agenda - thursday, april 30, 2020

JOHNSON COUNTY IOWA BOARD OF SUPERVISORS MEETING

AGENDA THURSDAY, APRIL 30, 2020

9:00 AM

Second Floor Boardroom Formal Meeting 9:00 AM

JOHNSON COUNTY ADMINISTRATION BUILDING 913 SOUTH DUBUQUE STREET

IOWA CITY, IA 52240

PHONE: 319-356-6000 www.JOHNSON-COUNTY.com

www.JOHNSONCOUNTYIA.IQM2.com

Johnson County Iowa Published: 4/27/2020 11:30 AM

MEETINGS OF THE BOARD OF SUPERVISORS

Location

Meetings are generally held in the Johnson County Administration Building Second Floor Boardroom, 913 South Dubuque Street, Iowa City, Iowa 52240. However, meeting locations do vary. Please view each agenda to confirm the correct location.

Agenda Packets

To be in compliance with Iowa Code Section 21.4, Board of Supervisors meeting agendas are posted on the bulletin board outside the Board Office a minimum of 24 hours prior to the scheduled meeting. After such time has passed, the posted agenda will not change; however, agenda packet attachments may be modified or added until the start of the meeting.

Order of Discussion

Board members reserve the right to move items from the order listed on the agenda. A person may address matters not on the agenda during the “Public Inquiries and Reports” item. Please be aware that the Board is limited in their ability to respond to such inquiries and the Iowa Code prohibits the Board from deliberating or acting on items not appearing on the agenda.

Additional Information

Supplemental documents to agenda items are public record and are attached to the online agenda packet, with the exception of those corresponding to executive sessions. Minutes of formal meetings are published in accordance with the Iowa Code.

The Board of Supervisors’ regular weekly formal and informal meetings are recorded and televised on Cable Television City Channel 4 and can be viewed via webcast on www.johnsoncountyia.iqm2.com. Assistance will be provided to those requiring accommodations for disabilities, in compliance with the Americans with Disabilities Act of 1990. Please request accommodations in advance by contacting the Administrative Assistant to the Board at 319-356-6000.

Johnson County, Iowa

Elected Officials

Chairperson Rod Sullivan Vice Chairperson Pat Heiden

Supervisor Lisa Green-Douglass Supervisor Royceann Porter

Supervisor Janelle Rettig

Attorney Janet Lyness Auditor Travis Weipert Recorder Kim Painter

Sheriff Lonny Pulkrabek Treasurer Tom Kriz

County Departments

Ambulance Conservation

County Assessor County Case Management Emergency Management

Finance Human Resources

Information Technology Iowa City Assessor Medical Examiner

Mental Health/Disability Services Physical Plant

Planning, Development & Sustainability Public Health

SEATS Secondary Roads

Social Services Veterans Affairs

Agenda Board of Supervisors Thursday, April 30, 2020


FORMAL MEETING - AGENDA

In seeking to adhere to Governor Reynolds' State of Public Health Disaster

Emergency Proclamation related to COVID-19 Community Spread Mitigation,

members of the public are encouraged to join this meeting in one of two ways.

You can use your computer to listen to/view the live meeting through an internet

connection by entering johnsoncountyia.iqm2.com into your browser, or join

telephonically by dialing (319)688-8013 five minutes prior to, or during the meeting

to join via conference call.

Public comments related to any matter on the meeting agenda can also be

emailed to [email protected] or relayed via telephone at (319)356-6000 for

distribution to Board members before and during this meeting.

A. CALL TO ORDER: 9:00 AM

B. PUBLIC COMMENT FOR TOPICS NOT ON AGENDA (limit comments to 3 minutes)

C. GENERAL BUSINESS

1. Consider extending the closure of County buildings

2. County response to COVID-19 emergency

3. Approve the Auditor's Claims Register for April 30, 2020

4. Minutes of the April 23, 2020 Formal Meeting

5. Approve the Payroll Authorization forms, submitted by department heads and elected officials, as approved by a majority of the Board of Supervisors

D. BUSINESS FROM THE COUNTY AUDITOR

1. Licenses/Permits

a. Renewal Application for Class C Liquor License for Bobbers Grill, North Liberty, submitted by Jeff Dostal

b. Business ownership update for Bobbers Grill, North Liberty, submitted by Jeff Dostal

c. Renewal Application for Class C Liquor License for Saddleback Ridge Golf Course, 4646 180th Street NE, Solon, submitted by Ron Rushek

2. Reports

a. Recorder's Report of Fees Collected for March 2020

Agenda Board of Supervisors Thursday, April 30, 2020


E. OFFICE AND DEPARTMENT BUSINESS

1. Board of Supervisors

a. Consider request for property tax abatement for 2122 ACT Circle by Voices of Christ Ministries International, Parcel 1002101003

b. Consider Johnson County Historic Poor Farm Land Use Agreement with IC Compassion

c. Consider Table to Table request for funding for up to $27,000 to replace refrigerated truck

