The Docket · Government Meeting · DKT-2026-004781

On the agenda: Iowa City Board of Supervisors - Formal - Oct 29, 2026 — data center (Oct 29)

Past ⚠ Agenda Watch Iowa City, Iowa · Thursday, October 29, 2026 — 1 day ago

About this record

The published agenda for the October 29, 2026 meeting contains: "data center". The meeting has passed. The agenda stays here as a permanent public record.

WhenThursday, October 29, 2026
Check the agenda document for the meeting time.

WhereIowa City, Iowa

BodyBoard of Supervisors - Formal - Oct 29, 2026

Money$54,548.26 was at stake

On the record“data center”

The agenda, word for word

Government public record — the full text of the published document, archived October 30, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

82 pages · scroll to read

Page 1 of 82

Board of Supervisors - Formal Meeting
Agenda
Thursday, October 29, 2026
9:00 am
Formal Meeting
Boardroom 301, Health & Human Services Bldg., 855 S. Dubuque St., Iowa City
Phone: 319-356-6000 | Website: www.johnsoncountyiowa.gov
View livestream: https://www.johnsoncountyiowa.gov/meetings
Participate by joining the Zoom Meeting:
https://us02web.zoom.us/j/84388010803
Meeting ID: 843 8801 0803
Listen live by dialing (312) 626-6799 (audio only)
A.

Welcome
Meetings of the Johnson County Board of Supervisors are open to the public and are generally
livestreamed. To join electronically, please visit johnsoncountyiowa.gov/meetings. 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. Due to public meeting
laws, the Board may only discuss or act on matters presented on this agenda. Welcome.

Call to Order
1.
2.
3.

Call to order
Roll call, establishment of quorum
Approval of agenda

Business from the Public
1.

Acknowledge correspondence from the public

Public comment, limited to 3 minutes per speaker and directed to the Chairperson

Consent Agenda (5 minutes)
1.

Consider the Auditor's claims register

Consider the formal meeting minutes

Consider the September 2026 invoice for GuideLink Center's Detox and Sobering
services in the amount of $54,548.26

Consider Change Order #1 with Peak Construction Group in the amount of $0.00 for
the 511 Capitol Street Building Stabilization Project

Consider payroll authorization forms

Proclamation(s)

Agenda

Board of Supervisors - Formal

Thursday, October 29, 2026

Page 2 of 82

Adoption Month - November 2026
E.

Formal Meeting Business
1.

Recognize the winners of the Johnson County "I Voted" Sticker Contest

Consider Professional Services Agreement with Iowa Valley Resource Conservation
& Development in the amount of $110,000 for farm management and planning
services at the Historic Poor Farm

Consider Notice to Bidders for the Portland Cement Concrete Overlay, Unbonded (6")
on Club Road NE, known as Project LFM-Club--7X-52, and authorize the County
Auditor to publish the Notice to Bidders and set the letting date of December 1, 2026,
at 9:00 A.M

Supervisor Reports (to be rotated weekly) (10 minutes)
Jon Green
Lisa Green-Douglass
Rod Sullivan
V Fixmer-Oraiz
Mandi Remington

Adjournment
1. Adjournment with the next meeting of the Board of Supervisors scheduled on November 2 at
1:00 p.m.

Agenda

Board of Supervisors - Formal

Thursday, October 29, 2026

Page 3 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item C.1

Department:

Board of Supervisors Office

Initiator:

Jill Wenger

Item Owner:

Board of Supervisors

Item Type:

Information (Update, Report, Presentation)

Item Title:

Acknowledge correspondence from the public

Item Explanation:

Acknowledge correspondence from the public

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Acknowledge correspondence from the public

Attachments:

Rose Phillips_Comment for next BOS meeting.pdf
Rose Phillips_Fwd_ Please see architect's
response..._Redacted.pdf
Justin Komer_10_21 work session_Redacted.pdf
Kathy Zimmerman _FWD_ IVW road_Redacted.pdf
Kristine Taylor_ICCSD.pdf
Jutta Rubright_Letter of Appreciation for Outstanding Assistance 2639 Newport Road NE, Solon, Iowa 52333_Redacted.pdf

Page 4 of 82

From:
To:
Cc:
Subject:
Date:
Attachments:

Rose Phillips
Board Of Supervisors Office
Brad Kunkel
Comment for next BOS meeting
Thursday, October 1, 2026 10:01:19 AM
Rose Phillips comment.docx

CAUTION: This email originated from outside of Johnson County! Do not click links,
open attachments or reply, unless you recognize the sender's email address and know
the content is safe!
Hello,
I hoped to make this comment on the jail bond today but had a day care emergency - please
see attached for consideration before the next meeting. I'm undecided, and I think you'll all
find some parts of my comment validating and others challenging. I welcome any feedback
you might have.
Thanks,
Rose Phillips
419 Peterson St, Iowa City (District 2)

Page 5 of 82

Rose Phillips comment on jail bond

Mr. Chairman, a few of us attended the Community Conversation at Dream City, and it was a good
palate cleanser.
In that spirit, I haven’t just assumed that any of you are acting in bad faith on the jail bond. And I
know the last couple weeks have been hard for all of us, including the ﬁrst responders at Lake
MacBride. But as someone who’s conﬂicted on the jail, I’m asking you to reckon honestly with the
public’s questions.
First, how do a plurality of residents affected by incarceration feel about the bond, including those
sent to other counties? You’ve all claimed to speak on their behalf. I respect the Center for Social
Science Innovation, but surveys do have limitations.
Second - diversion. There’s a disconnect between jail supporters who say we’ve reached our limit
on safe diversion options, and opponents who disagree. Elizabeth Marilla-Kapp provided some
much-needed speciﬁcs from the No camp in a FB post, though it didn’t include numerical
estimates.
If you support the jail, you have a particular obligation to champion diversion, and it might help
your argument. I get that 120 beds meets our maximum space needs, which vary based on the
gender and age composition of the incarcerated people. But we’d still have empty beds more
often. And the fear that we’ll ﬁll them and funnel people to ICE isn’t just ideology, it’s empirical
evidence from communities nationwide that had similar debates. Whether it’s merely speculative
or probable depends on you. Events won’t just passively unfold to prove you right - you need to
make them happen. And the Sheriff’s Office needs to provide whatever data they can to evaluate
diversion options.
Finally, cost. Opponents ask why the bond costs more than larger facilities in the region - which is
fair given that the cost of living is spiking while bonding capacity is ﬁnite. But if you tell the public
that the alternatives are much cheaper, you might be setting them up for disappointment. The
delay by itself will raise the cost. 100 beds might strike a better balance, but it might not reduce

Page 6 of 82

the cost that much. And if we exceed the minimum standards (justiﬁably), that will raise the cost.
My fear is that if this bond fails, and we can’t ﬁnd an alternative that balances technical expertise
with community concerns and is at least ~$20,000 cheaper, we won’t have the political will to
consider another one for a decade or more.
Fixing the current jail is an option. But all of you, and some other jail opponents, support some
type of new jail for a reason. Which (I think) is that our current jail’s design is obsolete even if we
can make the space tolerable. But without that context, the Axiom and Faithful Gould studies are
kind of a Rorschach test for us lay people.
I don’t expect to change anyone’s minds at the County at this point. But I ask you to be
intellectually honest, with yourselves and the public, and to be constructive. Thank you.

Page 7 of 82

From:
To:
Cc:
Subject:
Date:
Attachments:

Rose Phillips
Board Of Supervisors Office
Brad Kunkel
Fwd: Please see architect"s response...
Saturday, October 10, 2026 9:50:26 PM
image0.png
image1.png

CAUTION: This email originated from outside of Johnson County! Do not click links,
open attachments or reply, unless you recognize the sender's email address and know
the content is safe!
Hi all,
Apologies if you’ve already seen this data; sharing for your convenience if you haven’t, so it
can be included in the next agenda packet. (I assume Rod can’t forward it due to open meeting
laws.) I’d made a general comment to Rod about these other jails, and he took the initiative to
get specific data … thank you to Rod, Sheriff Kunkel, and Mr. Lewis at Shive Hattery for
pulling this together. And thank you to Sups Fixmer-Oraiz, Remington, and community
advocates for raising these questions about cost comparisons.
I’ve attached a couple images of calculations that might not display in the email chain.
Rose
Sent from my iPhone
Begin forwarded message:
From: Rose Phillips
>
Date: October 6, 2026 at 5:00:54 PM CDT
To: Rod Sullivan <[email protected]>
Subject: Re: Please see architect's response...
Thank you! Also, land costs seem to be lower in Warrick Co. Admittedly this was
a quick search with Google AI.
<image0.png>
Sent from my iPhone
On Oct 6, 2026, at 2:01 PM, Rod Sullivan
<[email protected]> wrote:

And a bit more…

Page 8 of 82

More from Mike.

<image001.png> Sheriff Brad Kunkel

Johnson County Sheriff’s Office
Phone: 319-356-6020
Email: [email protected]
511 S. Capitol St.
Iowa City, Iowa 52240
www.johnsoncountyiowa.gov

From: Michael S. Lewis <
>
Sent: Tuesday, October 6, 2026 10:29 AM
To: Brad Kunkel <[email protected]>
Subject: RE: [External] FW: Comment for next BOS meeting

CAUTION: This email originated from outside of Johnson
County! Do not click links, open attachments or reply, unless
you recognize the sender's email address and know the content
is safe!
Here is what I was able to find on the Warrick County, IN Project.
This project started with a 2019 Feasibility Study, per Indiana Code
requirements feasibility studies are required prior to design and
construction. Prior to this exchange, I could not locate a copy of the
feasibility study to validate the Owner’s Program Requirements
(OPR) or the housing unit classification considerations.
The Indiana Jail Standards are not directly applicable to the Iowa
Jail Standards that we follow. Indiana follows the ACA, Adult Local
Detention Standards, 4th Addition with specific requirements written
in “Title 210, Article 3, County Jail Standards.” For example, all
cells (single or multiple occupancy) are required to have 35 square
feet per inmate. Further, dormitories are required to have 50
square feet per inmate. Toilets and Showers are a 1:12 Ratio
(Toilet ratios are satisfied if individual cells have toilets and can be
always accessed). There are no specific dayroom square footage
requirements in the Title 210 Jail Standard, other than what is
required by the referenced ACA standard.

Page 9 of 82

Warrick County’s LEC/Jail. Warrick received bids in March 2024.
The selected bidder had a construction bid of $54,167,337 for the
83,000 square foot facility. According to online research, it appears
that Substantial Completion was achieve around June 2026.
Inmates began being housed in the facility in August 2026.
When adjusted for inflation to a projected mid-year 2027 bid date,
the 83,000-square-foot Warrick County project would have an
estimated construction cost of $71,460,500, or approximately
$824 per square foot, based on a timeline comparable to the
Johnson County project.
Please note for construction costs, the Johnson County LEC/Jail
opinion of probable cost estimate has 118,500 square feet, at
$80,650,000, or $653 per square foot. Believe several factors are
in play with this difference, where it appears that we have more law
enforcement space, lowering our average cost per square foot.
Where Warrick County has a higher percentage of its square
footage assigned to Jail Beds (232 Beds), raising the average cost
per square foot.
Please note: it has been reported that Warrick County has a
capacity of 280-Beds. We believe that is because in Indiana, per
code ‘Operation Capacity includes the Booking Component’ where
the Iowa Jail Standards for capacity does not include Booking.
Finally, after factoring Project Soft Costs and Construction
Contingencies Johnson County is at a High Range Cost of
$94.5 million. We estimate the Warrick County’s Comparative
High Range Cost would be $86.498 million.
JOHNSON COUNTY’S PROJECT COST RANGE:
                                                            WARRICK COUNTY’S
PROJECT COST RANGE:

<image002.png>

<image003.png>

One additional observation: in 2025, Warrick County had a
reported population of 66,800 and now operates a 280-bed jail. By
comparison, Johnson County had a reported population of 160,040
and a proposed 120-bed jail. While the operational conditions
appear similar, there is a significant difference in incarceration
methodology between Iowa and Indiana.
Regarding law enforcement operations, given the difference in
population served, it is likely that the Warrick County facility
supports a smaller staff. However, I was unable to locate staffing

Page 10 of 82

data on the Warrick County Sheriff’s website to substantiate this
observation.
Thank you,
Michael S. Lewis, AIA, NCARB
Team Leader, Public + Government
Shive-Hattery
4125 Westown Parkway | Suite 100 | West Des Moines, IA 50266
515.223.8104

<image004.jpg>

From: Rose Phillips
Sent: Tuesday, October 6, 2026 12:31 PM
To: Rod Sullivan <[email protected]>
Subject: Re: Please see architect's response...

CAUTION: This email originated from outside of Johnson
County! Do not click links, open attachments or reply, unless
you recognize the sender's email address and know the content
is safe!
Thank you! Is this something the Sheriff or the architect could
send to all the Supervisors before next week’s meeting? Not sure
what system they have in place to communicate to the BOS
about the jail plans. I don’t want to step on their toes, but I don’t
just want to sit on the info when others could benefit from it.
Sent from my iPhone

On Oct 6, 2026, at 8:55 AM, Rod Sullivan
<[email protected]> wrote:
From: Michael S. Lewis
Sent: Monday, October 5, 2026 5:32 PM
To: Brad Kunkel <[email protected]>
Subject: RE: [External] FW: Comment for next BOS meeting

Page 11 of 82

CAUTION: This email originated from outside of
Johnson County! Do not click links, open
attachments or reply, unless you recognize the
sender's email address and know the content is
safe!
Let’s start with Woodbury County’s LEC/Jail. Woodbury
received bids in June 2021. The lowest responsible
bidder, with 4 alternates had a bid of $59,873,100 with
a targeted substantial completion date of March 2023.
According to online research, it appears that
Substantial Completion was achieved eighteen months
later in August 2024. Additionally, there was a
supplemental funding event for $15.6 million dollars
during the project. Bringing the construction cost of the
project to $75.473,100, before any inflation factors to
today’s dollars are applied.
When adjusted for inflation to a projected mid-year
2027 bid date, the 121,000-square-foot Woodbury
County project would have an estimated
construction cost of $130,560,000, or
approximately $905 per square foot, based on a
timeline comparable to the Johnson County project.
Please note for construction costs, the Johnson
County LEC/Jail opinion of probable cost estimate
has 118,500 square feet, at $80,650,000, or $653 per
square foot. Believe several factors are in play with
this difference, where it appears that we have more law
enforcement space, lowering our average cost per
square foot. Where Woodbury County has a higher
percentage of its square footage assigned to Jail Beds
(480 Beds), raising the average cost per square foot.
Finally, after factoring Project Soft Costs and
Construction Contingencies Johnson County is at a
High Range Cost of $94.5 million. We estimate the
Woodbury County’s Comparative High Range Cost
would be $136.25 million.
JOHNSON COUNTY’S PROJECT COST RANGE:
                                                            WOODBURY
COUNTY’S PROJECT COST RANGE:

<image001.png>

Page 12 of 82

<image002.png>
Regarding the Indiana project referenced below, I will
begin reviewing that next. The research may take
additional time depending on the information available.
Additionally, Indiana jail standards may differ enough
from Iowa's that we will need to determine whether the
comparison is relevant.
In the meantime, I wanted to respond promptly with the
Woodbury comparison, as it is an Iowa jail and appears
to be the most applicable comparison at this stage.
One additional observation: in 2025, Woodbury County
had a reported population of 106,650 and now has a
480-bed jail. By comparison, Johnson County had a
reported population of 160,040 and a proposed 120bed jail. It seems reasonable to question why
Woodbury requires a facility of that size.
Best regards,
Michael S. Lewis, AIA, NCARB
Team Leader, Public + Government
Shive-Hattery
4125 Westown Parkway | Suite 100 | West Des Moines, IA 50266

<image003.jpg>

Page 13 of 82

From:
To:
Subject:
Date:

Justin K Comer
Board Of Supervisors Office
10/21 work session
Tuesday, October 20, 2026 7:26:58 AM

CAUTION: This email originated from outside of Johnson County! Do not click links,
open attachments or reply, unless you recognize the sender's email address and know
the content is safe!
As a member of a local labor union, I was forwarded a copy of this email that Supervisor
Sullivan sent to the Iowa City Federation of Labor:
Dear Friends of Labor:
Unfortunately, one of the Johnson County Supervisors has put an item on the Board’s
agenda to consider privatizing the Johnson County Jail.
As you all know, I am adamantly opposed to privatization of governmental services. I
have fought against theses schemes my whole 22 years in office. And jails are pretty
much the worst possible service that could be privatized, as the rights of very
vulnerable people are on the line.
Please, please, PLEASE send an email to the Board of Supervisors at
[email protected] and ask the Board to reject any discussion of
privatization. Emails will need to be sent today or tomorrow.
Better yet, show up Wednesday morning at 9 am at the Johnson County Health and
Human Services Building, 855 S. Dubuque Street, third floor, and speak during public
comment. Public comment starts right away, so if you are 5 minutes late, you may
miss it!
I appreciate your help with this!
In Solidarity,
Rod Sullivan
This is in regards to Agenda Item a for tomorrow's work session, the executive summary of
which directly quotes Iowa Code Section 361A.1. I assume Supervisor Sullivan is latching on
to the single use of the word "private" in that section of state code to paint Supervisor FixmerOraiz's efforts as an attempt to privatize the county jail. Supervisor Sullivan is very obviously
doing this in bad faith. Asking the County Attorney for legal guidance on establishing halfway
houses is not privatizing the county jail.
Rod, spending your last remaining months as an elected official engaging in this petty
nonsense is embarrassing.
-Justin K Comer

Page 14 of 82

From:
To:
Subject:
Date:

communications
Board Of Supervisors Office
FWD: IVW road
Wednesday, October 21, 2026 9:24:16 AM

FYI
From: Johnson County <[email protected]> On Behalf Of Kathy Zimmerman
Sent: Wednesday, October 21, 2026 9:02 AM
To: communications <[email protected]>
Subject: IVW road

I will not be voting for the jail site until the IWV road is maintained. I have lived and
worked in Johson County my entire life, and this road is dangerous to drive on. Its a
tragedy to see how poorly the west side of Johnson County is treated.

Page 15 of 82

From:
To:
Subject:
Date:

Kristine Taylor
Board Of Supervisors Office
ICCSD
Thursday, October 22, 2026 1:59:40 PM

CAUTION: This email originated from outside of Johnson County! Do not click links,
open attachments or reply, unless you recognize the sender's email address and know
the content is safe!
Hello County Supervisors,
I am sure you are aware of the issues that the Iowa City Community School District is facing,
but in case you aren't, I wanted to bring it to your attention. I am aware that you are the county
supervisors, and this is a school board issue, however, it is clear that the school board has let
the community down and is not willing to listen to what we have to say, so it only seems
proper to address our concerns with our local elected officials as well.
Due to mistakes made by the board many years ago, and lack of available funds from the state,
the ICCSD school board is facing some very difficult decisions. They need to find $14 million
by August of 2027 (in addition to the 7.5 million that they've already found via staffing cuts),
and $32 million within 4 years and are unable to borrow money due to the lack of available
bond funding and high interest rates. Despite desperate pleas from the community, the board
has refused to look at non instructional buildings, operating costs and upper level staffing and
put those into consideration for lowering costs, and is set on only looking at closing schools.
At first they were only looking at elementary schools, but now they are looking at middle and
high schools as well. However, this is all they are looking at, and nothing else.
So what does this mean for our community? What this means is that schools will be closed;
and not just one; multiple schools. Closing schools leads to further concerns, such as, how do
they get the students from the school being closed to the school they're being transferred to?
This would mean higher transportation costs (and with diesel prices right now; can we really
afford that?) and additional stress put on families who might not have transportation to drive
to their school to pick up their child, but are able to walk to their school (that's the beauty of
"neighborhood" schools; they're all very walkable!). Not only that, but this could be very
detrimental to our students with special needs and neurodiversity. School is already hard
enough for these kids, but throwing in there a sudden change to a completely different school
with new kids, new teachers, and having to take a bus to school instead of walk? We're talking
severe emotional damage here.
Then let's look at the even broader picture. Closing schools (especially the ones that are
currently being looked at being closed) means that parents are going to get upset. If the parents
are upset enough, they're going to move out of the community in order to send their kids to a
different school district. This means less tax revenue for Iowa City. This also means that new
people won't want to move here in order to send their kids to school here; they're going to
move elsewhere. This could also impact the university; our biggest employer. Are doctors or
professors with kids going to want to live here and send their kids here if they hear that we're
closing several of our schools and are experiencing a significant financial crisis? Probably not.
Also, with less schools comes less opportunities for student teachers to learn to teach, as the
university sends their students to the ICCSD to student teach. It's a trickle down effect. This
won't just impact our parents and students; it will impact our entire community.

Page 16 of 82

What does this mean for the county as a whole? Well, if Iowa City closes some of their
schools, then families might choose to move to other districts within our county such as CCA,
Solon, Lone Tree, College Community, Highland Community, Lisbon Community, Mid
Prairie, West Branch, West Liberty and Williamsburg. From what we've been told, at this
time, the only district that has the capacity to take on any of our students is CCA. That district
is in an ever growing community, so it could harm them in the long run if they end up having
to take on too many of our students. Again, it's a trickle down effect. It doesn't just impact
Iowa City; it impacts the entire county.
I'm not sure what, if anything, the county supervisors can do about this issue, but if there is
anything, I hope you will consider taking action. Even if this means speaking to the school
board and expressing your opinion about your desire to keep schools open, or creating some
sort of proclamation about the importance of keeping our schools open; I'm not sure, but at
this point, anything helps. Our community is desperate, and it seems that the school board is
unwilling to listen to us, so maybe they'll listen to you.
Thank you for your time and consideration,
Kristine Taylor, concerned Johnson County resident with 2 children currently within the
ICCSD

Page 17 of 82

From: Jutta Rubright
Sent: Saturday, October 24, 2026 4:56:30 PM
To: Joshua Busard <[email protected]>
Cc: Brandon Davis <[email protected]>; PDS Planning Email Group
<[email protected]>; [email protected] <[email protected]>
Subject: Letter of Appreciation for Outstanding Assistance -2639 Newport Road NE, Solon, Iowa 52333
CAUTION: This email originated from outside of Johnson County! Do not click links, open attachments or reply,
unless you recognize the sender's email address and know the content is safe!
Dear Director Busard:
I am writing to express my sincere gratitude and appreciation for the exceptional assistance I recently received
from the Planning, Development, and Sustainability Department. I was working with your team to resolve a
setback regulation violation issue regarding a fence on my property located at 2639 Newport Road NE in Solon,
and the experience was truly outstanding.
In particular, I want to recognize Code Enforcement Inspector Brandon Davis for his exceptional work. Navigating
zoning ordinances can often feel daunting, especially when trying to correct a regulatory issue. Brandon
approached my situation with an incredible degree of professionalism, fairness, and a genuinely cooperative
spirit. Rather than simply enforcing the rules rigidly, he took the time to understand my specific needs and worked
with me to find a practical, flexible solution that satisfied safety, regulations and community standards while still
allowing me to keep my fence.
The willingness of Brandon and your department to look at the human element of property management and work
collaboratively to adjust and find flexibility within the regulations is deeply appreciated. It is rare and refreshing to
experience this level of service and partnership from a regulatory agency.
Your team‘s dedication to fair treatment and public service has left a lasting, positive impression. Please pass
along my sincere thanks to Brandon and everyone else involved in reviewing and resolving my case.
Sincerely,
Jutta Rubright
2639 and 2643 Newport Road NE
Solon, IA 52333
Sent from my iPhone

Page 18 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item C.2

Department:

Board of Supervisors Office

Initiator:

Jill Wenger

Item Owner:

Board of Supervisors

Item Type:

Information (Update, Report, Presentation)

Item Title:

Public comment, limited to 3 minutes per speaker and directed to
the Chairperson

Item Explanation:

Public comment, limited to 3 minutes per speaker and directed to
the Chairperson

Fiscal Impact:
Budgeted:

Yes

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Public comment, limited to 3 minutes per speaker and directed to
the Chairperson

Page 19 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item D.1

Department:

Auditor's Office

Initiator:

Marly Melsh

Item Owner:

Julie Persons

Item Type:

Claims

Item Title:

Consider the Auditor's claims register

Item Explanation:

The claims on the County Auditor’s Claim Register for
October 29, 2026 in the amount of $1,913,454.68.

