh Mann, Solon, Johnson County
Planning and Zoning Commission, to fill the vacancy that exists for a resident of unincorporated
Johnson County, expiring December 31, 2027. Approved unanimously.
Motion by Remington, second by Fixmer-Oraiz, to reappoint Jerri MacConnell of Iowa City, Marc
Rahe of Iowa City, and Lisa Stone of Coralville, to the Johnson County SEATS Paratransit
Advisory Committee for two-year terms expiring June 30, 2028. Approved unanimously.
Packet Pg. 48
C.2.a
Formal Meeting Minutes June 25, 2026 / page 5 of 5
Adjourned at 9:32 a.m.
______________________________________________________________________
Jon Green, Chair, Johnson County Board of Supervisors
______________________________________________________________________
Attest: Julie Persons, Johnson County Auditor
On the _______ day of ___________________, 2026
Recorded by Auditor’s Office: Marly Melsh, Executive Clerk to the Board
These minutes were sent for formal approval and publication on June 25, 2026.
Published in The Gazette on __________________ , 2026, The News on __________________,
2026, and the Solon Economist on ____________________, 2026.
Packet Pg. 49
Julie Persons
Johnson County Auditor &
Commissioner of Elections
C.4.a
EXECUTIVE SUMMARY
Meeting Date:
June 25, 2026
Agenda Item Category Business from the County Auditor, Licenses / Permits
Agenda Language:
Consider alcohol license application for Paige Ludman at Celebration
Farm as contained in the agenda packet for this meeting
Prepared by:
Eric Van Lancker, Deputy Auditor
Recommendation: The offices of the County Auditor, County Attorney, and County Sheriff have
reviewed the following application (s) and recommend approval.
LICENSE #1
Applicant name:
Paige Ludman
License type & length: Class C Retail, 5-day event
License privileges:
n/a
Business status:
n/a
Event name:
Premise name:
Wedding
Premise address:
Effective date:
Submitted by:
Contingencies:
4696 Robin Woods Lane NE, Iowa City
June 26, 2026
Paige Ludman
Dramshop approval and County Attorney Office approval
Celebration Farm
913 S. Dubuque St., Suite 130 • Iowa City, IA 52240-4291 • (319) 356-6004
• Email [email protected] • www.johnsoncountyiowa.gov/auditor
Packet Pg. 50
D.1.a
Packet Pg. 51
E.1.a
SECONDARY ROADS DEPARTMENT
JOHNSON COUNTY ENGINEER
Paul Wittau, P.E.
ASSISTANT COUNTY ENGINEER
Rob Winstead, P.E. & P.L.S.
ASSISTANT COUNTY ENGINEER
Ed Bartels, P.E. & P.L.S.
ASSISTANT COUNTY ENGINEER
Matt Amelon, P.E.
ASSISTANT TO THE ENGINEER
Jesse Ward, P.E.
MAINTENANCE SUPERINTENDENT
Kevin Braddock
ASSISTANT MAINTENANCE
SUPERINTENDENT
Shannon Smith
FAX: 319.339.6133
ROADSIDE VEGETATION MANAGER/
WEED COMMISSIONER
Chris Henze
www.johnsoncountyiowa.gov
4810 Melrose Avenue West, Iowa City, Iowa 52246
Phone: 319.356.6046
Executive Summary
Meeting Date:
June 17, 2026
Agenda Language:
Discuss Predesign Agreement with Iowa DOT for the reconstruction of the I-380 /
F12 (120th Street NW) interchange
Prepared by/Contact:
Paul Wittau, County Engineer, Secondary Roads
☐
This agenda item contemplates action which would have financial implications and has been discussed
with the Finance Director as required and includes a fiscal note from the Finance Director
☐
This agenda item contemplates a contract and has been reviewed by the County Attorney’s Office as
required
☐
This agenda item DOES NOT contemplate a contract or action which would have a financial implication
Background:
The Iowa DOT plans to reconstruct I-380 from north of Swan Lake Road to north of F12 (120 th St NW). This
project will include the reconstruction of the interchange with F12 (120 th St NW).
F12 will be reconstructed from 300 feet west of the existing I-380 interchange southbound ramps to the west
side of the I-380 overpass; and from the east side of the I-380 overpass to the corporate limits of the city of
Shueyville, a total distance of 925 feet.
A new local service road will be constructed that connects to 120th Street (north side of road). The service
road will connect to the existing driveways for the homes and businesses on the east side of I-380 and will
have a total length of approximately 300 feet.
See attached exhibit for conceptual plan view of the interchange.
Fiscal Note:
This project is funded by the DOT.
Recommendation:
Secondary Roads recommends the Board of Supervisors authorize the Chair to sign this agreement at their
Formal Meeting on June 27, 2026 at 9:00 AM.
Packet Pg. 52
E.1.b
January 2023
IOWA DEPARTMENT OF TRANSPORTATION
Predesign Agreement
For Primary Road Project
County
Project No.
Iowa DOT
Agreement No.
Staff Action No.
Johnson
IMN-380-6(411)6--0E-52
Right of Way
IM-380-6(412)6--13-52
Preliminary Engineering
IM-NHS-380-6(427)6--03-52
Unknown Pavement - Grade and
New
2025-P-068
N/A
This Agreement, is entered into by and between the Iowa Department of Transportation, designated the
"DOT", and Johnson County, Iowa, a Local Public Agency, designated the "LPA", in accordance with
Iowa Code Chapters 28E, 306, 306A and 313.4 as applicable;
The DOT proposes to establish or make improvements to Interstate 380 (I-380) within Johnson County,
Iowa; and
The DOT and the LPA intend to jointly participate in said project, in the manner provided herein; and
This Agreement reflects the current concept of this project which is subject to modification by mutual
agreement between the LPA and the DOT; and
Therefore, it is agreed as follows:
1. Project Information
a. The DOT shall design, let, and inspect construction of the following described project in accordance
with the project plans and DOT Standard Specifications:
Construction of Unknown Pavement - Grade and New on I-380 from north of Swan Lake Road to
north of County Road F12/120th Street. The project includes reconstruction of the I-380/County
Road F12/120th Street interchange. See Exhibit A for project location and Exhibit B for a
conceptual layout of the new interchange.
b. The following LPA roadways will be impacted by the project.
i.
County Road F12 will be reconstructed from 300 feet west of the existing I-380 interchange
southbound ramps to the west side double-reinforced bridge approach of the I-380 overpass
structure; and from the east side double-reinforced bridge approach of the I-380 overpass
structure to the corporate limits of the city of Shueyville, a total distance of 925 feet.
ii.
A new local service road will be constructed that connects to 120th Street (north side of road) at
approximately Station 31+70. The new local service road will have a total length of approximately
300 feet.
2. Funding Sources
a. The following funding sources have been identified for the project:
Iowa DOT (Primary Road Fund and Federal-aid)
2025-P-068_JohnsonCo
$45,125,000
1
Packet Pg. 53
E.1.b
January 2023
3. Traffic Control
a. I-380 through-traffic will be maintained during the construction.
b. It may be necessary to temporarily close LPA side roads County Road F12/120th Street during
construction. The DOT shall furnish and install the required barricades and signing for the closure at
project cost and shall remove same upon completion of the project also at no expense or obligation to
the LPA. The DOT shall work in close cooperation with the LPA and the contractor to accommodate
emergency services and local access across the project during construction. Any detours which may
be necessary for project related LPA road closures shall be the responsibility of the LPA all at no
expense or obligation to the DOT.
c.
In the event this project causes the temporary closure of a road during construction, the DOT shall
meet with the LPA to determine whether said closure(s) will cause increased traffic on other LPA
roads. The DOT and the LPA shall determine a plan, and the costs thereof, for the LPA to perform
dust control on said LPA roads with increased traffic, should dust control become necessary. In that
event, the LPA shall inform the DOT prior to performing said dust control. The DOT shall reimburse
the LPA for the cost of said dust control measures following the receipt of a bill for the agreed upon
costs (see Iowa Code section 313.4 subsection 1.b.).
4. Right of Way and Permits
a. The DOT shall be responsible for the coordination of utility facility adjustments for the primary road
project.
b. In connection with this project, any real estate and rights to real estate necessary for right of way at
the connection of any public road and a primary highway project, any access road or frontage road, or
any permanent utility easements which are, or which will be, under the jurisdiction of the LPA may be
acquired by the DOT for and in the name of the LPA. Where acquired by contract the LPA shall
receive title from the contract seller and the LPA shall accept title thereto. Where acquired by
condemnation, a single joint condemnation proceeding shall be instituted by the DOT to acquire real
estate or rights in real estate needed by the LPA for the LPA and to acquire real estate or rights in
real estate needed by the DOT for the DOT.
c.
Access rights may be acquired by the DOT along all county secondary road intersections within the
project limits. Access rights, if acquired, shall be in the name of the State of Iowa. The acquisition of
access rights shall be in accordance with 761 Iowa Administrative Code Chapter 112.5(5). If the LPA
feels that it is in the best interest of the parties involved to modify the access rights in any way, they
may petition the DOT District Engineer to do so, with the final decision remaining with the DOT.
5. Construction & Maintenance
a. A future Preconstruction Agreement shall be negotiated between the DOT and LPA to further define
project responsibilities and cost sharing.
b. Upon completion of the project, no changes in the physical features thereof shall be undertaken or
permitted without the prior written approval of the DOT.
c.
Future maintenance of the primary highway within the project area will be carried out in accordance
with the terms and conditions contained in the DOT Local Systems Instructional Memorandum 7.110.
6. General Provisions
a. If the LPA has completed a Flood Insurance Study (FIS) for an area which is affected by the
proposed Primary Highway project and the FIS is modified, amended or revised in an area affected
by the project after the date of this Agreement, the LPA shall promptly provide notice of the
2025-P-068_JohnsonCo
2
Packet Pg. 54
E.1.b
January 2023
modification, amendment or revision to the DOT. If the LPA does not have a detailed Flood Insurance
Study (FIS) for an area which is affected by the proposed Primary Highway project and the LPA does
adopt an FIS in an area affected by the project after the date of this Agreement, the LPA shall
promptly provide notice of the FIS to the DOT.
b. The LPA shall comply with all provisions of the equal employment opportunity requirements
prohibiting discrimination and requiring affirmative action to assure equal employment opportunity as
required by The Civil Rights Act of 1964 (42 U.S.C. Chapter 21) and Iowa Code Chapter 216. No
person shall, on the grounds of age, race, creed, color, sex, sexual orientation, gender identity,
national origin, religion, pregnancy, or disability, be excluded from participation in, be denied the
benefits of, or be otherwise subjected to discrimination under any program or activity for which State
and/or Federal funds are used.
c.
It is the intent of both (all) parties that no third party beneficiaries shall be created by this Agreement.
d. If any section, provision, or part of this Agreement shall be found to be invalid or unconstitutional,
such finding shall not affect the validity of the Agreement as a whole or any section, provision, or part
thereof not found to be invalid or unconstitutional, except to the extent that the original intent of the
Agreement cannot be fulfilled.
e. This Agreement, as well as the unaffected provisions of any previous agreement(s), addendum(s),
and/or amendment(s); represents the entire Agreement between the LPA and DOT regarding this
project. All previously executed agreements shall remain in effect except as amended herein. Any
subsequent change or modification to the terms of this Agreement shall only be in the form of a duly
executed written amendment to this document.
[This space intentionally left blank]
2025-P-068_JohnsonCo
3
Packet Pg. 55
E.1.b
January 2023
IN WITNESS WHEREOF, each of the parties hereto has executed Agreement No. 2025-P-068 as of the
date shown opposite its signature below.
BOARD OF SUPERVISORS OF JOHNSON COUNTY:
By:
Chairperson
Date
, 20___.
ATTEST:
By:
County Auditor
IOWA DEPARTMENT OF TRANSPORTATION:
By:
Jesse Tibodeau, P.E.
District Engineer
District 6
2025-P-068_JohnsonCo
Date
, 20___.
4
Packet Pg. 56
EXHIBIT A
2025-P-068_JohnsonCo
E.1.b
Packet Pg. 57
E.1.b
I
NTERSTATE
I
OWA
37+ 00
36+ 00
34+ 00
33+ 00
32+ 00
31+ 00
30+ 00
29+00
28+00
27+00
26+00
25+00
24+00
23+00
22+00
21+00
20+00
19+00
18+00
17+00
16+00
15+00
14+00
13+00
12+00
11+00
10+00
9+00
8+00
7+00
35+ 00
EXHIBIT B
380
PI29+ 00.21
Johnson County F12
120th St.
PT 30+ 14.37
PC 27+ 86.05
Δ =01°08'29.51" (RT)
T =114.17'
L =228.32'
R =11460.00'
E =0.57'
e = ___
L = ___
x = ___
I
NTERSTATE
I
OWA
380
FILE NO.
1:45:41 PM
ENGLISH
2/11/2025
mharle
2025-P-068_JohnsonCo
DESIGN TEAM
pw:\\NTPwint1.dot.int.lan:PWMain\Documents\Projects\5238003016\DistrictDesign\Design Events\P08 Agreement\120th\523806412_P05_ExhibitZ10.dgn
Shueyville Corporate Limits
COUNTY
PROJECT NUMBER
SHEET NUMBER
Packet Pg. 58
© 2025 Microsoft Corporation © 2025 Maxar ©CNES (2025) Distribution Airbus DS
E.2.a
SECONDARY ROADS DEPARTMENT
JOHNSON COUNTY ENGINEER
Paul Wittau, P.E.
ASSISTANT COUNTY ENGINEER
Rob Winstead, P.E. & P.L.S.
ASSISTANT COUNTY ENGINEER
Ed Bartels, P.E. & P.L.S.
ASSISTANT COUNTY ENGINEER
Matt Amelon, P.E.
ASSISTANT TO THE ENGINEER
Jesse Ward, P.E.
MAINTENANCE SUPERINTENDENT
Kevin Braddock
ASSISTANT MAINTENANCE
SUPERINTENDENT
Shannon Smith
FAX: 319.339.6133
ROADSIDE VEGETATION MANAGER/
WEED COMMISSIONER
Chris Henze
www.johnsoncountyiowa.gov
4810 Melrose Avenue West, Iowa City, Iowa 52246
Phone: 319.356.6046
Executive Summary
Meeting Date:
June 17, 2026
Agenda Language:
Discuss Preconstruction Agreement with Iowa DOT for paving of intersection return
on Oak Crest Hill Road SE at its intersection with Riverside Drive at its ramp
connection to the U.S. 218 interchange
Prepared by/Contact:
Paul Wittau, County Engineer, Secondary Roads
☒
This agenda item contemplates action which would have financial implications and has been discussed
with the Finance Director as required and includes a fiscal note from the Finance Director
☐
This agenda item contemplates a contract and has been reviewed by the County Attorney’s Office as
required
☐
This agenda item DOES NOT contemplate a contract or action which would have a financial implication
Background:
The Iowa DOT plans to resurface U.S. Highway 218 from 1.0 mile south of Riverside Drive northerly to south of
Interstate 80. As part of their project, the DOT has offered to pave the intersection return of Oak Crest Hill Rd
SE at the intersection with Riverside Drive. The County would reimburse the DOT for the paving of the return
upon completion of the project.