F. ADJOURNMENT

- INFORMAL MEETING TO FOLLOW -

Account Vendor Number

Vendor Name Claim Number

Invoice Number Invoice Date Paid Date Amount

AMBULANCE

FUELS

01-01-1200000-25005 517 CITY OF IOWA CITY-ACCOUNTS RECEIVABLE 20-017554 75734 4/10/2020 1,219.17

FUELS Total: $1,219.17

PUBLIC RELATIONS SUPPLIES

01-01-1200000-26015 5932 HY-VEE INC 20-017557 49514/1/4-20 4/10/2020 123.77

01-01-1200000-26015 2007 MENARDS - IOWA CITY 20-017559 50045 4/16/2020 41.06

PUBLIC RELATIONS SUPPLIES Total: $164.83

MEDICAL & LABORATORY SUPPLIES

01-01-1200000-29105 336.1 BOUND TREE MEDICAL LLC 20-017553 83590351 4/14/2020 899.02

MEDICAL & LABORATORY SUPPLIES Total: $899.02

PHARMACY & DRUGS

01-01-1200000-29115 2964.1 UNIVERSITY OF IOWA HOSPITALS & CLINICS 20-017560 120000009/FEB20 4/7/2020 1,612.39

PHARMACY & DRUGS Total: $1,612.39

COVID-19 SUPPLIES & EQUIPMENT

01-01-1200000-29315 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017552 1LTG-4NR6-39R7 4/15/2020 42.16