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Approve the Auditor's claims register

Attachments:

10-29-26 Board Claims Report

Page 20 of 82

Supplier Invoice Payments - 10/29/2026

Payment
Date
Supplier Invoice
10/29/2026 SINV-10015794
10/29/2026 SINV-10016294
10/29/2026 SINV-10015825
10/29/2026 SINV-10016309
10/29/2026 SINV-10016168
10/29/2026 SINV-10016292
10/29/2026 SINV-10015826
10/29/2026 SINV-10015827
10/29/2026 SINV-10015828
10/29/2026 SINV-10016056
10/29/2026 SINV-10016162
10/29/2026 SINV-10015830
10/29/2026 SINV-10015831
10/29/2026 SINV-10015829
10/29/2026 SINV-10016172
10/29/2026 SINV-10015835
10/29/2026 SINV-10015832
10/29/2026 SINV-10015833
10/29/2026 SINV-10016045
10/29/2026 SINV-10016048
10/29/2026 SINV-10016156
10/29/2026 SINV-10016128
10/29/2026 SINV-10016128
10/29/2026 SINV-10016124
10/29/2026 SINV-10016125
10/29/2026 SINV-10016152
10/29/2026 SINV-10016152
10/29/2026 SINV-10016155
10/29/2026 SINV-10016153
10/29/2026 SINV-10016154
10/29/2026 SINV-10016185
10/29/2026 SINV-10016187
10/29/2026 SINV-10016236
10/29/2026 SINV-10016244
10/29/2026 SINV-10016235
10/29/2026 SINV-10016244
10/29/2026 SINV-10016244
10/29/2026 SINV-10016245
10/29/2026 SINV-10016275
10/29/2026 SINV-10016336
10/29/2026 SINV-10016349
10/29/2026 SINV-10016336
10/29/2026 SINV-10016351
10/29/2026 SINV-10016164
10/29/2026 SINV-10016387
10/29/2026 SINV-10016263
10/29/2026 SINV-10016158
10/29/2026 SINV-10015840
10/29/2026 SINV-10015836
10/29/2026 SINV-10015841
10/29/2026 SINV-10015837
10/29/2026 SINV-10015838
10/29/2026 SINV-10015839
10/29/2026 SINV-10015979
10/29/2026 SINV-10016140
10/29/2026 SINV-10016135
10/29/2026 SINV-10016134
10/29/2026 SINV-10016316
10/29/2026 SINV-10016317
10/29/2026 SINV-10016319

Invoice Date Supplier
10/6/2026 3E - City Electric Supply
10/20/2026 Abbe Center For Community Mental Health
10/1/2026 ABC Disposal Systems Inc
10/1/2026 ABC Disposal Systems Inc
10/14/2026 Action Sewer & Septic Services
10/9/2026 Advanced Business Systems Inc
9/17/2026 Aero Rental Inc
9/30/2026 Aero Rental Inc
10/5/2026 Aero Rental Inc
10/16/2026 Aero Rental Inc
9/30/2026 Aging Services Inc
9/30/2026 Agvantage FS a Division of Growmark
9/30/2026 Agvantage FS a Division of Growmark
9/30/2026 Agvantage FS a Division of Growmark
10/14/2026 Airgas USA LLC
10/2/2026 Amazon Capital Services
10/5/2026 Amazon Capital Services
10/2/2026 Amazon Capital Services
10/15/2026 Amazon Capital Services
10/16/2026 Amazon Capital Services
10/21/2026 Amazon Capital Services
10/16/2026 Amazon Capital Services
10/16/2026 Amazon Capital Services
10/16/2026 Amazon Capital Services
10/16/2026 Amazon Capital Services
10/16/2026 Amazon Capital Services
10/16/2026 Amazon Capital Services
10/15/2026 Amazon Capital Services
10/17/2026 Amazon Capital Services
10/14/2026 Amazon Capital Services
10/13/2026 Amazon Capital Services
10/11/2026 Amazon Capital Services
10/21/2026 Amazon Capital Services
10/19/2026 Amazon Capital Services
10/21/2026 Amazon Capital Services
10/19/2026 Amazon Capital Services
10/19/2026 Amazon Capital Services
10/22/2026 Amazon Capital Services
10/19/2026 Amazon Capital Services
10/23/2026 Amazon Capital Services
10/26/2026 Amazon Capital Services
10/23/2026 Amazon Capital Services
10/26/2026 Amazon Capital Services
10/7/2026 American Home Finding Association
8/3/2026 AP Technology
10/1/2026 Apts In IC LLC
10/14/2026 Arc of Southeast Iowa
9/25/2026 Arnold Motor Supply LLP
10/8/2026 Arnold Motor Supply LLP
9/26/2026 Arnold Motor Supply LLP
10/8/2026 Arnold Motor Supply LLP
10/9/2026 Arnold Motor Supply LLP
9/25/2026 Arnold Motor Supply LLP
10/12/2026 Arnold Motor Supply LLP
10/20/2026 Arnold Motor Supply LLP
10/20/2026 Arnold Motor Supply LLP
10/19/2026 Arnold Motor Supply LLP
10/21/2026 Arnold Motor Supply LLP
10/22/2026 Arnold Motor Supply LLP
10/23/2026 Arnold Motor Supply LLP

Line Memo
BLDG REPAIR POOR FARM
SUBCONTRACT SEPT26
All locations- Trash & recycle
HPF trash & recycling/October 2026
Solon Shed
OVERAGE 9/20/2026-10/19/2026 24769
tile saw rental for CW house shower tile replacement
Lawn roller rental for CW lawn
tow lawn roller for CW lawn
GROUNDS MAINT ALL CAMPUS
Block Grant Adult Day Program - Sept 2026 Services
KP sign shop- 207.2g LP
KP-163.6g
KP- 247.8g LP
Welding Supplies
Claus-Bartels- Phone accessories allowance
First Aid Kit- ice packs
first aid kit supplies- card protector
CUSTODIAL SUPPLIES HHS
Diploma Frames
Type C dock cables
Motherboard
Processor
MAINT SUPPLIES AMB/SHOP
MAINT SUPPLIES AMB/SHOP
LiftMaster Remote
Bed Bug Spray
Tablet Holder for Dashboard
Text Book
Seat Cover/Patch Repair Fabric
mattress
sheets
Office Supplies
Vehicle Supplies
Kitchen Supplies
Office Supplies
Minor Equip/Patrol
CUSTODIAL SUPPLIES CH
CUSTODIAL SUPPLIES CH
6 pack 3.5mm audio jack ends
Safety Committee Eye Wash Bottles
Solder wire
Wrist rest
Youth Shelter - 5 Youths - Sept 2026 Services
AP Check Stock
40440-ER-10/26
ARPA Child Care Assistance Program - September 2026 Invoice
core return
KP- shop tools
KP- light pigtails for trailers
KP- tools for service call for A24
KP- tire slip for installation
A82- battery replacement
KP- tool for ball joints
Parts
Parts
Parts
Tool
Tool
Parts

Cost Center
CC17.2
CC04.3
CC24.3
CC25
CC49
CC04.1
CC24.3
CC24.3
CC24.3
CC17.2
CC20
CC24.3
CC24.3
CC24.3
CC49
CC24.3
CC24.3
CC24.3
CC17.1
CC03.1
CC07
CC07
CC07
CC17.2
CC17.2
CC12.1
CC12.2
CC12.4
CC12.5
CC12.5
CC01
CC01
CC08
CC08
CC08
CC08
CC08
CC17.1
CC17.1
CC07
CC06
CC07
CC07
CC45
CC03.2
CC45
CC45
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC12.5
CC12.5
CC12.5
CC12.5
CC12.5
CC12.5

Fund
FD01
FD01
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD02
FD06
FD06
FD06
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD06
FD01
FD06
FD01
FD02
FD01
FD01
FD37
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01

Function
FC9100000
FC3000000
FC6110000
FC0010000
FC7210000
FC3040000
FC6110000
FC6110000
FC6110000
FC9100000
FC3110015
FC6110000
FC6110000
FC6110000
FC7220000
FC6110000
FC6110000
FC6110000
FC9100000
FC8000000
FC0220000
FC0220000
FC0220000
FC9100000
FC9100000
FC3410000
FC3410000
FC3410000
FC3410000
FC3410000
FC1200000
FC1200000
FC1060000
FC1000000
FC1050000
FC1000000
FC1000000
FC9100000
FC9100000
FC0220000
FC9000000
FC0220000
FC9110000
FC1610010
FC9010000
FC3110013
FC3410000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC3410000
FC3410000
FC3410000
FC3410000
FC3410000
FC3410000

Spend
Category
SC441
SC305
SC475
SC471
SC471
SC402
SC452
SC452
SC452
SC483
SC367
SC430
SC430
SC430
SC241
SC474
SC293
SC293
SC232
SC260
SC272
SC272
SC272
SC219
SC219
SC441
SC299
SC299
SC422
SC440
SC276
SC276
SC260
SC254
SC234
SC260
SC290
SC232
SC232
SC272
SC260
SC272
SC260
SC348
SC260
SC340
SC394
SC254
SC290
SC254
SC290
SC254
SC254
SC290
SC254
SC254
SC254
SC290
SC290
SC254

Amount
1,985.00
3,355.58
840.83
246.72
750.00
28.72
99.00
57.98
27.50
77.00
519.00
248.64
196.32
297.36
233.50
21.99
55.78
9.99
89.99
13.99
152.90
138.99
187.25
39.96
138.04
71.70
46.92
215.40
37.83
32.66
149.99
19.94
75.98
12.99
20.99
184.06
168.77
42.78
48.97
6.99
30.76
8.90
22.74
2,565.75
194.50
750.00
267.00
(4.80)
75.60
18.24
409.99
11.17
123.97
219.22
3.99
22.64
165.44
60.99
15.59
30.56

Page 21 of 82

Supplier Invoice Payments - 10/29/2026

Payment
Date
Supplier Invoice
10/29/2026 SINV-10016313
10/29/2026 SINV-10016314
10/29/2026 SINV-10016321
10/29/2026 SINV-10016340
10/29/2026 SINV-10016338
10/29/2026 SINV-10016342
10/29/2026 SINV-10016342
10/29/2026 SINV-10016356
10/29/2026 SINV-10015843
10/29/2026 SINV-10016130
10/29/2026 SINV-10016130
10/29/2026 SINV-10016343
10/29/2026 SINV-10016353
10/29/2026 SINV-10016401
10/29/2026 SINV-10016280
10/29/2026 SINV-10016345
10/29/2026 SINV-10016191
10/29/2026 SINV-10016193
10/29/2026 SINV-10016151
10/29/2026 SINV-10016138
10/29/2026 SINV-10015945
10/29/2026 SINV-10015944
10/29/2026 SINV-10015946
10/29/2026 SINV-10015947
10/29/2026 SINV-10015948
10/29/2026 SINV-10015950
10/29/2026 SINV-10016175
10/29/2026 SINV-10016173
10/29/2026 SINV-10016174
10/29/2026 SINV-10016176
10/29/2026 SINV-10016177
10/29/2026 SINV-10016231
10/29/2026 SINV-10016350
10/29/2026 SINV-10016350
10/29/2026 SINV-10015537
10/29/2026 SINV-10015537
10/29/2026 SINV-10016179
10/29/2026 SINV-10016178
10/29/2026 SINV-10016178
10/29/2026 SINV-10016320
10/29/2026 SINV-10016136
10/29/2026 SINV-10016139
10/29/2026 SINV-10016133
10/29/2026 SINV-10016132
10/29/2026 SINV-10016141
10/29/2026 SINV-10016131
10/29/2026 SINV-10016232
10/29/2026 SINV-10016249
10/29/2026 SINV-10016250
10/29/2026 SINV-10016312
10/29/2026 SINV-10016312
10/29/2026 SINV-10016322
10/29/2026 SINV-10016266
10/29/2026 SINV-10015844
10/29/2026 SINV-10016145
10/29/2026 SINV-10015846
10/29/2026 SINV-10015845
10/29/2026 SINV-10015849
10/29/2026 SINV-10015847
10/29/2026 SINV-10015848

Invoice Date Supplier
10/21/2026 Arnold Motor Supply LLP
10/21/2026 Arnold Motor Supply LLP
10/26/2026 Arnold Motor Supply LLP
10/26/2026 Arnold Motor Supply LLP
10/22/2026 Arnold Motor Supply LLP
10/19/2026 AT&T Mobility
10/19/2026 AT&T Mobility
10/19/2026 AT&T Mobility
9/15/2026 Auto Toyz LLC
10/1/2026 Avaap USA LLC
10/1/2026 Avaap USA LLC
10/26/2026 Axiom Consultants LLC
10/22/2026 B&H Photo & Video
10/7/2026 Big Brothers Big Sisters of Johnson County Inc
8/31/2026 Biotech X-Ray
10/23/2026 Bob Barker Company Inc.
10/12/2026 Bound Tree Medical LLC
10/19/2026 Bound Tree Medical LLC
10/13/2026 Brown's West Branch Ford LLC
9/13/2026 Catered by Charlotte
10/8/2026 Central Salt LLC
10/8/2026 Central Salt LLC
10/12/2026 Central Salt LLC
10/14/2026 Central Salt LLC
10/13/2026 Central Salt LLC
10/8/2026 Central Salt LLC
10/19/2026 Central Salt LLC
10/19/2026 Central Salt LLC
10/19/2026 Central Salt LLC
10/20/2026 Central Salt LLC
10/20/2026 Central Salt LLC
10/21/2026 Central Salt LLC
10/22/2026 Charm-Tex Inc
10/22/2026 Charm-Tex Inc
10/6/2026 City Laundering Co.
10/6/2026 City Laundering Co.
10/20/2026 City Laundering Co.
10/20/2026 City Laundering Co.
10/20/2026 City Laundering Co.
10/20/2026 City Laundering Co.
10/14/2026 City of Iowa City-Accounts Receivable
10/14/2026 City of Iowa City-Accounts Receivable
10/14/2026 City of Iowa City-Accounts Receivable
10/14/2026 City of Iowa City-Accounts Receivable
10/14/2026 City of Iowa City-Accounts Receivable
10/14/2026 City of Iowa City-Accounts Receivable
10/14/2026 City of Iowa City-Accounts Receivable
10/1/2026 City of Iowa City-Accounts Receivable
10/1/2026 City of Iowa City-Accounts Receivable
9/23/2026 City of Iowa City-Accounts Receivable
9/23/2026 City of Iowa City-Accounts Receivable
10/15/2026 City of Iowa City-Accounts Receivable
10/1/2026 City of North Liberty
9/15/2026 CJ Cooper & Associates Inc.
9/30/2026 Cloudpoint Geospatial
9/21/2026 Consumers Cooperative
9/22/2026 Consumers Cooperative
10/8/2026 Consumers Cooperative
9/21/2026 Consumers Cooperative
10/8/2026 Consumers Cooperative

Line Memo
Parts
Parts
Parts
Parts
Parts
Cellular Phone
Connection Fees
Monthly charges 9/20/26 through 10/19/26
A49- rear bed storage cover- Ranger Bray truck
AMS Consultant(s)
Subscription services 10/2026 through 9/2027
511 Capitol St Stabilization - construction admin
Clickshare CX-20
JJDY Mentoring Program - Sept 2026 Invoice
Inmate Hosp/Muscatine Co 8/31/26
Inmate Clothing
medical supplies
medical supplies
MV Maintenance
Lulu Merle Johnson dedication event - catering
Salt
Salt
Salt
Salt
Salt
Salt
Salt
Salt
Salt
Salt
Salt
Salt
Inmate Hygiene Supplies
Protective Supplies
SEATS/Roads Custodial Supplies
SEATS/Roads Custodial Supplies
Custodial Supplies Roads Shop
Custodial Supplies Seats/Roads
Custodial Supplies Seats/Roads
Custodial Laundry
WATER SEWER CH
WATER SEWER JAIL
STORMWATER RENTALS
STORMWATER RENTALS
WATER SEWER JAIL
STORMWATER RENTALS
WATER SEWER AMB
12200-CH-10/26
12201-JM-10/26
HPF Kitchen water & sewer 2003776-432442/Aug 2026, 4811 Melrose Ave., IC
HPF Kitchen water & sewer 2003776-301397/Sept 2026, 4811 Melrose Ave., IC
Nov. 2026 IC Library Agt, Acct#100093
40443-WSS-11/26
Kinney random DOT test
Parcel fabric project
Pechman- gasohol 358g
KP- gasohol 329.9g
KP- Diesel 339.4g
Pechman- diesel 550.1g
KP- gasohol 272.1g

Cost Center
CC12.5
CC12.5
CC12.5
CC12.5
CC12.5
CC08
CC08
CC07
CC24.3
CC07
CC07
CC08
CC07
CC45
CC08
CC08
CC01
CC01
CC12.5
CC05
CC49
CC49
CC49
CC49
CC49
CC49
CC49
CC49
CC49
CC49
CC49
CC49
CC08
CC08
CC49
CC12.2
CC49
CC49
CC12.2
CC12.5
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC45
CC45
CC25
CC25
CC05
CC45
CC24.3
CC07
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3

Fund
FD01
FD01
FD01
FD01
FD01
FD01
FD06
FD06
FD01
FD06
FD06
FD30
FD06
FD01
FD01
FD01
FD01
FD01
FD01
FD07
FD05
FD05
FD05
FD05
FD05
FD05
FD05
FD05
FD05
FD05
FD05
FD05
FD01
FD01
FD05
FD01
FD05
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD03
FD01
FD01
FD06
FD01
FD01
FD01
FD01
FD01

Function
FC3410000
FC3410000
FC3410000
FC3410000
FC3410000
FC1040000
FC0220000
FC0220000
FC6110000
FC0220000
FC0220000
FC0220000
FC0220000
FC1100000
FC1050000
FC1050000
FC1200000
FC1200000
FC3410000
FC0220000
FC7120000
FC7120000
FC7120000
FC7120000
FC7120000
FC7120000
FC7120000
FC7120000
FC7120000
FC7120000
FC7120000
FC7120000
FC1050000
FC1050000
FC7210000
FC3410000
FC7210000
FC7210000
FC3410000
FC3410000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC3110013
FC3110013
FC0010000
FC0010000
FC6400000
FC3110013
FC6110000
FC0220000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000

Spend
Category
SC254
SC254
SC254
SC254
SC254
SC414
SC414
SC414
SC254
SC444
SC444
SC423
SC272
SC386
SC302
SC231
SC291
SC291
SC440
SC230
SC219
SC219
SC219
SC219
SC219
SC219
SC219
SC219
SC219
SC219
SC219
SC212
SC231
SC293
SC232
SC232
SC232
SC232
SC232
SC473
SC432
SC432
SC432
SC432
SC432
SC432
SC432
SC340
SC341
SC432
SC432
SC481
SC341
SC428
SC444
SC250
SC250
SC250
SC250
SC250

Amount
90.56
167.84
54.46
19.54
(3.99)
2,101.85
1,599.42
310.16
1,200.00
23,625.00
3,895.00
2,215.00
3,684.76
4,846.43
82.00
337.68
2,243.73
202.74
466.34
2,745.00
2,431.13
2,483.56
2,304.91
7,495.35
2,488.42
2,403.95
2,500.00
2,411.37
2,456.18
2,507.80
4,852.95
2,425.01
357.70
547.40
65.62
32.32
113.50
308.05
153.80
70.22
398.88
1,285.83
5.50
8.25
920.93
5.50
156.46
750.00
115.12
22.34
22.34
47,873.58
71.47
55.00
950.00
1,517.92
1,464.76
1,741.12
3,097.06
1,112.89

Page 22 of 82

Supplier Invoice Payments - 10/29/2026

Payment
Date
Supplier Invoice
10/29/2026 SINV-10016182
10/29/2026 SINV-10016180
10/29/2026 SINV-10016181
10/29/2026 SINV-10016262
10/29/2026 SINV-10015852
10/29/2026 SINV-10015869
10/29/2026 SINV-10015862
10/29/2026 SINV-10015863
10/29/2026 SINV-10015864
10/29/2026 SINV-10015861
10/29/2026 SINV-10015865
10/29/2026 SINV-10015866
10/29/2026 SINV-10015867
10/29/2026 SINV-10015871
10/29/2026 SINV-10015868
10/29/2026 SINV-10016265
10/29/2026 SINV-10016277
10/29/2026 SINV-10015872
10/29/2026 SINV-10016183
10/29/2026 SINV-10016327
10/29/2026 SINV-10016150
10/29/2026 SINV-10016323
10/29/2026 SINV-10016385
10/29/2026 SINV-10016385
10/29/2026 SINV-10016270
10/29/2026 SINV-10016260
10/29/2026 SINV-10016346
10/29/2026 SINV-10015875
10/29/2026 SINV-10015877
10/29/2026 SINV-10015878
10/29/2026 SINV-10016142
10/29/2026 SINV-10015278
10/29/2026 SINV-10015278
10/29/2026 SINV-10016364
10/29/2026 SINV-10015880
10/29/2026 SINV-10015882
10/29/2026 SINV-10016112
10/29/2026 SINV-10016113
10/29/2026 SINV-10016337
10/29/2026 SINV-10016127
10/29/2026 SINV-10016146
10/29/2026 SINV-10016199
10/29/2026 SINV-10016358
10/29/2026 SINV-10016273
10/29/2026 SINV-10016274
10/29/2026 SINV-10016272
10/29/2026 SINV-10016276
10/29/2026 SINV-10016000
10/29/2026 SINV-10016200
10/29/2026 SINV-10016043
10/29/2026 SINV-10016165
10/29/2026 SINV-10016203
10/29/2026 SINV-10016208
10/29/2026 SINV-10016213
10/29/2026 SINV-10016206
10/29/2026 SINV-10016215
10/29/2026 SINV-10016242
10/29/2026 SINV-10016267
10/29/2026 SINV-10016304
10/29/2026 SINV-10016303

Invoice Date Supplier
10/15/2026 Consumers Cooperative
10/13/2026 Consumers Cooperative
10/15/2026 Consumers Cooperative
10/1/2026 Coral Ridge LLC
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/2/2026 Corridor Energy Cooperative
10/1/2026 Corridor Energy Cooperative
9/30/2026 Corridor Radiology LLC
9/17/2026 Cove Equipment
10/20/2026 Custom Hose & Supplies
10/26/2026 Dan's Overhead Doors
10/19/2026 Deery Brothers Ford Lincoln Inc
10/22/2026 Deery Brothers Ford Lincoln Inc
10/27/2026 Delta Dental of Iowa
10/27/2026 Delta Dental of Iowa
10/21/2026 Deltawrx LLC
10/1/2026 DKC Real Estate LLC
10/26/2026 Eagle View Properties LLC
10/2/2026 Eastern Iowa Light & Power Co-Op
10/2/2026 Eastern Iowa Light & Power Co-Op
10/2/2026 Eastern Iowa Light & Power Co-Op
10/20/2026 Eastern Iowa Tire Inc
9/30/2026 Ecolab Pest Elimination Division
9/30/2026 Ecolab Pest Elimination Division
10/26/2026 Eide Bailly LLP
9/24/2026 Eldon C Stutsman Inc
9/22/2026 Eldon C Stutsman Inc
10/13/2026 Elite Fire Sprinkler Systems Inc
10/15/2026 Elite Fire Sprinkler Systems Inc
7/1/2026 Elite Fire Sprinkler Systems Inc
10/12/2026 EO Johnson Business Technology
10/14/2026 EO Johnson Business Technology
10/20/2026 EO Johnson Business Technology
10/20/2026 EO Johnson Business Technology
9/14/2026 Fareway Stores
9/21/2026 Fareway Stores
9/8/2026 Fareway Stores
9/28/2026 Fareway Stores
9/22/2026 Fin & Feather Sports Center
10/14/2026 Fin & Feather Sports Center
10/14/2026 Foster Appliance
10/15/2026 Foundation 2
10/8/2026 Galls LLC
10/8/2026 Galls LLC
10/8/2026 Galls LLC
10/8/2026 Galls LLC
10/19/2026 Galls LLC
10/16/2026 Galls LLC
10/1/2026 Gary J Schmit
9/10/2026 Glaxo Smith Kline
9/10/2026 Glaxo Smith Kline

Line Memo
Diesel - Bayertown Shed
Diesel - Solon Shed
Local Road Propane
40439-HP-11/26
Hwy 6 & echo ave
CB Kitchen
Two Horse
CW- 3 round barns
CW Caboose
Kent Park
CW Celebration Barn
Sutliff
Two Horse Bird building
Clear Creek Tunnel Lights
CRC Restroom
40442-WSS-11/26
CHEST X-RAYS
A45- alternator
Shop Stock
BLDG REPAIR SEC RDS
Parts
MV Maintenance
Delta Dental Admin Fees 102726
Delta Dental Claims 102726
CAD/RMS/JMS replacement project
40437-MS-10/26
Land Use Agreement, 725 S Capitol St
Walker Park
Pechman
Hills
Tires
Pest Control
Pest Control
Final Pmt FY24 audit
Pechman- A46 FS pump fittings
THF- Guardian pump fittings
Fire alarm connection for new RTU units
RTU fire alarm connection
MONITORING FEES INSPECTIONS
MV Copier service contract, period 7/12/2026 to 10/11/2026
Printing
copies
Copy Machine
EMPLOYEE FRUIT PROGRAM
EMPLOYEE FRUIT PROGRAM
EMPLOYEE FRUIT PROGRAM
EMPLOYEE FRUIT PROGRAM
Ranger Bray- ammo for qual
boots K McKiness
BLDG REPAIR AMB
Youth Shelter - 4 Youths - Sept 2026 Services
uniforms
uniforms
uniforms
uniforms
uniforms
Uniform
40444-RW-11/26
FLULAVAL PVT 20 UNITS
FLULAVAL PVT 300 UNITS

Cost Center
CC49
CC49
CC49
CC45
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC45
CC04.3
CC24.3
CC49
CC17.2
CC12.5
CC12.5
CC06
CC06
CC08
CC45
CC08
CC24.3
CC24.3
CC24.3
CC12.5
CC49
CC12.1
CC15
CC24.3
CC24.3
CC08
CC08
CC17.2
CC14
CC12.2
CC01
CC11
CC04.3
CC04.3
CC04.3
CC04.3
CC24.3
CC01
CC17.2
CC45
CC01
CC01
CC01
CC01
CC01
CC08
CC45
CC04.2
CC04.3

Fund
FD05
FD05
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD01
FD01
FD13
FD13
FD06
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD30
FD30
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01