Fiscal Note:
The DOT estimates that this work will cost $8,500. Local maintenance funds will be used to pay for this work.
Recommendation:
Secondary Roads recommends the Board of Supervisors authorize the Chair to sign this agreement at their
Formal Meeting on June 25, 2026 at 9:00 AM.
Packet Pg. 59
E.2.b
November 2025
IOWA DEPARTMENT OF TRANSPORTATION
Preconstruction Agreement
For Primary Road Project
County
Project No.
Iowa DOT
Agreement No.
Staff Action No.
Johnson
NHSX-218-4(049)--3H-52
2026-C-107
N/A
This Agreement, is entered into by and between the Iowa Department of Transportation, hereinafter
designated "DOT”, and Johnson County, Iowa, a Local Public Agency, hereinafter designated "LPA”, in
accordance with Iowa Code Chapters 28E.12, 306, 306A and 313.4 as applicable;
The DOT proposes to establish or make improvements to U.S. 218 within Johnson County, Iowa; and
The DOT and the LPA are willing to jointly participate in said project, in the manner hereafter provided;
and
This Agreement reflects the current concept of this project which is subject to modification by mutual
agreement between the LPA and the DOT; and
Therefore, it is agreed as follows:
1. Project Information
a. The DOT shall design, let, and inspect construction of the following described project in accordance
with the project plans and DOT Standard Specifications:
Hot mix asphalt (HMA) resurfacing on northbound and southbound U.S. 218 from 1.0 mile south
of Riverside Drive northerly to south of Interstate 80 (I-80). See Exhibit A for project location.
b. As part of the project, the LPA has requested resurfacing of a paved side road fillet within Johnson
County. Paving of secondary road approaches beyond 10 feet from the edge of the primary road
pavement shall be 100% LPA cost based on the estimated quantities as shown in Exhibit C.
c.
Upon completion of construction, the LPA agrees to retain ownership and jurisdiction of the following
referenced improvements as identified below. The LPA shall also assume responsibility for all future
maintenance operations associated therewith, all at no additional expense or obligation to the DOT:
i.
A paved side road fillet shall be resurfaced at the following location (see Exhibit B):
(a) Oak Crest Hill Road SE at its intersection with Riverside Drive at its ramp connection to the
U.S. 218 interchange (east side of U.S. 218)
2. Project Costs
a. The LPA shall reimburse the DOT for its share of the project costs estimated at $8,500, as shown in
Exhibit C. The amount paid by the LPA upon completion of construction and billing by the DOT shall
be determined by the actual quantities in place and the accepted bid at the contract letting.
b. The DOT shall bear all costs except those allocated to the LPA under other terms of this Agreement.
3. Traffic Control
a. U.S. 218 through-traffic shall be maintained during the construction.
2026-C-107_JohnsonCo
1
Packet Pg. 60
E.2.b
November 2025
b. The DOT shall temporarily close a portion of the highway project area by formal action in accordance
with Iowa Code section 306.41. The U.S. 218 southbound exit ramp to Riverside Drive shall be
detoured off the project by utilizing Iowa 1.
c.
It may be necessary to temporarily close LPA side road Oak Crest Hill Road SE during construction.
The DOT shall furnish and install the required barricades and signing for the closure at project cost,
and shall remove same upon completion of the project, at no expense or obligation to the LPA. The
DOT shall work in close cooperation with the LPA and the contractor to accommodate emergency
services and local access across the project during construction. Any detours, which may be
necessary for project related LPA road closures, shall be the responsibility of the LPA, at no expense
or obligation to the DOT.
4. Right of Way and Permits
a. The DOT shall be responsible for the coordination of utility facility adjustments for the primary road
project.
5. Construction and Maintenance
a. Upon completion of the project, no changes in the physical features thereof shall be undertaken or
permitted without the prior written approval and consent of the DOT.
b. Future maintenance of the primary highway within the project area shall be carried out in accordance
with the terms and conditions contained in Local Systems Instructional Memorandum 7.110.
6. General Provisions
a. If the LPA has completed a Flood Insurance Study (FIS) for an area which is affected by the
proposed Primary Highway project, and the FIS is modified, amended, or revised in an area affected
by the project after the date of this Agreement, the LPA shall provide notice of the modification,
amendment, or revision to the DOT within 14 calendar days of the LPA’s receipt of a subsequent FIS
or modification. If the LPA does not have a detailed FIS for an area which is affected by the proposed
Primary Highway project, and the LPA does adopt an FIS in an area affected by the project after the
date of this Agreement, the LPA shall provide notice of the FIS to the DOT within 14 calendar days.
The LPA agrees to defend, indemnify, and hold harmless the DOT from any and all claims, costs, and
damages arising from, or related to, the LPA’s failure to timely provide an FIS, and/or FIS
modification, to the DOT in accordance with this provision.
b. The LPA shall comply with all provisions of the equal employment opportunity requirements
prohibiting discrimination and requiring affirmative action to assure equal employment opportunity as
required by Title VI of the Civil Rights Act of 1964 and Iowa Code Chapter 216. No person shall, on
the grounds of age, race, creed, color, sex, sexual orientation, national origin, religion, pregnancy, or
disability, be excluded from participation in, be denied the benefits of, or be otherwise subjected to
discrimination under any program or activity for which State funds are used.
c.
It is the intent of both (all) parties that no third-party beneficiaries be created by this Agreement.
d. If any section, provision, or part of this Agreement is found to be invalid or unconstitutional, such
finding shall not affect the validity of the Agreement as a whole, or any section, provision, or part
thereof not found to be invalid or unconstitutional, except to the extent that the original intent of the
Agreement cannot be fulfilled.
e. This Agreement, as well as the unaffected provisions of any previous agreement(s), addendum(s),
and/or amendment(s), represents the entire Agreement between the LPA and DOT regarding this
project. All previously executed agreements shall remain in effect except as amended herein. Any
2026-C-107_JohnsonCo
2
Packet Pg. 61
E.2.b
November 2025
subsequent change or modification to the terms of this Agreement shall be in the form of a duly
executed amendment to this document.
IN WITNESS WHEREOF, each of the parties hereto has executed Agreement No. 2026-C-107 as of the
date shown opposite its signature below.
BOARD OF SUPERVISORS OF JOHNSON COUNTY:
By:
Chairperson
Date
, 20___.
ATTEST:
By:
County Auditor
IOWA DEPARTMENT OF TRANSPORTATION:
By:
Jesse Tibodeau, P.E.
District Engineer
District 6
2026-C-107_JohnsonCo
Date
, 20___.
3
Packet Pg. 62
EXHIBIT A
E.2.b
Project Location
Ref: NHSX-218-4(049)--3H-52
2026-C-107_JohnsonCo
Packet Pg. 63
EXHIBIT B
E.2.b
Paved Fillet Location
Resurfacing Paved Fillet
Ref: NHSX-218-4(049)--3H-52
2026-C-107_JohnsonCo
Packet Pg. 64
EXHIBIT C
E.2.b
NHSX-218-4(049)--3H-52 - Johnson County Costs - Division 2
Division 1 - Iowa DOT
#
Item Code
Item Description
1 2214-5145150 PAV'T, SCARIFICATION, NOM. THICKNESS
2 2303-1053502 HMA VT SURF, 1/2", FRIC L-2
3 2303-1258285 ASPH BINDER, PG 58-28V
Unit
SY
TON
TON
Unit Price
1.50
60.00
680.00
Quantity
626.5
75
4.5
Total Cost
$939.75
$4,500.00
$3,060.00
NHSX-218-4(049)--3H-52
$8,499.75
NHSX-218-4(049)--3H-52 - Division 2 Johnson County
$8,500.00
2026-C-107_JohnsonCo
0.00
0.00
0.00
$0.00
$0.00
$0.00
Division 2 - Johnson County
626.50
75.00
4.50
$939.75
$4,500.00
$3,060.00
Packet Pg. 65
E.3.a.a
Pay Plan Design
Proposed General Pay Plan
Midpoint
Differential
Grade
Minimum
Midpoint
Maximum
Range Spread
1
$44,637.84
$53,565.41
$62,492.98
40.00%
2
$47,316.11
$56,779.33
$66,242.55
40.00%
6.00%
3
$50,155.08
$60,186.09
$70,217.11
40.00%
6.00%
4
$53,164.38
$63,797.26
$74,430.13
40.00%
6.00%
5
$56,354.24
$67,625.09
$78,895.94
40.00%
6.00%
6
$59,735.50
$71,682.60
$83,629.70
40.00%
6.00%
7
$63,319.63
$75,983.56
$88,647.48
40.00%
6.00%
8
$67,118.81
$80,542.57
$93,966.33
40.00%
6.00%
9
$71,145.94
$85,375.12
$99,604.31
40.00%
6.00%
10
$75,414.69
$90,497.63
$105,580.57
40.00%
6.00%
11
$79,939.57
$95,927.49
$111,915.40
40.00%
6.00%
12
$84,735.95
$101,683.14
$118,630.33
40.00%
6.00%
13
$89,820.10
$107,784.12
$125,748.15
40.00%
6.00%
14
$95,209.31
$114,251.17
$133,293.03
40.00%
6.00%
15
$100,921.87
$121,106.24
$141,290.62
40.00%
6.00%
16
$106,977.18
$128,372.62
$149,768.05
40.00%
6.00%
17
$113,395.81
$136,074.97
$158,754.14
40.00%
6.00%
18
$120,199.56
$144,239.47
$168,279.39
40.00%
6.00%
19
$127,411.53
$152,893.84
$178,376.15
40.00%
6.00%
20
$135,056.23
$162,067.47
$189,078.72
40.00%
6.00%
21
$143,159.60
$171,791.52
$200,423.44
40.00%
6.00%
•
Maintained open range grade structure
•
Maintained 21 pay grades
•
Consistent 40% Range Spread
•
Consistent 6% Midpoint Differential
•
Shifted pay structure by 2.6% COLA
starting July 1st
•
Proposed starting wage for an employee in
grade 1 is $21.46/hour or $44,637.84
annually ($1,145.04 increase)
10
Packet Pg. 66
E.3.b.a
2026
Department
Current Title (Census)
Proposed Title
Secondary Roads
County Engineer
County Engineer
Public Health
Public Health Director
Public Health Director
Ambulance
Ambulance Director
Ambulance Director
Conservation
Conservation Director
Conservation Director
Attorney
Assist Atty III
Assistant County Attorney III
Emergency Management
Emergency Mgmt Coordinator
Director of Emergency Management
Finance
Finance Director
Finance Director
Human Resources
Human Resources Director
Human Resources Director
Information Technology
IT Director
Information Technology Director
Medical Examiner
Medical Examiner Admin Directo
Medical Examiner Director
PDS
PDS Director
Planning, Development & Sustainability Director
Social Services
Social Services Director
Social Services Director
Board of Supervisors
Board Office Exec Director
Board Office Executive Director
Information Technology
Enterprise Solutions Architect
Enterprise Solutions Architect
Physical Plant
Facilities Director
Facilities Director
SEATS
Transportation/Fleet Director
Transportation and Fleet Director
Attorney
Assist Atty II
Assistant County Attorney II
Secondary Roads
Assistant County Engineer
Assistant County Engineer
Information Technology
Full Stack Soft Develop III
Full Stack Software Developer III
Ambulance
Assistant Ambulance Director
Assistant Ambulance Director
Attorney
Assist Atty I
Assistant County Attorney I
PDS
Asst PDS Director
Assistant Planning, Development & Sustainability Director
Public Health
Clinical Services Manager
Clinical Services Manager
Public Health
Community Health Division Mgr
Community Health Division Manager
Human Resources
Employment Manager
Employment Manager
Information Technology
Full Stack Software Developer II
Full Stack Software Developer II
Secondary Roads
Maintenance Superintendent
Maintenance Superintendent
Conservation
Operations Superintendent
Operations Superintendent
Information Technology
Workday Manager
Workday Manager
Information Technology
Cyber Security Analyst
Cyber Security Analyst
Public Health
Environmental Health Mgr
Environmental Health Manager
Public Health
Fiscal Manager
Fiscal Manager
Information Technology
GIS Coord
GIS Coordinator
Medical Examiner
ME Assistant Admin Dir
Medical Examiner Assistant Director
Information Technology
Network Administrator
Network Administrator
Information Technology
Software Support Spec III
Software Support Specialist III
Board of Supervisors
Special Projects Manager
Special Projects Manager
Secondary Roads
Asst Maint Superintendent
Assistant Maintenance Superintendent
Information Technology
Business Systems Analyst
Business Systems Analyst
Case Management
Case Management Director
Case Management Director
Board of Supervisors
Communications Manager
Communications Manager
Sheriff
Corrections Healthcare Sup
Corrections Healthcare Supervisor
Ambulance
Education/Training Supervisor
Education/Training Supervisor
Information Technology
Full Stack Software Develop I
Full Stack Software Developer I
Board of Supervisors
Grants Manager
Grants Manager
Board of Supervisors
Local Food & Farm Manager
Local Food and Farm Manager
Medical Examiner
Medical Examiner Supervisor
Medical Examiner Investigative Supervisor
Current
Grade
20
20
19
19
18
16
18
18
18
18
18
18
17
17
17
17
16
15
16
15
13
14
14
14
14
14
14
14
14
13
13
12
13
13
13
13
13
12
12
12
11
12
12
12
12
12
12
2026
Current
Minimum
$131,602.12
$131,602.12
$124,153.12
$124,153.12
$117,125.58
$117,125.58
$117,125.58
$117,125.58
$117,125.58
$117,125.58
$117,125.58
$117,125.58
$110,495.84
$110,495.84
$110,495.84
$110,495.84
$104,241.28
$98,340.84
$104,241.28
$98,340.84
$87,523.02
$92,774.24
$92,774.24
$92,774.24
$92,774.24
$92,774.24
$92,774.24
$92,774.24
$92,774.24
$87,523.02
$87,523.02
$82,568.72
$87,523.02
$87,523.02
$87,523.02
$87,523.02
$87,523.02
$82,568.72
$82,568.72
$82,568.72
$77,895.22
$82,568.72
$82,568.72
$82,568.72
$82,568.72
$82,568.72
$82,568.72
2026
Current
Midpoint
$157,922.44
$157,922.44
$148,983.64
$148,983.64
$140,550.54
$140,550.54
$140,550.54
$140,550.54
$140,550.54
$140,550.54
$140,550.54
$140,550.54
$132,594.80
$132,594.80
$132,594.80
$132,594.80
$125,089.64
$118,009.06
$125,089.64
$118,009.06
$105,027.78
$111,329.40
$111,329.40
$111,329.40
$111,329.40
$111,329.40
$111,329.40
$111,329.40
$111,329.40
$105,027.78
$105,027.78
$99,082.62
$105,027.78
$105,027.78
$105,027.78
$105,027.78
$105,027.78
$99,082.62
$99,082.62
$99,082.62
$93,474.16
$99,082.62
$99,082.62
$99,082.62
$99,082.62
$99,082.62
$99,082.62
2026
Current
Maximum
$184,243.02
$184,243.02
$173,814.16
$173,814.16
$163,970.82
$163,970.82
$163,970.82
$163,970.82
$163,970.82
$163,970.82
$163,970.82
$163,970.82
$154,694.02
$154,694.02
$154,694.02
$154,694.02
$145,938.00
$137,677.02
$145,938.00
$137,677.02
$122,532.28
$129,883.78
$129,883.78
$129,883.78
$129,883.78
$129,883.78
$129,883.78
$129,883.78
$129,883.78
$122,532.28
$122,532.28
$115,596.52
$122,532.28
$122,532.28
$122,532.28
$122,532.28
$122,532.28
$115,596.52
$115,596.52
$115,596.52
$109,053.36
$115,596.52
$115,596.52
$115,596.52
$115,596.52
$115,596.52
$115,596.52
Proposed
Grade
Grade
Minimum
Midpoint
20
$131,634
$157,960
Maximum
$184,287
20
$131,634
$157,960
$184,287
19
$124,183
$149,019
$173,856
19
$124,183
$149,019
$173,856
18
$117,154
$140,584
$164,015
18
$117,154
$140,584
$164,015
18
$117,154
$140,584
$164,015
18
$117,154
$140,584
$164,015
18
$117,154
$140,584
$164,015
18
$117,154
$140,584
$164,015
18
$117,154
$140,584
$164,015
18
$117,154
$140,584
$164,015
17
$110,522
$132,627
$154,731
17
$110,522
$132,627
$154,731
17
$110,522
$132,627
$154,731
17
$110,522
$132,627
$154,731
16
$104,266
$125,120
$145,973
16
$104,266
$125,120
$145,973
16
$104,266
$125,120
$145,973
15
$98,364
$118,037
$137,710
14
$92,797
$111,356
$129,915
14
$92,797
$111,356
$129,915
14
$92,797
$111,356
$129,915
14
$92,797
$111,356
$129,915
14
$92,797
$111,356
$129,915
14
$92,797
$111,356
$129,915
14
$92,797
$111,356
$129,915
14
$92,797
$111,356
$129,915
14
$92,797
$111,356
$129,915
13
$87,544
$105,053
$122,562
13
$87,544
$105,053
$122,562
13
$87,544
$105,053
$122,562
13
$87,544
$105,053
$122,562
13
$87,544
$105,053
$122,562
13
$87,544
$105,053
$122,562
13
$87,544
$105,053
$122,562
13
$87,544
$105,053
$122,562
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
6/23/2026
Packet Pg. 67
E.3.b.a
2026
Department
Current Title (Census)
Proposed Title
Sheriff
Office Administrator
Office Administrator
Secondary Roads
Roadside Vegetation Manager
Roadside Vegetation Manager
Veterans Services
Veteran Affairs Director
Veteran Services (VS) Director
Social Services
Youth & Family Services Manager
Youth & Family Services Manager
Conservation
Asst Operations Superintendent
Assistant Operations Superintendent
Ambulance
Field Supervisor
Field (Paramedic) Supervisor
SEATS
Fleet Maintenance Supervisor
Fleet Maintenance Supervisor
Human Resources
Human Resources Generalist
Human Resources Generalist
Attorney
Legal Support Manager
Legal Support Manager
Conservation
Natural Resource Manager
Natural Resource Manager
SEATS
Operations Supervisor
Operations Supervisor
PDS
Planner
Planner
Attorney
Public Safety & Justice PIO
Public Safety and Justice Info Officer
Human Resources
Risk & Safety Advisor
Risk and Safety Advisor
PDS
Senior Building Inspector
Senior Building Inspector
Finance
Senior Financial Analyst
Information Technology
Software Support Specialist II
SEATS
Transportation/Fleet Superviso
Transportation/Fleet Supervisor
Secondary Roads
Asst. To County Engineer
Assistant to the County Engineer
Attorney
Comm. Violence. Prev. Coord.