COVID-19 SUPPLIES & EQUIPMENT Total: $188.02

UNIFORM PURCHASE

01-01-1200000-29405 1056 GALLS LLC DBA QTRMSTR ROY TAILORS BEST UNIFORMS 20-017555 015462351 4/14/2020 81.59

UNIFORM PURCHASE Total: $81.59

RENT

01-01-1200000-45005 1517 JOHNSON COUNTY SEATS 20-017556 QTR3/FY20 4/17/2020 376.97

RENT Total: $376.97

01 AMBULANCE Department Total: $4,541.99

4/29/2020 8:49:34 AM

Page 1 of 66

Johnson County/Auditor/Innoprise/Financials/Accounts Payable

Account Distribution - Supervisor

From 4/24/2020 to 4/30/2020

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ATTORNEY

CELLPHONES/LEGAL SERVICES ADMIN

01-02-9000100-41475 2935.3 US CELLULAR 20-017733 0367090181 4/8/2020 489.13

01-02-9000100-41475 3008.6 VERIZON WIRELESS 20-017734 9852451675 4/12/2020 52.49

CELLPHONES/LEGAL SERVICES ADMIN Total: $541.62

02 ATTORNEY Department Total: $541.62

4/29/2020 8:49:34 AM

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AUDITOR/ACCOUNTING

STATIONERY, FORMS & OFFICE SUPPLIES

01-03-9010000-26005 2477 REX'S REFILLS 20-017781 14133 4/20/2020 580.88

STATIONERY, FORMS & OFFICE SUPPLIES Total: $580.88

03 AUDITOR/ACCOUNTING Department Total: $580.88

4/29/2020 8:49:34 AM

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PUBLIC HEALTH

PRINTING/I-SMILE

01-04-3000304-40205 1736.1 KOCH OFFICE GROUP 20-017515 INV370173 4/10/2020 80.89

PRINTING/I-SMILE Total: $80.89

PRINTING/DENTAL SEALANT


PRINTING/DENTAL SEALANT Total: $40.45

STAFF REG FEES/DENTAL SEALANT

01-04-3000404-42235 1.4808 REBECCA HACKETT-LEAS 20-017506 REIM-RHL-APR20 4/8/2020 23.52

STAFF REG FEES/DENTAL SEALANT Total: $23.52

BREAST PUMPS/WIC

01-04-3002304-29015 11662 NORTH LIBERTY PHARMACY 20-017516 023-NLPHARM-FEB20 3/13/2020 3,339.00

BREAST PUMPS/WIC Total: $3,339.00

PRINTING NUTRITION ED/WIC


PRINTING NUTRITION ED/WIC Total: $269.64

TELEPHONE/WIC

01-04-3002304-41405 2935.3 US CELLULAR 20-017549 0365435208 3/28/2020 172.69

TELEPHONE/WIC Total: $172.69

PRINTING/CHC


PRINTING/CHC Total: $168.53

POS POWESHIEK CO/TOBACCO PROJECT

01-04-3002802-30525 9515 GRINNELL REGIONAL MEDICAL CENTER 20-017508 028-POWCO-MAR20 4/15/2020 778.80

POS POWESHIEK CO/TOBACCO PROJECT Total: $778.80

PRINTING/BREASTFEEDING COUNSELING


PRINTING/BREASTFEEDING COUNSELING Total: $13.48

4/29/2020 8:49:34 AM

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PUBLIC HEALTH

PRINTING/MATERNAL


PRINTING/MATERNAL Total: $67.41

MEDICAL EQUIP PURCHASE/FP-RH

01-04-3003304-27805 6580.1 HENRY SCHEIN 20-017509 75963118 4/2/2020 991.64

01-04-3003304-27805 6580.1 HENRY SCHEIN 20-017511 76053533 4/6/2020 35.41

01-04-3003304-27805 6580.1 HENRY SCHEIN 20-017510 75963119 4/9/2020 1,544.94

01-04-3003304-27805 6580.1 HENRY SCHEIN 20-017513 76354223 4/16/2020 5,693.05

MEDICAL EQUIP PURCHASE/FP-RH Total: $8,265.04

ADVERTISING/FP-RH

01-04-3003304-40005 12062 SCULPT LLC 20-017519 2342 3/31/2020 25,000.00

ADVERTISING/FP-RH Total: $25,000.00

SOFTWARE CONTRACT/FP-RH

01-04-3003304-42115 12069 AHLERS & ASSOCIATES 20-017520 IAJOH33120 3/31/2020 15,300.00

SOFTWARE CONTRACT/FP-RH Total: $15,300.00

TELEPHONES/CDFU

01-04-3012502-41405 2935.3 US CELLULAR 20-017549 0365435208 3/28/2020 992.57

TELEPHONES/CDFU Total: $992.57

POS PEER COORDINATORS/HIV MSM

01-04-3013502-30515 11937.1 ELLIOT A SMITH 20-017507 135-ESMITH-APR 20 4/15/2020 120.00

POS PEER COORDINATORS/HIV MSM Total: $120.00

TELEPHONE/HIV CTR

01-04-3015002-41405 2935.3 US CELLULAR 20-017549 0365435208 3/28/2020 102.41

TELEPHONE/HIV CTR Total: $102.41

PRINTING/IMMUNIZATION SERVICES


PRINTING/IMMUNIZATION SERVICES Total: $33.71

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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PUBLIC HEALTH

TELEPHONE/FOOD PROTECTION

01-04-3021103-41405 2935.3 US CELLULAR 20-017549 0365435208 3/28/2020 361.67

TELEPHONE/FOOD PROTECTION Total: $361.67

CLOTHING/WATERSHED

01-04-3022103-23105 1047 TALLGRASS BUSINESS RESOURCES 20-017518 5513324 4/15/2020 52.98

CLOTHING/WATERSHED Total: $52.98

TELEPHONE/WATERSHED

01-04-3022103-41405 2935.3 US CELLULAR 20-017549 0365435208 3/28/2020 162.62

TELEPHONE/WATERSHED Total: $162.62

LAB FEES/WATERSHED

01-04-3022103-42845 28.17 STATE HYGIENIC LABORATORY-ACCOUNTS RECEIVABLE 20-017517 185889 3/31/2020 3.00

LAB FEES/WATERSHED Total: $3.00

LAB FEES/GTC


LAB FEES/GTC Total: $435.00

RENTAL FEES/GEN ADMIN

01-04-3041001-45005 7367.1 QUADIENT LEASING USA INC 20-017548 N8262296 4/13/2020 361.35

RENTAL FEES/GEN ADMIN Total: $361.35

FOOD & PROVISIONS/PREPAREDNESS

01-04-3049002-23005 5932 HY-VEE INC 20-017514 49519/04/MAR20 4/10/2020 297.50

FOOD & PROVISIONS/PREPAREDNESS Total: $297.50

MEDICAL SUPPLIES/PREPAREDNESS

01-04-3049002-29105 6580.1 HENRY SCHEIN 20-017512 76231367 4/10/2020 50.70

MEDICAL SUPPLIES/PREPAREDNESS Total: $50.70

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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PUBLIC HEALTH

POS COMMUNITY PARTNERS/PREPAREDNESS

01-04-3049002-30615 12043 ERIK GUSTAFSON 20-017550 490-EG-APR20A 4/17/2020 1,170.00

POS COMMUNITY PARTNERS/PREPAREDNESS Total: $1,170.00

TELEPHONE/PREPAREDNESS

01-04-3049002-41405 2935.3 US CELLULAR 20-017549 0365435208 3/28/2020 1,231.26

TELEPHONE/PREPAREDNESS Total: $1,231.26

COMPUTER SOFTWARE/PREPAREDNESS

01-04-3049002-63215 11707 QUALTRICS LLC 20-017551 225055 4/13/2020 8,475.00

COMPUTER SOFTWARE/PREPAREDNESS Total: $8,475.00

04 PUBLIC HEALTH Department Total: $67,369.22

4/29/2020 8:49:34 AM

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BOARD OF SUPERVISORS

STATIONERY & FORMS

01-05-9000000-26005 1047 TALLGRASS BUSINESS RESOURCES 20-017504 5513413/05 4/16/2020 385.59

STATIONERY & FORMS Total: $385.59

05 BOARD OF SUPERVISORS Department Total: $385.59

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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HUMAN RESOURCES