Function
FC7210000
FC7210000
FC7210000
FC3110013
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC3110013
FC3010000
FC6110000
FC7210000
FC9100000
FC3410000
FC3410000
FC0500000
FC0500000
FC0220000
FC3110013
FC1060000
FC6110000
FC6110000
FC6110000
FC3410000
FC7210000
FC3410000
FC9030000
FC6110000
FC6110000
FC0220000
FC0220000
FC9100000
FC8100000
FC3410000
FC1200000
FC8110000
FC3010000
FC3010000
FC3010000
FC3010000
FC6110000
FC1200000
FC9100000
FC1610010
FC1200000
FC1200000
FC1200000
FC1200000
FC1200000
FC1060000
FC3110013
FC3010000
FC3010000

Spend
Category
SC250
SC250
SC233
SC340
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC431
SC341
SC428
SC254
SC254
SC441
SC254
SC440
SC426
SC740
SC444
SC340
SC454
SC431
SC431
SC431
SC253
SC474
SC474
SC420
SC254
SC254
SC610
SC610
SC471
SC444
SC402
SC403
SC453
SC230
SC230
SC230
SC230
SC299
SC294
SC441
SC348
SC294
SC294
SC294
SC294
SC294
SC294
SC340
SC306
SC306

Amount
2,079.15
3,988.06
673.73
700.00
43.61
205.83
157.80
79.95
59.56
2,070.32
180.68
51.18
48.45
37.87
27.00
128.53
50.00
591.58
538.77
490.36
163.78
818.89
2,886.66
6,667.93
7,912.00
700.00
500.00
47.18
74.28
297.52
3,513.84
72.92
36.40
8,100.00
74.93
31.83
17,277.65
960.00
6,600.00
713.58
80.54
77.00
129.58
21.17
18.41
18.26
22.56
379.98
209.95
569.00
4,291.80
78.80
159.82
239.74
239.74
91.16
241.40
700.00
386.95
5,804.24

Page 23 of 82

Supplier Invoice Payments - 10/29/2026

Payment
Date
Supplier Invoice
10/29/2026 SINV-10015884
10/29/2026 SINV-10015885
10/29/2026 SINV-10015886
10/29/2026 SINV-10016184
10/29/2026 SINV-10015966
10/29/2026 SINV-10015967
10/29/2026 SINV-10016301
10/29/2026 SINV-10016047
10/29/2026 SINV-10016299
10/29/2026 SINV-10016299
10/29/2026 SINV-10016299
10/29/2026 SINV-10016300
10/29/2026 SINV-10016269
10/29/2026 SINV-10016121
10/29/2026 SINV-10016121
10/29/2026 SINV-10016126
10/29/2026 SINV-10016126
10/29/2026 SINV-10016240
10/29/2026 SINV-10016281
10/29/2026 SINV-10016281
10/29/2026 SINV-10016281
10/29/2026 SINV-10016305
10/29/2026 SINV-10016396
10/29/2026 SINV-10016398
10/29/2026 SINV-10016399
10/29/2026 SINV-10015956
10/29/2026 SINV-10016264
10/29/2026 SINV-10016144
10/29/2026 SINV-10016284
10/29/2026 SINV-10016389
10/29/2026 SINV-10016388
10/29/2026 SINV-10016243
10/29/2026 SINV-10016307
10/29/2026 SINV-10016360
10/29/2026 SINV-10016355
10/29/2026 SINV-10016295
10/29/2026 SINV-10016256
10/29/2026 SINV-10016234
10/29/2026 SINV-10016234
10/29/2026 SINV-10016348
10/29/2026 SINV-10016094
10/29/2026 SINV-10016095
10/29/2026 SINV-10016093
10/29/2026 SINV-10016290
10/29/2026 SINV-10015224
10/29/2026 SINV-10016383
10/29/2026 SINV-10016383
10/29/2026 SINV-10016383
10/29/2026 SINV-10016400
10/29/2026 SINV-10016383
10/29/2026 SINV-10016157
10/29/2026 SINV-10016298
10/29/2026 SINV-10016257
10/29/2026 SINV-10016258
10/29/2026 SINV-10016347
10/29/2026 SINV-10016253
10/29/2026 SINV-10015816
10/29/2026 SINV-10016252
10/29/2026 SINV-10016065
10/29/2026 SINV-10016325

Invoice Date Supplier
10/2/2026 Grainger
9/30/2026 Grainger
9/24/2026 Grainger
10/15/2026 Grainger
9/30/2026 Graphic Printing and Embroidery
9/15/2026 Graphic Printing and Embroidery
8/25/2026 Graphic Printing and Embroidery
10/16/2026 Hansen Asphalt Inc
10/21/2026 Heartland Business Systems LLC
10/21/2026 Heartland Business Systems LLC
10/21/2026 Heartland Business Systems LLC
10/21/2026 Heartland Business Systems LLC
10/14/2026 Heartland Language Services
10/19/2026 Heartland Shredding Inc.
10/19/2026 Heartland Shredding Inc.
10/19/2026 Heartland Shredding Inc.
10/19/2026 Heartland Shredding Inc.
10/19/2026 Heartland Shredding Inc.
10/5/2026 Heartland Shredding Inc.
10/5/2026 Heartland Shredding Inc.
10/5/2026 Heartland Shredding Inc.
10/19/2026 Heartland Shredding Inc.
10/20/2026 Helping Hands Play School
10/20/2026 Helping Hands Play School
10/20/2026 Helping Hands Play School
10/7/2026 HGS LLC
10/1/2026 Holiday MHP LLC
10/13/2026 Holiday Wrecker & Crane Inc.
10/22/2026 Holiday Wrecker & Crane Inc.
10/26/2026 Holiday Wrecker & Crane Inc.
10/26/2026 Holiday Wrecker & Crane Inc.
10/12/2026 Hospers & Brother Printers
10/14/2026 Hospers & Brother Printers
10/22/2026 Hospers & Brother Printers
10/26/2026 IC Compassion
10/19/2026 Iowa City Press-Citizen
10/1/2026 Iowa City Regency Mobile Home Park
10/13/2026 Iowa Department of Public Defense
10/13/2026 Iowa Department of Public Defense
10/19/2026 Iowa Law Enforcement Academy
10/13/2026 Iowa Paper Inc.
10/9/2026 Iowa Paper Inc.
10/16/2026 Iowa Paper Inc.
10/23/2026 Iowa State Sheriffs' & Deputies' Association
9/25/2026 Iowa Valley Resource Conservation & Development
7/6/2026 Iowa Valley Resource Conservation & Development
7/6/2026 Iowa Valley Resource Conservation & Development
7/6/2026 Iowa Valley Resource Conservation & Development
9/30/2026 Iowa Valley Resource Conservation & Development
7/6/2026 Iowa Valley Resource Conservation & Development
10/8/2026 Irish Reporting Inc.
10/13/2026 Irish Reporting Inc.
10/1/2026 J & KP LLC
10/1/2026 J & KP LLC
10/26/2026 Jackson County
10/1/2026 James C Shaw
10/1/2026 JCG Land Services Inc.
10/1/2026 Jefferson Point Apartments
10/6/2026 JJ Nichting Company Inc
8/1/2026 Johnson County

Line Memo
shop tool battery
KP shop supplies
THF- pesticide spill kit
Safety Supplies
wings & wild things signs
fall newsletter
OPIOID SETTLEMENT FUNDS VENDING MACHINE DECALS
BLDG REPAIR CH
SQL Server 2025 Standard 10/2/26 through 10/1/27
Windows Server Standard Core 2025 10/6/26 through 10/5/27
Windows Server CAL 2025 licenses 10/6/26 through 10/5/27
Windows Server 2025 Remote Desktop Services
In Interest of DARD JGJV010809Interpre ng
RECYCLING /SHREDDING ADMIN
FUEL RECOVERY FEE
Secure shredding 10/19/2026 pick-up MV portion
Secure shredding 10/19/2026 pick-up PTA portion
Shredding
OCT 26 SHREDDING
OCT 26 SHREDDING
OCT 26 SHREDDING
DHS Biweekly Shredding Service
ARPA Child Care Assistance Program - July 2026 Invoice
ARPA Child Care Assistance Program - August 2026 Invoice
ARPA Child Care Assistance Program - Sept 2026 Invoice
CRCWMB Monitoring - Sept 2026
40441-WSS-11/26
Towing
2026 Oct 17 Sheriff Auto Mercedes Van Deer Collision Wrecker Bill
2026 Oct Sheriff Car 24 Deer Collision Wrecker Bill
2026 Oct 17 Sheriff Auto Mercedes Van Deer Collision Wrecker Bill #2
Business Cards
500 Business Cards - Trouten
ME investigator business cards
WW2026 Official Event Support
YEARLY SUBSCRIPTION 11/01/26-10/31/27
40433-DP-10/26
SERT Range/Classroom
SERT Range/Classroom
Staff Reg/DT Instructor Renewal B Campbell
CUSTODIAL SUPPLIES HHS
CUSTODIAL SUPPLIES JAIL
CUSTODIAL SUPPLIES POOR FARM
Staff Registration/ISSDA McCormick
SC-10000133 : ARPA Community Food & Farm Grant - IVRC&D
June 2026 Farm Management Services
Admin Fee Supply Purchase (5%)
LAP Water Valve
Block Grant Grow JC Program - Sept 2026 Invoice
North Shed Door Latch
St. v. SchultzConserva on caseDepos.
St. v. Williams IISRCR149081Depos.
40434-WR-10/26
40435-WR-11/26
Inmate Housing Sep26
12204-ACK-10/26
Clear Creek Trail Documents
12203-RH-11/26
B78 repair
AUG 2026 PHONE BILL

Cost Center
CC24.3
CC24.3
CC24.3
CC49
CC24.1
CC24.1
CC04.3
CC17.2
CC07
CC07
CC07
CC07
CC02
CC17.1
CC17.1
CC14
CC14
CC08
CC04.1
CC04.2
CC04.3
CC45
CC45
CC45
CC45
CC24.1
CC45
CC12.5
CC06
CC06
CC06
CC08
CC45
CC10
CC05
CC04.1
CC45
CC08
CC08
CC08
CC17.1
CC17.1
CC17.1
CC08
CC05
CC25
CC25
CC25
CC20
CC25
CC02
CC02
CC45
CC45
CC08
CC45
CC24.1
CC45
CC24.3
CC58

Fund
FD01
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD06
FD06
FD06
FD06
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD37
FD37
FD37
FD21
FD01
FD01
FD02
FD02
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD35
FD01
FD01
FD01
FD01
FD01
FD02
FD02
FD01
FD01
FD01
FD01
FD22
FD01
FD01
FD11

Function
FC6110000
FC6110000
FC6110000
FC7210000
FC6100000
FC6100000
FC3010000
FC9100000
FC0220000
FC0220000
FC0220000
FC0220000
FC1530000
FC9100000
FC9100000
FC8100000
FC9020000
FC9100000
FC3040000
FC3000000
FC3010000
FC3100012
FC3410000
FC3410000
FC3410000
FC0210011
FC3110013
FC3410000
FC9000000
FC9000000
FC9000000
FC1050000
FC3100000
FC1110000
FC9000022
FC3040000
FC3110013
FC1010000
FC1000000
FC1050000
FC9100000
FC9100000
FC9100000
FC1050000
FC3410000
FC0220000
FC0220000
FC0010000
FC3110015
FC0010000
FC1100000
FC1100000
FC3110013
FC3110013
FC1050000
FC3110013
FC0210000
FC3110013
FC6110000
FC0500000

Spend
Category
SC290
SC299
SC293
SC293
SC402
SC402
SC402
SC441
SC444
SC444
SC444
SC296
SC425
SC475
SC475
SC475
SC475
SC475
SC471
SC471
SC471
SC471
SC394
SC394
SC394
SC483
SC340
SC440
SC462
SC462
SC462
SC260
SC260
SC402
SC422
SC261
SC340
SC422
SC422
SC422
SC232
SC232
SC232
SC422
SC481
SC429
SC429
SC290
SC366
SC290
SC425
SC425
SC340
SC340
SC349
SC340
SC601
SC340
SC440
SC414

Amount
8.52
131.59
147.39
363.36
316.80
822.40
145.80
3,150.00
15,596.70
4,899.72
10,274.61
870.00
140.00
40.00
1.20
30.08
11.12
41.20
25.75
25.75
25.75
41.20
2,100.00
2,175.00
2,400.00
7,866.08
485.00
151.20
151.20
151.20
151.20
58.00
46.68
99.50
300.00
245.02
473.00
57.50
57.50
150.00
437.10
375.60
368.42
25.00
5,105.64
9,166.65
2.00
14.78
799.93
25.14
361.20
138.60
700.00
700.00
6,955.00
850.00
2,500.00
700.00
1,211.79
15.50

Page 24 of 82

Supplier Invoice Payments - 10/29/2026

Payment
Date
Supplier Invoice
10/29/2026 SINV-10016384
10/29/2026 SINV-10015887
10/29/2026 SINV-10016149
10/29/2026 SINV-10016122
10/29/2026 SINV-10015889
10/29/2026 SINV-10016246
10/29/2026 SINV-10016247
10/29/2026 SINV-10016259
10/29/2026 SINV-10016220
10/29/2026 SINV-10016186
10/29/2026 SINV-10016188
10/29/2026 SINV-10016190
10/29/2026 SINV-10016189
10/29/2026 SINV-10016311
10/29/2026 SINV-10016357
10/29/2026 SINV-10016192
10/29/2026 SINV-10015890
10/29/2026 SINV-10015890
10/29/2026 SINV-10015892
10/29/2026 SINV-10015980
10/29/2026 SINV-10016363
10/29/2026 SINV-10016222
10/29/2026 SINV-10016170
10/29/2026 SINV-10016194
10/29/2026 SINV-10016271
10/29/2026 SINV-10016238
10/29/2026 SINV-10016225
10/29/2026 SINV-10015814
10/29/2026 SINV-10015933
10/29/2026 SINV-10015935
10/29/2026 SINV-10015939
10/29/2026 SINV-10015939
10/29/2026 SINV-10015929
10/29/2026 SINV-10015929
10/29/2026 SINV-10015930
10/29/2026 SINV-10015930
10/29/2026 SINV-10015930
10/29/2026 SINV-10015931
10/29/2026 SINV-10015932
10/29/2026 SINV-10015940
10/29/2026 SINV-10015941
10/29/2026 SINV-10015978
10/29/2026 SINV-10015978
10/29/2026 SINV-10015976
10/29/2026 SINV-10015977
10/29/2026 SINV-10015977
10/29/2026 SINV-10016085
10/29/2026 SINV-10016087
10/29/2026 SINV-10016081
10/29/2026 SINV-10016086
10/29/2026 SINV-10016082
10/29/2026 SINV-10016083
10/29/2026 SINV-10016196
10/29/2026 SINV-10016195
10/29/2026 SINV-10016330
10/29/2026 SINV-10016328
10/29/2026 SINV-10016333
10/29/2026 SINV-10016331
10/29/2026 SINV-10016332
10/29/2026 SINV-10016334

Invoice Date Supplier
10/1/2026 Johnson County Historical Society
10/6/2026 Junge Ford
10/19/2026 Kelderman Manufacturing Inc
9/24/2026 Latitude Signage + Design
8/28/2026 Lenoch & Cilek Ace LLC
10/1/2026 Lensing Funeral Service
10/1/2026 Lensing Funeral Service
10/1/2026 Lepic Rentals LLC
10/21/2026 Linde Gas & Equipment Inc.
10/13/2026 Linder Tire Service Inc
10/15/2026 Linder Tire Service Inc
10/20/2026 Linder Tire Service Inc
10/19/2026 Linder Tire Service Inc
10/21/2026 Linder Tire Service Inc
10/26/2026 Linder Tire Service Inc
10/13/2026 LL Pelling Co. Inc.
9/19/2026 Lowe's
9/19/2026 Lowe's
9/19/2026 Lowe's
9/16/2026 Lowe's
10/27/2026 Mailing Services Inc
10/14/2026 Manuel Terrones
10/21/2026 Marla Happel
10/14/2026 Martin Equipment of IL Inc
10/22/2026 Mckesson Medical-Surgical Inc.
10/22/2026 Mediacom
10/22/2026 Medline Industries Inc
9/17/2026 Menards - Iowa City
9/15/2026 Menards - Iowa City
9/15/2026 Menards - Iowa City
9/15/2026 Menards - Iowa City
9/15/2026 Menards - Iowa City
9/28/2026 Menards - Iowa City
9/28/2026 Menards - Iowa City
9/22/2026 Menards - Iowa City
9/22/2026 Menards - Iowa City
9/22/2026 Menards - Iowa City
9/22/2026 Menards - Iowa City
9/24/2026 Menards - Iowa City
9/16/2026 Menards - Iowa City
9/17/2026 Menards - Iowa City
10/7/2026 Menards - Iowa City
10/7/2026 Menards - Iowa City
10/1/2026 Menards - Iowa City
10/8/2026 Menards - Iowa City
10/8/2026 Menards - Iowa City
10/14/2026 Menards - Iowa City
10/15/2026 Menards - Iowa City
10/12/2026 Menards - Iowa City
10/14/2026 Menards - Iowa City
10/12/2026 Menards - Iowa City
10/13/2026 Menards - Iowa City
10/16/2026 Menards - Iowa City
10/16/2026 Menards - Iowa City
10/21/2026 Menards - Iowa City
10/21/2026 Menards - Iowa City
10/22/2026 Menards - Iowa City
10/21/2026 Menards - Iowa City
10/22/2026 Menards - Iowa City
10/22/2026 Menards - Iowa City

Line Memo
50% JC Cash Match for HPF Internship- 2nd Installment
A6- OEM trailer brake & install
Parts
BLDG REPAIR ADMIN
ed supplies
12189-AI-10/26
12198-DH-10/26
40436-KS-10/26
O2 tanks
Tires for #46
Tires for #46
Tires for #515
Tires for #27
Tires
Tires
MC-3000 & Hotmix
CW T-plus for house bathroom work
CW- scraper, brush, float
CW- grout sealer for bathroom work
CW- house bathroom remodel- tile grout
POSTAGE
refund for overpayment
St. v. PerryFECR145694Depos.
Parts for #102
Inmate Medical Supplies
Mediacom Services
gloves
Twin Fawns Shelter Replacement supplies
KP Ranger house bathroom repair
Pechman- A79 hose hanger/pump fittings
KP- shop sealing foam supplies
KP- custodial supplies
KP electrical supplies for boat ramp latrine & new shop lights
degreaser for A68
KP for custodial brushes
KP- ceiling texture
KP- CO alarm & Ammo boxes for first aid kits
KP shop light installation screws
Pechman- Furnace filter
Pechman, THF & CRC first aid kit containers
KP- framing nailer
KP shop lighting supplies
KP- tubing cutter
KP- electrical supplies boat ramp power for event- rebate
CW house- ballast for florescent light
CW- woodshop supplies
MAINT SUPPLIES JAIL
MAINT SUPPLIES POOR FARM
MAINT SUPPLIES AMB/SHOP
MAINT SUPPLIES AMB/SHOP
MAINT SUPPLIES POOR FARM
MAINT SUPPLIES AMB/SHOP
Engineering supplies
Wash bay parts
CUSTODIAL SUPPLIES SEATS
GROUNDS HHS
MAINT SUPPLIES JAIL
MAINT SUPPLIES JAIL
MAINT SUPPLIES JAIL
BLDG REPAIR AMB

Cost Center
CC25
CC24.3
CC12.5
CC17.2
CC24.2
CC45
CC45
CC45
CC01
CC49
CC49
CC49
CC49
CC12.5
CC12.5
CC49
CC24.3
CC24.3
CC24.3
CC24.3
CC59
CC01
CC02
CC49
CC08
CC08
CC01
CC24.1
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC17.2
CC17.2
CC17.2
CC17.2
CC17.2
CC17.2
CC49
CC49
CC17.1
CC17.2
CC17.2
CC17.2
CC17.2
CC17.2

Fund
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD05
FD05
FD05
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD12
FD01
FD02
FD05
FD01
FD01
FD01
FD21
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD05
FD01
FD01
FD01
FD01
FD01
FD01

Function
FC0010000
FC6110000
FC3410000
FC9100000
FC6120000
FC3110013
FC3110013
FC3110013
FC1200000
FC7210000
FC7210000
FC7210000
FC7210000
FC3410000
FC3410000
FC7110000
FC6110000
FC6110000
FC6110000
FC6110000
FC0500000
FC1200000
FC1100000
FC7210000
FC1050000
FC1050000
FC1200000
FC0210000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC7010000
FC7210000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000

Spend
Category
SC426
SC440
SC254
SC441
SC299
SC390
SC390
SC340
SC291
SC253
SC253
SC253
SC253
SC253
SC253
SC210
SC219
SC290
SC219
SC219
SC412
SC489
SC425
SC254
SC291
SC414
SC293
SC610
SC219
SC254
SC219
SC232
SC221
SC232
SC232
SC219
SC293
SC219
SC241
SC293
SC290
SC221
SC290
SC221
SC221
SC219
SC219
SC219
SC219
SC219
SC219
SC219
SC222
SC217
SC232
SC483
SC219
SC219
SC219
SC441

Amount
536.00
506.54
57.84
807.00
26.98
3,200.00
2,200.00
700.00
148.71
1,954.20
6,105.76
129.95
2,112.48
52.50
674.78
1,789.92
37.96
34.53
18.96
17.08
3,900.00
10.00
168.00
573.40
228.49
103.40
143.38
253.73
39.98
13.55
113.56
5.92
275.15
4.97
9.83
27.98
49.96
47.27
32.97
59.41
144.89
171.83
10.99
29.73
26.97
31.88
16.99
14.12
35.99
64.99
13.27
149.00
11.76
31.96
12.93
67.99
359.52
471.87
67.39
17.97

Page 25 of 82

Supplier Invoice Payments - 10/29/2026

Payment
Date
Supplier Invoice
10/29/2026 SINV-10016335
10/29/2026 SINV-10015516
10/29/2026 SINV-10015516
10/29/2026 SINV-10015517
10/29/2026 SINV-10015517
10/29/2026 SINV-10015517
10/29/2026 SINV-10015943
10/29/2026 SINV-10015949
10/29/2026 SINV-10016143
10/29/2026 SINV-10016197
10/29/2026 SINV-10016197
10/29/2026 SINV-10016197
10/29/2026 SINV-10016254
10/29/2026 SINV-10015916
10/29/2026 SINV-10015916
10/29/2026 SINV-10016198
10/29/2026 SINV-10016129
10/29/2026 SINV-10016129
10/29/2026 SINV-10016361
10/29/2026 SINV-10016237
10/29/2026 SINV-10016202
10/29/2026 SINV-10016201
10/29/2026 SINV-10015952
10/29/2026 SINV-10016210
10/29/2026 SINV-10016204
10/29/2026 SINV-10016205
10/29/2026 SINV-10016207
10/29/2026 SINV-10016209
10/29/2026 SINV-10016341
10/29/2026 SINV-10015994
10/29/2026 SINV-10016354
10/29/2026 SINV-10016354
10/29/2026 SINV-10016167
10/29/2026 SINV-10016279
10/29/2026 SINV-10016285
10/29/2026 SINV-10016211
10/29/2026 SINV-10016227
10/29/2026 SINV-10016109
10/29/2026 SINV-10015954
10/29/2026 SINV-10015959
10/29/2026 SINV-10015961
10/29/2026 SINV-10015957
10/29/2026 SINV-10016110
10/29/2026 SINV-10016248
10/29/2026 SINV-10016359
10/29/2026 SINV-10016212
10/29/2026 SINV-10016308
10/29/2026 SINV-10016214
10/29/2026 SINV-10016119
10/29/2026 SINV-10016344
10/29/2026 SINV-10015982
10/29/2026 SINV-10016306
10/29/2026 SINV-10016147
10/29/2026 SINV-10015805
10/29/2026 SINV-10016123
10/29/2026 SINV-10016233
10/29/2026 SINV-10016161
10/29/2026 SINV-10016160
10/29/2026 SINV-10016159
10/29/2026 SINV-10016367

Invoice Date Supplier
10/23/2026 Menards - Iowa City
9/30/2026 MidAmerican Energy
9/30/2026 MidAmerican Energy
9/30/2026 MidAmerican Energy
9/30/2026 MidAmerican Energy
9/30/2026 MidAmerican Energy
10/8/2026 MidAmerican Energy
10/8/2026 MidAmerican Energy
10/14/2026 MidAmerican Energy
10/12/2026 MidAmerican Energy
10/12/2026 MidAmerican Energy
10/12/2026 MidAmerican Energy
10/1/2026 MidAmerican Energy
10/7/2026 Midwest Janitorial Service Inc
10/7/2026 Midwest Janitorial Service Inc
10/16/2026 Midwest Underground Supply LLC
10/21/2026 MidWestOne Bank
10/21/2026 MidWestOne Bank
10/26/2026 Mississippi Valley Cremation & Direct Burial
10/20/2026 Mitchell Arms and Ammo
10/14/2026 Mutual Wheel Company
10/15/2026 Mutual Wheel Company
9/24/2026 NAPA Auto Parts
10/12/2026 NAPA Auto Parts
10/19/2026 NAPA Auto Parts
10/15/2026 NAPA Auto Parts
10/15/2026 NAPA Auto Parts
10/15/2026 NAPA Auto Parts
10/26/2026 NAPA Auto Parts
10/8/2026 Nelson Construction Services Co.
10/22/2026 Netgate
10/22/2026 Netgate
10/19/2026 Neumann Monson PC
10/22/2026 New Image Lawn LLC DBA Iowa Striping
10/23/2026 NIJO
10/21/2026 Nippon Sanso Matheson Inc
10/19/2026 Nola Edwards
9/29/2026 Occupational Research & Assessment
10/9/2026 Office Express Office Products
9/30/2026 Office Express Office Products
9/29/2026 Office Express Office Products
10/9/2026 Office Express Office Products
10/5/2026 Office of The State Public Defender
10/1/2026 Old Capitol Group LLC
10/27/2026 Old Capitol Screen Printers
10/21/2026 Ottsen Oil Co.
10/21/2026 Ottsen Oil Co.
10/15/2026 P & K Midwest Inc
10/6/2026 Pacer Service Center
10/23/2026 Pitney Bowes Global Financial Services LLC
10/8/2026 Pomps Tire Service Inc
10/15/2026 Postmaster
10/19/2026 Premistar Iowa
10/13/2026 PSC Distribution
10/20/2026 PSC Distribution
10/21/2026 PSC Distribution
10/13/2026 Purple Bloom School LLC
10/13/2026 Purple Bloom School LLC
9/30/2026 Purple Bloom School LLC
10/20/2026 Purple Bloom School LLC