Community Violence Prevention Coordinator
Emergency Management
Deputy Emergency Mgmt Coord
Deputy Emergency Management Coordinator
Social Services
Early Childhood Coordinator
Public Health
Env Health Spec II
Environmental Health Specialist II
PDS
Environmental Reg Coord
Environmental Regulations Coordinator
Finance
Financial Analyst
Financial Analyst
Sheriff
LE Mental Health Liaison
Law Enforcement Mental Health Liaison
Physical Plant
Maintenance Supervisor
Maintenance Supervisor
Medical Examiner
Medical Examiner Investigator
Medical Examiner Investigator
Conservation
Park Ranger II
Park Ranger II
Information Technology
Server Support Specialist
Server Support Specialist
Public Health
Social Determinants Of Health
Social Determinants of Health Coordinator
Information Technology
Software Support Specialist I
Software Support Specialist I
PDS
Sustainability Coordinator
Sustainability Coordinator
Information Technology
Webmaster
Webmaster
PDS
Assistant Planner
Assistant Planner
Public Health
Clinical Services Coordinator
Clinical Services Coordinator
PDS
Code Enforcement Insp II
Code Enforcement Inspector II
Board of Supervisors
Comm. Engagement & Policy Coor
Community Engagement and Policy Coordinator
Public Health
Community Health Educator
Community Health Educator
Public Health
Community Health Nurse- RN
Community Health Nurse- RN
Sheriff
Corrections Social Worker
Corrections Social Worker
Attorney
County Attorney Investigator
County Attorney Investigator
Public Health
Dental Hygienist
Dental Hygienist
Public Health
Disease Prevention Specialist
Disease Prevention Specialist
PDS
Economic Development Coor.
Economic Development Coordinator
Conservation
Education Specialist
Education Specialist
Information Technology
GIS Analyst
GIS Analyst
Public Health
Lead Dietitian
Lead Dietitian
Public Health
MCAH Coordinator
Maternal Child and Adolescent Health (MCAH) Coordinator
Current
Grade
12
12
12
12
10
10
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
10
9
10
10
10
10
10
10
10
10
10
9
8
9
9
9
9
9
9
9
9
9
9
9
9
9
2026
Current
Minimum
$82,568.72
$82,568.72
$82,568.72
$82,568.72
$73,465.60
$73,465.60
$77,895.22
$77,895.22
$77,895.22
$77,895.22
$77,895.22
$77,895.22
$77,895.22
$77,895.22
$77,895.22
$77,895.22
$77,895.22
$77,895.22
$73,465.60
$73,465.60
$73,465.60
$73,465.60
$73,465.60
$73,465.60
$69,347.20
$73,465.60
$73,465.60
$73,465.60
$73,465.60
$73,465.60
$73,465.60
$73,465.60
$73,465.60
$73,465.60
$69,347.20
$65,395.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
2026
Current
Midpoint
$99,082.62
$99,082.62
$99,082.62
$99,082.62
$88,171.20
$88,171.20
$93,474.16
$93,474.16
$93,474.16
$93,474.16
$93,474.16
$93,474.16
$93,474.16
$93,474.16
$93,474.16
$93,474.16
$93,474.16
$93,474.16
$88,171.20
$88,171.20
$88,171.20
$88,171.20
$88,171.20
$88,171.20
$83,200.00
$88,171.20
$88,171.20
$88,171.20
$88,171.20
$88,171.20
$88,171.20
$88,171.20
$88,171.20
$88,171.20
$83,200.00
$78,478.40
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
2026
Current
Maximum
$115,596.52
$115,596.52
$115,596.52
$115,596.52
$102,897.60
$102,897.60
$109,053.36
$109,053.36
$109,053.36
$109,053.36
$109,053.36
$109,053.36
$109,053.36
$109,053.36
$109,053.36
$109,053.36
$109,053.36
$109,053.36
$102,897.60
$102,897.60
$102,897.60
$102,897.60
$102,897.60
$102,897.60
$97,052.80
$102,897.60
$102,897.60
$102,897.60
$102,897.60
$102,897.60
$102,897.60
$102,897.60
$102,897.60
$102,897.60
$97,052.80
$91,561.60
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
Proposed
Grade
Grade
Minimum
Midpoint
Maximum
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
12
$82,589
$99,106
$115,624
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
11
$77,914
$93,497
$109,079
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
10
$73,504
$88,204
$102,905
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
6/23/2026
Packet Pg. 68
E.3.b.a
2026
Department
Current Title (Census)
Proposed Title
Board of Supervisors
Media Prod. & Tech. Specialist
Media Production and Technology Specialist
Conservation
Office Manager/Secretary
Office Coordinator
Attorney
Office Coordinator
Office Coordinator
Public Health
Oral Health Coordinator
Oral Health Coordinator
Public Health
Outreach Engagement Coord
Outreach and Engagement Coordinator
Conservation
Park Ranger I
Park Ranger I
Public Health
Perf Improve & Accred Coord
Performance Improvement & Accreditation Coordinator
Public Health
Public Health Nurse
Public Health Nurse
Public Health
Public Health Nurse-CCNC
Public Health Nurse - Child Care Nurse Consultant
Public Health
Public Health Systems Analyst
Public Health Systems Analyst
PDS
Senior Combination Inspector
Senior Combination Inspector
Public Health
Social Epidemiologist
Social Epidemiologist
Social Services
Accountant
Accountant
Public Health
PH Admin Coordinator
Administrative Coordinator
Information Technology
Av Spec./Pc Tech.
Audio-Visual Specialist/PC Desktop Support Technician
PDS
Combination Inspector
Combination Inspector
Public Health
CPA Dietitian
Competent Professional Authority (CPA) Dietitian
Medical Examiner
Data Analyst/Administrative Assistant
Data Analyst/Administrative Assistant
Public Health
Dietitian
Dietitian - PH
Public Health
Emergency Preparedness Planner
Emergency Preparedness Planner
Public Health
Env Health Spec
Environmental Health Specialist
Board of Supervisors
Grants Specialist
Grants Specialist
Public Health
Health Outreach Specialist II
Health Outreach Specialist II
Social Services
Mental Health Advocate
Mental Health Advocate
Conservation
Natural Res Mgmt Specialist
Natural Resource Management Specialist
Information Technology
Pc Desktop Support Technician
PC Desktop Support Technician
Board of Supervisors
Program Compliance Specialist
Program Compliance Specialist
Board of Supervisors
Admin Asst Board Office
Administrative Assistant - BOS
Public Health
Envir Health Admin Asst
Administrative Assistant - Environmental Health
Secondary Roads
Administrative Assistant Roads
Administrative Assistant - Secondary Roads
Sheriff
Administrative Asst Sheriff
Administrative Assistant - Sheriff
Ambulance
Admin Billing Spec - Ambulance
Administrative Billing Specialist
Board of Supervisors
Communications Assistant
Communications Assistant
Attorney
Confidential Legal Asst
Confidential Legal Assistant
Veterans Services
Veteran Service Officer
County Veteran Service Officer
Auditor/Elections
Elections Technician III
Elections Technician III
Information Technology
GIS Project Specialist
GIS Project Specialist
Public Health
Health Promotion Specialist
Health Promotion Specialist
Information Technology
Help Desk Specialist
Help Desk Specialist
Conservation
Maintenance Specialist
Maintenance Specialist
Conservation
Mechanic
Mechanic
Board of Supervisors
Media Prod. & Tech. Assistant
Media Production and Technology Assistant
Treasurer
Property Tax & Accounting Coordinator
Property Tax & Accounting Coordinator
Public Health
Public Health Planner
Public Health Planner
Social Services
Soc Svc Mobility Coordinator
Social Services Mobility Coordinator
Conservation
Utility Person
Utility Person
Public Health
CVI OUTREACH WORKER
Community Violence Intervention Outreach Worker
Physical Plant
Custodial Coordinator
Custodial Coordinator
Sheriff
E911 Coordinator
E911 Coordinator
Current
Grade
9
7
9
9
9
9
9
9
9
9
9
8
8
8
8
8
6
8
8
8
8
8
8
8
8
8
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
6
6
6
2026
Current
Minimum
$69,347.20
$61,713.60
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$69,347.20
$65,395.20
$65,395.20
$65,395.20
$65,395.20
$65,395.20
$58,219.20
$65,395.20
$65,395.20
$65,395.20
$65,395.20
$65,395.20
$65,395.20
$65,395.20
$65,395.20
$65,395.20
$58,219.20
$58,219.20
$58,219.20
$58,219.20
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$61,713.60
$58,219.20
$58,219.20
$58,219.20
2026
Current
Midpoint
$83,200.00
$74,027.20
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$83,200.00
$78,478.40
$78,478.40
$78,478.40
$78,478.40
$78,478.40
$69,825.60
$78,478.40
$78,478.40
$78,478.40
$78,478.40
$78,478.40
$78,478.40
$78,478.40
$78,478.40
$78,478.40
$69,825.60
$69,825.60
$69,825.60
$69,825.60
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$74,027.20
$69,825.60
$69,825.60
$69,825.60
2026
Current
Maximum
$97,052.80
$86,382.40
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$97,052.80
$91,561.60
$91,561.60
$91,561.60
$91,561.60
$91,561.60
$81,494.40
$91,561.60
$91,561.60
$91,561.60
$91,561.60
$91,561.60
$91,561.60
$91,561.60
$91,561.60
$91,561.60
$81,494.40
$81,494.40
$81,494.40
$81,494.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$86,382.40
$81,494.40
$81,494.40
$81,494.40
Proposed
Grade
Grade
Minimum
Midpoint
Maximum
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
9
$69,343
$83,212
$97,080
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
8
$65,418
$78,502
$91,585
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
7
$61,715
$74,058
$86,401
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6/23/2026
Packet Pg. 69
E.3.b.a
2026
Department
Current Title (Census)
Proposed Title
Auditor/Elections
Elections Outreach & PEO Coor.
Elections Outreach & Pollworker Coordinator
Board of Supervisors
Event And Program Asst.