OFFICE SUPPLIES

01-06-9000000-26015 2716.7 STAPLES CREDIT PLAN 20-017527 2466303361 3/20/2020 78.20

OFFICE SUPPLIES Total: $78.20

CELLULAR PHONE ALLOWANCE

01-06-9000000-41475 1.1663 LORA A SHRAMEK 20-017765 REIMB-LS/APR20 4/1/2020 110.00

CELLULAR PHONE ALLOWANCE Total: $110.00

06 HUMAN RESOURCES Department Total: $188.20

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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SHERIFF

STATIONERY & FORMS/PATROL

01-08-1000000-26005 1250 HOSPERS & BROTHER PRINTERS 20-017467 123167 4/20/2020 233.75

STATIONERY & FORMS/PATROL Total: $233.75

MISC SUPPLIES/PATROL


MISC SUPPLIES/PATROL Total: $13.49

CAR WASHES/PATROL

01-08-1000000-44015 3094.1 HAWKEYE TOUCHLESS INC DBA: 20-017537 JCSHER/APR20A 4/15/2020 189.00

CAR WASHES/PATROL Total: $189.00

UNIFORM REPAIR/PATROL

01-08-1000000-44755 1260 HY-VEE #1281 20-017489 49518/08/APR20 4/10/2020 17.15

UNIFORM REPAIR/PATROL Total: $17.15

COVID-19 SUPPLIES & EQUIPMENT/PATROL

01-08-1002000-29315 987.2 FASTENAL COMPANY 20-017466 IAIOW215875 4/16/2020 1,134.75

01-08-1002000-29315 11669 MCKESSON MEDICAL SURGICAL INC 20-017485 02284791 4/17/2020 83.96

COVID-19 SUPPLIES & EQUIPMENT/PATROL Total: $1,218.71

FOOD & PROVISIONS/JAIL

01-08-1050000-23005 1512 JOHNSON COUNTY PUBLIC HEALTH 20-017457 43528/FY21 4/21/2020 150.00

FOOD & PROVISIONS/JAIL Total: $150.00

KITCHEN SUPPLIES/JAIL

01-08-1050000-23015 871 ECOLAB 20-017547 6255089539 4/13/2020 221.92

KITCHEN SUPPLIES/JAIL Total: $221.92

INMATE MEDICAL SUPPLIES/JAIL

01-08-1050000-29105 1260 HY-VEE #1281 20-017489 49518/08/APR20 4/10/2020 30.34

INMATE MEDICAL SUPPLIES/JAIL Total: $30.34

COVID-19 SUPPLIES & EQUIPMENT/JAIL

01-08-1050000-29315 1260 HY-VEE #1281 20-017489 49518/08/APR20 4/10/2020 15.88


01-08-1050000-29315 11669 MCKESSON MEDICAL SURGICAL INC 20-017484 02272614 4/17/2020 28.44

4/29/2020 8:49:34 AM

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SHERIFF

COVID-19 SUPPLIES & EQUIPMENT/JAIL

01-08-1050000-29315 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017486 1K64-K1F9-X6TN 4/18/2020 75.19

COVID-19 SUPPLIES & EQUIPMENT/JAIL Total: $1,254.26

UNIFORM PURCHASE/JAIL

01-08-1050000-29405 1056 GALLS LLC DBA QTRMSTR ROY TAILORS BEST UNIFORMS 20-017464 015342236 3/25/2020 -79.99



01-08-1050000-29405 7730 RAY OHERRON CO INC 20-017540 2023641-IN 4/21/2020 82.83

UNIFORM PURCHASE/JAIL Total: $557.51

MISC SUPPLIES/JAIL


MISC SUPPLIES/JAIL Total: $47.61

INMATE MEDICAL EXPENSES/JAIL

01-08-1050000-42855 1260 HY-VEE #1281 20-017487 49791/APR20A 4/10/2020 1,265.30

01-08-1050000-42855 1260 HY-VEE #1281 20-017489 49518/08/APR20 4/10/2020 132.09

INMATE MEDICAL EXPENSES/JAIL Total: $1,397.39

STATNRY-FRMS/LAW ENFRCMNT ADMN

01-08-1060000-26005 1260 HY-VEE #1281 20-017489 49518/08/APR20 4/10/2020 22.60


STATNRY-FRMS/LAW ENFRCMNT ADMN Total: $823.36

PUBLICATIONS/LAW ENFRCMNT ADMN

01-08-1060000-40005 1270.2 PRESS-CITIZEN MEDIA 20-017256 0003278291/4094291 3/31/2020 27.43

PUBLICATIONS/LAW ENFRCMNT ADMN Total: $27.43

STAFF MEDICAL/LAW ENFORC ADMIN

01-08-1060000-42815 11436.1 PET HEALTH CENTER OF TIFFIN 20-017538 493867 4/16/2020 1,107.98

STAFF MEDICAL/LAW ENFORC ADMIN Total: $1,107.98

4/29/2020 8:49:34 AM

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08 SHERIFF Department Total: $7,289.90

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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EMERGENCY MANAGEMENT