Line Memo
MAINT SUPPLIES SEATS
Roads/Seats Electric
Roads/Seats Electric
Roads/Seats Gas
Roads/Seats Gas
Roads/Seats Gas
Scott Church Light
Scott Chuch Meter
ELECTRICITY LIGHTING CHARGES CH
SEATS/Roads Electricity
SEATS/Roads Electricity
SEATS/Roads Electricity
20402-TBD-10/26
SEATS/Roads Janitorial
SEATS/Roads Janitorial
Shop Stock
Taxes for MidWestOne building - February 2026
Rent for MidWestOne building - February 2026
ME decedent disposition
TIKKA T3X TACT A1
Parts for #35
Parts for #46
Pechman- Switch for A43
Battery for #38
Shop Tools
Parts for #515
Parts for #515
Parts for #515
Parts
Kent Park Shower House Construction
Netgate firewall
Shipping
Courthouse renovation
EMA Storage Building - concrete striping
Staff Registration/NIJO Rocha, McAtee, Wulfekuhle
Welding supplies
patient refund for overpayment
ME MDI Log System & Support
calendar order
office express
custodial supply order
calendar order
Juvenile Court - Annual Public Defender Base Fee - FY27
12199-TM-10/29
SAFETY VESTS
Shop Supplies
Lubricant
Parts for #243
Access to Court Electronic Records
Postage Machine
A35- tires
DHS Business Reply Mail Account - Replenish Postage
BLDG REPAIR GL
MAINT SUPPLIES AMB/SHOP
MAINT SUPPLIES AMB/SHOP
BLDG REPAIR AMB
ARPA Wage Enhancement Program - October 2026 Invoice
ARPA Child Care Assistance Program - August 2026 Ivnoice
ARPA Child Care Assistance Program - July 2026 Invoic
ARPA Child Care Assistance Program - Sept 2026 Invoice

Cost Center
CC17.2
CC12.2
CC49
CC01
CC12.2
CC49
CC24.3
CC24.3
CC17.1
CC01
CC12.2
CC49
CC45
CC49
CC12.1
CC49
CC02
CC02
CC10
CC08
CC49
CC49
CC24.3
CC49
CC49
CC49
CC49
CC49
CC12.5
CC24.1
CC07
CC07
CC17.2
CC09
CC08
CC49
CC01
CC10
CC24.1
CC24.1
CC24.3
CC24.1
CC45
CC45
CC03.1
CC49
CC12.5
CC49
CC02
CC08
CC24.3
CC45
CC17.2
CC17.2
CC17.2
CC17.2
CC45
CC45
CC45
CC45

Fund
FD01
FD01
FD05
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD05
FD01
FD05
FD01
FD01
FD01
FD01
FD05
FD05
FD01
FD05
FD05
FD05
FD05
FD05
FD01
FD22
FD06
FD06
FD07
FD30
FD01
FD05
FD01
FD06
FD01
FD01
FD01
FD01
FD02
FD01
FD02
FD05
FD01
FD05
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD37
FD37
FD37
FD37

Function
FC9100000
FC3410000
FC7210000
FC1200000
FC3410000
FC7210000
FC6110000
FC6110000
FC9100000
FC1200000
FC3410000
FC7210000
FC3110013
FC7210000
FC3410000
FC7210000
FC9000000
FC9000000
FC1110000
FC1000000
FC7210000
FC7210000
FC6110000
FC7210000
FC7220000
FC7210000
FC7210000
FC7210000
FC3410000
FC0210000
FC0220000
FC0220000
FC0220000
FC0220000
FC1050000
FC7220000
FC1200000
FC0220000
FC6100000
FC6100000
FC6110000
FC6100000
FC1620000
FC3110013
FC8000000
FC7210000
FC3410000
FC7210000
FC1100000
FC1060000
FC6110000
FC3100012
FC9100000
FC9100000
FC9100000
FC9100000
FC3410000
FC3410000
FC3410000
FC3410000

Spend
Category
SC219
SC431
SC431
SC430
SC430
SC430
SC431
SC431
SC431
SC431
SC431
SC431
SC341
SC471
SC471
SC254
SC499
SC450
SC428
SC290
SC254
SC254
SC254
SC254
SC290
SC254
SC254
SC254
SC254
SC610
SC272
SC272
SC423
SC610
SC422
SC241
SC489
SC444
SC260
SC260
SC232
SC260
SC425
SC340
SC264
SC251
SC251
SC254
SC425
SC453
SC254
SC412
SC441
SC219
SC219
SC441
SC392
SC394
SC394
SC394

Amount
5.97
64.42
64.42
0.55
11.01
10.46
9.11
10.00
52.08
50.56
1,011.25
960.69
200.00
1,277.40
637.74
573.75
11,500.00
15,431.63
1,095.00
2,183.60
335.13
312.72
7.95
855.96
919.99
326.99
496.95
405.97
8.61
946,236.35
3,316.00
31.11
23,745.30
400.00
435.00
649.14
93.13
873.00
240.43
65.96
74.88
38.17
106,168.00
700.00
314.12
3,330.91
299.00
769.68
37.40
210.84
906.76
500.00
441.00
1,255.22
41.21
1.63
3,310.61
9,371.39
10,942.83
7,200.01

Page 26 of 82

Supplier Invoice Payments - 10/29/2026

Payment
Date
Supplier Invoice
10/29/2026 SINV-10015981
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016278
10/29/2026 SINV-10016216
10/29/2026 SINV-10016228
10/29/2026 SINV-10015813
10/29/2026 SINV-10016291
10/29/2026 SINV-10016302
10/29/2026 SINV-10016352
10/29/2026 SINV-10016217
10/29/2026 SINV-10016218
10/29/2026 SINV-10016297
10/29/2026 SINV-10015812
10/29/2026 SINV-10015819
10/29/2026 SINV-10015936
10/29/2026 SINV-10015938
10/29/2026 SINV-10016268
10/29/2026 SINV-10015810
10/29/2026 SINV-10015811
10/29/2026 SINV-10015811
10/29/2026 SINV-10015811
10/29/2026 SINV-10015811
10/29/2026 SINV-10015998
10/29/2026 SINV-10015800
10/29/2026 SINV-10015804
10/29/2026 SINV-10015802
10/29/2026 SINV-10015803
10/29/2026 SINV-10016105
10/29/2026 SINV-10016106
10/29/2026 SINV-10016362
10/29/2026 SINV-10016117
10/29/2026 SINV-10016239
10/29/2026 SINV-10016230
10/29/2026 SINV-10016229
10/29/2026 SINV-10015965
10/29/2026 SINV-10015964
10/29/2026 SINV-10016171
10/29/2026 SINV-10016261
10/29/2026 SINV-10016054
10/29/2026 SINV-10016251
10/29/2026 SINV-10016255
10/29/2026 SINV-10015984
10/29/2026 SINV-10015984
10/29/2026 SINV-10015986
10/29/2026 SINV-10015989
10/29/2026 SINV-10015989
10/29/2026 SINV-10015993
10/29/2026 SINV-10015987

Invoice Date Supplier
9/22/2026 Pyramid Services Inc.
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
9/30/2026 Quadient Finance USA Inc
10/15/2026 Quality Auto Rebuilders Inc
10/14/2026 Racom Corporation
10/6/2026 Randy Wessling Construction LLC
10/12/2026 Rapids Reproductions Inc.
10/5/2026 Rapids Reproductions Inc.
10/23/2026 Robert W Davison
10/15/2026 Sadler Power Train Inc.
10/12/2026 Safelite Fulfillment Inc
10/20/2026 Sanofi Pasteur Inc
10/1/2026 Sharon Telephone Company
9/30/2026 Shive Hattery Inc
10/14/2026 Shuttleworth & Ingersoll PLC
10/14/2026 Shuttleworth & Ingersoll PLC
10/21/2026 Shuttleworth & Ingersoll PLC
10/1/2026 South Slope Coop Communications
10/1/2026 South Slope Coop Communications
10/1/2026 South Slope Coop Communications
10/1/2026 South Slope Coop Communications
10/1/2026 South Slope Coop Communications
10/13/2026 Stanley Consultants Inc
10/3/2026 Staples Contract & Commercial Inc.
10/3/2026 Staples Contract & Commercial Inc.
10/3/2026 Staples Contract & Commercial Inc.
10/3/2026 Staples Contract & Commercial Inc.
10/10/2026 Staples Contract & Commercial Inc.
10/10/2026 Staples Contract & Commercial Inc.
10/25/2026 Stericycle Inc
10/18/2026 Stitch In Time Inc
10/5/2026 Streichers
10/15/2026 Stryker Medical
10/9/2026 Stryker Medical
9/25/2026 Sun & Fun Motorsports LLC
9/10/2026 Sun & Fun Motorsports LLC
10/21/2026 Sweeney Court Reporting Services
10/1/2026 TC Investments LC
10/3/2026 Terracon Consultants Inc
10/1/2026 The Lodge Apartments
10/1/2026 The Lodge Apartments
10/15/2026 Theisens Inc
10/15/2026 Theisens Inc
10/2/2026 Theisens Inc
10/1/2026 Theisens Inc
10/1/2026 Theisens Inc
9/29/2026 Theisens Inc
10/1/2026 Theisens Inc

Line Memo
KP- A12 rear aux couplers
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
SEPT26 POSTAGE #7900044080829611
Outside Service #102
silicone ear tips
Twin Fawns Shelter Replacement - Roofing
FY26 ANNUAL REPORT
URBAN CHICKEN AND BIRD FLU MAILERS
In Ma er of G'ship of ASMGCPR036682A y. R. Davison
Parts for #42
Outside service
PREVNAR VAX
Pechman Internet - Oct 2026
Kent Park Shower House Redesign - thru Sept 30 2026
Gullett Settlement
Schultz Settlement
In Ma er of G'ship of DHH GCPR031363A y. K. Shaﬀer
2 Horse Farm Internet - Oct 2026
Cangleska Internet - Oct 2026
Sutliff Shop Internet - Oct 2026
Kent Park Internet - Oct 2026
Paperless Credit - Oct 2026
CC Trail - Ph 2 - 8/30 - 9/26
CUSTODIAL SUPPLIES JAIL
CUSTODIAL SUPPLIES AMB
CUSTODIAL SUPPLIES CH
CUSTODIAL SUPPLIES CH
CUSTODIAL SUPPLIES HHS
CUSTODIAL SUPPLIES JAIL
ME Hazardous materials
SHIRTS FOR APPRAISERS
Uniform Pants
medical equipment
medical equipment
A47- tailgate straps
A75 rear brakes & rotors
St. v. SchultzFECR150145Depos.(AG case)
40438-NW-10/29
Kent Park Shower House
12202-JS-11/26
20403-JB-11/26
gloves for Gage & Tim
boots Jeremy Rieck
worms for ed event
Sutliff- sea foam & wedges for tree felling
A67 pin
KP fencing to protect trees from wildlife
gloves for Sutliff NR staff

Cost Center
CC24.3
CC04.2
CC04.2
CC04.2
CC04.2
CC04.2
CC04.2
CC04.3
CC04.4
CC04.4
CC04.4
CC04.4
CC04.4
CC04.4
CC04.1
CC49
CC01
CC24.1
CC04.1
CC04.3
CC02
CC49
CC49
CC04.2
CC24.1
CC24.1
CC24.1
CC24.1
CC02
CC24.1
CC24.1
CC24.1
CC24.1
CC24.1
CC24.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1
CC10
CC59
CC08
CC01
CC01
CC24.3
CC24.3
CC02
CC45
CC24.1
CC45
CC45
CC24.3
CC24.3
CC24.2
CC24.3
CC24.3
CC24.3
CC24.3

Fund
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD21
FD01
FD01
FD02
FD05
FD05
FD01
FD06
FD22
FD21
FD21
FD02
FD06
FD06
FD06
FD06
FD06
FD22
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD12
FD01
FD01
FD01
FD01
FD01
FD02
FD01
FD22
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01

Function
FC6110000
FC3000000
FC3000000
FC3000000
FC3000000
FC3000000
FC3010000
FC3010000
FC3020000
FC3020000
FC3020000
FC3020000
FC3020000
FC3020000
FC3040000
FC7210000
FC1200000
FC0210000
FC3040000
FC3040000
FC1620000
FC7210000
FC7210000
FC3010000
FC0220000
FC0210000
FC0210000
FC0210000
FC1620000
FC0220000
FC0220000
FC0220000
FC0220000
FC0220000
FC0210000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000
FC1110000
FC0500000
FC1050000
FC1200000
FC1200000
FC6110000
FC6110000
FC1100000
FC3110013
FC0210000
FC3110013
FC3110013
FC6110000
FC6110000
FC6120000
FC6110000
FC6110000
FC6110000
FC6110000

Spend
Category
SC254
SC412
SC412
SC412
SC412
SC412
SC412
SC412
SC412
SC412
SC412
SC412
SC412
SC412
SC412
SC440
SC455
SC610
SC402
SC402
SC425
SC254
SC440
SC306
SC444
SC610
SC425
SC425
SC425
SC444
SC444
SC444
SC444
SC444
SC610
SC232
SC232
SC232
SC232
SC232
SC232
SC489
SC231
SC294
SC308
SC308
SC254
SC254
SC425
SC340
SC610
SC340
SC340
SC293
SC294
SC299
SC299
SC254
SC219
SC293

Amount
139.16
5.46
8.45
642.00
1.07
1.65
6.05
3.12
155.67
2.34
13.24
1.36
3.72
0.78
1.56
500.00
82.18
2,500.00
179.23
201.07
684.00
181.30
92.00
3,660.82
80.00
3,250.00
11,917.50
10,634.50
2,137.45
84.00
149.95
149.95
300.00
(1.00)
2,581.87
35.76
140.60
375.06
20.78
221.03
58.77
293.67
255.00
270.00
85.50
74.63
138.12
454.40
148.05
700.00
4,284.13
700.00
850.00
70.97
184.99
33.90
87.89
4.98
185.69
91.95

Page 27 of 82

Supplier Invoice Payments - 10/29/2026

Payment
Date
Supplier Invoice
10/29/2026 SINV-10015986
10/29/2026 SINV-10015999
10/29/2026 SINV-10015999
10/29/2026 SINV-10015995
10/29/2026 SINV-10015997
10/29/2026 SINV-10016219
10/29/2026 SINV-10015968
10/29/2026 SINV-10015968
10/29/2026 SINV-10016286
10/29/2026 SINV-10016223
10/29/2026 SINV-10016221
10/29/2026 SINV-10016224
10/29/2026 SINV-10016318
10/29/2026 SINV-10016404
10/29/2026 SINV-10015963
10/29/2026 SINV-10016288
10/29/2026 SINV-10016289
10/29/2026 SINV-10016296
10/29/2026 SINV-10015970
10/29/2026 SINV-10015971
10/29/2026 SINV-10015969
10/29/2026 SINV-10015972
10/29/2026 SINV-10016044
10/29/2026 SINV-10016116
10/29/2026 SINV-10016116
10/29/2026 SINV-10016120
10/29/2026 SINV-10016137
10/29/2026 SINV-10015714
10/29/2026 SINV-10015919
10/29/2026 SINV-10016024
10/29/2026 SINV-10016026
10/29/2026 SINV-10016118
10/29/2026 SINV-10016287
10/29/2026 SINV-10016315
10/29/2026 SINV-10016163
10/29/2026 SINV-10015975
10/29/2026 SINV-10015973
10/29/2026 SINV-10015974
10/29/2026 SINV-10016310
10/29/2026 SINV-10016226
10/29/2026 SINV-10016241
10/29/2026 SINV-10016066
10/29/2026 SINV-10016169
10/29/2026 SINV-10015817
10/29/2026 SINV-10016166

Invoice Date Supplier
10/2/2026 Theisens Inc
9/29/2026 Theisens Inc
9/29/2026 Theisens Inc
9/30/2026 Theisens Inc
10/5/2026 Theisens Inc
10/15/2026 Titan Machinery
9/20/2026 T-Mobile USA Inc.
9/20/2026 T-Mobile USA Inc.
10/22/2026 Tristar
10/14/2026 Truck Country of Iowa Inc
10/15/2026 Truck Country of Iowa Inc
10/16/2026 Truck Country of Iowa Inc
10/23/2026 Truck Country of Iowa Inc
10/14/2026 United Action for Youth
9/30/2026 University of Iowa
8/31/2026 University of Iowa
9/30/2026 University of Iowa
10/19/2026 University of Minnesota
9/28/2026 Van Diest Supply Company
9/28/2026 Van Diest Supply Company
9/28/2026 Van Diest Supply Company
9/28/2026 Van Diest Supply Company
10/13/2026 Van Meter Industrial Inc.
10/8/2026 Verizon Wireless
10/8/2026 Verizon Wireless
10/12/2026 Verizon Wireless
10/12/2026 Vic's Collision Center Inc
9/27/2026 VISA
9/27/2026 VISA
9/27/2026 VISA
9/27/2026 VISA
9/27/2026 VISA
9/27/2026 VISA
9/27/2026 VISA
10/8/2026 Visiting Nurse Association
9/21/2026 Wade's Golf & Mow
9/24/2026 Wade's Golf & Mow
10/15/2026 Wade's Golf & Mow
10/26/2026 Wellmark Blue Cross & Blue Shield of Iowa
10/17/2026 Wendling Quarries Inc.
10/19/2026 Westwood Pharmacy
10/15/2026 White Cap Construction Supply LTD
10/15/2026 Windstream Holdings Inc
9/29/2026 Woodman Controls Co
9/30/2026 Youth and Shelter Services Inc

Line Memo
CCPOA qual ammo- Ranger Ohlsen
Sutliff marking flags
Sutliff- tie down straps & caution tape
Josh Dewild boots & accidental wring of item (later revised)
corrected for item we did not buy
Parts for #118
ranger internet 8/21-9/20
cell service 8/21-9/20
Flex Benefit Claims 102226
Shop Stock
Parts for #27
Parts for #27
Parts
JJDY Positive Youth Dev Program - Sept 2026 Invoice
H2o testing
PWG 07/07/26-08/21/26
QUANTIFERON - TB GOLD PLUS X2
FATOUMATA TRAORE EDUCATION PAYMENT - WORKFORCE DEVELOPMENT
Pesticide order- escort 16oz & Ranger pro 5g
Pesticide order- terravue 17.6lb, Vastlan 20g, Garlon 5g
Pesticide order- JLB 10g & Pathfinder 40g
Pesticide order- premier 20g & Shepherd 20g
MAINT SUPPLIES AMB/SHOP
Planning Phone Bill
Building/Code Phone Bill
Cell phones
JCAS A21 Auto Damage 2026 Sept 17 repairs
procurement cc statement
Expense Card for September 2026
Expense Card- registration transactions
Procurement Card
Expense Card
Expense charges
Procurement Card 09-27-26 Statement
Block Grant Homemaker Services - Sept 2026 Services
CW- Golf cart rental for wedding assistance
B45 belt & springs for deck
CW- golf cart rental for wedding assistance
Wellmark Health Benefit Weekly Draw
Roadstone
Inmate Medical Expenses
safety helmet
TELEPHONE EXPENSE
Kent Park Shower House BAS Controls
Youth Shelter - 1 Youth - Sept 2026 Services

Cost Center
CC24.3
CC24.3
CC24.3
CC24.3
CC24.3
CC49
CC24.1
CC24.1
CC06
CC49
CC49
CC49
CC12.5
CC45
CC24.3
CC04.4
CC04.3
CC04.1
CC24.3
CC24.3
CC24.3
CC24.3
CC17.2
CC19.1
CC19.3
CC02
CC06
CC01
CC49
CC24.1
CC24.1
CC12.2
CC07
CC03.2
CC20
CC24.3
CC24.3
CC24.3
CC06
CC49
CC08
CC24.3
CC08
CC24.1
CC45

Fund
FD01
FD01
FD01
FD01
FD01
FD05
FD06
FD01
FD01
FD05
FD05
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD02
FD01
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD13
FD05
FD01
FD01
FD10
FD22
FD02

Function
FC6110000
FC6110000
FC6110000
FC6110000
FC6110000
FC7210000
FC0220000
FC6100000
FC9000000
FC7210000
FC7210000
FC7210000
FC3410000
FC1100000
FC6110000
FC3020000
FC3010000
FC3040000
FC6110000
FC6110000
FC6110000
FC6110000
FC9100000
FC6300000
FC6300000
FC9000000
FC9000000
FC1200000
FC7000000
FC6100000
FC6100000
FC3410000
FC9110000
FC9010000
FC3110015
FC6110000
FC6110000
FC6110000
FC0500000
FC7110000
FC1050000
FC6110000
FC0500000
FC0210000
FC1610010

Spend
Category
SC299
SC219
SC293
SC294
SC294
SC254
SC414
SC414
SC931
SC254
SC254
SC254
SC254
SC386
SC426
SC428
SC428
SC422
SC202
SC202
SC202
SC202
SC219
SC414
SC414
SC414
SC462
SC005
SC004
SC004
SC005
SC004
SC004
SC005
SC320
SC452
SC254
SC452
SC740
SC212
SC306
SC293
SC414
SC610
SC348

Amount
119.92
16.99
57.36
403.99
(239.00)
218.00
63.70
317.97
4,597.59
2,538.50
170.26
107.56
251.14
6,170.51
223.00
3,630.50
254.70
500.00
153.80
4,449.45
2,616.00
912.00
7.64
30.02
60.06
108.44
5,976.95
3,704.00
1,681.25
1,065.00
4,636.82
559.00
169.60
2,036.81
2,587.92
150.00
55.20
250.00
247,000.00
210.79
41.57
374.97
471.72
31,250.00
1,399.50

Total Supplier Invoice Payments 1,905,119.94

Page 28 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003112 10/27/2026 Adam Deluca
10/29/2026 ER-10003112 10/27/2026 Adam Deluca
10/29/2026 ER-10003112 10/27/2026 Adam Deluca
10/29/2026 ER-10003112 10/27/2026 Adam Deluca
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003130 10/27/2026 Allison Crawford
10/29/2026 ER-10003131 10/27/2026 Ana Diaz-Arnold
10/29/2026 ER-10003131 10/27/2026 Ana Diaz-Arnold
10/29/2026 ER-10003131 10/27/2026 Ana Diaz-Arnold
10/29/2026 ER-10003131 10/27/2026 Ana Diaz-Arnold
10/29/2026 ER-10003131 10/27/2026 Ana Diaz-Arnold
10/29/2026 ER-10003131 10/27/2026 Ana Diaz-Arnold
10/29/2026 ER-10002753
9/1/2026 Andrew Mascher
10/29/2026 ER-10002753
9/1/2026 Andrew Mascher
10/29/2026 ER-10003171 10/27/2026 Ann Dolan-Bishop
10/29/2026 ER-10003171 10/27/2026 Ann Dolan-Bishop
10/29/2026 ER-10003086 10/27/2026 Ann Harvey
10/29/2026 ER-10003086 10/27/2026 Ann Harvey
10/29/2026 ER-10003179 10/27/2026 Ash Fell
10/29/2026 ER-10003179 10/27/2026 Ash Fell
10/29/2026 ER-10003179 10/27/2026 Ash Fell
10/29/2026 ER-10003179 10/27/2026 Ash Fell
10/29/2026 ER-10003107 10/27/2026 Ashleigh Moen
10/29/2026 ER-10003107 10/27/2026 Ashleigh Moen
10/29/2026 ER-10003104 10/27/2026 Audra Nearad
10/29/2026 ER-10003104 10/27/2026 Audra Nearad
10/29/2026 ER-10003012 10/24/2026 Austin Jiras
10/29/2026 ER-10003079 10/27/2026 Barbara Fishman
10/29/2026 ER-10003079 10/27/2026 Barbara Fishman
10/29/2026 ER-10003079 10/27/2026 Barbara Fishman
10/29/2026 ER-10003079 10/27/2026 Barbara Fishman
10/29/2026 ER-10003038 10/27/2026 Bettie Baumert
10/29/2026 ER-10003038 10/27/2026 Bettie Baumert
10/29/2026 ER-10003038 10/27/2026 Bettie Baumert
10/29/2026 ER-10003038 10/27/2026 Bettie Baumert
10/29/2026 ER-10003038 10/27/2026 Bettie Baumert
10/29/2026 ER-10003038 10/27/2026 Bettie Baumert
10/29/2026 ER-10003044 10/27/2026 Betty Alfaro
10/29/2026 ER-10003142 10/27/2026 Bonnie Wagner
10/29/2026 ER-10003142 10/27/2026 Bonnie Wagner
10/29/2026 ER-10002971 10/16/2026 Brad Kunkel
10/29/2026 ER-10002971 10/16/2026 Brad Kunkel
10/29/2026 ER-10003126 10/27/2026 Brendan Powers
10/29/2026 ER-10003126 10/27/2026 Brendan Powers
10/29/2026 ER-10003126 10/27/2026 Brendan Powers
10/29/2026 ER-10003126 10/27/2026 Brendan Powers
10/29/2026 ER-10003167 10/27/2026 Brian McClatchey
10/29/2026 ER-10003167 10/27/2026 Brian McClatchey
10/29/2026 ER-10003167 10/27/2026 Brian McClatchey
10/29/2026 ER-10003167 10/27/2026 Brian McClatchey
10/29/2026 ER-10003065 10/27/2026 Brian Whitehead