Event and Program Assistant
Conservation
Field Worker II
Field Worker II
Public Health
Health Outreach Specialist I
Health Outreach Specialist I
Human Resources
Human Resources Assistant
Human Resources Assistant
Attorney
Legal Assistant III
Legal Assistant III
Board of Supervisors
Local Foods Asst
Local Foods Assistant
Auditor
Payroll Specialist
Payroll Specialist
Attorney
Vict-Witn Coord
Victim-Witness Coordinator
PDS
Zoning Inspector
Zoning Inspector
Auditor
New Position
Account Clerk III
Auditor
Clerk III - Auditor
Clerk III - Auditor
Recorder
Clerk III - Recorder
Clerk III - Recorder
Treasurer
Clerk III - Treasurer
Clerk III - Treasurer
SEATS
Confidential Secretary
Confidential Secretary
Public Health
Dental Assistant
Dental Assistant
Auditor
Executive Clerk To The Board
Executive Clerk to the Board
Auditor
GIS Technician
GIS Technician
Public Health
Grants Analyst
Grants Analyst
Physical Plant
Groundskeeper
Groundskeeper
Attorney
Legal Assistant II
Legal Assistant II
PDS
Office Support Specialist I
Office Support Specialist I
Public Health
Public Health Billing Spec
Public Health Billing Specialist
Social Services
VITA Coordinator
VITA Coordinator
Auditor
Account Clerk II
Account Clerk II
Physical Plant
Custodian II
Custodian II
Auditor/Elections
Elections Technician II
Elections Technician II
Conservation
Field Worker I
Field Worker I
Attorney
Legal Assistant I
Legal Assistant I
Physical Plant
Maintenance Worker I
Maintenance Worker I
Auditor
Map Delineator
Map Delineator
Conservation
Natural Resource Mgmt Tech
Natural Resource Management Technician
Public Health
Secretary II
Secretary II
Attorney
Account Clerk I
Account Clerk I
Conservation
Office Assistant
Office Assistant - Conservation
Human Resources
Hr Office Assistant
Office Assistant - Human Resources
Public Health
Breastfeeding Peer Counselor
Breastfeeding Peer Counselor
Attorney
Clerk II - Attorney
Clerk II - Attorney
Public Health
Clerk II - Public Health
Clerk II - Public Health
Recorder
Clerk II - Recorder
Clerk II - Recorder
Treasurer
Clerk II - Treasurer
Clerk II - Treasurer
Secretary I
Attorney
Clerk I
Clerk I - Attorney
Treasurer
Clerk I - Treasurer
Clerk I - Treasurer
Physical Plant
Custodian
Custodian
Current
Grade
6
6
6
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
4
4
4
4
3
4
4
4
3
3
3
2
2
2
2
2
2
1
1
1
2026
Current
Minimum
$58,219.20
$58,219.20
$58,219.20
$58,219.20
$58,219.20
$58,219.20
$58,219.20
$58,219.20
$58,219.20
$58,219.20
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$54,912.00
$51,812.80
$51,812.80
$51,812.80
$51,812.80
$51,812.80
$48,859.20
$51,812.80
$51,812.80
$51,812.80
$48,859.20
$48,859.20
$48,859.20
$46,092.80
$46,092.80
$46,092.80
$46,092.80
$46,092.80
$46,092.80
$43,492.80
$43,492.80
$43,492.80
2026
Current
Midpoint
$69,825.60
$69,825.60
$69,825.60
$69,825.60
$69,825.60
$69,825.60
$69,825.60
$69,825.60
$69,825.60
$69,825.60
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$65,894.40
$62,150.40
$62,150.40
$62,150.40
$62,150.40
$62,150.40
$58,656.00
$62,150.40
$62,150.40
$62,150.40
$58,656.00
$58,656.00
$58,656.00
$55,328.00
$55,328.00
$55,328.00
$55,328.00
$55,328.00
$55,328.00
$52,208.00
$52,208.00
$52,208.00
2026
Current
Maximum
$81,494.40
$81,494.40
$81,494.40
$81,494.40
$81,494.40
$81,494.40
$81,494.40
$81,494.40
$81,494.40
$81,494.40
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$76,876.80
$72,529.60
$72,529.60
$72,529.60
$72,529.60
$72,529.60
$68,411.20
$72,529.60
$72,529.60
$72,529.60
$68,411.20
$68,411.20
$68,411.20
$64,542.40
$64,542.40
$64,542.40
$64,542.40
$64,542.40
$64,542.40
$60,881.60
$60,881.60
$60,881.60
Proposed
Grade
Grade
Minimum
Midpoint
Maximum
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
6
$58,222
$69,866
$81,510
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
5
$54,926
$65,911
$76,897
4
$51,817
$62,181
$72,544
4
$51,817
$62,181
$72,544
4
$51,817
$62,181
$72,544
4
$51,817
$62,181
$72,544
4
$51,817
$62,181
$72,544
4
$51,817
$62,181
$72,544
4
$51,817
$62,181
$72,544
4
$51,817
$62,181
$72,544
4
$51,817
$62,181
$72,544
3
$48,884
$58,661
$68,438
3
$48,884
$58,661
$68,438
3
$48,884
$58,661
$68,438
2
$46,117
$55,340
$64,564
2
$46,117
$55,340
$64,564
2
$46,117
$55,340
$64,564
2
$46,117
$55,340
$64,564
2
$46,117
$55,340
$64,564
2
$46,117
$55,340
$64,564
1
$43,507
$52,208
$60,909
1
$43,507
$52,208
$60,909
1
$43,507
$52,208
$60,909
6/23/2026
Packet Pg. 70
E.3.c.a
Implementation: General Employees
266 employees were included in the three implementation scenarios (including one vacant position).
Option 1: 4 employees receive an
adjustment.
Option 2: 265 employees receive an
adjustment.
Option 3: 29 employees receive an
adjustment.
15
Packet Pg. 71
E.4.a.a
AGREEMENT RENEWAL
Johnson County Juvenile Justice and Youth Development Program
THIS AGREEMENT RENEWAL is made between Johnson County, Iowa (“County”), and Big Brothers Big Sisters (“Recipient”).
This Renewal Agreement shall be subject to the following terms and conditions, to-wit:
I.
TERM
This Agreement Renewal shall commence on July 1, 2026 and shall terminate on June 30, 2027, except as provided
herein.
This is the First Renewal to the Agreement dated July 1, 2025 - June 30, 2026.
II.
SCOPE OF SERVICES
During the term of this Agreement, the Recipient and/or subcontractors shall implement the following services in
accordance with the attached Funding Application. In the event of a conflict between provisions of such Funding
Application and the terms of this Agreement, this Agreement shall control.
A. Conduct outreach efforts to enroll youth at-risk for involvement in the juvenile justice system, collaborating with
community-based organizations and school districts.
B. Follow the Elements of Effective Practice in Mentoring for all processes.
C. Recruit, enroll, train, and create/assign mentors for community-based mentoring. Provide match support for existing
afterschool, school- and community-based matches.
D. Utilize evidence/research-based curriculum to provide 90-minute hands-on afterschool learning sessions to students
grades 6-8 at North Central Junior High (NCJH) and Clear Creek Amana Middle School (CCAMS), one field trip
for each site, and one service learning project at each site.
E. Facilitate completion of Youth Outcomes and Strength of Relationship pre- and post-service surveys.
F. Complete background checks on all staff and volunteers working with youth;
G. A program representative will attend JJYD workgroup meetings and an annual grantee meeting.
H. A program representative will attend at least one JJYD Policy Board meeting for the purpose of making a
presentation to the Board on services provided and outcomes achieved.
III.
REPORTING
On or before the 15th day of the month following the end of each calendar quarter, Recipient will provide to the Juvenile
Justice & Youth Development Coordinator a report in a format prescribed by the County. In addition, the recipient may
be asked to provide additional documents including board minutes, financials reports and external audits.
A. OUTPUTS (Services Provided)
1.
Number of mentors recruited and matched/assigned. Targets are 10 mentors attending 10 or more afterschool
sessions and 15 mentors newly matched 1:1 with junior high/middle school students in school- and communitybased matches.
2.
Number of youth served in afterschool programming (duplicated and unduplicated count) and number of youth
who attend a minimum of 3 afterschool sessions. Target is 15 youth each at NCJH and CCAMS (total 30 youth).
3.
Number of youth participating in mentoring (duplicated and unduplicated count). Target is 15 youth.
4.
Unduplicated demographic information for all youth participants to include, at a minimum, the child’s age,
gender, race, school they attend, and zip code.
5.
Unduplicated demographic information for new mentors to include, at a minimum, the mentor’s age, gender,
race, and zip code.
6.
Number of afterschool youth sessions and field trips offered, location, and number of contacts (duplicated and
unduplicated). Targets are 28 afterschool sessions each at NCJH and CCAMS (56 sessions total) and one field
trip each (2 total).
BBBS Mentoring
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E.4.a.a
7.
Number of youth who complete a service-learning project at each site. Target is 15 at each site (30 total).
8.
Number of afterschool, school- and community-based matches provided with match support. Target is 30
afterschool and 15 1:1 (total of 45).
9.
Number of youth and mentors who complete both pre- and post-service evaluations. Target is 45 youth and 15
mentors.
10. Provide information on specific programming offered during groups, including topics, activities, speakers etc.
11. Other information as deemed appropriate and mutually agreed upon
B. OUTCOMES (Impact of the programming on participants)
IV.
1.
At least 90% of youth will report having a significant adult in their life.
2.
At least 75% of youth will demonstrate improved knowledge in healthy living, civic engagement/leadership,
STEM, Communication and the Arts, and Ag and Natural Resources.
3.
At least 90% of youth will demonstrate improvement or sustained positive behavior in at least one of nine
categories – social acceptance, scholastic competency, educational expectations, grades, risk attitudes, parental
trust, truancy, special adult and juvenile justice (After-school programming and Community-based mentoring)
4.
Maintain 75% weekly attendance for youth in after-school group-based programs
5.
Report number and percent of youth involved in juvenile court services at the conclusions of the grant year.
6.
Discuss challenges and successes
7.
Other information as deemed appropriate and mutually agreed upon
FUNDING
A. The Recipient will be compensated for the services outlined in the Scope of Services for an amount not to exceed
$65,000. At the discretion of the Board of Supervisors, funding may be reduced in the event of budget constraints
which cause the Board to enact budget reductions within County operations or in the event the Recipient does not
successfully meet Scope of Services or reporting requirements. In the event that a funding reduction occurs the
Scope of Services may be reviewed and modified.
B. The Recipient will bill for expenses per the approved budget. The Recipient may move no more than 10% of the
total budget between line items with no prior approval. Prior approval from the Johnson County Social Services
Director must be obtained before moving more than 10% of the value of the agreement between line items.
C. The Recipient will use Reimbursement Claim Forms provided by Johnson County Social Services.
D. The Recipient will submit claims and documentation of expenses to Johnson County Social Services by the 15th of
each month.
E. The final reimbursement claim will include year-end program expenses, with documentation of source and amount
of leveraged funds.
All other provisions of the Agreement will remain in effect.
For Johnson County, Iowa:
For Big Brothers Big Sisters of Johnson County:
_______________________________________
Jon Green, Board Chair
Date
___________________________________________
Daleta Thurness, Executive Director
Date
ATTEST:
____________________________________
Julie Persons, Auditor
Date
BBBS Mentoring
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E.4.a.a
E.
BUDGET
Budget Shall Cover the period from July 1, 2026 – June 30, 2027
Detail expenses in each category
Expenses
1) Project Personnel
AS Mentoring Coordinator
Activities Specialist
2) Fringe Benefits
401K – AS Mentoring
Coordinator (3%)
401K – Activities Specialist
Health/Dental AS
Mentoring Coordinator
Grant Funds
Requested
$44,302
$11,456
Other Funds
In- Kind
Identify Sources
$5,606
$1.422
$1,391
$365
$8,000
3) Equipment
4) Supplies
Materials/Food
Field Trip Admissions
5) Contractual
6) Transportation
Van Rental
Mileage
$4142
$900
$1,310
$1,134
7) Other
Background Checks
Volunteer Hours
TOTAL
$924
$1485
$53,928
$65,000
$17,437
$53,928
Packet Pg. 74
E.4.a.a
Budget narrative: Detail expenses for each budget category.
Project Personnel
BBBSJC AS Mentoring Coordinator will devote 100% of her time to JJYD efforts, including recruitment and
support of afterschool mentors/youth and creation, and support of junior high 1:1 matches. 40 hours a week @
base salary $46,340 (includes projected 3% raise), plus fringe (FICA/SS/Medicare 7.7%). Allocated JJYD
funding provides 95%.
BBBSJC Activities Specialist will devote 645 hours for the planning and delivery of all afterschool Programs.
645 hours @ $18.54*/hour (includes projected 3% raise), plus fringe (FICA/SS/Medicare 7.7%). Allocated
JJYD funding provides 89%.
3% 401K contribution for coverage AS Mentoring Coordinator and Activities Specialist.
BBBSJC will cover 100% of AS Mentoring Coordinator Health and dental = $8,000.
Background Checks
Cost for background screening for up to 33 prospective volunteer mentors (this may also include mandatory 3year checks on existing volunteers) @ $45 per person = $1485
Supplies/Materials/Admissions
$74 projected for each session (56 AS sessions), 2 AS sites for 30 youth. This also includes adult mentor
participation, snacks and supplies.
Projected $450 in admission fees, per field trip x 2 = $900
Transportation
Mileage:
$.70 x 23 miles round trip for one staff members to North Central Jr. High/North Liberty @ 30 weeks (28
sessions plus recruitment outreach)
$.70 x 21 miles round trip for one staff members to Clear Creek Amana Middle School @ 30 weeks
although two staff members are present for each site, each session
$.70 x 10 miles trip for one staff member to purchase, pick up supplies/materials @ 30 weeks.
JJYD funding provides 50% of all mileage - BBBSJC always has 2 staff members present would hope at some
point consideration can be made to cover the 2nd staff person.
Van rental for Field Trip:
$290 x 2 vans = $580 x 4 trips = $1160 - plus gas @ $75 per trip = $150
InKind
This grant leverages $53,928 of volunteer mentoring hours. Current value in Iowa for volunteering is $29.96*
per hour and it is projected JJYD activities will result in 1,800 hours of volunteer mentoring.
*https://independentsector.org/wp-content/uploads/2025/04/vovt-report-2025.pdf
Packet Pg. 75
E.4.b.a
AGREEMENT RENEWAL
Johnson County Juvenile Justice and Youth Development Program
THIS AGREEMENT RENEWAL is made between Johnson County, Iowa (“County”), and CommUnity Crisis Services
(“Recipient”) for Aftercare Programming at Healing Prairie Farm.
This Renewal Agreement shall be subject to the following terms and conditions, to-wit:
I.
TERM
This Agreement Renewal shall commence on July 1, 2026, and shall terminate on June 30, 2027, except as provided
herein.
This is the First Renewal to the Agreement dated July 1, 2025 - June 30, 2026.
II.
SCOPE OF SERVICES
During the term of this Agreement, the Recipient and/or subcontractors shall implement the following services in
accordance with the attached Funding Application. In the event of a conflict between provisions of such Funding
Application and the terms of this Agreement, this Agreement shall control.
A. Provide aftercare services to Johnson County youth ages 10-17 who recently discharged from Healing Prairie Farms
residential programming and continue to reside in Johnson County. Aftercare services are provided by the Peer
Support Specialist and include individual sessions and group therapy. Aftercare services typically last around 6
months per participant.
B. Aftercare services will focus on building peer and adult relationships, conflict resolution and communication skills,
self-regulation, stress and anxiety reduction, and promoting positive community connections.
C. Complete suicide/self-harm risk screening at intake and during each aftercare session.
D. Complete the Casey Life Skills Assessment with all youth at program intake and after 3-months and 6-months of
aftercare services.
E. Refer participating youth to community-based services/resources which may include mental health, economic,
healthcare, or other resources.
F. Complete background checks on all staff and volunteers working with youth;
G. A program representative will attend JJYD workgroup meetings and an annual grantee meeting.
H. A program representative will attend at least one JJYD Policy Board meeting for the purpose of making a
presentation to the Board on services provided and outcomes achieved.
III.
REPORTING
On or before the 15th day of the month following the end of each calendar quarter, Recipient will provide to the Juvenile
Justice & Youth Development Coordinator a report in a format prescribed by the County. In addition, the recipient may
be asked to provide additional documents including board minutes, financials reports and external audits.
A. OUTPUTS (Services Provided)
1.