SUPPLIES & EQUIPMENT/JCCF GRANT

14-09-0509000-29045 3396 WRIGHT-WAY TRAILERS INC 20-017732 196262 4/20/2020 9,325.00

SUPPLIES & EQUIPMENT/JCCF GRANT Total: $9,325.00


14-09-0509000-29315 987.1 FASTENAL COMPANY 20-017766 IAIOW215468 3/30/2020 149.60

14-09-0509000-29315 6559 PROPAC 20-017773 368259 4/9/2020 3,310.15

14-09-0509000-29315 5932 HY-VEE INC 20-017772 144999/APR20 4/10/2020 3,089.85

14-09-0509000-29315 1517 JOHNSON COUNTY SEATS 20-017768 EM202003 4/16/2020 121.40


COVID-19 SUPPLIES & EQUIPMENT Total: $9,221.00

PHONE & CELLULAR/AGENCY




PHONE & CELLULAR/AGENCY Total: $133.66

COVID-19 CONTRACT LABOR

14-09-0509000-42605 11402 KEVIN P HEICK 20-017460 03152020KH 3/24/2020 241.49

14-09-0509000-42605 12025 AUDREY S GROVE 20-017462 04202020AG 4/6/2020 2,714.65

14-09-0509000-42605 12024 JESSICA C HEICK 20-017461 04202020JH 4/20/2020 2,733.72

14-09-0509000-42605 12070 JOSH BERKA 20-017463 04202020JB 4/20/2020 890.05

14-09-0509000-42605 6347 TRENT D HOBBS 20-017455 04202020TH 4/20/2020 2,711.87

14-09-0509000-42605 6351 CATHERINE LEE SWIFT 20-017456 04202020CS 4/20/2020 273.37

14-09-0509000-42605 6352 THOMAS D TRUMP 20-017459 04202020TT 4/20/2020 2,988.02

COVID-19 CONTRACT LABOR Total: $12,553.17

VEHICLE REPAIR & MAINTENANCE



VEHICLE REPAIR & MAINTENANCE Total: $1,383.57

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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EMERGENCY MANAGEMENT