Line Memo
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 Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
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 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
SAT MILEAGE
Staff Meals/SERT Training
Staff Lodging & IE/SERT Training
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
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
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
Fuel Reimbursement
From Jurisdiction Address Geocode to Home
From Home 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
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
Staff Lodging & Incidental Exp/IACP 2026 Conference
Staff Meals/IACP 2026 Conference
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Jurisdiction Address Geocode to Home
From Home 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
SAT MILEAGE

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
CC08
CC08
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC08
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC08
CC08
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
FD01
FD01
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
FD01
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC1000000
FC1000000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC1000000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC1060000
FC1060000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

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
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413

Amount
3.42
3.95
3.42
3.95
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
1.75
1.90
9.42
1.75
1.90
5.78
322.00
20.00
1.67
1.67
15.20
7.60
0.68
0.68
0.68
0.68
3.27
3.27
16.34
16.42
42.65
16.04
16.11
21.28
12.01
1.29
1.37
1.29
1.37
1.29
1.37
7.60
2.74
2.74
20.00
322.50
1.22
1.37
1.37
1.22
1.52
1.52
1.52
1.52
18.24

Page 29 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003065 10/27/2026 Brian Whitehead
10/29/2026 ER-10003065 10/27/2026 Brian Whitehead
10/29/2026 ER-10003069 10/27/2026 Bruce Floyd
10/29/2026 ER-10003069 10/27/2026 Bruce Floyd
10/29/2026 ER-10003069 10/27/2026 Bruce Floyd
10/29/2026 ER-10003069 10/27/2026 Bruce Floyd
10/29/2026 ER-10003021 10/27/2026 Bryan Hamilton
10/29/2026 ER-10003129 10/27/2026 Carol Bell
10/29/2026 ER-10003129 10/27/2026 Carol Bell
10/29/2026 ER-10003129 10/27/2026 Carol Bell
10/29/2026 ER-10003129 10/27/2026 Carol Bell
10/29/2026 ER-10003129 10/27/2026 Carol Bell
10/29/2026 ER-10003158 10/27/2026 Carol Graves
10/29/2026 ER-10003158 10/27/2026 Carol Graves
10/29/2026 ER-10003158 10/27/2026 Carol Graves
10/29/2026 ER-10003158 10/27/2026 Carol Graves
10/29/2026 ER-10003158 10/27/2026 Carol Graves
10/29/2026 ER-10003158 10/27/2026 Carol Graves
10/29/2026 ER-10003077 10/27/2026 Carol Joriman
10/29/2026 ER-10003077 10/27/2026 Carol Joriman
10/29/2026 ER-10003077 10/27/2026 Carol Joriman
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003120 10/27/2026 Carolyn Hradek
10/29/2026 ER-10003041 10/27/2026 Catherine Grawe
10/29/2026 ER-10003041 10/27/2026 Catherine Grawe
10/29/2026 ER-10003041 10/27/2026 Catherine Grawe
10/29/2026 ER-10003041 10/27/2026 Catherine Grawe
10/29/2026 ER-10003041 10/27/2026 Catherine Grawe
10/29/2026 ER-10003041 10/27/2026 Catherine Grawe
10/29/2026 ER-10003117 10/27/2026 Charles Kessler
10/29/2026 ER-10003117 10/27/2026 Charles Kessler
10/29/2026 ER-10003117 10/27/2026 Charles Kessler
10/29/2026 ER-10003117 10/27/2026 Charles Kessler
10/29/2026 ER-10003117 10/27/2026 Charles Kessler
10/29/2026 ER-10003117 10/27/2026 Charles Kessler
10/29/2026 ER-10003117 10/27/2026 Charles Kessler
10/29/2026 ER-10003117 10/27/2026 Charles Kessler
10/29/2026 ER-10003025 10/27/2026 Charlotte Wan
10/29/2026 ER-10003133 10/27/2026 Christine Annicella
10/29/2026 ER-10003133 10/27/2026 Christine Annicella
10/29/2026 ER-10003133 10/27/2026 Christine Annicella
10/29/2026 ER-10003133 10/27/2026 Christine Annicella
10/29/2026 ER-10003133 10/27/2026 Christine Annicella
10/29/2026 ER-10003133 10/27/2026 Christine Annicella
10/29/2026 ER-10002853 10/13/2026 Christopher Henze
10/29/2026 ER-10002853 10/13/2026 Christopher Henze
10/29/2026 ER-10003034 10/27/2026 Cindy Phillips
10/29/2026 ER-10003034 10/27/2026 Cindy Phillips
10/29/2026 ER-10003034 10/27/2026 Cindy Phillips

Line Memo
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 onboarding 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
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
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
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 Jurisdiction Address Geocode to Home
From Home 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
PEO onboarding 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
Hotel for Roadside Conference
Per diem 2026 Roadside Conference
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE

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
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC49
CC49
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
FD02
FD02
FD02
FD02
FD02
FD05
FD05
FD02
FD02
FD02

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC7000000
FC7000000
FC8000011
FC8000011
FC8000011

Amount
27.36
27.36
1.44
1.44
1.44
1.44
4.56
2.28
1.52
1.75
1.52
1.75
1.82
1.90
1.82
1.90
1.82
1.90
9.12
3.04
3.04
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
3.57
3.57
3.57
3.57
3.57
3.57
3.57
4.10
3.57
4.10
3.57
4.10
3.57
4.10
5.17
1.52
1.60
1.52
1.60
1.52
1.60
249.90
73.00
16.72
3.04
21.28

Page 30 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003034 10/27/2026 Cindy Phillips
10/29/2026 ER-10003103 10/27/2026 Colleen Downie Galindo
10/29/2026 ER-10003103 10/27/2026 Colleen Downie Galindo
10/29/2026 ER-10003103 10/27/2026 Colleen Downie Galindo
10/29/2026 ER-10003177 10/27/2026 Dana Konz
10/29/2026 ER-10003177 10/27/2026 Dana Konz
10/29/2026 ER-10003177 10/27/2026 Dana Konz
10/29/2026 ER-10003177 10/27/2026 Dana Konz
10/29/2026 ER-10003147 10/27/2026 Daniel Keranen
10/29/2026 ER-10003147 10/27/2026 Daniel Keranen
10/29/2026 ER-10003147 10/27/2026 Daniel Keranen
10/29/2026 ER-10003147 10/27/2026 Daniel Keranen
10/29/2026 ER-10003147 10/27/2026 Daniel Keranen
10/29/2026 ER-10003147 10/27/2026 Daniel Keranen
10/29/2026 ER-10003132 10/27/2026 Danielle Hauptman
10/29/2026 ER-10003132 10/27/2026 Danielle Hauptman
10/29/2026 ER-10003164 10/27/2026 Danika Jacobsen
10/29/2026 ER-10003164 10/27/2026 Danika Jacobsen
10/29/2026 ER-10003164 10/27/2026 Danika Jacobsen
10/29/2026 ER-10003150 10/27/2026 Darci Stiefel
10/29/2026 ER-10003150 10/27/2026 Darci Stiefel
10/29/2026 ER-10003150 10/27/2026 Darci Stiefel
10/29/2026 ER-10003150 10/27/2026 Darci Stiefel
10/29/2026 ER-10003150 10/27/2026 Darci Stiefel
10/29/2026 ER-10003150 10/27/2026 Darci Stiefel
10/29/2026 ER-10003023 10/27/2026 David Caccioli
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003095 10/27/2026 David Roberts
10/29/2026 ER-10003118 10/27/2026 David Smith
10/29/2026 ER-10003118 10/27/2026 David Smith
10/29/2026 ER-10003118 10/27/2026 David Smith
10/29/2026 ER-10003118 10/27/2026 David Smith
10/29/2026 ER-10003118 10/27/2026 David Smith
10/29/2026 ER-10003118 10/27/2026 David Smith
10/29/2026 ER-10003118 10/27/2026 David Smith
10/29/2026 ER-10003118 10/27/2026 David Smith
10/29/2026 ER-10003160 10/27/2026 Dawne Deppe
10/29/2026 ER-10003160 10/27/2026 Dawne Deppe
10/29/2026 ER-10003160 10/27/2026 Dawne Deppe
10/29/2026 ER-10003160 10/27/2026 Dawne Deppe
10/29/2026 ER-10003114 10/27/2026 Deanna Molina
10/29/2026 ER-10003114 10/27/2026 Deanna Molina
10/29/2026 ER-10003114 10/27/2026 Deanna Molina
10/29/2026 ER-10003114 10/27/2026 Deanna Molina
10/29/2026 ER-10003114 10/27/2026 Deanna Molina
10/29/2026 ER-10003114 10/27/2026 Deanna Molina
10/29/2026 ER-10003090 10/27/2026 Deborah Hide
10/29/2026 ER-10003090 10/27/2026 Deborah Hide
10/29/2026 ER-10003090 10/27/2026 Deborah Hide
10/29/2026 ER-10003090 10/27/2026 Deborah Hide
10/29/2026 ER-10003090 10/27/2026 Deborah Hide
10/29/2026 ER-10003090 10/27/2026 Deborah Hide
10/29/2026 ER-10003070 10/27/2026 Debra Gaddis

Line Memo
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Jurisdiction Address Geocode to Home
From Home 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
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
SAT MILEAGE
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
PEO onboarding mileage
SAT MILEAGE
SAT MILEAGE
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
SAT MILEAGE
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
SAT MILEAGE
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 Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Jurisdiction Address Geocode to Home
From Home 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
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
From Home to Jurisdiction Address Geocode

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

Amount
7.60
4.41
4.79
5.93
1.29
0.99
1.52
1.52
2.43
2.43
2.43
2.43
2.43
2.43
2.66
3.19
0.76
0.76
16.72
8.44
8.36
8.44
8.36
8.28
8.36
3.04
18.24
18.24
12.69
12.84
16.72
12.69
12.84
12.69
12.84
14.44
15.50
15.58
15.50
15.58
15.58
15.50
15.50
15.58
2.28
2.28
2.28
2.28
2.43
2.51
2.43
2.51
2.43
2.51
0.84
0.84
16.72
0.84
0.84
12.16
13.00

Page 31 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003070 10/27/2026 Debra Gaddis
10/29/2026 ER-10003070 10/27/2026 Debra Gaddis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003096 10/27/2026 Diann Dennis
10/29/2026 ER-10003165 10/27/2026 Don Schiek
10/29/2026 ER-10003165 10/27/2026 Don Schiek
10/29/2026 ER-10003165 10/27/2026 Don Schiek
10/29/2026 ER-10003165 10/27/2026 Don Schiek
10/29/2026 ER-10003165 10/27/2026 Don Schiek
10/29/2026 ER-10003165 10/27/2026 Don Schiek
10/29/2026 ER-10003165 10/27/2026 Don Schiek
10/29/2026 ER-10003165 10/27/2026 Don Schiek
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003037 10/27/2026 Doreen Strabala
10/29/2026 ER-10003154 10/27/2026 Drew Letcher
10/29/2026 ER-10003067 10/27/2026 Dylan Bryant
10/29/2026 ER-10003067 10/27/2026 Dylan Bryant
10/29/2026 ER-10003059 10/27/2026 Elaine Paul
10/29/2026 ER-10003059 10/27/2026 Elaine Paul
10/29/2026 ER-10003176 10/27/2026 Elizabeth Beltz
10/29/2026 ER-10003123 10/27/2026 Ellen Wellington (Terminated)
10/29/2026 ER-10003123 10/27/2026 Ellen Wellington (Terminated)
10/29/2026 ER-10003123 10/27/2026 Ellen Wellington (Terminated)
10/29/2026 ER-10003123 10/27/2026 Ellen Wellington (Terminated)
10/29/2026 ER-10003099 10/27/2026 Ethan Hochstein
10/29/2026 ER-10003099 10/27/2026 Ethan Hochstein
10/29/2026 ER-10003099 10/27/2026 Ethan Hochstein
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003087 10/27/2026 Florian Popp

Line Memo
From Jurisdiction Address Geocode to Home
SAT MILEAGE
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 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 Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
From Jurisdiction Address Geocode to Home
From Home 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 Jurisdiction Address Geocode to Home
From Home 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
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
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
SAT MILEAGE
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
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

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

Amount
13.30
10.64
15.20
15.58
15.20
15.58
15.20
15.58
15.20
15.58
15.20
15.58
15.20
15.58
7.22
7.60
7.22
7.60
7.22
7.60
7.07
7.30
6.00
5.93
5.93
6.00
5.93
6.00
5.93
6.00
6.00
5.93
5.93
6.00
5.93
6.00
5.93
6.00
6.08
0.38
0.38
2.58
2.58
9.12
9.88
9.88
9.88
9.88
6.08
3.04
19.00
4.71
4.71
4.71
4.71
4.71
4.71
4.71
4.71
4.71
4.71

Page 32 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003087 10/27/2026 Florian Popp
10/29/2026 ER-10003049 10/27/2026 Grace Burke
10/29/2026 ER-10003049 10/27/2026 Grace Burke
10/29/2026 ER-10003049 10/27/2026 Grace Burke
10/29/2026 ER-10003049 10/27/2026 Grace Burke
10/29/2026 ER-10003049 10/27/2026 Grace Burke
10/29/2026 ER-10003049 10/27/2026 Grace Burke
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003036 10/27/2026 Gustavo Manrique
10/29/2026 ER-10003022 10/27/2026 Heather Flynn
10/29/2026 ER-10003042 10/27/2026 Holly Hart
10/29/2026 ER-10003042 10/27/2026 Holly Hart
10/29/2026 ER-10003042 10/27/2026 Holly Hart
10/29/2026 ER-10003042 10/27/2026 Holly Hart
10/29/2026 ER-10003162 10/27/2026 Howie Vernon
10/29/2026 ER-10003162 10/27/2026 Howie Vernon
10/29/2026 ER-10002988 10/21/2026 Jacob Korbakes
10/29/2026 ER-10003097 10/27/2026 Jacqueline Demolee
10/29/2026 ER-10003097 10/27/2026 Jacqueline Demolee
10/29/2026 ER-10003097 10/27/2026 Jacqueline Demolee
10/29/2026 ER-10003097 10/27/2026 Jacqueline Demolee
10/29/2026 ER-10003047 10/27/2026 James Mcgreevey
10/29/2026 ER-10003047 10/27/2026 James Mcgreevey
10/29/2026 ER-10003047 10/27/2026 James Mcgreevey
10/29/2026 ER-10003047 10/27/2026 James Mcgreevey
10/29/2026 ER-10003139 10/27/2026 Janet Findlater
10/29/2026 ER-10003139 10/27/2026 Janet Findlater
10/29/2026 ER-10003139 10/27/2026 Janet Findlater
10/29/2026 ER-10003139 10/27/2026 Janet Findlater
10/29/2026 ER-10003125 10/27/2026 Janet Gorman
10/29/2026 ER-10003125 10/27/2026 Janet Gorman
10/29/2026 ER-10003110 10/27/2026 Janet Roe
10/29/2026 ER-10003110 10/27/2026 Janet Roe
10/29/2026 ER-10003110 10/27/2026 Janet Roe
10/29/2026 ER-10003073 10/27/2026 Jean Knepper
10/29/2026 ER-10003073 10/27/2026 Jean Knepper
10/29/2026 ER-10003082 10/27/2026 Jean Treder
10/29/2026 ER-10003082 10/27/2026 Jean Treder
10/29/2026 ER-10003082 10/27/2026 Jean Treder
10/29/2026 ER-10003082 10/27/2026 Jean Treder
10/29/2026 ER-10003082 10/27/2026 Jean Treder
10/29/2026 ER-10003082 10/27/2026 Jean Treder
10/29/2026 ER-10003082 10/27/2026 Jean Treder
10/29/2026 ER-10003082 10/27/2026 Jean Treder
10/29/2026 ER-10003143 10/27/2026 Jean Walshire

Line Memo
SAT MILEAGE
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
From Jurisdiction Address Geocode to Home
From Home 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 Jurisdiction Address Geocode to Home
From Home 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 Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO onboarding 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
102026 VA Commission Meeting 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
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
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 Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
SAT MILEAGE
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
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 Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
SAT MILEAGE

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
CC50
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
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
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

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC3200000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

Amount
16.72
2.89
2.96
3.12
2.89
2.89
3.12
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
5.70
3.80
0.84
1.06
0.84
1.06
2.58
2.58
6.08
2.66
2.66
2.66
2.66
1.52
1.60
1.52
1.60
8.44
8.51
8.44
8.51
11.48
11.55
11.40
9.12
15.20
2.13
2.43
2.81
2.89
2.81
2.89
2.81
2.89
2.89
2.81
4.56

Page 33 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003143 10/27/2026 Jean Walshire
10/29/2026 ER-10003143 10/27/2026 Jean Walshire
10/29/2026 ER-10003143 10/27/2026 Jean Walshire
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10002982 10/19/2026 Jennifer Miller
10/29/2026 ER-10003084 10/27/2026 Jerry Ford
10/29/2026 ER-10003084 10/27/2026 Jerry Ford
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10002997 10/22/2026 Jessica Lang
10/29/2026 ER-10003128 10/27/2026 Jill Asprey
10/29/2026 ER-10003128 10/27/2026 Jill Asprey
10/29/2026 ER-10003128 10/27/2026 Jill Asprey
10/29/2026 ER-10003128 10/27/2026 Jill Asprey
10/29/2026 ER-10002996 10/22/2026 Jill Heims
10/29/2026 ER-10003163 10/27/2026 Jodine Gunn
10/29/2026 ER-10003163 10/27/2026 Jodine Gunn
10/29/2026 ER-10003028 10/27/2026 Joe Beames

Line Memo
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
DOT x 2
Sample
DOT x 2
SHL
Audit
DOT
SHL
SHL
Audit
Audit
DOT
DOT
LTBI x 2
Audit
DOT
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
DW Court
Back to office
P/U ZA take to practice
Pick IF up take to meet Boda for Barber Apprentice
Dream City- Dream Fest
UAY meeting for AH with EB and GC
Ready, Set, School - Debrief meeting
AW Court
IC DOC Office - BB Custom Not.
Nat'l Night Out
Ready, Set, School Mtg
Meet with Paola
BVP Meeting
Take ZA to football practice
IF meeting at Dream City
Bring IF from DC, go get ZA take to practice
Take IF home
Get swag from UI Prez office
End Summer Jam - NCJC
back to office
IC Council Meeting
IF Court and meet with Jude @ JCAO
NCJC re neighborhood dispute
ES follow up meeting
Meeting @ United Way
UW Kickoff
Take IF to meet with Boda for Barber, drop off
meet with victoria F re: partnership with CVI
Candy for Coralville PD Trunk or Treat
Pick up IF take to Boda for barber
parking
parking
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
meal reimbursement
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
PEO onboarding mileage

Cost Center
CC03.1
CC03.1
CC03.1
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC03.1
CC03.1
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC02
CC03.1
CC03.1
CC03.1
CC03.1
CC59
CC03.1
CC03.1
CC03.1

Fund
FD02
FD02
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD02
FD02
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD37
FD02
FD02
FD02
FD02
FD12
FD02
FD02
FD02

Function
FC8000011
FC8000011
FC8000011
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC8000011
FC8000011
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC1100000
FC8000011
FC8000011
FC8000011
FC8000011
FC0500000
FC8000011
FC8000011
FC8000011

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
SC299
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413

Amount
4.56
1.90
1.90
8.82
6.08
5.55
11.40
4.41
3.04
11.40
11.40
6.99
12.54
5.02
5.02
3.04
8.59
3.04
12.46
12.54
1.82
1.67
0.84
1.67
19.46
1.37
4.26
1.82
1.22
10.03
2.13
3.95
1.67
1.67
1.67
1.60
3.34
3.50
13.98
2.13
1.52
3.65
3.88
4.26
2.89
8.36
5.47
3.19
84.62
1.52
5.20
2.75
16.49
16.87
16.57
16.95
37.51
3.50
3.65
12.16

Page 34 of 82

Expense Report Payments - 10/29/2026

Payment
Date

Expense
Report

Expense
Report Date Payee

Line Memo

Fund

Function

Spend
Category

10/23/2026 Joe Wilensky
10/27/2026 John Hadley
10/27/2026 John Hadley
10/27/2026 John Hadley
10/27/2026 John Jadryev Jr
10/27/2026 John Jadryev Jr
10/27/2026 John Jadryev Jr
10/27/2026 John Jadryev Jr
10/27/2026 John Walshire
10/27/2026 John Wilcox
10/27/2026 John Wilcox
10/27/2026 John Wilcox
10/27/2026 John Wilcox
10/27/2026 Jon Burzacott
10/27/2026 Jon Burzacott
10/27/2026 Jon Burzacott
10/27/2026 Jon Burzacott
10/26/2026 Joshua Busard

mileage for attendance at the community forum in Palo on data centers. No official program was distributed. See here
for links to a news article on the event: https://www.thegazette.com/business/google-pitches-palo-on-data-center-atCC19.1
lengthy-town-hall/article_73764c49-d417-447d-b32c-c0579bb74093.html
PEO onboarding mileage
CC03.1
From Election Worker Home Address to Training Location Address
CC03.1
From Training Location Address to Election Worker Home Address
CC03.1
From Home to Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
CC03.1
SAT MILEAGE
CC03.1
SAT MILEAGE
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 Jurisdiction Address Geocode
CC03.1
From Jurisdiction Address Geocode to Home
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
Oct 19
CC19.1

10/29/2026 ER-10003003
10/29/2026 ER-10003027
10/29/2026 ER-10003184
10/29/2026 ER-10003184
10/29/2026 ER-10003141
10/29/2026 ER-10003141
10/29/2026 ER-10003141
10/29/2026 ER-10003141
10/29/2026 ER-10003156
10/29/2026 ER-10003092
10/29/2026 ER-10003092
10/29/2026 ER-10003092
10/29/2026 ER-10003092
10/29/2026 ER-10003046
10/29/2026 ER-10003046
10/29/2026 ER-10003046
10/29/2026 ER-10003046
10/29/2026 ER-10003013

FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01

FC6300000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC6300000

SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413

57.91
7.60
2.05
2.05
1.44
1.44
3.80
15.20
4.56
3.88
3.88
3.88
3.88
8.36
8.44
8.36
8.44
92.00

10/29/2026 ER-10003013
10/29/2026 ER-10003013
10/29/2026 ER-10003013
10/29/2026 ER-10003013
10/29/2026 ER-10003013
10/29/2026 ER-10003013
10/29/2026 ER-10003040
10/29/2026 ER-10003040
10/29/2026 ER-10003040
10/29/2026 ER-10003040
10/29/2026 ER-10003011
10/29/2026 ER-10003011
10/29/2026 ER-10003119
10/29/2026 ER-10003060
10/29/2026 ER-10003060
10/29/2026 ER-10003098
10/29/2026 ER-10003098
10/29/2026 ER-10003098
10/29/2026 ER-10003098
10/29/2026 ER-10003031
10/29/2026 ER-10003048
10/29/2026 ER-10003048
10/29/2026 ER-10003048
10/29/2026 ER-10003048
10/29/2026 ER-10003048
10/29/2026 ER-10003048
10/29/2026 ER-10003048
10/29/2026 ER-10003048
10/29/2026 ER-10003048
10/29/2026 ER-10003048
10/29/2026 ER-10003135
10/29/2026 ER-10003135
10/29/2026 ER-10003135
10/29/2026 ER-10003135
10/29/2026 ER-10003109
10/29/2026 ER-10003109
10/29/2026 ER-10003109
10/29/2026 ER-10003109

10/26/2026 Joshua Busard
10/26/2026 Joshua Busard
10/26/2026 Joshua Busard
10/26/2026 Joshua Busard
10/26/2026 Joshua Busard
10/26/2026 Joshua Busard
10/27/2026 Joshua Busard
10/27/2026 Joshua Busard
10/27/2026 Joshua Busard
10/27/2026 Joshua Busard
10/20/2026 Josie Dalton
10/20/2026 Josie Dalton
10/27/2026 Karen Andrusiak
10/27/2026 Karen Fesler
10/27/2026 Karen Fesler
10/27/2026 Karen Keith-Zamora
10/27/2026 Karen Keith-Zamora
10/27/2026 Karen Keith-Zamora
10/27/2026 Karen Keith-Zamora
10/27/2026 Kate Winterink
10/27/2026 Katharine Thompson
10/27/2026 Katharine Thompson
10/27/2026 Katharine Thompson
10/27/2026 Katharine Thompson
10/27/2026 Katharine Thompson
10/27/2026 Katharine Thompson
10/27/2026 Katharine Thompson
10/27/2026 Katharine Thompson
10/27/2026 Katharine Thompson
10/27/2026 Katharine Thompson
10/27/2026 Katherine Mossman
10/27/2026 Katherine Mossman
10/27/2026 Katherine Mossman
10/27/2026 Katherine Mossman
10/27/2026 Kathryn Moon
10/27/2026 Kathryn Moon
10/27/2026 Kathryn Moon
10/27/2026 Kathryn Moon