Total number of youth participating in aftercare programming (unduplicated and duplicated) by program type
(i.e., individual or group). Target is 20 youth.
2.
Unduplicated demographic information about all youth participants to include, at a minimum, the child’s age,
gender, race, school they attend, and zip code.
3.
Number of aftercare services/sessions provided by program type (e.g., individual, group, peer). Target is 50
total aftercare sessions.
4.
Unduplicated number of youth who participate in at least 6 hours of aftercare each quarter.
5.
Number of youth who completed a suicide/self-harm risk screening (duplicated and unduplicated).
6.
Number and percent of youth with a self-harm safety plan. Target is 100% who demonstrated suicidal or selfharm ideation.
CUCS HPF Aftercare
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E.4.b.a
7.
Number of youth engaged in extracurricular activities in their own community.
8.
Number of youth referred to other agencies for support and/or resources. Target is 20.
9.
Number of referrals to community-based resources, including how many to each resource.
10. Number of youth who complete intake, 3-month, and 6-month Case Life Skills Assessments.
11. Other information as deemed appropriate and mutually agreed upon
B. OUTCOMES (Impact of the programming on participants)
1.
60% of youth will participate in at least 1 hour of aftercare programming each week of enrollment.
2.
85% of participating youth will complete at least 6 individual aftercare sessions.
3.
80% of participating youth will participate in at least 5 group-based aftercare sessions.
4.
100% of youth demonstrating suicidal or self-harm ideation will develop a safety plan.
5.
80% of youth with a safety plan will express less severe or less frequent suicidal or self-harm ideation.
6.
100% of youth will identify a supportive adult in their life.
7.
90% of youth will identify at least one trusted, supportive adult outside of program staff.
8.
90% of participants will maintain connections with at least two permanent, supportive adults after 3 months of
aftercare services.
9.
80% of youth will live in safe and stable housing after 3 months of aftercare services.
10. 80% of youth will report strengthened relationships and relationship-building skills as measured on the
Relationship domain of the Case Life Skills after 3 months of aftercare services.
11. 80% of youth will report increased conflict resolution skills as measured on the Communication domain of the
Case Life Skills Assessment after 3 months of aftercare services.
12. 80% of participants will be engaged in one or more positive extracurricular activities 3 months into aftercare
services.
13. 100% of participating youth will have received at least one referral to a community-based service/resource.
14. Fewer than 10% of participating youth will become involved in juvenile court services during the contract year.
15. 100% of program staff and volunteers are trained and knowledgeable in evidence-based Positive Youth
Development, Adverse Childhood Experiences, Youth Mental Health First Aid, and trauma-informed practice
with youth.
16. Other information as deemed appropriate and mutually agreed upon
IV.
FUNDING
A. The Recipient will be compensated for the services outlined in the Scope of Services for an amount not to exceed
$25,000. At the discretion of the Board of Supervisors, funding may be reduced in the event of budget constraints
which cause the Board to enact budget reductions within County operations or in the event the Recipient does not
successfully meet Scope of Services or reporting requirements. In the event that a funding reduction occurs the
Scope of Services may be reviewed and modified.
B. The Recipient will bill for expenses per the approved budget. The Recipient may move no more than 10% of the
total budget between line items with no prior approval. Prior approval from the Johnson County Social Services
Director must be obtained before moving more than 10% of the value of the agreement between line items.
C. The Recipient will use Reimbursement Claim Forms provided by Johnson County Social Services.
D. The Recipient will submit claims and documentation of expenses to Johnson County Social Services by the 15th of
each month.
E. The final reimbursement claim will include year-end program expenses, with documentation of source and amount
of leveraged funds.
All other provisions of the Agreement will remain in effect.
CUCS HPF Aftercare
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E.4.b.a
For Johnson County, Iowa:
For CommUnity Crisis Services:
_______________________________________
Jon Green, Board Chair
Date
___________________________________________
Sarah Nelson, C.E.O.
Date
ATTEST:
____________________________________
Julie Persons, Auditor
Date
CUCS HPF Aftercare
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FY27 JJYD Renewal
Packet Pg. 78
E.4.b.a
E.
BUDGET
Budget Shall Cover the period from July 1, 2026 – June 30, 2027
Detail expenses in each category
Expenses
1) Project Personnel
Grant Funds
Requested
$25,000
Other Funds
In- Kind
Identify Sources
2) Fringe Benefits
$77,500
$18,125
3) Equipment
4) Supplies (animal
supplies, participant
support supplies)
$11,000
5) Contractual
6) Transportation
$500
7) Other
Staff development,
community outreach
TOTAL
$3,250
$25,000
$110,375
Budget narrative: Detail expenses for each budget category.
JJYD funds will be spent exclusively on the salary for the Peer Support & Equine Specialist. However, other
Healing Prairie Farm Aftercare costs include:
● 50% of the Healing Prairie Farm Program Manager salary ($37,500) and remaining Peer Support salary
not covered by JJYD ($40,000)
● Benefits of the Peer Support & Equine Specialist ($11,750) and Program Manager (50% = $6,375)
Packet Pg. 79
E.4.b.a
● Supplies including animal feed and care supplies, as animal interactions remain open to youth
throughout Aftercare, and participant support supplies which include group activity supplies and key
food and hygiene for youth in Aftercare as needed.
● Transportation for the Peer Support Specialist to meet youth at locations of their choosing
● Staff development & training ($1,950) for full Healing Prairie Farm team
● Community outreach expenses ($1,300) including to ensure youth and their families know the Farm and
Aftercare can be a resource for them - including print materials, social media advertising, etc.
Packet Pg. 80
E.4.c.a
AGREEMENT RENEWAL
Johnson County Juvenile Justice and Youth Development Program
THIS AGREEMENT RENEWAL is made between Johnson County, Iowa (“County”), and The Dream Center dba Dream City
(“Recipient”) for The NexGen Leadership Collective program.
This Renewal Agreement shall be subject to the following terms and conditions, to-wit:
I.
TERM
This Agreement Renewal shall commence on July 1, 2026, and shall terminate on June 30, 2027, except as provided
herein.
This is the First Renewal to the Agreement dated July 1, 2025 - June 30, 2026.
II.
SCOPE OF SERVICES
During the term of this Agreement, the Recipient and/or subcontractors shall implement the following services in
accordance with the attached Funding Application. In the event of a conflict between provisions of such Funding
Application and the terms of this Agreement, this Agreement shall control.
A. Recruit Johnson County youth ages 10-17 who are at-risk of involvement in the juvenile justice system to participate
in Structured Leadership & Future Readiness programming. Programming includes leadership development, life
skills formation, and career exposure designed to prepare youth for responsible adulthood, economic stability, and
community engagement.
B. Conduct weekly leadership development workshops focusing on communication, public speaking, goal ownership,
accountability, financial literacy, career exploration, and professional behavior expectations.
C. Facilitate monthly success planning sessions during which youth 1) complete individualized success plans with
personal, academic, and career goals, 2) track their progress, and 3) curate a digital or physical portfolio of
accomplishments.
D. Recruit and train adult and peer mentors who are trained and knowledgeable in evidence-based Positive Youth
Development, Adverse Childhood Experiences, Youth Mental Health First Aid, and trauma-informed practice with
youth.
E. Host monthly career readiness sessions and coordinate documented career-related experiences (college visits, job
shadowing, service-based initiatives) through local partners.
F. Provide structured daily pro-social enrichment activities during out-of-school time delivered through defined
leadership cohorts to promote belonging, positive peer engagement, and skill development.
G. Healthy snacks/meals will be provided during programming.
H. Collaborate on 3 community-based safety initiatives (e.g., community clean-ups, safety forums, peace-building
events).
I. Administer pre- and post-service assessments to all participating youth.
J. Complete background checks on all staff and volunteers working with youth.
K. A program representative will attend JJYD Contractors meetings.
L. A program representative will attend at least one JJYD Policy Board meeting for the purpose of making a
presentation to the Board on services provided and outcomes achieved.
III.
REPORTING
On or before the 15th day of the month following the end of each calendar quarter, Recipient will provide to the Juvenile
Justice & Youth Development Coordinator a report in a format prescribed by the County. In addition, the recipient may
be asked to provide additional documents including board minutes, financials reports and external audits.
A. OUTPUTS (Services Provided)
1.
DreamCity
Number of youth who completed a pre-program assessment (unduplicated).
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E.4.c.a
2.
Number of weekly leadership workshops offered. Target is 36.
3.
Number of youth participating in weekly leadership development (unduplicated and duplicated).
4.
Unduplicated demographic information for all youth participants to include, at a minimum, the child’s age,
gender, race, school they attend, and zip code.
5.
Number of youth who complete an individualized Leadership & Future Readiness Plan.
6.
Number of monthly success planning sessions offered. Target is 9.
7.
Number of youth participating in monthly success planning sessions (unduplicated and duplicated).
8.
Number of youth participating in structured goal check-ins and documented progress reviews (unduplicated and
duplicated). Goal is 30.
9.
Number of trained adult mentors and number of trained peer mentors. Target is 30.
10. Number of youth matched with an adult or peer mentor. Target is 30.
11. Number of adult/peer mentoring sessions/activities.
12. Number of monthly career readiness sessions hosted. Target is 9.
13. Number of youth participating in career readiness sessions (unduplicated and duplicated). Target is 30.
14. Number of youth who completed a documented career-related experience (e.g., college visit, job shadow,
workforce exposure, service-based leadership project). Target is 18.
15. Number of daily structured after-school sessions offered.
16. Number of youth participating in daily after-school sessions (unduplicated and duplicated).
17. Number of community safety initiatives provided. Target is 3.
18. Number of youth who participated in community safety initiatives (unduplicated and duplicated).
19. Number of youth who completed both pre- and post-program assessments (unduplicated).
20. Other information as deemed appropriate and mutually agreed upon
B. OUTCOMES (Impact of the programming on participants)
1.
85% of youth will report satisfaction with structured Leadership & Future Readiness Programming.
2.
70% of youth will demonstrate leadership through completion of a documented service project, peer-led activity,
workforce project, or community-based responsibility experience..
3.
100% of youth will complete an individualized Leadership & Future Readiness Plan (30/30).
4.
80% of youth will demonstrate measurable progress toward at least one identified Leadership & Future
Readiness Plan goal (24/30).
5.
85% of youth receiving mentorship will demonstrate increased self-confidence and social connectedness (25/30).
6.
80% of youth will report an increase in trusted adult relationships.
7.
60% of youth participating in career readiness sessions will complete a documented career-related experience
(e.g., college visit, job shadow).
8.
90% of youth will report an increased sense of belonging in their community.
9.
70% of youth will complete pre- and post-program assessments to measure change over time.
10. Fewer than 10% of participating youth will become involved in juvenile court services during the contract year.
11. 100% of program staff are trained and knowledgeable in evidence-based Positive Youth Development, Adverse
Childhood Experiences, Youth Mental Health First Aid, and trauma-informed practice with youth.
12. Other information as deemed appropriate and mutually agreed upon
IV.
FUNDING
A. The Recipient will be compensated for the services outlined in the Scope of Services for an amount not to exceed
$65,000. At the discretion of the Board of Supervisors, funding may be reduced in the event of budget constraints
DreamCity
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Packet Pg. 82
E.4.c.a
which cause the Board to enact budget reductions within County operations or in the event the Recipient does not
successfully meet Scope of Services or reporting requirements. In the event that a funding reduction occurs the
Scope of Services may be reviewed and modified.
B. The Recipient will bill for expenses per the approved budget. The Recipient may move no more than 10% of the
total budget between line items with no prior approval. Prior approval from the Johnson County Social Services
Director must be obtained before moving more than 10% of the value of the agreement between line items.
C. The Recipient will use Reimbursement Claim Forms provided by Johnson County Social Services.
D. The Recipient will submit claims and documentation of expenses to Johnson County Social Services by the 15th of
each month.
E. The final reimbursement claim will include year-end program expenses, with documentation of source and amount
of leveraged funds.
All other provisions of the Agreement will remain in effect.
For Johnson County, Iowa:
For The Dream Center:
_______________________________________
Jon Green, Board Chair
Date
___________________________________________
Frederick Newell, Executive Director
Date
ATTEST:
____________________________________
Julie Persons, Auditor
Date
DreamCity
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FY27 JJYD Renewal 2.0
Packet Pg. 83
E.4.d.a
AGREEMENT RENEWAL
Johnson County Juvenile Justice and Youth Development Program
THIS AGREEMENT RENEWAL is made between Johnson County, Iowa (“County”), and Neighborhood Centers of Johnson
County (“Recipient”) for Project Youth Engaged in Leadership and Learning +Outreach (Y.E.L.L.O.).
This Renewal Agreement shall be subject to the following terms and conditions, to-wit:
I.
TERM
This Agreement Renewal shall commence on July 1, 2026, and shall terminate on June 30, 2027, except as provided
herein.
This is the First Renewal to the Agreement dated July 1, 2025 - June 30, 2026.
II.
SCOPE OF SERVICES
During the term of this Agreement, the Recipient and/or subcontractors shall implement the following services in
accordance with the attached Funding Application. In the event of a conflict between provisions of such Funding
Application and the terms of this Agreement, this Agreement shall control.
A. Conduct outreach efforts to enroll youth at-risk for involvement in the juvenile justice system, collaborating with
community-based organizations and school districts.
B. Provide orientation to parents/positive adults prior to youth engaging in the program.
C. Provide out-of-school-time positive youth development programming to 3-5 grade youth in the Pheasant Ridge
neighborhood, creating safe spaces for youth during critical transitions.
D. Summer: Provide two, 3-week cohorts, meeting 5 days per week for 3 hours per day, at Pheasant Ridge and
including youth from Towncrest.
E. Provide eight field trips/outings during summer programming to a community-based activity, event, or pop-up
community programming.
F. School Year: Provide five weekly afterschool groups at Pheasant Ridge for 2 hours per day (total of 180 twohour after-school sessions) utilizing evidence-based curricula.
G. Provide two field trips/outings per month (total of 18 field trips) during school year programming to a communitybased activity, event, or pop-up community programming.
H. Administer pre- and post-service evaluation surveys; Neighborhood Needs Assessment for families and Youth
Programs Survey for youth participants.
I. Complete background checks on all staff and volunteers working with youth;
J. A program representative will attend JJYD workgroup meetings and an annual grantee meeting.
K. A program representative will attend at least one JJYD Policy Board meeting for the purpose of making a
presentation to the Board on services provided and outcomes achieved.
III.
REPORTING
On or before the 15th day of the month following the end of each calendar quarter, Recipient will provide to the Juvenile
Justice & Youth Development Coordinator a report in a format prescribed by the County. In addition, the recipient may
be asked to provide additional documents including board minutes, financials reports and external audits.
A. OUTPUTS (Services Provided)
1.
Number of youth served in programming (duplicated and unduplicated count) Targets are 24 youth for summer
2027 and 24 youth for Pheasant Ridge school-year.
2.
Unduplicated demographic information for all youth participants to include, at a minimum, the child’s age,
gender, race, school they attend, and zip code.
3.
Number of youth who complete both pre- and post-service Youth Programs Survey.
NCJC Y.E.L.L.O.
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E.4.d.a
4.