EQUIPMENT/DIVE TEAM


EQUIPMENT/DIVE TEAM Total: $52.44

MINOR EQP & TOOLS/TRAINING

14-09-0509100-29025 2166 NEW PIG CORPORATION 20-017769 23016822-00 3/30/2020 277.87

14-09-0509100-29025 2166 NEW PIG CORPORATION 20-017770 23030941-00 4/21/2020 -14.88

MINOR EQP & TOOLS/TRAINING Total: $262.99

HAZ-MAT CELL PHONE


HAZ-MAT CELL PHONE Total: $42.54

09 EMERGENCY MANAGEMENT Department Total: $32,974.37

4/29/2020 8:49:34 AM

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MEDICAL EXAMINER

MINOR EQUIPMENT

01-10-1110000-29005 77 ADVANCED ELECTRICAL SERVICES INC 20-017452 60700 4/14/2020 840.44

MINOR EQUIPMENT Total: $840.44


01-10-1110000-29315 3398 MOPEC 20-017523 21811 4/20/2020 9,880.85

COVID-19 SUPPLIES & EQUIPMENT Total: $9,880.85

OFFICE EQUIPMENT REPAIR & MAINT


OFFICE EQUIPMENT REPAIR & MAINT Total: $260.43

OTHER SERVICES

01-10-1110000-48905 3087.1 THOMSON REUTERS-WEST 20-017453 842099127 4/1/2020 96.15

OTHER SERVICES Total: $96.15

10 MEDICAL EXAMINER Department Total: $11,077.87

4/29/2020 8:49:34 AM

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SEATS


01-12-3411000-29315 5932 HY-VEE INC 20-017494 127920/04-20 3/11/2020 13.26

01-12-3411000-29315 5932 HY-VEE INC 20-017494 127920/04-20 3/11/2020 1.99

01-12-3411000-29315 1.4482 JOANNE HAVEL 20-017491 REIMB-JH/4-20 4/21/2020 29.66


LAB SERVICES/DRUG TEST

01-12-3411000-42845 17 MERCY SERVICES IOWA CITY INC 20-017492 17230/033120/12 3/31/2020 467.00

LAB SERVICES/DRUG TEST Total: $467.00

PRE-EMPLOYMENT PHYSICALS

01-12-3411000-42865 2389 PROGRESSIVE REHABILITATION ASSOCIATES LLC 20-017490 P03022020 4/1/2020 75.00

PRE-EMPLOYMENT PHYSICALS Total: $75.00

GAS

01-12-3411000-43005 2040.1 MID AMERICAN ENERGY 20-017496 398483343 4/6/2020 236.77

GAS Total: $236.77

ELECTRICITY

01-12-3411000-43105 1518.1 JOHNSON COUNTY SECONDARY ROADS 20-017499 JANUARY2020/12 4/16/2020 916.29

01-12-3411000-43105 1518.1 JOHNSON COUNTY SECONDARY ROADS 20-017501 FEB20/12 4/16/2020 917.44

01-12-3411000-43105 1518.1 JOHNSON COUNTY SECONDARY ROADS 20-017502 MAR20/12 4/16/2020 796.12

ELECTRICITY Total: $2,629.85

WATER & SEWER SERVICE/SEATS




WATER & SEWER SERVICE/SEATS Total: $168.38

BUILDING REPAIR & MAINTENANCE



4/29/2020 8:49:34 AM

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SEATS

BUILDING REPAIR & MAINTENANCE


BUILDING REPAIR & MAINTENANCE Total: $90.96

CUSTODIAL SERVICES

01-12-3411000-47105 7733 CS SERVICES ASHEVILLE INC DBA HEARTLAND SHRED 20-017493 32451 4/7/2020 35.00

01-12-3411000-47105 2054 MIDWEST JANITORIAL SERVICE INC 20-017498 213744 4/13/2020 263.93






CUSTODIAL SERVICES Total: $1,558.23

CUSTODIAL LAUNDRY SERVICE




CUSTODIAL LAUNDRY SERVICE Total: $78.00

GAS/FLEET


GAS/FLEET Total: $213.32

ELECTRICITY/FLEET




ELECTRICITY/FLEET Total: $253.83

4/29/2020 8:49:34 AM

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SEATS

WATER & SEWER SERVICE/FLEET

01-12-3411600-43205 517.6 CITY OF IOWA CITY - UTILITIES 20-017497 2000871/5-20 4/8/2020 15.94

WATER & SEWER SERVICE/FLEET Total: $15.94

12 SEATS Department Total: $5,832.19

4/29/2020 8:49:34 AM

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TREASURER

STATNERY & FORMS/MV REGISTRATN

01-14-8100000-26005 5708.1 MAIL SERVICES LLC 20-017451 1731633 4/15/2020 1,090.59

STATNERY & FORMS/MV REGISTRATN Total: $1,090.59

POSTAGE/MV REGISTRATION

01-14-8100000-41205 5708.1 MAIL SERVICES LLC 20-017451 1731633 4/15/2020 2,834.94

POSTAGE/MV REGISTRATION Total: $2,834.94

14 TREASURER Department Total: $3,925.53

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 22




PHYSICAL PLANT

TELEPHONE/PHYSICAL PLANT ADMIN

01-17-9101700-41405 9173.1 WIMACTEL INC 20-017448 000191375 4/1/2020 61.00

TELEPHONE/PHYSICAL PLANT ADMIN Total: $61.00

CSTODIAL SPPLIES/PHS PLANT CH

01-17-9101710-23205 2716.1 STAPLES ADVANTAGE 20-017595 3378626090 5/19/2018 228.60


01-17-9101710-23205 2716.1 STAPLES ADVANTAGE 20-017443 3445041193 3/22/2020 -62.93


CSTODIAL SPPLIES/PHS PLANT CH Total: $509.08