Receipts are not given for Train and Subway fare purchase. See my upload credit card statement. You basically "tap
and go". Also, the JoCo credit card did not work in the system so I used my personal credit card.
airport mileage
Oct 23 through lunch
Oct 22
Oct 21
Oct 20
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
10/20 Lunch
10/21 Lunch
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
PEO onboarding 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
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 Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode

FD01
FD01
FD01
FD01
FD01
FD01
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

FC6300000
FC6300000
FC6300000
FC6300000
FC6300000
FC6300000
FC8000011
FC8000011
FC8000011
FC8000011
FC3010000
FC3010000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

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

23.75
39.67
49.00
92.00
92.00
92.00
2.43
2.51
2.43
2.51
18.90
18.90
15.20
18.24
18.24
8.28
8.36
8.28
8.36
3.04
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
4.33
0.84
0.99
0.91
0.84
2.13
2.20
2.13
2.20

Cost Center

CC19.1
CC19.1
CC19.1
CC19.1
CC19.1
CC19.1
CC03.1
CC03.1
CC03.1
CC03.1
CC04.3
CC04.3
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1

Amount

Page 35 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003109 10/27/2026 Kathryn Moon
10/29/2026 ER-10003109 10/27/2026 Kathryn Moon
10/29/2026 ER-10003109 10/27/2026 Kathryn Moon
10/29/2026 ER-10003109 10/27/2026 Kathryn Moon
10/29/2026 ER-10003088 10/27/2026 Kathryn Saylor
10/29/2026 ER-10003088 10/27/2026 Kathryn Saylor
10/29/2026 ER-10003088 10/27/2026 Kathryn Saylor
10/29/2026 ER-10003088 10/27/2026 Kathryn Saylor
10/29/2026 ER-10003088 10/27/2026 Kathryn Saylor
10/29/2026 ER-10003088 10/27/2026 Kathryn Saylor
10/29/2026 ER-10003074 10/27/2026 Kathy Bissell
10/29/2026 ER-10003074 10/27/2026 Kathy Bissell
10/29/2026 ER-10003175 10/27/2026 Kelly Bertelli
10/29/2026 ER-10003175 10/27/2026 Kelly Bertelli
10/29/2026 ER-10003078 10/27/2026 Kevin Bebout
10/29/2026 ER-10003078 10/27/2026 Kevin Bebout
10/29/2026 ER-10003078 10/27/2026 Kevin Bebout
10/29/2026 ER-10003078 10/27/2026 Kevin Bebout
10/29/2026 ER-10003152 10/27/2026 Kevin Hoyland
10/29/2026 ER-10003152 10/27/2026 Kevin Hoyland
10/29/2026 ER-10003152 10/27/2026 Kevin Hoyland
10/29/2026 ER-10003152 10/27/2026 Kevin Hoyland
10/29/2026 ER-10003152 10/27/2026 Kevin Hoyland
10/29/2026 ER-10003152 10/27/2026 Kevin Hoyland
10/29/2026 ER-10003032 10/27/2026 Kristie Klever
10/29/2026 ER-10003186 10/27/2026 Kristie Klever
10/29/2026 ER-10003186 10/27/2026 Kristie Klever
10/29/2026 ER-10002989 10/21/2026 Larry Hingtgen
10/29/2026 ER-10003137 10/27/2026 Larry Patten
10/29/2026 ER-10003137 10/27/2026 Larry Patten
10/29/2026 ER-10003137 10/27/2026 Larry Patten
10/29/2026 ER-10003137 10/27/2026 Larry Patten
10/29/2026 ER-10003137 10/27/2026 Larry Patten
10/29/2026 ER-10003137 10/27/2026 Larry Patten
10/29/2026 ER-10003137 10/27/2026 Larry Patten
10/29/2026 ER-10003137 10/27/2026 Larry Patten
10/29/2026 ER-10003116 10/27/2026 Laura Dunlap
10/29/2026 ER-10003116 10/27/2026 Laura Dunlap
10/29/2026 ER-10003116 10/27/2026 Laura Dunlap
10/29/2026 ER-10003116 10/27/2026 Laura Dunlap
10/29/2026 ER-10003159 10/27/2026 Laura Gibson
10/29/2026 ER-10003159 10/27/2026 Laura Gibson
10/29/2026 ER-10003159 10/27/2026 Laura Gibson
10/29/2026 ER-10003159 10/27/2026 Laura Gibson
10/29/2026 ER-10003159 10/27/2026 Laura Gibson
10/29/2026 ER-10003159 10/27/2026 Laura Gibson
10/29/2026 ER-10003159 10/27/2026 Laura Gibson
10/29/2026 ER-10003159 10/27/2026 Laura Gibson
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003080 10/27/2026 Laurie Forbes
10/29/2026 ER-10003113 10/27/2026 Lavonna Gaunt
10/29/2026 ER-10003113 10/27/2026 Lavonna Gaunt
10/29/2026 ER-10003113 10/27/2026 Lavonna Gaunt

Line Memo
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Jurisdiction Address Geocode to Home
From Home 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 Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
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 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 onboarding mileage
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
102026 VA Commission Meeting 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
SAT MILEAGE
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
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 Jurisdiction Address Geocode to Home
From Home 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 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
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC50
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
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
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

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC3200000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

Amount
2.20
2.13
2.13
2.20
1.37
1.37
1.37
1.37
1.37
1.37
3.80
3.88
4.48
4.56
0.91
1.06
0.91
1.06
1.67
1.82
1.67
1.82
1.67
1.82
9.88
6.31
7.22
7.60
4.71
4.71
9.88
4.71
4.71
3.04
4.71
4.71
2.51
2.81
2.51
3.50
8.44
8.44
8.44
8.44
8.44
8.44
8.44
8.44
14.06
14.06
14.06
14.06
14.06
14.06
14.06
14.06
14.06
14.06
2.43
2.43
2.43

Page 36 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003113 10/27/2026 Lavonna Gaunt
10/29/2026 ER-10003111 10/27/2026 Linda Scott
10/29/2026 ER-10003168 10/27/2026 Louise Funk
10/29/2026 ER-10003168 10/27/2026 Louise Funk
10/29/2026 ER-10002752
8/31/2026 Lucas Moore
10/29/2026 ER-10002752
8/31/2026 Lucas Moore
10/29/2026 ER-10003005 10/23/2026 Mara Drew
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003100 10/27/2026 Margaret Donovan
10/29/2026 ER-10003071 10/27/2026 Margery Jensen
10/29/2026 ER-10003071 10/27/2026 Margery Jensen
10/29/2026 ER-10003185 10/27/2026 Mark Eckhoff
10/29/2026 ER-10003185 10/27/2026 Mark Eckhoff
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003157 10/27/2026 Mark Woodburn
10/29/2026 ER-10003124 10/27/2026 Marsha Bergan
10/29/2026 ER-10003124 10/27/2026 Marsha Bergan
10/29/2026 ER-10003094 10/27/2026 Mary Eggenburg
10/29/2026 ER-10003094 10/27/2026 Mary Eggenburg
10/29/2026 ER-10003094 10/27/2026 Mary Eggenburg
10/29/2026 ER-10003094 10/27/2026 Mary Eggenburg
10/29/2026 ER-10003094 10/27/2026 Mary Eggenburg
10/29/2026 ER-10003094 10/27/2026 Mary Eggenburg
10/29/2026 ER-10003094 10/27/2026 Mary Eggenburg
10/29/2026 ER-10003076 10/27/2026 Mary Horn
10/29/2026 ER-10003076 10/27/2026 Mary Horn
10/29/2026 ER-10003035 10/27/2026 Mary Lou Close
10/29/2026 ER-10003035 10/27/2026 Mary Lou Close
10/29/2026 ER-10003035 10/27/2026 Mary Lou Close
10/29/2026 ER-10003121 10/27/2026 Matthew Hubbard
10/29/2026 ER-10003121 10/27/2026 Matthew Hubbard
10/29/2026 ER-10003121 10/27/2026 Matthew Hubbard
10/29/2026 ER-10003121 10/27/2026 Matthew Hubbard
10/29/2026 ER-10003121 10/27/2026 Matthew Hubbard
10/29/2026 ER-10003121 10/27/2026 Matthew Hubbard
10/29/2026 ER-10003075 10/27/2026 Megan Brown
10/29/2026 ER-10003075 10/27/2026 Megan Brown
10/29/2026 ER-10003075 10/27/2026 Megan Brown
10/29/2026 ER-10003180 10/27/2026 Megan Ryan
10/29/2026 ER-10003180 10/27/2026 Megan Ryan
10/29/2026 ER-10003180 10/27/2026 Megan Ryan
10/29/2026 ER-10003180 10/27/2026 Megan Ryan
10/29/2026 ER-10003173 10/27/2026 Melissa Clark
10/29/2026 ER-10003173 10/27/2026 Melissa Clark
10/29/2026 ER-10003039 10/27/2026 Melissa Jensen

Line Memo
From Home to Jurisdiction Address Geocode
SAT MILEAGE
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
Staff Lodging & IE/SERT Training
Staff Meals/SERT Training
Mileage to Des Moines County
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 Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location 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 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 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
SAT MILEAGE
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location 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
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 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

Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC08
CC08
CC04.3
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
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
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
FD02
FD02
FD02
FD02
FD02
FD02
FD02

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC1000000
FC1000000
FC3010000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

Amount
2.43
18.54
0.30
0.30
20.00
322.00
62.93
5.93
5.93
5.93
5.93
5.93
5.93
5.93
5.93
5.93
5.93
3.50
3.57
1.14
1.52
6.84
6.92
6.84
6.92
6.84
6.92
6.84
6.92
6.84
6.92
1.52
1.75
9.58
9.88
9.58
9.88
9.58
9.88
5.32
15.88
16.34
10.64
2.13
2.20
0.68
0.76
0.68
0.76
0.68
0.76
7.60
4.41
4.71
0.46
0.61
0.46
0.61
5.62
5.78
3.19

Page 37 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003039 10/27/2026 Melissa Jensen
10/29/2026 ER-10003039 10/27/2026 Melissa Jensen
10/29/2026 ER-10003039 10/27/2026 Melissa Jensen
10/29/2026 ER-10003030 10/27/2026 Micah Grossoehme
10/29/2026 ER-10003174 10/27/2026 Michael Clark
10/29/2026 ER-10003174 10/27/2026 Michael Clark
10/29/2026 ER-10002755
9/17/2026 Michael Hons
10/29/2026 ER-10002755
9/17/2026 Michael Hons
10/29/2026 ER-10002754
9/2/2026 Michael Hynes
10/29/2026 ER-10002754
9/2/2026 Michael Hynes
10/29/2026 ER-10003149 10/27/2026 Michaela Rampulla Fishell
10/29/2026 ER-10003149 10/27/2026 Michaela Rampulla Fishell
10/29/2026 ER-10003149 10/27/2026 Michaela Rampulla Fishell
10/29/2026 ER-10003149 10/27/2026 Michaela Rampulla Fishell
10/29/2026 ER-10003155 10/27/2026 Michele Reiland
10/29/2026 ER-10003155 10/27/2026 Michele Reiland
10/29/2026 ER-10003155 10/27/2026 Michele Reiland
10/29/2026 ER-10003155 10/27/2026 Michele Reiland
10/29/2026 ER-10003155 10/27/2026 Michele Reiland
10/29/2026 ER-10003155 10/27/2026 Michele Reiland
10/29/2026 ER-10003155 10/27/2026 Michele Reiland
10/29/2026 ER-10003155 10/27/2026 Michele Reiland
10/29/2026 ER-10003182 10/27/2026 Michele Wagner
10/29/2026 ER-10003182 10/27/2026 Michele Wagner
10/29/2026 ER-10003169 10/27/2026 Mike Mueller
10/29/2026 ER-10003169 10/27/2026 Mike Mueller
10/29/2026 ER-10003169 10/27/2026 Mike Mueller
10/29/2026 ER-10003169 10/27/2026 Mike Mueller
10/29/2026 ER-10003169 10/27/2026 Mike Mueller
10/29/2026 ER-10003169 10/27/2026 Mike Mueller
10/29/2026 ER-10003026 10/27/2026 Molly Globokar
10/29/2026 ER-10003140 10/27/2026 Nan Harris
10/29/2026 ER-10003140 10/27/2026 Nan Harris
10/29/2026 ER-10003140 10/27/2026 Nan Harris
10/29/2026 ER-10003140 10/27/2026 Nan Harris
10/29/2026 ER-10003085 10/27/2026 Nancy Ford
10/29/2026 ER-10003085 10/27/2026 Nancy Ford
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003089 10/27/2026 Nancy Slach
10/29/2026 ER-10003053 10/27/2026 Nate Mueller
10/29/2026 ER-10003053 10/27/2026 Nate Mueller
10/29/2026 ER-10003053 10/27/2026 Nate Mueller
10/29/2026 ER-10003053 10/27/2026 Nate Mueller
10/29/2026 ER-10003053 10/27/2026 Nate Mueller
10/29/2026 ER-10003053 10/27/2026 Nate Mueller
10/29/2026 ER-10002981
10/6/2026 Nathan Peters
10/29/2026 ER-10002990 10/21/2026 Nathaniel Rose
10/29/2026 ER-10003183 10/27/2026 Nicholas Stone
10/29/2026 ER-10003183 10/27/2026 Nicholas Stone
10/29/2026 ER-10003170 10/27/2026 Noah Thomas
10/29/2026 ER-10003170 10/27/2026 Noah Thomas

Line Memo
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
PEO onboarding mileage
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
Staff Meals/SERT Training
Staff Lodging & IE/SERT Training
Staff Lodging & IE/SERT Training
Staff Meals/SERT Training
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 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 Jurisdiction Address Geocode to Home
From Home 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
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
PEO onboarding mileage
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 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 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
parking county car Digital Government Summit
102026 VA Commission Meeting 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

Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC08
CC08
CC08
CC08
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC02
CC50
CC03.1
CC03.1
CC03.1
CC03.1

Fund
FD02
FD02
FD02
FD02
FD02
FD02
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
FD01
FD01
FD02
FD02
FD02
FD02

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC1000000
FC1000000
FC1000000
FC1000000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC9000000
FC3200000
FC8000011
FC8000011
FC8000011
FC8000011

Amount
3.19
3.19
3.19
1.52
5.62
5.78
322.00
20.00
20.00
322.00
8.36
8.44
8.36
8.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
2.43
2.58
3.80
3.80
3.80
3.80
3.80
3.88
2.28
8.66
8.97
8.66
8.97
12.46
12.54
7.07
7.07
7.07
7.07
7.07
7.07
7.07
7.07
7.07
7.07
7.07
7.07
9.50
9.80
9.50
9.80
9.50
9.80
7.00
18.85
0.61
0.61
0.46
0.46

Page 38 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003170 10/27/2026 Noah Thomas
10/29/2026 ER-10003170 10/27/2026 Noah Thomas
10/29/2026 ER-10003151 10/27/2026 Pamela Watkins
10/29/2026 ER-10003151 10/27/2026 Pamela Watkins
10/29/2026 ER-10003093 10/27/2026 Pamela Yoder
10/29/2026 ER-10003093 10/27/2026 Pamela Yoder
10/29/2026 ER-10003093 10/27/2026 Pamela Yoder
10/29/2026 ER-10003093 10/27/2026 Pamela Yoder
10/29/2026 ER-10003093 10/27/2026 Pamela Yoder
10/29/2026 ER-10003093 10/27/2026 Pamela Yoder
10/29/2026 ER-10003093 10/27/2026 Pamela Yoder
10/29/2026 ER-10003081 10/27/2026 Patricia Hall
10/29/2026 ER-10003081 10/27/2026 Patricia Hall
10/29/2026 ER-10003081 10/27/2026 Patricia Hall
10/29/2026 ER-10003081 10/27/2026 Patricia Hall
10/29/2026 ER-10003051 10/27/2026 Patricia Otdoerfer
10/29/2026 ER-10003051 10/27/2026 Patricia Otdoerfer
10/29/2026 ER-10003056 10/27/2026 Patrick Whetstone
10/29/2026 ER-10003056 10/27/2026 Patrick Whetstone
10/29/2026 ER-10003056 10/27/2026 Patrick Whetstone
10/29/2026 ER-10003056 10/27/2026 Patrick Whetstone
10/29/2026 ER-10003056 10/27/2026 Patrick Whetstone
10/29/2026 ER-10003056 10/27/2026 Patrick Whetstone
10/29/2026 ER-10003161 10/27/2026 Paul Deaton
10/29/2026 ER-10003161 10/27/2026 Paul Deaton
10/29/2026 ER-10003161 10/27/2026 Paul Deaton
10/29/2026 ER-10003161 10/27/2026 Paul Deaton
10/29/2026 ER-10003146 10/27/2026 Paul Hain Jr
10/29/2026 ER-10003146 10/27/2026 Paul Hain Jr
10/29/2026 ER-10003146 10/27/2026 Paul Hain Jr
10/29/2026 ER-10003146 10/27/2026 Paul Hain Jr
10/29/2026 ER-10003146 10/27/2026 Paul Hain Jr
10/29/2026 ER-10003146 10/27/2026 Paul Hain Jr
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003050 10/27/2026 Paul Horning
10/29/2026 ER-10003144 10/27/2026 Perry Makumi
10/29/2026 ER-10003144 10/27/2026 Perry Makumi
10/29/2026 ER-10003062 10/27/2026 Phyllis Black
10/29/2026 ER-10003062 10/27/2026 Phyllis Black
10/29/2026 ER-10003062 10/27/2026 Phyllis Black
10/29/2026 ER-10003029 10/27/2026 Princesse Nzombo
10/29/2026 ER-10003091 10/27/2026 Reilly Ogorman
10/29/2026 ER-10003091 10/27/2026 Reilly Ogorman
10/29/2026 ER-10003091 10/27/2026 Reilly Ogorman
10/29/2026 ER-10003091 10/27/2026 Reilly Ogorman
10/29/2026 ER-10003102 10/27/2026 Rex Sandidge
10/29/2026 ER-10003102 10/27/2026 Rex Sandidge
10/29/2026 ER-10003108 10/27/2026 Richard Moen
10/29/2026 ER-10003108 10/27/2026 Richard Moen

Line Memo
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
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
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
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 Jurisdiction Address Geocode to Home
From Home 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
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
SAT MILEAGE
PEO onboarding mileage
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 Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

Amount
0.46
0.46
4.86
4.94
6.84
3.04
3.04
3.04
3.04
3.04
3.04
1.98
2.51
1.98
2.51
2.89
3.04
4.94
4.94
4.94
4.94
4.94
4.94
11.78
12.08
11.78
12.08
12.46
12.46
12.46
12.46
12.46
12.46
9.04
9.27
9.27
9.04
18.24
9.04
9.27
9.04
9.27
9.04
9.27
9.04
9.27
22.80
3.04
9.88
2.51
2.51
15.20
12.16
1.44
1.60
1.44
1.60
4.94
5.02
3.27
3.27

Page 39 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003108 10/27/2026 Richard Moen
10/29/2026 ER-10003108 10/27/2026 Richard Moen
10/29/2026 ER-10003108 10/27/2026 Richard Moen
10/29/2026 ER-10003108 10/27/2026 Richard Moen
10/29/2026 ER-10003108 10/27/2026 Richard Moen
10/29/2026 ER-10003108 10/27/2026 Richard Moen
10/29/2026 ER-10003058 10/27/2026 Rita Kenyon
10/29/2026 ER-10003058 10/27/2026 Rita Kenyon
10/29/2026 ER-10003058 10/27/2026 Rita Kenyon
10/29/2026 ER-10003058 10/27/2026 Rita Kenyon
10/29/2026 ER-10003058 10/27/2026 Rita Kenyon
10/29/2026 ER-10003058 10/27/2026 Rita Kenyon
10/29/2026 ER-10003058 10/27/2026 Rita Kenyon
10/29/2026 ER-10003058 10/27/2026 Rita Kenyon
10/29/2026 ER-10003063 10/27/2026 Robert Arbuckle
10/29/2026 ER-10003063 10/27/2026 Robert Arbuckle
10/29/2026 ER-10003063 10/27/2026 Robert Arbuckle
10/29/2026 ER-10003063 10/27/2026 Robert Arbuckle
10/29/2026 ER-10003063 10/27/2026 Robert Arbuckle
10/29/2026 ER-10003063 10/27/2026 Robert Arbuckle
10/29/2026 ER-10003063 10/27/2026 Robert Arbuckle
10/29/2026 ER-10003063 10/27/2026 Robert Arbuckle
10/29/2026 ER-10003063 10/27/2026 Robert Arbuckle
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003057 10/27/2026 Robert Crawford
10/29/2026 ER-10003083 10/27/2026 Robert Turnquist
10/29/2026 ER-10003083 10/27/2026 Robert Turnquist
10/29/2026 ER-10003083 10/27/2026 Robert Turnquist
10/29/2026 ER-10003083 10/27/2026 Robert Turnquist
10/29/2026 ER-10003066 10/27/2026 Roger Eggenburg Jr
10/29/2026 ER-10003066 10/27/2026 Roger Eggenburg Jr
10/29/2026 ER-10003066 10/27/2026 Roger Eggenburg Jr
10/29/2026 ER-10003066 10/27/2026 Roger Eggenburg Jr
10/29/2026 ER-10003115 10/27/2026 Rose Bilicki
10/29/2026 ER-10003115 10/27/2026 Rose Bilicki
10/29/2026 ER-10003178 10/27/2026 Rowan Spaulding
10/29/2026 ER-10003072 10/27/2026 Ruth Caven
10/29/2026 ER-10003072 10/27/2026 Ruth Caven
10/29/2026 ER-10003072 10/27/2026 Ruth Caven
10/29/2026 ER-10003072 10/27/2026 Ruth Caven
10/29/2026 ER-10003055 10/27/2026 Sally Leme
10/29/2026 ER-10003055 10/27/2026 Sally Leme
10/29/2026 ER-10003055 10/27/2026 Sally Leme
10/29/2026 ER-10003054 10/27/2026 Sandra Reed
10/29/2026 ER-10003054 10/27/2026 Sandra Reed
10/29/2026 ER-10003054 10/27/2026 Sandra Reed
10/29/2026 ER-10003054 10/27/2026 Sandra Reed
10/29/2026 ER-10003172 10/27/2026 Sandy Gingerich
10/29/2026 ER-10003172 10/27/2026 Sandy Gingerich
10/29/2026 ER-10003106 10/27/2026 Sharon Falduto
10/29/2026 ER-10003106 10/27/2026 Sharon Falduto
10/29/2026 ER-10003043 10/27/2026 Shonda Monette

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 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 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
SAT MILEAGE
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
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 Jurisdiction Address Geocode to Home
From Home 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
SAT MILEAGE
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
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
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 Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
From Home to Jurisdiction Address Geocode

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

Amount
2.96
3.19
2.96
3.19
2.96
3.19
2.89
3.12
6.08
5.32
2.89
3.12
2.89
3.12
2.13
2.36
2.13
2.36
7.60
4.56
19.00
19.76
9.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
15.20
4.48
4.48
4.48
4.48
7.60
9.58
9.88
5.32
2.74
3.88
1.52
3.04
7.60
19.76
15.96
13.68
2.74
2.74
6.08
6.16
6.08
6.16
14.67
14.67
3.65
3.72
5.24

Page 40 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003043 10/27/2026 Shonda Monette
10/29/2026 ER-10003043 10/27/2026 Shonda Monette
10/29/2026 ER-10003043 10/27/2026 Shonda Monette
10/29/2026 ER-10003043 10/27/2026 Shonda Monette
10/29/2026 ER-10003061 10/27/2026 Stephen Merkel-Hess
10/29/2026 ER-10003061 10/27/2026 Stephen Merkel-Hess
10/29/2026 ER-10003061 10/27/2026 Stephen Merkel-Hess
10/29/2026 ER-10003061 10/27/2026 Stephen Merkel-Hess
10/29/2026 ER-10003061 10/27/2026 Stephen Merkel-Hess
10/29/2026 ER-10003061 10/27/2026 Stephen Merkel-Hess
10/29/2026 ER-10003061 10/27/2026 Stephen Merkel-Hess
10/29/2026 ER-10003061 10/27/2026 Stephen Merkel-Hess
10/29/2026 ER-10003061 10/27/2026 Stephen Merkel-Hess
10/29/2026 ER-10003127 10/27/2026 Steven Schlote
10/29/2026 ER-10003127 10/27/2026 Steven Schlote
10/29/2026 ER-10003127 10/27/2026 Steven Schlote
10/29/2026 ER-10003127 10/27/2026 Steven Schlote
10/29/2026 ER-10003068 10/27/2026 Susan Edwards
10/29/2026 ER-10003153 10/27/2026 Susan Kleppe
10/29/2026 ER-10003153 10/27/2026 Susan Kleppe
10/29/2026 ER-10003181 10/27/2026 Susan Stamnes
10/29/2026 ER-10003181 10/27/2026 Susan Stamnes
10/29/2026 ER-10003064 10/27/2026 Suzanne Micheau
10/29/2026 ER-10003064 10/27/2026 Suzanne Micheau
10/29/2026 ER-10003064 10/27/2026 Suzanne Micheau
10/29/2026 ER-10002991 10/21/2026 Tera Denial
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003148 10/27/2026 Teresa Laroche
10/29/2026 ER-10003136 10/27/2026 Teresa Ozzello
10/29/2026 ER-10003136 10/27/2026 Teresa Ozzello
10/29/2026 ER-10003138 10/27/2026 Theresa Johnson
10/29/2026 ER-10003138 10/27/2026 Theresa Johnson
10/29/2026 ER-10003024 10/27/2026 Theresa Moore
10/29/2026 ER-10003045 10/27/2026 Therese Guedon
10/29/2026 ER-10003045 10/27/2026 Therese Guedon
10/29/2026 ER-10003052 10/27/2026 Thomas Travis
10/29/2026 ER-10003052 10/27/2026 Thomas Travis
10/29/2026 ER-10003052 10/27/2026 Thomas Travis
10/29/2026 ER-10003052 10/27/2026 Thomas Travis
10/29/2026 ER-10003052 10/27/2026 Thomas Travis
10/29/2026 ER-10003052 10/27/2026 Thomas Travis
10/29/2026 ER-10002749
9/2/2026 Tyler Carlson
10/29/2026 ER-10002749
9/2/2026 Tyler Carlson
10/29/2026 ER-10003166 10/27/2026 Vero Hernandez
10/29/2026 ER-10003166 10/27/2026 Vero Hernandez
10/29/2026 ER-10003166 10/27/2026 Vero Hernandez
10/29/2026 ER-10003166 10/27/2026 Vero Hernandez
10/29/2026 ER-10003166 10/27/2026 Vero Hernandez
10/29/2026 ER-10003166 10/27/2026 Vero Hernandez
10/29/2026 ER-10003105 10/27/2026 Vicki Block
10/29/2026 ER-10003105 10/27/2026 Vicki Block
10/29/2026 ER-10003105 10/27/2026 Vicki Block