Number of youth sessions offered, location, and number of contacts (duplicated and unduplicated). School-year
targets are 180 sessions at Pheasant Ridge and 18 field trips. Summer targets are 30 sessions Pheasant Ridge
and 6 field trips.
5.
Provide information on specific programming offered during groups including topics, activities, speakers, etc.
6.
Number of parents/positive adults participating in orientation culminating/community events.
7.
Number of families who complete both pre- and post-service Neighborhood Needs Assessment.
8.
Number of family sessions offered, location, content/topic/activity, and number of contacts (duplicated and
unduplicated). Target is at least 1 orientation and at 1 culminating event.
9.
Number and source of referrals received for programming.
10. Other information as deemed appropriate and mutually agreed upon
B. OUTCOMES (Impact of the programming on participants)
1.
80% of parents/positive adults participate in orientation and culminating/community events.
2.
100% of families complete pre-program Neighborhood Needs Assessment and 80% complete both pre- and postprogram assessments.
3.
100% of youth participants complete pre-program Youth Programs Survey and 90% complete both pre- and
post-program surveys.
4.
80% of youth feel more connected to caring adults
5.
80% of youth increase positive conflict resolution and communication skills
6.
80% of youth improve self-regulation and reduce stress/anxiety
7.
50% of youth feel more connected to their community
8.
Maintain 75% weekly attendance for group-based programs.
9.
Fewer than 10% of participating youth will become involved in juvenile court services during the contract year.
10. 100% of program staff and volunteers are trained and knowledgeable in evidence-based Positive Youth
Development, Adverse Childhood Experiences, Youth Mental Health First Aid, and trauma-informed practice
with youth.
11. Other information as deemed appropriate and mutually agreed upon
IV.
FUNDING
A. The Recipient will be compensated for the services outlined in the Scope of Services for an amount not to exceed
$70,229. At the discretion of the Board of Supervisors, funding may be reduced in the event of budget constraints
which cause the Board to enact budget reductions within County operations or in the event the Recipient does not
successfully meet Scope of Services or reporting requirements. In the event that a funding reduction occurs the
Scope of Services may be reviewed and modified.
B. The Recipient will bill for expenses per the approved budget. The Recipient may move no more than 10% of the
total budget between line items with no prior approval. Prior approval from the Johnson County Social Services
Director must be obtained before moving more than 10% of the value of the agreement between line items.
C. The Recipient will use Reimbursement Claim Forms provided by Johnson County Social Services.
D. The Recipient will submit claims and documentation of expenses to Johnson County Social Services by the 15th of
each month.
E. The final reimbursement claim will include year-end program expenses, with documentation of source and amount
of leveraged funds.
All other provisions of the Agreement will remain in effect.
NCJC Y.E.L.L.O.
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FY27 JJYD Renewal
Packet Pg. 85
E.4.d.a
For Johnson County, Iowa:
For Neighborhood Centers of Johnson County:
_______________________________________
Jon Green, Board Chair
Date
___________________________________________
Rachel Rockwell, Executive Director
Date
ATTEST:
____________________________________
Julie Persons, Auditor
Date
NCJC Y.E.L.L.O.
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FY27 JJYD Renewal
Packet Pg. 86
E.4.d.a
BUDGET
Budget Shall Cover the period from July 1, 2026 – June 30, 2027
Detail expenses in each category
Expenses
1) Project Personnel
Grant Funds
Requested
Other Funds
In- Kind
Identify Sources
Youth Programs
Coordinator .75 FTE
$18hr x 30hrs week =
$28,080
2 X Youth Program
Support Specialist
.25FTE
$15hr x 20hrs week =
31,200
Total=59,280
2) Fringe Benefits
3) Equipment
4) Supplies
5) Contractual
6) Transportation
$1000
$2000 for guest
speakers or
instructors
$3500
7) Other
$2200 Entrance Fees
$2,000 Food
TOTAL
$69980
Budget narrative: Detail expenses for each budget category.
The FY27 budget supports continued implementation of out-of-school-time positive youth development
programming in alignment with the approved scope of services and work plan. Grant funds support partial
Packet Pg. 87
E.4.d.a
personnel costs for program coordination, facilitation, supervision, family engagement, field trip coordination,
data collection, and required reporting. Supply costs support curriculum materials, program activities, and
evaluation tools and reflect a decrease due to focused programming and use of existing resources.
Transportation funding supports youth participation in program activities and community-based field trips and
addresses identified access barriers. Other costs include entrance fees for community-based activities and food
provided during afterschool and summer programming to support participation, engagement, and consistent
attendance. Contractual fees for instructors and guest speakers for the school year and during the Junior High
Readiness and Transitions program. No equipment costs are requested.
Packet Pg. 88
E.4.e.a
AGREEMENT RENEWAL
Johnson County Juvenile Justice and Youth Development Program
THIS AGREEMENT RENEWAL is made between Johnson County, Iowa (“County”), and United Action for Youth (“Recipient”)
for the Positive Youth Development Program.
This Renewal Agreement shall be subject to the following terms and conditions, to-wit:
I.
TERM
This Agreement Renewal shall commence on July 1, 2026, and shall terminate on June 30, 2027, except as provided
herein.
This is the First Renewal to the Agreement dated July 1, 2025 - June 30, 2026.
II.
SCOPE OF SERVICES
During the term of this Agreement, the Recipient and/or subcontractors shall implement the following services in
accordance with the attached Funding Application. In the event of a conflict between provisions of such Funding
Application and the terms of this Agreement, this Agreement shall control.
A. Provide positive youth development programming to Johnson County youth ages 10-16 years who are at risk of
involvement in the juvenile justice system. Programming will occur outside of school time and address barriers to
attendance.
B. Facilitate weekly after-school and summer art workshops at three ICCSD middle schools and the Youth Center and
curate 5 gallery shows for participants.
C. Facilitate weekly Limitless Art Collective groups specializing in art experiences for youth with disabilities and
curate 1 gallery show for participants.
D. Provide open music studio time and individualized music lessons for youth.
E. Facilitate Hang-Out Sessions at Ranshaw House in North Liberty (weekly) and the Youth Center (4x weekly).
F. Conduct outreach efforts to enroll youth at-risk for involvement in the juvenile justice system.
G. Administer pre- and post-service evaluation surveys.
H. Complete background checks on all staff and volunteers working with youth.
I. A program representative will attend JJYD Contractors meetings.
J. A program representative will attend at least one JJYD Policy Board meeting for the purpose of making a
presentation to the Board on services provided and outcomes achieved.
III.
REPORTING
On or before the 15th day of the month following the end of each calendar quarter, Recipient will provide to the Juvenile
Justice & Youth Development Coordinator a report in a format prescribed by the County. In addition, the recipient may
be asked to provide additional documents including board minutes, financials reports and external audits.
A. OUTPUTS (Services Provided)
UAY PYD
1.
Number of youth served in programming (duplicated and unduplicated count). Targets for unduplicated youth
are: Middle School Art-150 youth, Youth Center Art-150 youth, Limitless Art Collective-25 youth, Open Music
Studio-100 youth, Music Lessons-25 youth, Ranshaw House Hang-Out-40 youth, Youth Center Hang-Out-400
youth.
2.
Unduplicated demographic information for all youth participants to include, at a minimum, the child’s age,
gender, race, school they attend, and zip code.
3.
Number of sessions offered, location, and number of contacts (duplicated and unduplicated). Targets for
unduplicated sessions are: Middle School Art-72, Youth Center Art-64, Limitless Art Collective-40, Gallery
Shows-6, Open Music Studio-100 days, Music Lessons-100, Ranshaw House Hang-Out-40, Youth Center HangOut-175.
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FY27 JJYD Renewal
Packet Pg. 89
E.4.e.a
4.
Other information as deemed appropriate and mutually agreed upon
B. OUTCOMES (Impact of the programming on participants)
1.
80% of art workshop participants will report increased creative expression.
2.
80% of art workshop participants will report increased self-confidence.
3.
75% of Limitless Art participants will report increased self-expression.
4.
75% of Limitless Art participants will report increased self-confidence.
5.
80% of music participants will report having learned something new and/or increased music skills.
6.
80% of music participants will report increased self-confidence.
7.
85% of Hang-Out participants will demonstrate increased social skills.
8.
85% of Hang-Out participants will report increased engagement in pro-social activities.
9.
85% of Hang-Out participants will report an increase in safe, caring adults in their lives.
10. Maintain 75% weekly attendance for group-based programs.
11. Fewer than 10% of participating youth will become involved in juvenile court services during the contract year.
12. 100% of program staff and volunteers are trained and knowledgeable in evidence-based Positive Youth
Development, Adverse Childhood Experiences, Youth Mental Health First Aid, and trauma-informed practice
with youth.
13. Other information as deemed appropriate and mutually agreed upon
IV.
FUNDING
A. The Recipient will be compensated for the services outlined in the Scope of Services for an amount not to exceed
$70,000. At the discretion of the Board of Supervisors, funding may be reduced in the event of budget constraints
which cause the Board to enact budget reductions within County operations or in the event the Recipient does not
successfully meet Scope of Services or reporting requirements. In the event that a funding reduction occurs the
Scope of Services may be reviewed and modified.
B. The Recipient will bill for expenses per the approved budget. The Recipient may move no more than 10% of the
total budget between line items with no prior approval. Prior approval from the Johnson County Social Services
Director must be obtained before moving more than 10% of the value of the agreement between line items.
C. The Recipient will use Reimbursement Claim Forms provided by Johnson County Social Services.
D. The Recipient will submit claims and documentation of expenses to Johnson County Social Services by the 15th of
each month.
E. The final reimbursement claim will include year-end program expenses, with documentation of source and amount
of leveraged funds.
All other provisions of the Agreement will remain in effect.
For Johnson County, Iowa:
For United Action for Youth
_______________________________________
Jon Green, Board Chair
Date
___________________________________________
Talia Meidlinger, Executive Director
Date
ATTEST:
____________________________________
Julie Persons, Auditor
Date
UAY PYD
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FY27 JJYD Renewal
Packet Pg. 90
E.4.f.a
AGREEMENT RENEWAL
Johnson County Juvenile Justice and Youth Development Program
THIS AGREEMENT RENEWAL is made between Johnson County, Iowa (“County”), and Wright House of Fashion
(“Recipient”) for the Future Ready Program.
This Renewal Agreement shall be subject to the following terms and conditions, to-wit:
I.
TERM
This Agreement Renewal shall commence on July 1, 2026, and shall terminate on June 30, 2027, except as provided
herein.
This is the First Renewal to the Agreement dated July 1, 2025 - June 30, 2026.
II.
SCOPE OF SERVICES
During the term of this Agreement, the Recipient and/or subcontractors shall implement the following services in
accordance with the attached Funding Application. In the event of a conflict between provisions of such Funding
Application and the terms of this Agreement, this Agreement shall control.
A. Recruit youth who are at-risk of involvement in the juvenile justice system to participate in programming.
B. Implement a 9-month course of weekly fashion/art skill-based workshops (36 total) during out-of-school time.
Workshop sessions will include orientation, graphic design, screen printing, sewing, brand development, and
financial education.
C. Implement weekly conflict resolution and emotional regulation workshops utilizing the evidence-based Boys
Council curriculum.
D. Train adult and peer mentors to be knowledgeable in positive youth development.
E. Administer pre- and post-service evaluation surveys.
F. Complete background checks on all staff and volunteers working with youth.
G. A program representative will attend JJYD Contractors meetings.
H. A program representative will attend at least one JJYD Policy Board meeting for the purpose of making a
presentation to the Board on services provided and outcomes achieved.
III.
REPORTING
On or before the 15th day of the month following the end of each calendar quarter, Recipient will provide to the Juvenile
Justice & Youth Development Coordinator a report in a format prescribed by the County. In addition, the recipient may
be asked to provide additional documents including board minutes, financials reports and external audits.
A. OUTPUTS (Services Provided)
1.
Number of youth participating in programming (duplicated and unduplicated). Target is 25.
2.
Unduplicated demographic information for all youth participants to include, at a minimum, the child’s age,
gender, race, school they attend, and zip code.
3.
Number of youth participating in the 9-month course of who participated in each session of Orientation, Graphic
Design, Screen Printing, Sewing, Brand Development, and Financial Education (duplicated and
unduplicated). Target is 20 unduplicated youth.
4.
Number of youth who completed all components of the program. Target is 20.
5.
Number of youth who complete both pre- and post-service evaluations. Target is 20.
6.
Number of youth who complete a business project. Target is 20.
7.
Number of weekly fashion/art skill-based workshop sessions offered. Goal is 36.
8.
Number of youth attending Boys Council sessions (unduplicated and duplicated).
9.
Number of Boys Council sessions offered.
Wright House of Fashion
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FY27 JJYD Renewal
Packet Pg. 91
E.4.f.a
10. Provide information on specific programming offered during groups including topics, activities, speakers, etc.
11. Other information as deemed appropriate and mutually agreed upon
B. OUTCOMES (Impact of the programming on participants)
1.
80% of participating youth will complete the full 9-month program.
2.
75% of participants will report increased self-confidence.
3.
75% of participants will report increased community engagement.
4.
75% of youth demonstrate increased financial literacy.
5.
80% of participants will complete both pre- and post-service surveys.
6.
80% of participating youth will complete a business project.
7.
75% of youth will successfully create and sell a product, demonstrating increased entrepreneurial skills.
8.
70% of youth will report less engagement in violent activities.
9.
Maintain 80% weekly attendance for group-based programs.
10. Fewer than 10% of participating youth will become involved in juvenile court services during the contract year.
11. 100% of program staff and volunteers are trained and knowledgeable in evidence-based Positive Youth
Development, Adverse Childhood Experiences, Youth Mental Health First Aid, and trauma-informed practice
with youth.
12. Other information as deemed appropriate and mutually agreed upon
IV.
FUNDING
A. The Recipient will be compensated for the services outlined in the Scope of Services for an amount not to exceed
$48,771. At the discretion of the Board of Supervisors, funding may be reduced in the event of budget constraints
which cause the Board to enact budget reductions within County operations or in the event the Recipient does not
successfully meet Scope of Services or reporting requirements. In the event that a funding reduction occurs the
Scope of Services may be reviewed and modified.
B. The Recipient will bill for expenses per the approved budget. The Recipient may move no more than 10% of the
total budget between line items with no prior approval. Prior approval from the Johnson County Social Services
Director must be obtained before moving more than 10% of the value of the agreement between line items.
C. The Recipient will use Reimbursement Claim Forms provided by Johnson County Social Services.
D. The Recipient will submit claims and documentation of expenses to Johnson County Social Services by the 15th of
each month.
E. The final reimbursement claim will include year-end program expenses, with documentation of source and amount
of leveraged funds.
All other provisions of the Agreement will remain in effect.
For Johnson County, Iowa:
For Wright House of Fashion
_______________________________________
Jon Green, Board Chair
Date
___________________________________________
Andre’ Wright, Executive Director
Date
ATTEST:
____________________________________
Julie Persons, Auditor
Date
Wright House of Fashion
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FY27 JJYD Renewal
Packet Pg. 92
E.4.f.a
E.