MINOR EQPMNT/PHYSICAL PLANT CH

01-17-9101710-29005 2400 PYRAMID SERVICES INC. 20-017561 156025 4/20/2020 20.80



MINOR EQPMNT/PHYSICAL PLANT CH Total: $229.45

GAS/PHYSICAL PLANT COURTHOUSE


GAS/PHYSICAL PLANT COURTHOUSE Total: $426.02

ELECTRICITY/PHYSICAL PLANT CH



ELECTRICITY/PHYSICAL PLANT CH Total: $1,326.39

BLDNG RPR-MNTNNC/PHYS PLANT CH

01-17-9101710-44105 674 DANS OVERHEAD DOORS AND MORE INC 20-017420 502977 4/14/2020 959.01

BLDNG RPR-MNTNNC/PHYS PLANT CH Total: $959.01

GROUNDS MNTNNC/PHYSCL PLANT CH

01-17-9101710-48305 9726 GLEN JEF ERENBERGER DBA HARDLINE CONSTRUCTION 20-017450 20200418 4/18/2020 250.00

GROUNDS MNTNNC/PHYSCL PLANT CH Total: $250.00

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 23




PHYSICAL PLANT

CSTODIAL SPPLIES/PHYS PLANT AB

01-17-9101720-23205 1423 IOWA PAPER INC 20-017590 150552 2/16/2020 1,958.60



CSTODIAL SPPLIES/PHYS PLANT AB Total: $1,998.59

ELECTRICITY/PHYSICAL PLANT AB

01-17-9101720-43105 2040.1 MID AMERICAN ENERGY 20-017431 398864076 4/15/2020 3,169.34

ELECTRICITY/PHYSICAL PLANT AB Total: $3,169.34

WATER-SEWER/PHYSICAL PLANT AB

01-17-9101720-43205 517.6 CITY OF IOWA CITY - UTILITIES 20-017415 1031045/APR20 4/15/2020 41.38



WATER-SEWER/PHYSICAL PLANT AB Total: $320.17

BLDNG RPR-MNTNNC/PHYS PLANT AB




BLDNG RPR-MNTNNC/PHYS PLANT AB Total: $38.03

GNRL CSTDL SPPLS/PHYS PLANT JL

01-17-9101730-23205 1423 IOWA PAPER INC 20-017589 150542 2/15/2020 460.26

GNRL CSTDL SPPLS/PHYS PLANT JL Total: $460.26

GAS/PHYSICAL PLANT JAIL


GAS/PHYSICAL PLANT JAIL Total: $352.27

ELECTRICITY/PHYSICAL PLANT JL

01-17-9101730-43105 2040.1 MID AMERICAN ENERGY 20-017429 398864188 4/15/2020 2,047.00

ELECTRICITY/PHYSICAL PLANT JL Total: $2,047.00

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 24




PHYSICAL PLANT

MAINT SUPPLIES/AMB

01-17-9101740-21905 9563.2 ADVANCE AUTO PARTS 20-017563 2028011239934 4/21/2020 13.78

MAINT SUPPLIES/AMB Total: $13.78

GAS/AMB


GAS/AMB Total: $418.70

ELECTRICITY/AMB


ELECTRICITY/AMB Total: $742.68

GAS/PHYSICL PLANT STORAGE BLDG



GAS/PHYSICL PLANT STORAGE BLDG Total: $45.86

ELECTRICITY/PHYSICAL PLANT SB



ELECTRICITY/PHYSICAL PLANT SB Total: $26.01

WATER-SEWER/PHYSICAL PLANT SB


WATER-SEWER/PHYSICAL PLANT SB Total: $31.53

GENERAL CSTDL SUPPLIES/PHYS PL/HHS BLDG


GENERAL CSTDL SUPPLIES/PHYS PL/HHS BLDG Total: $33.64

SEWER/HHS BUILDING


SEWER/HHS BUILDING Total: $256.32

BLDG REPAIR & MAINT/PHYS PL/HHS BLDG


4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 25




PHYSICAL PLANT

BLDG REPAIR & MAINT/PHYS PL/HHS BLDG

01-17-9101783-44105 2347 PSC DISTRIBUTION 20-017433 S1625395.001 4/16/2020 2,072.77

01-17-9101783-44105 2347 PSC DISTRIBUTION 20-017526 S1627317.001 4/20/2020 895.51

01-17-9101783-44105 2347 PSC DISTRIBUTION 20-017592 S1628341.001 4/21/2020 5.50

BLDG REPAIR & MAINT/PHYS PL/HHS BLDG Total: $3,100.10

17 PHYSICAL PLANT Department Total: $16,815.23

4/29/2020 8:49:34 AM

Page 23 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 26




CENTRAL SERVICES

MISC SUPPLIES/GNRL CO MNGMNT




MISC SUPPLIES/GNRL CO MNGMNT Total: $241.47

MINUTES/IC PRESS CITIZEN/AUD






MINUTES/IC PRESS CITIZEN/AUD Total: $1,159.82

ADMIN FEES FLEX BENEFITS/AUD

01-18-9000000-42035 9681 JOHNSON COUNTY AUDITOR ACH 20-017783 0000136787 4/16/2020 572.30

ADMIN FEES FLEX BENEFITS/AUD Total: $572.30

CIVIL SERVICE TEST/GNRL MGMNT

01-18-9000000-42835 761 IOWA LAW ENFORCEMENT ACADEMY 20-017782 314763 4/8/2020 150.00

CIVIL SERVICE TEST/GNRL MGMNT Total: $150.00

FLEXIBLE SPENDING CLAIMS

01-18-9000000-93305 9681 JOHNSON COUNTY AUDITOR ACH 20-017784 042420 4/24/2020 7,749.22

FLEXIBLE SPENDING CLAIMS Total: $7,749.22

PUBLICATIONS/IC PRESS CITZ/AUD


PUBLICATIONS/IC PRESS CITZ/AUD Total: $39.73

18 CENTRAL SERVICES Department Total: $9,912.54

4/29/2020 8:49:34 AM

Page 24 of 66



From 4/24/2020 to 4/30/2020

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Packet Pg. 27




PDS




OFFICIAL PUBLICATION/PLANNING