Line Memo
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
SAT MILEAGE
From Jurisdiction Address Geocode to Home
From Home 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
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
From Election Worker Home Address to Training Location Address
From Training Location Address to Election Worker Home Address
SAT MILEAGE
SAT MILEAGE
SAT MILEAGE
102026 VA Commission Meeting 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
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
SAT MILEAGE
SAT MILEAGE
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
PEO onboarding 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
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
Staff Meals/SERT Training
Staff Lodging & IE/SERT Training
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 Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode

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
CC50
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC08
CC08
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
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
FD01
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC3200000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC1000000
FC1000000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011

Amount
5.24
5.24
5.24
5.32
3.04
3.04
1.90
1.82
10.64
1.90
1.82
1.82
1.90
7.98
8.28
15.20
7.60
7.60
9.12
9.20
1.37
1.37
16.72
19.76
31.92
7.60
1.90
2.13
1.90
2.13
6.08
1.90
2.13
1.90
2.13
1.90
2.13
3.04
19.76
16.19
16.26
3.04
1.22
1.22
4.26
4.26
4.26
4.26
4.26
4.26
322.00
20.00
0.99
1.14
0.99
1.14
0.99
1.14
6.46
6.46
6.46

Page 41 of 82

Expense Report Payments - 10/29/2026

Payment
Expense
Expense
Date
Report
Report Date Payee
10/29/2026 ER-10003105 10/27/2026 Vicki Block
10/29/2026 ER-10003105 10/27/2026 Vicki Block
10/29/2026 ER-10003105 10/27/2026 Vicki Block
10/29/2026 ER-10003105 10/27/2026 Vicki Block
10/29/2026 ER-10003105 10/27/2026 Vicki Block
10/29/2026 ER-10003101 10/27/2026 Vickie Rebelskey
10/29/2026 ER-10003101 10/27/2026 Vickie Rebelskey
10/29/2026 ER-10003101 10/27/2026 Vickie Rebelskey
10/29/2026 ER-10002992 10/21/2026 William Blanchard
10/29/2026 ER-10003145 10/27/2026 William Caras
10/29/2026 ER-10003145 10/27/2026 William Caras
10/29/2026 ER-10003145 10/27/2026 William Caras
10/29/2026 ER-10003145 10/27/2026 William Caras
10/29/2026 ER-10003145 10/27/2026 William Caras
10/29/2026 ER-10003145 10/27/2026 William Caras
10/29/2026 ER-10003145 10/27/2026 William Caras
10/29/2026 ER-10003145 10/27/2026 William Caras
10/29/2026 ER-10003004 10/22/2026 William Fiordelise
10/29/2026 ER-10003004 10/22/2026 William Fiordelise
10/29/2026 ER-10003134 10/27/2026 William Kochneff
10/29/2026 ER-10003134 10/27/2026 William Kochneff
10/29/2026 ER-10003134 10/27/2026 William Kochneff
10/29/2026 ER-10003134 10/27/2026 William Kochneff
10/29/2026 ER-10003122 10/27/2026 William Pringle
10/29/2026 ER-10003122 10/27/2026 William Pringle
10/29/2026 ER-10003122 10/27/2026 William Pringle
10/29/2026 ER-10003122 10/27/2026 William Pringle
10/29/2026 ER-10003122 10/27/2026 William Pringle
10/29/2026 ER-10003122 10/27/2026 William Pringle
10/29/2026 ER-10002751
9/14/2026 Zachary Moore
10/29/2026 ER-10002751
9/14/2026 Zachary Moore

Line Memo
From Jurisdiction Address Geocode to Home
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
From Home to Jurisdiction Address Geocode
From Jurisdiction Address Geocode to Home
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
SAT MILEAGE
VA Co102026 VA Commission Meeting 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
From Jurisdiction Address Geocode to Home
From Home to Jurisdiction Address Geocode
Staff Lodging & Incidentals/NCCHC Conference 2026
Staff Meals/NCCHC Conference 2026
From Training Location Address to Election Worker Home Address
From Election Worker Home Address to Training Location Address
SAT MILEAGE
SAT MILEAGE
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
Staff Meals/SERT Training
Staff Lodging & IE/SERT Training

Cost Center
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC50
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC08
CC08
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC03.1
CC08
CC08

Fund
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD01
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD02
FD01
FD01

Function
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC3200000
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC1050010
FC1050010
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC8000011
FC1000000
FC1000000

Total Expense Report Payments

Amount
6.46
6.46
6.46
6.46
6.46
9.50
9.58
15.20
6.08
1.90
1.98
1.90
1.98
1.90
1.98
1.98
1.90
15.00
206.55
3.57
3.50
7.60
6.08
3.19
3.27
3.19
3.27
3.19
3.27
322.00
20.00

8,334.74

Total Supplier Invoice Payments 1,905,119.94
Total Expense Report Payments

8,334.74

Total Payments - 10/29/2026 1,913,454.68

Page 42 of 82

Ad hoc payments processed pursuant to Code of Iowa § 331.506(3)
Payment
Date
Payee
10/26/2026 Postmaster

Line Memo
refill postage in BRM permit BR 8-001

Cost Center
CC03.1

Fund
FD02

Function
Spend Category
FC8000000 SC412

Total Ad Hoc Payments previously processed

Amount
5,000.00
5,000.00

Page 43 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item D.2

Department:

Auditor's Office

Initiator:

Marly Melsh

Item Owner:

Julie Persons

Item Type:

Minutes/Report (EO report, PDS Commission update)

Item Title:

Consider the formal meeting minutes

Item Explanation:

The minutes of the Formal Meeting for October 22, 2026.

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Approve the formal meeting minutes

Attachments:

October 22, 2026 Meeting Minutes

Page 44 of 82

THE JOHNSON COUNTY BOARD OF SUPERVISORS
FORMAL MEETING MINUTES
OCTOBER 22, 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, Mandi Remington, and Rod Sullivan.
Green sought and received unanimous consent for approval of the agenda as presented.
Public Comment – County resident Linda Readman expressed concerns about reallocating
approximately funding from County Secondary Roads capitol project funds to the County Historic
Poor Farm for outstanding Commercial Kitchen Project expenses, referencing a July 24, 2025,
Board decision. She questioned the project’s total cost, ongoing taxpayer subsidy, and
performance expectations.
Motion by Sullivan, second by Green-Douglass, to approve the following consent agenda items:
1. Application for Alcohol license for Nicole Uhlenkamp for an event at the Celebration Farm.
2. The claims on the Johnson County Auditor’s Claim Register for October 22, 2026, in the
amount of $ 17,478,505.62
3. The minutes of the Formal Meeting for October 15, 2026.
6. Appoint Aleah Rocha to the position of Reserve Deputy Sheriff as recommended by Johnson
County Sheriff Brad Kunkel.
7. Payroll authorizations submitted by department heads and elected officials.
8. Change Order No. 2 with Spratt Builders, Parnell, for the County Historic Poor Farm Dairy
Barn Visitor Center Remodel in the amount of $3,884.27.
9. Application for Alcohol license for Dollars for Scholarships Solon for an event at the County
Celebration Barn.
Approved unanimously.
Motion by Green-Douglass, second by Remington, to approve the Statement of Work for
Government Advisory Services Consulting with Eide Bailly Advisory LLC, Des Moines, for
financial services consulting in an amount not to exceed $148,100.
RESOLUTION NO. 10-22-26-01
RESOLUTION SETTING PUBLIC HEARING ON VARIOUS
DEVELOPMENT APPLICATIONS
WHEREAS the Johnson County Planning and Zoning Commission, following a series of public
hearings on October 12, 2026, has filed its report and recommendations for certain actions.

Page 45 of 82

Formal Meeting Minutes October 22, 2026 / page 2 of 2
NOW, THEREFORE, BE IT RESOLVED as follows:
1. A public hearing in accordance with Section 335.6 of the Iowa Code is set for November 19,
2026, at 9:00 a.m. CT in Boardroom 301, Johnson County Health & Human Services
Building, 855 South Dubuque Street, Iowa City, Iowa, on each of the following applications:
a. Zoning application filed by Richard Loan (REZ26-000006); b. Platting application filed by
Richard Loan (SD26-000014); Jeffrey Adams (SD26-000012); Brandon Pratt (SD26000013); Dean Stockman (SD26-000018).
2. That the Johnson County Auditor be authorized to publish the official notice of the above
public hearing.
Motion by Green-Douglass, second by Remington, to approve Resolution No. 10-22-26-01.
Approved unanimously.

Adjourned at 9:18 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 October 29, 2026.
Published in The Gazette on __________________ , 2026, The News on __________________,
2026, and the Solon Economist on ____________________, 2026.

Page 46 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item D.3

Department:

Board of Supervisors Office

Initiator:

Genevieve Anglin

Item Owner:

Genevieve Anglin, Grants Manager

Item Type:

Claims

Item Title:

Consider the September 2026 invoice for GuideLink Center's Detox
and Sobering services in the amount of $54,548.26

Item Explanation:

GuideLink provides behavioral health and substance use crisis
services to Johnson County residents. These invoices reimburse
eligible GuideLink personnel costs attributable to Detox and
Sobering services to Community and Family Resources.

Fiscal Impact:

Budgeted:

Yes

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Recommend approval of the September 2026 invoice for payment.

Attachments:

GuideLink September invoice.pdf

Page 47 of 82

Page 48 of 82

GuideLink Center
CFR - Med Detox
FY27 -September

Number of clients served during month
Number of clients reporting opioid use

Income
Medicaid
IPCA-ASO

23
2
8.70%

28,488.60
Total Income

Expenses
Personnel
Wages
Fringe
Consulting/Contracted Services
Other Personnel
Personnel total
Operating Expenses
Food/Consumer meals
Communications
Computer
Medical Supplies
Dues/memberships
Training
Miscellaneous
Office supplies
Program materials
Operating total

28,488.60

53,242.34
17,303.76
0.00
70,546.10
2,682.00
576.99
0.00
1,203.60
906.40
93.38
11.93
5,474.30

Indirect 5% fee

3,527.31

Total Expenses

79,547.71

Difference to be paid by Johnson County
Percentage of opioid reports
Total paid by Opioid Settlement Funds
Balance to be paid by Johnson County

51,059.11
8.70%
4,439.92
46,619.18
51,059.11

Page 49 of 82

GuideLink Center
CFR - Med Sobering
FY27 -September

Number of clients served during month
Number of clients reporting opioid use

Income
Medicaid
IPCA-ASO
Total Income
Expenses
Personnel
Wages
Fringe
Consulting/Contracted Services
Other Personnel
Personnel total
Operating Expenses
Food/Consumer meals
Communications
Computer
Medical Supplies
Dues/memberships
Training
Miscellaneous
Office supplies
Program materials
Operating total

33
0
0.00%

0.00
0.00

2,633.32
855.83
0.00
3,489.15

0.00

Indirect 5% fee
Total Expenses
Difference to be paid by Johnson County
Percentage of opioid reports
Total paid by Opioid Settlement Funds
Balance to be paid by Johnson County

3,489.15
3,489.15
0.00%
0.00
3,489.15

54,548.26

Page 50 of 82

Guidelink Detox & Sobering Monthly Data 2026

Q1 2026

Q2 2026

Number of Admits
Billable Days
Average LOS/Days
Average LOS/Days - ASA 0
Average Daily Census

Detox

January
23
55
2.39
2.45
2.5

February March
29
21
69
57
2.38
2.71
2.43
2.59
3.45
2.5

Disposition
Residential IC
CFR IC IOP/EOP/MAT
Residential DM
Residential FD
CSB
Other IOP/Res
Home
Hospital
ASA - 0 Days
ASA - 1-2d
Total ASA

ERROR
4
1
0
0
0
0
14
2
0
1
1

Substances
ETOH
Heroine
Fentanyl
Meth
Amphetamine
Cocaine/Crack
Opiates
THC
Benzo
Buprenorphine
Methadone
Barbiturates
Morphine
MDMA
Kratom
Mushrooms
IV
Pregnant
Committals

ERROR
19
1
4
6
3
1
2
5
12
1
0
1
0
0
0
0
6
0
1

Q3 2026

Q4 2026

2026

September October November December
23
42
1.83
1.83
1.83

April
22
58
2.64
2.54
2.55

May
15
42
2.80
2
2.15

June
26
67
2.58
2.43
3.04

July
42
95
2.26
2.26
4.13

August
32
45
1.41
1.4
2.14

ERROR
8
5
0
1
0
4
8
1
0
1
1

ERROR ERROR
7
4
4
2
0
1
1
0
0
1
1
2
3
3
2
1
0
0
0
2
0
2

ERROR
1
4
1
0
0
1
1
1
1
0
1

ERROR
3
2
1
0
0
3
3
2
0
5
5

ERROR
8
5
1
1
1
2
11
1
0
2
2

ERROR
4
2
0
1
1
3
2
4
0
0
0

ERROR
3
1
0
0
0
5
2
0
0
0
0

YES

ERROR

ERROR
24
0
3
7
6
5
0
10
8
1
0
2
0
2
0
0
4
0
0

ERROR ERROR
17
18
0
1
5
0
6
1
2
0
3
0
2
0
10
7
6
4
1
1
0
0
1
0
0
0
2
0
1
1
0
0
0
1
0
0
1
0

ERROR
12
0
2
3
0
1
1
7
2
0
0
0
0
0
0
0
1
0
0

ERROR
19
1
0
4
3
4
0
5
4
0
0
1
0
0
0
0
4
0
2

ERROR
33
1
1
8
6
1
4
9
5
2
0
3
0
3
3
0
1
0
2

ERROR
29
0
2
6
0
1
1
9
9
0
0
0
0
1
1
0
5
0
0

ERROR
15
0
1
2
2
1
0
2
0
0
0
0
0
1
1
0
3
0
1

YES

ERROR
186
4
18
43
22
17
10
64
50
6
0
8
0
9
7
0
25
0
7

233
530
20.99
19.93
24.29

42
26
4
4
3
21
47
14
1
11
12

Page 51 of 82

Payer
Medicaid
Private Insurance
Self Pay/Uninsured
VA

YES
15
6
2
0

YES
18
8
3
0

YES
12
5
3
1

YES
11
5
6
0

YES
8
2
5
0

YES
14
7
5
0

YES
26
8
8
0

YES
24
7
1
0

YES
15
3
5
0

YES

Average Age
18-24
25-34
35-44
45-54
55-64
65+

YES
1
2
13
5
2
0

ERROR
0
3
10
9
5
1

ERROR
0
4
7
5
1
2

YES
1
8
6
3
4
0

YES
1
1
6
5
1
1

YES
0
6
14
3
2
1

ERROR
1
10
11
13
4
0

ERROR
1
10
8
11
3
0

YES
2
4
9
4
4
0

YES

ERROR

Race
Caucasian
Black/African American
Hispanic/Latino
Native American
Asian
Mideastern
Multi Racial

YES
20
2
0
0
0
0
1

YES
23
3
3
0
0
0
0

YES
19
2
0
0
0
0
0

ERROR
18
2
1
0
0
0
0

YES
13
2
0
0
0
0
0

ERROR
25
2
0
0
0
0
0

ERROR
33
3
2
1
0
2
0

ERROR
23
6
2
0
0
0
0

YES
21
2
0
0
0
0
0

YES

ERROR
195
24
8
1
0
2
1

Gender Identity
Male
Female
Other

YES
16
7
0

YES
20
9
0

YES
18
3
0

YES
15
6
1

YES
7
8
0

YES
12
13
1

YES
27
14
1

YES
23
9
0

YES
14
7
2

YES

Without home

ERROR
1
1

ERROR
3

ERROR
1
1
1

ERROR
1

ERROR

ERROR
1
2
1

ERROR

Referral Sources
Other CFR location
UofI
St. Lukes
UofI Downtown/ Mercy IC
Mercy CR
Clinton Hospital
Great River - Burlington
Henry County Hosp
Manchester Hospital
Marshalltown
Mary Greeley

ERROR ERROR

143
51
38
1

7
48
84
58
26
5

152
76
5
50

YES

ERROR

7
6
3
1
0
0
0
0
0
1
0

Page 52 of 82

Muscatine
Allen Memorial
Washington
Jones
Henry
Clinton - Mercy One
Other hospitals
ASAC
DVIP
Linn Access
Hill Crest
Capstone - Newton
ADDS
Community Organizations

VA
Court committal
Other court/criminal justice
AA or other 12-step group
Friend/concerned person
Counties
Johnson
Linn
Appanoose
Allamakee
Adair
Adams
Benton
Black Hawk
Boone
Bremer
Buchanan
Butler
Calhoon
Cedar
Cerro Gordo
Clayton
Clinton
Dallas
Davis

1
1
1

YES
7
9

YES
8
3

YES
9
4

YES
6
2

2
1

YES
10
2

YES
7
5

YES
17
2

1
1

0
0
0
0
0
0
10
1
0
0
0
0
0
3
0
4
1
0
13

1
1

YES
10
8

1
1

YES
6
4

YES

80
39
0
0
0
0
3
1
0
0
0
0
0
5
1
0
4
1
4

Page 53 of 82

Des Moines
Decatur
Dubuque
Fayette
Floyd
Franklin
Greene
Grundy
Guthrie
Hamilton
Henry
Iowa
Jackson
Jasper
Jefferson
Jones
Keokuk
Kossuth
Lee
Louisa
Lucas
Marion
Marshall
Monroe
Muscatine
Polk
Plymouth
Pocahontas
Pottawattamie
Poweshiek
Rock Island
Sac
Scott
Story
Tama
Van Buren
Wapello
Washington
Webster
Winneshiek
Woodbury
Out of State
Unlisted

1
1
2

1
1
2
3

1
1

2
1

1
1

1
1
2

1
1

2
1

1
1

2
2

1
2
1

1
2

9
0
1
2
1
0
0
0
1
0
1
8
1
2
5
2
0
1
1
1
0
0
0
0
3
5
0
0
2
1
3
0
16
0
1
3
5
6
2
0
0
2
10

Page 54 of 82

obering (Revd. from Tanya Havlik-Smith)
Number of Admits
Average age
Race/Ethnicity
Caucasian
African American
Asian
Latina
Native American
Other/Unknown

20
44.9

15
43

16
41

12
38.3

34
41

15
4

11
4

13
2

11
1

Average PBT
Average Length of Stay - Hours

0.243
7.53

0.260
5.3

0.245
4

0.241
7.23

0.178
6.13

Gender Male
Gender Female
Non-Binary
Substances
Alcohol
Methamphetamine
Cocaine
Heroin
LSD
THC
Hydroxyzine
Opiates
Without Housing

16
4

9
6

12
4

7
5

11
1
2
1

15
1

11
1

Disposition
Detox
Home/Shelter/Street
Hospital - Substance Related
Hospital - Other Med Reasons
CSB
Crisis Obs
CFR Res
LE Custody
SUD Residential (Not CFR)
Counties
Johnson

23
40

26
39

33
38

26
5

13
8

24
8

4
1
1

0.215
6.36

0.167
10.64

0.173
6.05

18
16

18
5

18
8

26
7

32
5

23
4
1

29
4

3
9

12
13

5
20

2
3

1
1
8
1

4
13

5
8
1

6
8
1

1
7

6
21
2
1
3

12
5
2
1
1

1-SAE

1
1

1
2

179
325.2
0
113
32
0
8
1
3
0
1.722
53.24
0
124
55
0
0
144
16
3
2
1
14
1
3
63
0
0
51
95
6
5
13
0
5
0
3
0
0
132

Page 55 of 82

Appanoose
Benton
Blackhawk
Bremer
Buchanan
Carroll
Cedar
Cerro Gordo
Clinton
Dallas
Davis
Delaware
Des Moines
Dubuque
Hamilton
Henry
Iowa
Jackson
Jasper
Jefferson
Jones
Keokuk
Lee
Linn
Louisa
Lucas
Mahaska
Marion
Marshall
Muscatine
Plymouth
Polk
Pottawattamie
Poweshiek
Sac
Scott
Story
Tama
Van Buren
Wapello
Washington
Wayne
Webster

2
1
1

1
1

1
2
0
1
0
0
2
0
2
0
4
0
0
0
0
0
1
0
0
1
0
0
1
10
0
0
0
0
0
5
0
2
2
0
0
4
0
2
1
1
3
0
1

Page 56 of 82

Winneshiek
Out of State
Unknown
Referral Sources
JCAS
UIHC - Main
UIHC - Downtown
Mercy CR
Mobile Crisis
St. Luke's
Clinton Hospital
Law Enforcement
VA
ICFD
Other Agency
Walk In
Other
Special Populations
Veterans
Students
ADA Needs
Age >65
TBI
LGBTQIA+
Parole
Victim of a Crime

1
1

1
9

1
4

1
24
1

1
19

2
15

1
2

1
4

3
1

17
6

1
5

0
2
0
0
0
3
0
1
0
2
1
0
44
0
0
6
116
7
0
0
3
5
6
1
8
0
8
1

Page 57 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item D.4

Department:

Board of Supervisors Office

Initiator:

Jill Wenger

Item Owner:

Melissa Robert

Item Type:

Project (Capital Project)

Item Title:

Consider Change Order #1 with Peak Construction Group in the
amount of $0.00 for the 511 Capitol Street Building Stabilization
Project

Item Explanation:

As construction nears completion on the jail stabilization project,
several items have come up that were outside the original scope of
the contract. These Change Order Requests (CORs) have been
approved as needed to not delay the project. The work included in
this Change Order totals $45,299.06. As the contingency budget is
included in the total contract amount, there is no change to the
contract sum.
Including this Change Order, the project has spent 26.4% of its
$171,400 contingency budget, with $126,100.94 remaining.
Anticipated completion is in November. Remaining work includes
completing the rooftop unit (RTU) installations, replacing the cooling
tower, and tying in the fire alarm system to the RTUs.
COR-002 ($2,223.60) – Purge gas line and isolate equipment
prior to natural gas service changeover.
COR-003 ($3,069.66) – Roof drain adjustments. Raise 4
drains to height of new base insulation, slope insulation to the
drains.
COR-004 ($14,383.32) – Roof curb adjustments. Provide
curb adjustments to fit existing roof openings and conditions
for the 11 RTUs being replaced.
COR-005 ($958.52 credit) – Electrical panel and curb
adjustments. Reuse existing electrical cabinet and install new
electrical panel inside existing cabinet. Insulation and
waterproofing modifications to existing curb.
Owner-provided item ($26,581) – Fire alarm wiring from new
RTUs to the fire alarm panel. Johnson County to work directly
with Elite Fire and Automation.

Fiscal Impact:

$45,299.06

Budgeted:

Yes

Page 58 of 82

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Recommend approval of Change Order #1 with Peak Construction
Group for the 511 Capitol Street Building Stabilization Project. To
be discussed at the 10/28/26 work session with expected approval
at the 10/29/26 formal meeting.

Attachments:

CCO-001 AIA G701_511 Capitol St Stabilization_partially
executed.pdf

Page 59 of 82

Engineer

Axiom Consultants, LLC

Adrianne M. Bricker (Sr. PC)
10/22/2026

Page 60 of 82

Page 61 of 82

Page 62 of 82

Page 63 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item D.5

Department:

Board of Supervisors Office

Initiator:

Jill Wenger

Item Owner:

Human Resources

Item Type:

Payroll authorizations

Item Title:

Consider payroll authorization forms

Item Explanation:

Weekly payroll authorization forms

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Consider payroll authorization forms

Page 64 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item

Department:

Board of Supervisors Office

Initiator:

Krista Burich

Item Owner:

Krista Burich

Item Type:

Proclamations

Item Title:

Adoption Month - November 2026

Item Explanation:

Adoption Month - November 2026

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Adoption Month - November 2026

Attachments:

Adoption Month November 2026.pdf

Page 65 of 82

Page 66 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item E.1

Department:

Auditor's Office

Initiator:

Eric Van Lancker

Item Owner:

Eric Van Lancker

Item Type:

Minutes/Report (EO report, PDS Commission update)

Item Title:

Recognize the winners of the Johnson County "I Voted" Sticker
Contest

Item Explanation:

The Johnson County Auditor’s Office hosted a 2026 ‘I Voted’ Sticker
Contest to encourage civic engagement leading up to the 2026
General Election. The contest offers a fun way for voters and future
voters to engage in elections and raises awareness of the
importance of voting.