BUDGET
Budget Shall Cover the period from July 1, 2026 – June 30, 2027
Detail expenses in each category
Expenses
1) Project Personnel
Grant Funds
Requested
Project Coordinator $20,000
Program Director
$25,945
Other Funds
In- Kind
Identify Sources
2) Fringe Benefits
3) Equipment
Donation of
MacBooks
4) Supplies
$1,771
5) Contractual – visiting
professionals
$1000
6) Transportation
$1000
7) Other – staff training
and curriculum
$1,000
8 Indirect/
Administrative @ 8%
$4,055
TOTAL
$54,771
Wright House
Budget narrative: We dedicate a significant number of hours to developing curriculum and designing creative,
hands-on projects that truly engage our youth. Through this process, we recognized the need to spend more
intentional time with students—ensuring they not only understand the material but reach a meaningful level of
proficiency with the software and tools they are using.
Our approach is rooted in depth over exposure. By increasing instructional time and support, we are building
confidence, technical skill, and creative independence.
Packet Pg. 93
E.4.f.a
As the program evolves, we are also intentionally introducing workforce development components. Students
will gain real-world experience in marketing, branding, fashion, and design—equipping them with the practical
skills needed to navigate and succeed in the creative economy.
This is more than learning software. This is about preparing young people to see themselves as creators,
professionals, and leaders in their communities.
Project Director Role
The Project Director is responsible for the overall vision, structure, and sustainability of the program. This role
ensures that each month is intentionally designed to support both the mental and physical well-being of
participants in addition to skill-based content.
They oversee program strategy, develop dynamic and culturally relevant programming, and ensure alignment
with our mission.
In a lean team environment, the Project Director will also step in to facilitate group sessions—particularly in
areas of design, branding, printing, and marketing—ensuring participants receive high-quality, hands-on
learning experiences.
Project Coordinator Role
The Project Coordinator is responsible for the day-to-day experience of the program. This role brings the vision
to life through execution.
They develop monthly themes, plan and implement group activities, and create engaging opportunities that
support growth, creativity, and well-being. The Project Coordinator works closely with participants, especially
within the young men’s group—building relationships, fostering trust, and expanding learning opportunities.
The Project Coordinator implements The Council for Boys and Young Ment strengths-based group approach.
They are also responsible for introducing new activities and experiences that keep the program fresh, relevant,
and impactful.
Packet Pg. 94
E.5.a
Executive Summary
Meeting Date: June 24, 2026
Agenda Language:
Consider approval and authorize the Chairperson to sign the
Criminal Mental Health Court grant agreement with the State of
Iowa in the amount of $115,500.
Prepared by/Contact:
☐
This agenda item contemplates action which would have financial implications and has
been discuss with the Finance Director as required and includes a fiscal note from the
Finance Director.
☒
This agenda item contemplates a contract and has been reviewed by the County
Attorney’s Office as required.
☐
This agenda item DOES NOT contemplate a contract or action which would have a
financial implication.
Background:
Johnson County applied for funding to support the development and implementation of a
Criminal Mental Health Court. The proposed court will provide a structured, treatmentfocused alternative for eligible individuals involved in the criminal justice system who have
significant behavioral health needs.
Johnson County has been awarded $115,500 through the State of Iowa. The agreement
presented for approval establishes the terms of the grant award and allows the County to
move forward with implementation of the program.
Fiscal Note:
The agreement provides $115,500 in grant funding to Johnson County for the Criminal
Mental Health Court program.
Recommendation:
Recommend approval of the grant agreement with the State of Iowa and authorize the
Chairperson to sign.
Packet Pg. 95
Docusign Envelope ID: E1B75385-54ED-87A6-81CD-4E8E7BAB1592
E.5.b
Iowa Department of Public Safety
Kim Reynolds
Governor
Chris Cournoyer
Lt. Governor
Stephan K. Bayens
Commissioner
MEMO
May 26, 2026
To:
ODCP Grant Award Recipients
From: Dennis Wiggins
Re:
Byrne JAG/SCIP/PSN/RSAT Grant Contract Conditions & Certifications
Congratulations on your SFY 2027 grant award from the Office of Drug Control Policy (ODCP).
Important information to help you get started with the grant follows.
The enclosed grant contract packet includes the following materials for your careful review, authorized
signatures, and timely return to ODCP:
● Contract Page & Special Conditions
● Standard Grant Conditions & Certified Assurances
Special Grant Conditions appearing on the front page of your Contract must be fulfilled. In some cases,
the Conditions may need to be fulfilled prior to reimbursement of federal funds.
Standard Grant Conditions and Certifications are the rules/conditions of the grant programs, and as a
grant recipient you must agree to comply with them.
Please have the grant Contract page and the Standard Conditions & Certified Assurances forms signed via
DocuSign. If your budget includes contract services, the contracting agency must also sign the Standard
Conditions & Certified Assurances forms. You identified the Project Director and Legal Applicant in
your grant application. Contact Dennis Wiggins if either of the signatories have changed.
Completed contract materials must be returned to ODCP via DocuSign by July 1, 2026.
To review your approved grant budget and access required reporting forms, sign into Iowa’s electronic
grants management system at www.IowaGrants.gov and click on the “My Grants” icon.
As a reminder, the contract period for this award is July 1, 2026 – June 30, 2027, do not obligate grant
funding prior to the contract start date.
Questions regarding the grant program, including the use of the electronic grant management system
should be directed to Dennis Wiggins at 515-805-4141 or [email protected].
Congratulations again on your grant award.
Iowa Office of Drug Control Policy
Susie M. Sher, Bureau Chief
215 E. 7th Street, Fifth Floor, Des Moines, IA 50319
515-805-4115 [email protected]
Packet Pg. 96
Docusign Envelope ID: E1B75385-54ED-87A6-81CD-4E8E7BAB1592
E.5.b
Byrne Justice Assistance Grant State Crisis Intervention Program (SCIP)
Department of Public Safety, Office of Drug Control Policy
Pape State Office Bldg., 5th Floor
215 E. 7th Street, Des Moines, Iowa 50319
CFDA #16.738
Grant #24-SCIP-652800
Grantee:
Johnson County
Grant Period: July 1, 2026 - June 30, 2027
Federal:
Match:
Total:
$ 115,500
$
0
$ 115,500
ODCP Contact:
Dennis Wiggins (515) 805-4141
Program Director:
Legal Applicant:
Rachel Zimmerman-Smith
This grant is subject to the terms and conditions of the grant program legislation, solicitation, and stipulations noted under “Special
Conditions.” Except for any waiver granted explicitly elsewhere in this grant, this award does not constitute approval of waiver from any
Federal or State statutory or regulatory requirements for a United States Department of Justice grant. The grantee agrees to perform the
functions described in the application for this grant award for the purpose stated. This grant consists of the application, grant award notice,
budget documents, standard grant conditions, reporting forms, and all approved grant revision documents.
All parties to this grant award acknowledge that this contract, and the terms, conditions, and availability of continued funding are subject to
future communications and guidance from DOJ. All parties acknowledge that they have fully read and understand this contract and agree to
abide by the terms set forth within.
SPECIAL CONDITIONS
Grantee may not obligate grant funding prior to receiving formal approval from the State Court Administrator to implement a new specialty court.
In witness wherefore, the parties hereto have executed this grant the day and year specified below.
SIGNATURES/DATES
__________________________
Project Director/Date
___________________________
Legal Applicant/Date
_____________________________________
ODCP Administrator/Date
Packet Pg. 97
Docusign Envelope ID: E1B75385-54ED-87A6-81CD-4E8E7BAB1592
Iowa Department of Public Safety
Office of Drug Control Policy (ODCP)
E.5.b
Standard Grant Conditions & Certified Assurances
Revised May 2026
Table of Contents
1.
General ...................................................................................................................................................................................... 3
2.
Definitions ................................................................................................................................................................................. 3
3.
Accountability for All Grantees................................................................................................................................................. 3
4.
Additional Guidance for Nonprofit Organizations .................................................................................................................... 3
5.
Accounts and Records ............................................................................................................................................................... 4
6.
Cash and In-Kind Match............................................................................................................................................................ 4
7.
Non-Supplanting Requirement .................................................................................................................................................. 5
8.
Program Income ........................................................................................................................................................................ 5
9.
Subcontracting ........................................................................................................................................................................... 5
10.
Unreasonable Restrictions on Competition Under the Award ................................................................................................... 5
11.
Property and Equipment ............................................................................................................................................................ 5
12.
Computer Systems ..................................................................................................................................................................... 6
13.
Travel......................................................................................................................................................................................... 6
14.
Payments.................................................................................................................................................................................... 7
15.
Reporting ................................................................................................................................................................................... 7
16.
Audit Requirement for Private or Non-Profit Entities ............................................................................................................... 7
17.
Audits ........................................................................................................................................................................................ 7
18.
Monitoring and Evaluation ........................................................................................................................................................ 8
19.
Changes in the Program ............................................................................................................................................................. 8
20.
Copyrights ................................................................................................................................................................................. 8
21.
Federal Omnibus Crime Control and Safe Streets Act .............................................................................................................. 9
22.
Applicability of Part 200 Uniform Requirements and Compliance with DOJ Grants Financial Guide .................................... 9
23.
Federal Funds Acknowledgment ............................................................................................................................................... 9
24.
Release of Information and Confidentiality of Records ............................................................................................................ 9
25.
Protection of Human Research Subjects .................................................................................................................................... 9
26.
Conflict of Interest ................................................................................................................................................................... 10
27.
Report Misuses of Funds ......................................................................................................................................................... 10
28.
Restrictions and Certifications Regarding Non-Disclosure Agreements and Related Matters ................................................ 10
29.
Drug Free Workplace .............................................................................................................................................................. 10
30.
Americans With Disabilities Act ............................................................................................................................................. 11
31.
Limited English Proficiency .................................................................................................................................................... 11
32.
Nondiscrimination/Equal Employment Opportunity Program ................................................................................................ 11
33.
Advanced Determination of Suitability Required for Individuals Who May Interact with Minors......................................... 12
34.
Equal Treatment for Faith Based Organizations...................................................................................................................... 15
35.
Lobbying Restrictions.............................................................................................................................................................. 15
36.
Immigration and Naturalization Service .................................................................................................................................. 15
1
Packet Pg. 98
Docusign Envelope ID: E1B75385-54ED-87A6-81CD-4E8E7BAB1592
37.
E.5.b
Sanctuary Jurisdiction (Iowa Code)......................................................................................................................................... 15
38.
Enforcement of State, Local, and Municipal Laws (Iowa Code) ............................................................................................. 15
39.
Legal Services to Unlawfully Present Persons ........................................................................................................................ 16
40.
Forensic Genealogy Testing .................................................................................................................................................... 16
41.
Facial Recognition Technology Policies ................................................................................................................................. 16
42.
DNA Testing of Evidentiary Materials .................................................................................................................................... 16
43.
Liability ................................................................................................................................................................................... 16
44.
Drug Task Force ...................................................................................................................................................................... 16
45.
Drug Task Force Training ....................................................................................................................................................... 16
46.
Required Data on Law Enforcement Agency Training ........................................................................................................... 17
47.
Safe Policing and Law Enforcement ....................................................................................................................................... 17
48.
Use of Force Training Metrics ................................................................................................................................................. 17
49.
NEPA Clandestine Methamphetamine Laboratories ............................................................................................................... 17
50.
System for Award Management (SAM) and Universal Entity Identifier (UEI) Registration .................................................. 18
51.
Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion – Lower Tier Covered Transactions
18
52.
Recipient Integrity and Performance ....................................................................................................................................... 18
53.
Disclosure of “High Risk” Designation by Federal Agency.................................................................................................... 19
54.
Breach of Personally Identifiable Information ........................................................................................................................ 19
55.
Submission of Eligible Records Relevant to the National Instant Background Check System ............................................... 19
56.
Withholding of Support, Suspension, and Termination........................................................................................................... 19
57.
Indemnification........................................................................................................................................................................ 21
58.
Warranties................................................................................................................................................................................ 22
59.
Ownership of Deliverables ...................................................................................................................................................... 23
60.
Status of Grantee ..................................................................................................................................................................... 24
61.
Choice of Law and Forum ....................................................................................................................................................... 24
62.
Immunity from Liability .......................................................................................................................................................... 24
63.
Compliance with Iowa Code Chapter 8F ................................................................................................................................. 24
64.
Enhancement of Contractor Employee Whistleblower Protections ......................................................................................... 24
65.
Confidentiality, IT Standards, and Security............................................................................................................................. 25
66.
Qualifications of Staff ............................................................................................................................................................. 25
2
Packet Pg. 99
Docusign Envelope ID: E1B75385-54ED-87A6-81CD-4E8E7BAB1592
E.5.b
1. General
Standard grant conditions and certified assurances, unless otherwise stated herein, apply to the
following grant programs administered in Iowa by the Office of Drug Control Policy (ODCP): Byrne
Justice Assistance Grant (JAG); Methamphetamine Hot Spots; Residential Substance Abuse Treatment
(RSAT); Byrne Discretionary; Project Safe Neighborhoods (PSN); John R. Justice (JRJ); Drug Free
Communities (DFC); Anti-Heroin Task Force; State Crisis Intervention Program (SCIP); Paul Coverdell
Forensic Science; and any other grant administered by the ODCP involving federal or state funding.
The Grantee shall provide the necessary facilities, materials, services, and qualified personnel to
perform and provide all the services set forth in the approved application and the letter of notification
for the grant amount. The grant budget will be a basis for the Grantee's expenditure of the grant
amount. Acceptance of the terms and conditions of the grant is indicated by the applicants’ signatures
on the grant contract, certifications, and by requesting and expending grant funds.
The Grantee shall abide by all applicable federal, state, and local laws, rules and regulations. The
Grantee shall comply with all applicable U.S. Department of Justice (DOJ) grant award special conditions
and provisions of the DOJ Financial Guide. The certified assurances and forms signed or submitted via
www.iowagrants.gov by the Grantee in making application for grant funds are incorporated herein.
2. Definitions
a. "Deliverable" means any good, product, service, work, work product, item, material or
property created, developed, produced, delivered, performed or provided by or on behalf of
Grantee in connection with this contract.
b. "Grantee" or "Legal Applicant" or "Recipient" means the governmental agency contracting
with the Iowa Office of Drug Control Policy.
c. "ODCP" means Iowa Office of Drug Control Policy.
d. "Program Director or Project Director" means the person who has been delegated authority to
administer the project described in the application.
e. "Special Conditions" means those conditions applying uniquely to this grant contract as
identified on the grant contract page.
f. "Standard Grant Conditions" means those conditions applying to all ODCP grant contracts.
g. "State" means the State of Iowa.
3. Accountability for All Grantees
The Grantee shall promote effectiveness, efficiency, and accountability. The Grantee must serve the
public in an ethical and transparent manner, including operating professionally, truthfully, fairly, and
with integrity and accountability to uphold public trust. The ODCP reserves the right to verify the
contents of the Grantee’s application and any assertions, reporting, attestations, and submissions to
the ODCP or any other governmental agency throughout the term of the grant. If the ODCP
determines the Grantee has provided false, misleading, or inaccurate information to the ODCP or
another governmental agency, grant funds may be withheld, suspended, or terminated.
4. Additional Guidance for Nonprofit Organizations
A nonprofit organization awarded a subcontract pursuant to section 9 of this document must be
aware of and comply with applicable law and regulations. The Iowa Principles and Practices for
Charitable Nonprofit Excellence should be used as a means of educating nonprofit organizations about
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the laws and regulations with which they must comply and to provide guidance about appropriate
operational practices and ethical conduct.
E.5.b
5. Accounts and Records
a. The Grantee shall comply with pertinent state and federal laws and the provisions of the DOJ
Financial Guide.
b. The Grantee shall maintain accurate, current, and complete records of the financial activity of
this contract, including records which adequately identify the source and application of funds.
The Grantee shall maintain separate records for each federal grant or program. Cash or
matching contributions made by the Grantee shall be verifiable from the Grantee's records.
These records shall contain information pertaining to contract amount, authorizations,
obligations, unobligated balances, assets, liabilities, expenditures, and program income.
c. The Grantee shall maintain effective control and accountability for all assets, including current
and accurate equipment inventory records. The Grantee shall adequately safeguard all such
assets and property and assure that it is used solely for authorized purposes. Accounting
records shall be supported by source documentation such as electronic checks or warrants,
paid bills, receipts, payrolls, contract award documents, and similar documents.
d. In creating project expenditure accounts, records, and reports, the Grantee shall make any
necessary adjustments to reflect refunds, credits, underpayments or overpayments, as well as
any adjustments resulting from administrative or compliance reviews and audits. Such
adjustments shall be documented in the financial reports submitted to the ODCP.
e. The Grantee shall maintain a sufficient recordkeeping system to provide statistical data for the
purpose of planning, monitoring, and evaluating their program.
f. The Grantee shall retain all pertinent records and books of accounts related to this contract
for a period of three years following the closure of the Grantee’s most recent audit report. In
the event of litigation, negotiation, or audit findings, the records shall be retained until all
issues arising from such actions have been resolved or until the end of the regular three-year
period, whichever is later.
6. Cash and In-Kind Match
If cash or in-kind match is required, the match will be identified in the grant contract signed by the
Grantee as well as in the approved budget. If cash match is included in the approved budget, the
Grantee must be able to demonstrate that the match is from a new appropriation or from existing
resources which were not intended for the stated program purpose.
All funds designated as match are restricted to the same use as grant program funds. The matching
share must be obligated by the end of the performance period for which federal funds have been made
available for obligation under an approved program or project. The Grantee must submit a written plan
for expenditure of matching funds if requested by the ODCP.
The Grantee shall maintain records clearly showing the source, the amount, and the timing of all match
contributions. The following may be used as cash match:
a. Local and state appropriations.
b. Funds contributed from private sources.
c. Federal funds from the Housing and Community Development Act of 1974, the Appalachian
Regional Development Act, or General Revenue Sharing.
d. Salaries of existing personnel who are transferred to grant activities, if the original positions are
filled with new personnel.
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e. Asset forfeiture funds resulting from state or federal court action per applicable state and
federal guidelines.
f. Program income and the related interest earned on that program income generated from
projects may be used as match provided it is identified and approved prior to making an award.
g. Funds appropriated by Congress for the activities of any agency of a Tribal government or the
Bureau of Indian Affairs performing law enforcement functions on Tribal lands.
h. Funds otherwise authorized by law.
7. Non-Supplanting Requirement
Federal funds must be used to supplement existing funds for program activities and not replace those
funds which have been appropriated for the same purpose. The Grantee may not reduce non-federal
resources due to the receipt or expected receipt of federal funds. Potential supplanting will be the
subject of application review, as well as pre-award review, post-award monitoring, and audit. If there
is a potential presence of supplanting, the Grantee will be required to supply documentation
demonstrating compliance.
8. Program Income
Program income means gross income earned by the Grantee during the grant period as a direct result
of the grant award. Direct result is defined as a specific act or set of activities that are directly
attributable to grant funds and which are directly related to the goals and objectives of the project.
Program income shall be accounted for and used for any purpose that furthers the objectives of the
legislation under which the award was made. Program income earnings and expenditures must be
reported with claims for reimbursement and must be used in accordance with the provisions of 2 CFR
Part 200, Uniform Administrative Requirements.
9. Subcontracting
None of the activities or funds of this grant shall be subcontracted to another organization or individual
without specific prior approval by the ODCP, except for subcontracts under $1,500. To obtain ODCP
approval, the Grantee shall submit the proposed contract or written agreement between the parties.
The contract or agreement must contain a list of the activities to be performed by the subcontractor
and the contract policies and requirements. Full and open competition is required unless specific
advanced approval is obtained to use a noncompetitive approach in contracting for a good or service.
All grant-related certifications and conditions agreed upon by the applicant agency shall be passed on
to subcontracted agencies. Subcontractors shall complete the Standard Grant Conditions and
Assurances Certification.
10. Unreasonable Restrictions on Competition Under the Award
Consistent with DOJ Part 200 Uniform Requirements, including as described in 2 CFR 200.300 and
200.319(a), no Grantee or subrecipient at any tier may, in any procurement transaction, discriminate
against any person or entity on the basis of such person or entity's status as an associate of the federal
government or on the basis of such person or entity's status as a parent, affiliate, or subsidiary of such
an associate, except as expressly set out in 2 CFR 200.319(a) or as specifically authorized by DOJ. The
Grantee monitoring responsibilities include monitoring of subrecipient compliance with this condition.
11. Property and Equipment
Iowa Administrative Code and DOJ’s Financial Guide prescribe property rules and regulations. The
Grantee shall develop procedures to assure competitive acquisition of approved purchases in excess of
the micro-purchase threshold.
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a. Definition of Equipment: Tangible personal property including information technology systems
having a useful life of more than one year and a per-unit acquisition cost of $10,000 or greater,
or the Grantee’s capitalization policy if it is less than $10,000. If the Grantee does not have a
capitalization policy in place, the federal policy amount of $10,000 must be followed. The
Grantee's records system may include items of equipment in addition to those defined above.
b. The Grantee shall maintain property records, inventory control, and maintenance procedures
for all non-expendable property purchased all or in part with grant funds. An inventory report
form must be completed and submitted with the last project report to the ODCP. Procedures
for managing equipment, including replacement equipment, whether acquired in whole or in
part with project funds, will contain records which include a minimum of the following:
i. Description of the property.
ii. Serial number or other identification number.
iii. Source of the property.
iv. Identification of who holds the title.
v. Acquisition date.
vi. Cost of the property.
vii. Location of the property.
viii. Disposition data including the date of disposal and sale price.
c. Title of Property: Notwithstanding any other provision of law, title to all expendable and
nonexpendable property purchased with grant funds shall vest in the agency that purchased the
property if it certifies to the ODCP that it will use the property for the purposes outlined in the
grant application. If such certification is not made, title to the property shall vest in the State of
Iowa, which shall seek to have the property used for program related purposes elsewhere in the
state prior to using it or disposing of it in any other manner.
d. Use of Property: The Grantee may use property acquired in whole or in part with federal funds
for the authorized purpose of the original grant as long as needed, even if the program or project
is no longer supported by federal funds.
12. Computer Systems
No federal funding may be used to maintain or establish a computer network unless such network
blocks the viewing, downloading, and exchanging of pornography. Nothing in this subsection limits the
use of funds necessary for any federal, state, tribal, or local law enforcement agency or any other entity
carrying out criminal investigations, prosecution, or adjudication activities.
13. Travel
Only travel specifically identified in the grant application and budget is approved for reimbursement by
the ODCP. Requests for training and travel not identified and approved in the application and grant
budget requires prior approval by ODCP and must be submitted to the ODCP in writing.
The Grantee shall follow State of Iowa travel policies. State of Iowa travel guidelines will apply to all
subrecipient travel costs including meals, lodging, airfare, parking, ground transportation, rental car,
and all other expenses. There may be exceptions to the lodging rates when staying at the facility hosting
the event. If the event location rate exceeds the rate listed above, the Grantee must contact ODCP to
receive approval prior to travel. Grantees are encouraged to contact ODCP with questions regarding
travel reimbursement rates and processes.
In-state meal reimbursement includes a per diem rate of $37, with a maximum of 75% allowed on the
first and last days of travel. In-state lodging is limited to $80.00 plus taxes. Beginning January 1, 2022,
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E.5.b
Iowa Code requires employees to confirm their in-state lodging provider has received the Human
Trafficking Prevention Training and is listed on the state’s Certified Locations List. Grantees who stay
at non-certified facilities will not be reimbursed.
Out-of-state meal rates are determined by City Level. City levels can be found on the State of Iowa
DAS website. Out-of-state lodging limits are defined by the federal travel regulations (FTR).
14. Payments
Expenditure reimbursement shall be made on program cash expenditures included in the grant budget
upon the receipt and acceptance by the ODCP of a properly completed and authorized claim that
includes proper supporting documentation. Payments may be adjusted by ODCP to correct
disallowances. Reimbursement may be withheld if the Grantee is delinquent in program reporting or if
the Grantee fails to meet any contract condition.
15. Reporting
a. Claims for Reimbursement: Completed online at www.iowagrants.gov. Due by the 23rd day of
each month following the month in which expenses were incurred. Projects in good standing
may elect to submit on a quarterly basis. Final Payment shall be requested within 23 days of the
end of the grant performance period.
b. Quarterly Progress Reports: Completed online at www.iowagrants.gov. Due quarterly by
October 23rd, January 23rd, April 23rd, and July 23rd.
c. Inventory Report Form: Equipment purchased all or in part with grant funds must be listed on
the inventory report form completed online at www.iowagrants.gov within 30 days from the
end of the grant performance period.
16. Audit Requirement for Private or Non-Profit Entities
Private or non-profit entities that spend $1,000,000 or more in federal funding during the entity’s fiscal
year is required to have a single or program-specific audit conducted that that year in accordance with
2 CFR Part 200 Subpart F. The audit must be conducted in accordance with the most current
Government Auditing Standards.
17. Audits
Grantees are required to permit access to their records and financial statements as necessary to comply
with 2 CFR Part 200 Subpart F and Iowa Code Chapter 11.
Non-federal entities that expend $1,000,000 or more in federal funds from all sources including passthrough subawards during the entity’s fiscal year shall have a single organization-wide audit conducted
in accordance with the provisions of 2 CFR Part 200 Subpart F.
Non-federal entities that expend less than $1,000,000 in federal awards in a fiscal year are exempt from
audit requirements for that year. Records must be available for review or audit by appropriate officials
including the federal agency, pass-through entity, and General Accounting Office.
Audit reports must be submitted to the Federal Audit Clearinghouse or the ODCP no later than nine
months after the close of each fiscal year during the term of the award. Grantees shall comply with any
audit resolution activities as directed by the auditor and/or the ODCP.
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Audit costs for audits not required or performed in accordance with 2 CFR Part 200 Subpart F are not
allowable. If the Grantee did not expend $1,000,000 or more in federal funds in its fiscal year audit
costs may not be charged to the grant.
18. Monitoring and Evaluation
The ODCP reserves the right to monitor the Grantee’s performance through site visits, reports, or other
means deemed necessary by the ODCP. The Grantee agrees that the ODCP may conduct site visits to
review grant compliance, assess management controls, assess the applicable activities or strategies,
and provide technical assistance. In addition, the Grantee shall provide any data or information
required for the purposes of monitoring and program evaluation. Such evaluation may be conducted
by the ODCP or other appropriate agencies. The Grantee shall ensure the cooperation of the Grantee's
employees, agents, and board members in such efforts.
Following each site visit or review the ODCP may submit a written report to the Grantee, which will
identify any findings. A corrective action plan with a timetable to address any deficiencies or problems
noted in the report may be requested by the ODCP. The corrective action plan shall be submitted to
the ODCP for the approval within the timeline outlined in the written report. The Grantee shall carry
out the plan after it is approved by the ODCP. Failure to do so may result in suspension or termination.
19. Changes in the Program
a. Changes in Service: Changes in types of services provided by the Grantee as agreed to in the
application and award require prior approval by the ODCP. Discontinuation or modification of a
service without prior approval may result in a decrease in funding or termination of the grant.
b. Changes in Location: The Grantee shall notify the ODCP of any change in location from the
submitted application, including relocation, addition, or deletion, within 72 hours of the change.
c. Changes in Program Director or Other Personnel: When there is a change from the submitted
application in the program director or any other personnel supported by the grant, the ODCP
must be notified. The Grantee is responsible for written notification of each action to the ODCP
within 72 hours.
d. Change in Legal Applicant/Grantee: This grant shall not be assigned, transferred, or conveyed in
whole or in part by the Grantee to any third party without prior written approval from the ODCP.
A change in legal applicant is the process whereby the legal and administrative responsibility for
administering the grant is transferred from one entity to another. A change of Grantee must be
approved in advance by the ODCP. The ODCP reserves the right to decline to contract with a
new Grantee. A written agreement of the original Grantee to relinquish all rights to the project
and a written agreement of the new Grantee to accept all the terms and conditions of the
contract must be submitted to and approved by the ODCP prior to the date of transfer.
e. Change in Budget: Because budget line-item amounts are only estimates of budget expenditure,
funds may be reallocated among budget line items. Budget revision requests must be submitted
to and approved by the ODCP prior to the revised expenditure of funds. The ODCP will not
reimburse funds for unapproved expenditures. Budget revisions may be requested via
www.iowagrants.gov by the legal applicant or the Project Director, who must certify that the
change in budget does not constitute a change in the goals or objectives of the program.
20. Copyrights
The DOJ, the State of Iowa, and the ODCP reserve a royalty-free, nonexclusive, and irrevocable license
to reproduce, publish or otherwise use, and to authorize others to use the copyright in any work
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developed under a grant or contract under a grant or subgrant and any rights of copyright to which
Grantee or contractor purchases ownership with grant support.
21. Federal Omnibus Crime Control and Safe Streets Act
The Grantee shall comply with the Omnibus Crime Control and Safe Streets Act of 1968, as amended.
The Grantee certifies that all the information presented is correct. The Grantee will comply with the
provisions of the Act and all other federal laws, regulations, and guidelines.
22. Applicability of Part 200 Uniform Requirements and Compliance with DOJ Grants Financial Guide
The Grantee shall comply with the Uniform Administrative Requirements in 2 CFR Part 200 as adopted
and supplemented by the DOJ in 2 CFR Part 2800, and the most current edition of the DOJ Grants
Financial Guide.
23. Federal Funds Acknowledgment
Program directors are encouraged to make the results and accomplishments of their activities available
to the public. Prior ODCP approval is not needed for publishing the results of an activity under a grant
project; however, an acknowledgment of state/federal support must be made. The Grantee shall, when
issuing statements, press releases, and other documents describing the grant project, clearly state: a)
the percentage of the total cost of the project which was or will be financed with federal and state
funds; and b) the dollar amount of federal and state funds for the project.
Any written, visual, or audio publication (excluding press releases, newsletters, and issue analyses)
whether published at the expense of the Grantee or of the grant, shall contain the following statement:
"This project was supported by Grant No.____, awarded by the
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