The contest was divided into a Youth Division and Adult Division. A
panel of Johnson County employees and outside partners reviewed
the submissions and scored the designs. The five designs from
each division that received the highest scores were then posted for
a public vote.

Public voting was conducted online and in-person at the Johnson
County Administration Building, the Johnson County Fair, the Iowa
Children’s Museum, Iowa City Public Library, North Liberty Library,
Coralville Public Library, and the Solon Public Library. Thank you to
our community partners for making this contest a success.

Contest Results:
With more than three thousand votes cast, the community voted
Jessica Duling as the winner of the Adult Division and Ross M.
Smith as the winner of the Youth Division. We are honoring Jessica
and Ross at today’s board meeting for creating the winning designs.
Fiscal Impact:

n/a

Budgeted:

N/A

Page 67 of 82

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Acknowledge the winners of the Johnson County "I Voted" Sticker
Contest

Attachments:

Adult Winner.jpg
Youth Winner.png

Page 68 of 82

Page 69 of 82

Page 70 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item E.2

Department:

Board of Supervisors Office

Initiator:

Jill Wenger

Item Owner:

Ilsa DeWald

Item Type:

Agreement (Contract, MOU)

Item Title:

Consider Professional Services Agreement with Iowa Valley
Resource Conservation & Development in the amount of $110,000
for farm management and planning services at the Historic Poor
Farm

Item Explanation:

The Board of Supervisors has annually contracted with Iowa Valley
Resource Conservation & Development to implement the Historic
Poor Farm (HPF) 10-Year Master Plan. Iowa Valley Resource
Conservation and Development (IVRC&D), Jason Grimm, Executive
Director, has served as the Farm Manager for the HPF for the past
eight years and was co-planner of the HPF Master Plan. IVRC&D
Farm Program Director, Emmaly Renshaw, has served as the dayto-day point person for on-farm services for the past two years.
Additional Iowa Valley RC&D staff support the completion of the
farm management deliverables. The proposed Professional
Services Agreement details the role of the HPF Farm Manager to
support facility and event related items, construction related items,
and planning related items.
The one-year FY27 service agreement covers ongoing and
timebound deliverables. The proposed agreement is for $110,000 in
annual service costs, remaining the same as FY26. The
compensation for services provided under the contract can be
divided into an estimated 61% for facility and event related items,
19% for construction, and 20% for planning services. The contract
covers staff time and operating costs for IVRC&D-owned equipment
used.
The FY27 budget includes $110,000 under Cost Center 25 Historic
Poor Farm for these services.

Fiscal Impact:

$110,000

Budgeted:

Yes

Finance Dept Review:

N/A

Page 71 of 82

County Attorney Office
Review:
Recommendation:

Attachments:

Approved

Recommend approval of the professional services agreement with
Iowa Valley Resource Conservation & Development in the amount
of $110,000 on Thursday, October 29, 2026
FINAL Iowa Valley RCD HPF Agreement FY27_signed.pdf

Page 72 of 82

920 48th Avenue, Amana, Iowa 52203

Office 319-622-3264

PROFESSIONAL SERVICES AGREEMENT // CONTRACT FOR SERVICES
Contract for Services Between
Iowa Valley Resource Conservation & Development and Johnson County
This Professional Services Agreement/Contract for Services (“the Agreement”) is made and
entered into this ______ day of _______________ 20___ by and between Iowa Valley RC&D, an Iowa
501(c)(3) non-profit corporation with its principal place of business in Amana, Iowa (hereinafter “Iowa
Valley”) and Johnson County, Iowa, 855 S. Dubuque Street, Iowa City, Iowa 52240 (hereinafter
“Johnson County”), collectively referred to herein as Parties (“Parties”).
Recitals
A. Iowa Valley RC&D provides consultation services for Johnson County, providing services
that assist in creating an Iowa food system characterized by a vibrant ecosystem of farms,
businesses, and the natural environment where thriving rural and urban communities are
interconnected and sustained, and all individuals are nourished.
B. Johnson County desires to engage Iowa Valley RC&D to provide contract services related to
the implementation of the Johnson County Historic Poor Farm Master Plan – Phase Two
2017 and other farm management duties (the “Project”).
NOW, THEREFORE, in consideration of the promises and mutual agreements set for in this
Agreement, the sufficiency of which consideration is hereby acknowledged, the Parties agree as follows:
1.

This Agreement shall be effective upon signature by both Parties (the “Effective Date”).

2.
Purpose: To provide planning and farm management services for the Johnson County Historic
Poor Farm (HPF) consistent with the concepts, directions, and goals listed in The Johnson County
Historic Poor Farm Master Plan.
3.
Scope of Services: Iowa Valley RC&D shall provide qualified personnel to deliver the following
services and end results to Johnson County in accordance with the schedule set forth below:
Facility and Event-Related Items
a) The Farm Manager will provide onsite farm management for the approximately 160-acre
Johnson County Historic Poor Farm (HPF). Oversee activities and issues related to the
agricultural land and natural areas. In coordination with Johnson County Facilities Department
provide necessary supervision of formal and informal public users, sub-contractors, facility
rentals, site parking, restrooms, water fountains, hand washing stations, trash and recycling, and
associated disposables. Coordinate on-site mowing, snow plowing, erosion control, landscaping
in the Historic Building Complex area, and management of noxious weeds in and around

Professional Services Agreement – Iowa Valley RC&D and Johnson County

Page 73 of 82

920 48th Avenue, Amana, Iowa 52203

Office 319-622-3264

agricultural areas. Execute planning and implementation of cover crops, crop rotations, and
agricultural inputs. Collaborate with the Johnson County Local Food and Farm Manager,
Johnson County Event and Program Assistant, Johnson County Facilities Manager, and any
necessary staff including but not limited to City of Iowa City, Johnson County, and the State
Historic Preservation Office.
b) The Farm Manager in coordination with Johnson County Food and Farm Manager and Johnson
County Facilities Department will develop a 3-year Historic Poor Farm Maintenance and
Replacement Plan and Budget. This plan will include farm infrastructure such as well pumps,
hydrants, irrigation piping, fencing, greenhouses, and produce washing stations.
c) The Farm Manager will oversee and manage all landscape areas in the Historic Building
Complex. Management of these areas will include spring clean-up, weeding, mulching, replacing
plants, and updating planting plans and plant lists. This will include landscaping around the
Livestock Barn, Dairy Barn, Asylum, Cultivation Station, Kitchen, Healing Train Reflection
Circle, Amphitheater and Entrance Sign.
d) The Farm Manager will oversee the Land Access Program by providing support and guidance to
all farm licensees/operators, including the renewal of land use agreements, facility use, wells,
walk-in coolers and seasonal needs (e.g., irrigation, winter preparation). If land is available the
Farm Manager will develop and release the call for applicants, make recommendations for new
operators, and issue new land use agreements. The Farm Manager will seek input from the
Johnson County Local Food and Farm Manager regarding County support and available
resources that may benefit operators. Farm Manager will monitor all license fee payments and
due dates.
e) The Farm Manager will organize and lead regular meetings of the HPF Growers Advisory
Committee meeting to facilitate communication and gather input from all farm operators
including conducting annual farm user survey at the end of each growing season.
f) The Farm Manager will manage all crop production acres (approximately 80 acres) that are
separate from the Land Access Program and the Community Food Production areas. This will
include coordinating with an area farmer(s) to provide custom farm services to mow, rake, and
bale the hay crop. The Farm Manager will coordinate the annual hay crop sales, track harvest
quantities and inventory, and promptly transfer receipts of sale to the Board of Supervisors
Office. The Farm Manager will oversee and coordinate necessary annual fertilizer applications
for these acres to ensure consistent crop yields. The Farm Manager will continue to develop
long-term crop rotation plans for these crop acres.
g) The Farm Manager will continue to research, assemble program materials, launch and recruit
participants for the New Century Farm Fellowship program to expand on farm training and
technical assistance for beginning farmers at the HPF. The Fellowship program will serve as a

Professional Services Agreement – Iowa Valley RC&D and Johnson County

Page 74 of 82

920 48th Avenue, Amana, Iowa 52203

Office 319-622-3264

complementary program to the Land Access Program and the Grow Johnson County Apprentice
Program.
h) The Farm Manager will assist and coordinate with the Johnson County Local Food and Farm
Manager, Johnson County Event and Program Assistant, and Johnson County Facilities Manager
to provide necessary support pre and post events at the Historic Poor Farm. The Farm Manager
will partner with the Local Food Team to plan the annual farm open house and other co-hosted
events at the farm.
Construction-Related Items
a) The Farm Manager will oversee on-site construction, and support bidding and project
implementation for the Dairy Barn Visitor Center and Cemetery Improvements and the
implementation of amenity improvements to the site.
b) The Farm Manager will coordinate the implementation of additional fencing within the
Community Food Production and Land Access Program.
c) The Farm Manager in partnership with the Local Food and Farm Manager will continue to
collaborate with the City of Iowa City and consultants to plan and develop the necessary site
plans for the New Century Farm complex. This includes coordinating and overseeing the
construction of a new equipment storage and produce washing building in the Land Access
Program. The Farm Manager will oversee the collection of quotes, coordinate and follow all
requirements of City of Iowa City and oversee construction of building on site.
d) The Farm Manager will oversee the implementation of the Natural Areas Management Master
Plan in collaboration with Eocene by providing onsite direction and implementation oversight.
The Farm Manager will maintain a mowed grass path to the City’s bus stop on the southside of
the farm and support Eocene maintain other mowed nature trails on site. The Farm Manager will
collaborate with the Johnson County Local Food and Farm Manager, Special Projects Manager,
and other partners as determined by Johnson County.
e) The Farm Manager will update and manage HPF Master Plan renderings and site maps (crop
production areas, irrigation infrastructure, conservation areas, utility maps, and landscape
plantings) in coordination with the Johnson County Local Food and Farm Manager and Special
Projects Manager.
f) The Farm Manager will support creation and implementation of additional interpretive historic
signage, farming-related signs, and wayfinding signage together with the Johnson County Local
Food and Farm Manager and with feedback from onsite partners.
g) The Farm Manager will implement farm safety signage, policies, and first aid resources to
protect visitors and operators at the HPF.
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Planning-Related Items
a) The Farm Manager will work with the Johnson County Local Food and Farm Manager to
develop a report demonstrating the progress of the HPF’s 10 Year Master Plan’s implementation
and describing future efforts yet to complete the master plan’s implementation. This will include
trails, the New Century Farm Complex, housing, and a facility for farmer training and to serve as
a welcome center.
b) As part the New Century Farmstead the Farm Manager will collaborate with the New Century
Farm consultant design team to revise and finalize a proposal for livestock at the HPF including
type, numbers, and livestock management and care protocols. The proposal will include new
infrastructure such as fencing and housing. The proposal will be submitted to City of Iowa City
for review and approval and exemption to the City’s allowed uses.
c) The Farm Manager will coordinate and oversee the design of a rainwater harvesting system for
the Cultivation Station with Axiom Engineering as part of an IVRC&D, DNR Underserved
Farmer to Farmer Grant. The Farm Manager with Axiom will coordinate future improvements
with the City of Iowa City, request construction quotes, and oversee construction of the rainwater
harvesting system.
d) The Farm Manager, in partnership with Johnson County Local Food and Farm Manager and
Eocene will make any necessary updates to the HPF Trail Master Plan. The Farm Manager will
provide support when seeking funding and design and engineering services for future trails.
e) The Farm Manager will ensure necessary updates to the HPF Farm Management Manual.
Changes will be made in collaboration with the Johnson County Local Food and Farm Manager,
Special Projects Manager, and Johnson County Facilities Director.
f) The Farm Manager will provide technical assistance and support to the ongoing planning for the
Dairy Barn, Cemetery, and the implementation of amenity improvements to the site, such as
bathroom changing stations, picnic tables, bike racks, and water fountains.
g) The Farm Manager will coordinate with the Johnson County Local Food and Farm Manager and
Johnson County Event and Program Assistant regarding farming or agricultural-related website
content, communications efforts, and grant applications.
h) The Farm Manager will participate in monthly updates for the Board of Supervisors by assisting
with regularly scheduled progress updates each calendar month at Board work sessions or in
written reports.

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4. Deliverables Schedule/Timeline.
a.
The term of this Agreement shall be from the Effective Date to June 30, 2027 (the “End
Date”).
b. Both parties agree to follow the work plan for the Project as written
Schedule/Timeline: July 1, 2026 – June 30, 2027.
• Historic Poor Farm Open House and Tour: July 2026
• Land Access Program Grower agreements and amendments presented: February 2027
• New Century Farm Fellowship Program: January 2027
• Livestock Plan: February 2027
• Historic Poor Farm Maintenance and Replacement Plan and Budget: March 2027
• Dairy Barn Visitor Center Improvements: November 2026
• 10-Year Plan Update Report: October 2026
• Community Food Production and Land Access Program Fencing: December 2026
• Land Access Program Equipment Storage and Produce Washing Building: May 2027
Timeline may be subject to change with written notice by either Party 15 days in advance.
5. Compensation/Payment Terms
a.
Johnson County will pay Iowa Valley up to one hundred ten thousand and 00/100
cents ($110,000.00) for performing the above-described Services during the term of this
Agreement.
b. Iowa Valley will invoice Johnson County in monthly installments of $9,166.00, with
payment due within thirty (30) days of County’s receipt of an invoice.
c.
Johnson County shall reimburse the Consultant for reasonable expenses incurred in the
interest of the Project, plus a reasonable markup not to exceed five percent (5%) for
administrative cost related to reimbursable expenses.
d. In no event shall the total obligation of Johnson County (i.e., Iowa Valley’s
compensation) under this Agreement exceed $111,000.00 (the “Compensation Limit”).
6. General Terms and Conditions
a.
Independent Contractor Status. It is the intent of both parties that this shall be an
Independent Contractor relationship. This Agreement shall not be deemed to establish a
joint venture or partnership. It is understood and agreed that Iowa Valley's Services
under this Agreement shall be rendered as an independent contractor of Johnson County.
Iowa Valley shall bear all expenses incurred by the need for hiring of assistants,
employees, or subcontractors that Iowa Valley deems necessary to perform Services that
Iowa Valley has agreed to perform under this Agreement. Johnson County will not
control, direct, or otherwise supervise Iowa Valley’s assistants and employees, in the
performance of such Services.

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Standard of Care. All work provided under this Agreement will be performed in a manner
consistent with that degree of skill and care ordinarily exercised by members of the same
profession, trade, or industry working in similar locations and under similar
circumstances.

Information Provided by Others. Johnson County may assist Iowa Valley from time to
time by placing at its disposal information provided to Johnson County by others,
including, without limitation, documents, drawings, reports or other information pertinent
to the Iowa Valley’s scope of work, which were provided to Johnson County, for
example but without limitation, by clients, municipalities, or public records. Individually,
and in the aggregate, such information shall be called “Information” or “Information
from Others.” Iowa Valley recognizes that it is impossible for Johnson County to assure
the accuracy, completeness, and sufficiency of this information. Iowa Valley agrees
Information from Others may be incorporated into Iowa Valley’s work, but only at Iowa
Valley’s risk and subject to Iowa Valley’s reasonable judgment and applicable standard
of care.

Indemnification. Only to the extent permitted by law (including the Iowa Constitution
and Iowa Code Chapter 670), Johnson County and Iowa Valley each agree to indemnify,
defend and hold harmless the other party harmless from and against any and all liabilities,
claims, liens, demands, damages, liability, actions, causes of action, losses, judgments,
costs and connected expenses that are caused, directly or indirectly, by or as a result of
the negligence or intentionally wrongful acts or omissions of the indemnifying party (or
by their agents, contractors, or employees), except that nothing herein shall be construed
to require the indemnifying party to indemnify the other party from that other party’s own
negligence or intentionally wrongful acts or omissions.

Commencement of Work, Change Orders/Compensation. This Agreement is a nonexclusive contract. Iowa Valley may refuse additional work from Johnson County and
accept work from others. Johnson County may hire or bid and/or award work to others.
No additional work is authorized beyond that covered in this Agreement except by use of
a written Change Order, issued by Johnson County and accepted by Iowa Valley. Any
such Change Order shall be a part of this Agreement and subject to its terms and
conditions.

Term, Termination and Limitation on Liability. This Agreement shall continue through
the End Date. This duration of this Agreement may be extended by mutual agreement of
the parties. Either party may, with or without cause, terminate the Agreement with thirty
days’ written notice. In the event all or any portion of Iowa Valley’s Work for any reason
is terminated pursuant to this provision, Iowa Valley shall forward to Johnson County all
work product relating to that work and Johnson County shall pay Iowa Valley for

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undisputed work performed up to date of termination and any other bona fide costs or
expenses incurred by Iowa Valley prior to the notice date and otherwise in conformance
with Para. 6, above.
7. Miscellaneous:
a.

Entire Agreement. This Agreement supersedes any prior understandings or agreements,
whether oral or written, between Johnson County and Iowa Valley regarding the subject
matter herein. This Agreement may not be amended or modified except by an express
written agreement signed by the Johnson County and Iowa Valley. This Agreement is
binding upon the Parties, their assigns, and successors in interest.

Captions and Headings. The captions and headings throughout this Agreement are for
convenience and reference only, and the words contained therein shall in no way be held
or deemed to define, limit, describe, explain, modify, exemplify or add to the
interpretation, construction or meaning of any provision of or the scope or intent of this
Agreement nor in any way affect the Agreement.

Governing Law and Venue. This Agreement shall be deemed to have been made and
shall be construed and interpreted in accordance with the laws of the State of Iowa. The
parties hereby consent to venue in the Iowa District Court in and for Johnson County.

Severability. In the event any one or more of the provisions contained in this Agreement
or any application thereof shall be found to be invalid, illegal or unenforceable in any
respect, the validity, legality or enforceability of the remaining provisions of this
Agreement and application thereof shall not in any way be affected or impaired thereby.

Records. The Parties shall be individually responsible for keeping such records as are
necessary to carry out this Agreement, and each Party will comply with its requirements
to inform the public of all proceedings taken under this Agreement, if any.

Provision of additional documents. Iowa Valley agrees to cooperate with Johnson County
and funders by providing records, executing necessary documents pertaining to this
Agreement and/or the Project and reasonably requested by Johnson County, and
undergoing any audits in conjunction herewith.

Force Majeure. Any delays in or failures of performance by Iowa Valley or Contractor
shall not constitute a default hereunder if such delays or failures of performance are
caused by occurrences beyond that party’s reasonable control.

Counterparts. This Agreement may be executed in one or more counterparts, each of
which shall be deemed to be an original but all of which together shall constitute one and

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the same instrument. Facsimile or pdf signatures, as well as the signature of any party on
an original copy of this Agreement, shall be acceptable as original signatures of the
parties confirming their intent to abide by all of the terms and conditions hereof.
In witness whereof the parties hereto have made and executed this Agreement:
Johnson County, Iowa

Iowa Valley RC&D:

By:

Name:

Name: Jason Grimm

Title:

Executive Director

Date:

10/15/26

Professional Services Agreement – Iowa Valley RC&D and Johnson County

Page 80 of 82

Board of Supervisors - Formal Meeting
October 29, 2026
Agenda Item E.3

Department:

Secondary Roads Department

Initiator:

Jill Wenger

Item Owner:

Ed Bartels

Item Type:

Public Bidding (Plans, Specs, Cost, Notice, Bids)

Item Title:

Consider Notice to Bidders for the Portland Cement Concrete
Overlay, Unbonded (6") on Club Road NE, known as Project LFMClub--7X-52, and authorize the County Auditor to publish the Notice
to Bidders and set the letting date of December 1, 2026, at 9:00
A.M

Item Explanation:

This is associated with PCC Overlay, Unbonded (6”) on Club Road
NE, known as Project LFM Club--7X-52 on the most recently
adopted 5-Year Construction Program. Construction is expected to
start in Spring 2027 and has been budgeted using Bond Funds.

Fiscal Impact:
Budgeted:

Yes

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Recommend moving this item forward to the October 29, 2026,
Formal Agenda and authorize the County Auditor to publish the
Notice to Bidders for Project LFM-Club--7X-52 and to set the letting
date of December 1, 2026, at 9:00 A.M.

Attachments:

261021 Ed Discuss Notice to Bidders for LFM-Club--7X-52.pdf
Notice to Bidders_LFM-CLUB--7X-52.pdf

Page 81 of 82

SECONDARY ROAD DEPARTMENT
JOHNSON COUNTY ENGINEER ASSISTANT COUNTY ENGINEER
Paul Wittau, P.E.
Rob Winstead, P.E. & P.L.S.

ASSISTANT COUNTY ENGINEER ASSISTANT COUNTY ENGINEER
Ed Bartels, P.E. & P.L.S
Matt Amelon, P.E.

ASSISTANT COUNTY ENGINEER MAINTENANCE SUPERINTENDENT
Kevin Braddock
Jesse Ward, P.E.

ASST. MAINTENANCE
SUPERINTENDENT

4810 MELROSE AVE., IOWA CITY IOWA 52246

Shannon Smith

TEL (319) 356-6046 FAX (319) 339-6133

ROADSIDE VEGETATION MANAGER/
WEED COMMISSIONER
Chris Henze

www.johnsoncountyiowa.gov

Executive Summary
Meeting Date:

October 21, 2026 (Work Session)

Agenda Language:

Discuss Notice to Bidders for the Unbonded 6” PCC Overlay Project
on Club Road NE, known as Project LFM-Club--7X-52

Prepared by/Contact:

Ed Bartels, Secondary Road Department

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:
This is associated with an Unbonded 6” PCC Overlay on Club Road NE, known as Project LFMClub--7X-52 on the most recently adopted 5-Year Construction Program. Construction is
expected to start in Winter of 2026 or Spring 2027 and has been budgeted using Bond Funds.
Fiscal Note:
Recommendation:
The Secondary Roads Department recommends moving this item forward to the October 29,
2026, Formal Agenda to authorize the County Auditor to publish the Notice to Bidders for
Project LFM-Club--7X-52 and to set a letting date of December 1, 2026, at 9:00 A.M.

Page 82 of 82

NOTICE TO BIDDERS
1. Sealed bids will be received by the Auditor of
Johnson
County at the Auditor’s office in Iowa City,
Iowa, until 9:00
o’clock, A.M. , on
December 1 , 2026, for the various items of construction work
listed below.
2. A Certified check, made payable to the County, or a Cashier’s check, made payable to either the County or
to the Contractor, drawn upon a solvent bank or a bid bond, shall be filed with each proposal. Cashier’s
check, made payable to the Contractor, shall contain an unqualified endorsement to the County signed by
the Contractor or his/her authorized agent. Failure to execute a contract and file an acceptable bond and
certificate of insurance within 21 days of the date of the approval for awarding of the contract, as herein
provided, will be just and sufficient cause for the denial of the award and the forfeiture of the proposal
guarantee.
3. Plans, Specifications and proposal forms for the work may be seen at the office of the County Auditor and
secured at the office of the County Engineer.
4. All proposals must be filed on the forms furnished by the County, sealed and plainly marked. Proposals
containing any reservations not provided for in the forms furnished may be rejected, and the County
reserves the right to waive technicalities and to reject any or all bids.
5. Attention of bidders is directed to the Specifications covering the qualifications of bidders and subletting or
assigning of the contract.
6. As a condition precedent to being furnished proposal forms, a prospective bidder must be on the current
Iowa Department of Transportation list of qualified bidders; except that this requirement will not apply when
bids are received solely for materials, supplies, or equipment.
JOHNSON COUNTY PROJECT – LFM-CLUB--7X-52
PCC Overlay, Unbonded on Club Road NE, from 0.25 Mi North of 120 th Street to Hudson Street in Section 3,
T81N, R7W, of the 5th P.M., Jefferson Township, Johnson County, Iowa and Section 34, T82N, R7W of the 5th
P.M., College Township, Linn County, Iowa.
ITEM CODE

BID ITEM DESCRIPTION

QUANTITY

UNIT

2102-2625000

EMBANKMENT-IN-PLACE

1,886.0

2102-2625000
2115-0100000
2121-7425020
2213-2713300
2310-5151040
2310-5151045
2510-6745850
2526-8285020
2526-8285040
2527-9263209
2527-9270112
2528-8445110
2528-8445113
2528-8445115

EMBANKMENT-IN-PLACE, CONTRACTOR FURNISHED
MODIFIED SUBBASE
GRANULAR SHOULDERS, TYPE B
EXCAVATION, CL 13, WIDEN
PCC OVERLAY, FURN ONLY
PCC OVERLAY, PLACE ONLY
REMOVAL OF PAVEMENT
CONSTRUCTION SURVEY, CONTROL POINT SURVEY
CONSTRUCTION SURVEY, LOCATION SURVEY
PAINTED PAVEMENT MARKINGS, WATERBORNE OR SOLVENT-BASED
GROOVES CUT FOR PAVEMENT MARKINGS
TRAFFIC CONTROL
FLAGGERS, PER PROPOSAL
PILOT CARS, PER PROPOSAL

414.0
1,141.0
1,039.0
856.0
2,315.0
11,416.0
472.0
1.0
1.0
86.7
86.7
1.0

CY
CY
TON
CY
CY
SY
SY
LS
LS
STA
STA
LS
EACH
EACH

, 20

, Board of Supervisors of

Date
Proposal Guarantee = $50,000

PROPOSAL
PROPOSAL

JOHNSON
County

By
Julie Persons, Johnson County Auditor

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