01-19-6301000-40005 1270.2 PRESS-CITIZEN MEDIA 20-017049 0003278292 3/31/2020 429.05


OFFICIAL PUBLICATION/PLANNING Total: $766.60

CELLULAR PHONE SERVICE

01-19-6301000-41475 1.4599 NATHAN M MUELLER 20-017440 CELL-NM/APR20 4/21/2020 60.00

01-19-6301000-41475 1.5120 BRANDON DAVIS 20-017441 CELL-BD/APR20 4/21/2020 57.70

CELLULAR PHONE SERVICE Total: $117.70


01-19-6302000-41475 1.2803 JOSHUA F BUSARD 20-017439 CELL-JB/APR20 4/21/2020 60.00


FUEL EXPENSE / INSPECTIONS

01-19-6303000-25005 517.3 CITY OF IOWA CITY 20-017434 75735/19 4/10/2020 47.86

01-19-6303000-25005 517.3 CITY OF IOWA CITY 20-017434 75735/19 4/10/2020 87.76

FUEL EXPENSE / INSPECTIONS Total: $135.62

CELLULAR PHONE/BLDG INSPECTOR

01-19-6303000-41475 1.2101 NEIL BOMBEI 20-017436 CELL-NB/APR20 4/21/2020 60.00

01-19-6303000-41475 1.2223 BRET MCLAUGHLIN 20-017438 CELL-BM/APR20 4/21/2020 40.00

01-19-6303000-41475 1.4439 DAVID TORNOW 20-017437 CELL-DT/APR20 4/21/2020 40.00

CELLULAR PHONE/BLDG INSPECTOR Total: $140.00

19 PDS Department Total: $1,454.10

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 28




GENERAL BASIC BLOCK GRANTS

BLOCK GRANT/FOOD ASSISTANCE

01-20-3112007-48115 637 COMMUNITY CRISIS SERVICES AND FOOD BANK 20-017764 MBLE PANTRY/03-20 4/16/2020 2,874.60

BLOCK GRANT/FOOD ASSISTANCE Total: $2,874.60

BLOCK GRANT/SOCIAL SERVICES FLEX

01-20-3303000-48115 637 COMMUNITY CRISIS SERVICES AND FOOD BANK 20-017763 FLEX FUND/03-20 4/16/2020 2,103.80

BLOCK GRANT/SOCIAL SERVICES FLEX Total: $2,103.80

20 GENERAL BASIC BLOCK GRANTS Department Total: $4,978.40

4/29/2020 8:49:34 AM

Page 26 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 29




INSURANCE

UNEMPLYMNT COMP/UNEMPLMNT COMP

02-22-9230000-11605 9681 JOHNSON COUNTY AUDITOR ACH 20-017774 102465/APR20 4/15/2020 3,529.78

UNEMPLYMNT COMP/UNEMPLMNT COMP Total: $3,529.78

22 INSURANCE Department Total: $3,529.78

4/29/2020 8:49:34 AM

Page 27 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 30




RURAL BASIC BLOCK GRANTS

STAFF TRANSPORTATION/SWC

03-23-6000100-41345 1.4845 KASEY HUTCHINSON 20-017442 CELL-KH/APR20 4/21/2020 60.00

STAFF TRANSPORTATION/SWC Total: $60.00

23 RURAL BASIC BLOCK GRANTS Department Total: $60.00

4/29/2020 8:49:34 AM

Page 28 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 31




CONSERVATION

ADVERTISING/CONSERVATION ADMIN

01-24-6100000-40005 449.1 GAZETTE COMMUNICATIONS INC 20-017001 I00204615-03312020 4/1/2020 33.92

ADVERTISING/CONSERVATION ADMIN Total: $33.92


01-24-6100000-41475 2935.3 US CELLULAR 20-017076 0366870930/24 4/6/2020 461.46


DUES/CONSERVATION ADMINISTRATN

01-24-6100000-48005 11653 IOWA NATIVE PLANT SOCIETY 20-017003 MEMBERSHIP2020 4/6/2020 100.00

DUES/CONSERVATION ADMINISTRATN Total: $100.00

FUELS/PARK MAINTENANCE

01-24-6110000-25005 595 CONSUMERS COOPERATIVE 20-016993 P 7593 3/4/2020 401.80



01-24-6110000-25005 595 CONSUMERS COOPERATIVE 20-016998 41074 3/23/2020 35.75

01-24-6110000-25005 595 CONSUMERS COOPERATIVE 20-016997 MB162316 3/25/2020 25.00

01-24-6110000-25005 3026.2 VISA 20-017080 MAR20/24/7464 3/29/2020 38.60

FUELS/PARK MAINTENANCE Total: $1,841.78

EQPMNT PARTS/PARK MAINTENANCE


EQPMNT PARTS/PARK MAINTENANCE Total: $4.00

SAFETY SUPPLIES/PARK MAINTENNC

01-24-6110000-29305 1406 IOWA FIRE EQUIPMENT COMPANY 20-017005 922587 3/18/2020 751.40

01-24-6110000-29305 380 BUSINESS RADIO SALES AND SERVICE INC 20-016991 68935 3/27/2020 197.60

SAFETY SUPPLIES/PARK MAINTENNC Total: $949.00

PROFESSIONAL FEES/PARK MNTNNC


PROFESSIONAL FEES/PARK MNTNNC Total: $182.00

4/29/2020 8:49:34 AM

Page 29 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 32




CONSERVATION

ELECTRICITY/PARK MAINTENANCE

01-24-6110000-43105 1832 LINN COUNTY REC 20-017061 252301600/APR20 3/31/2020 36.54

01-24-6110000-43105 1832 LINN COUNTY REC 20-017063 252400104/APR20 3/31/2020 1,843.78






01-24-6110000-43105 868 EASTERN IOWA LIGHT & POWER CO-OP 20-017000 14386802/APR20 4/2/2020 36.50





ELECTRICITY/PARK MAINTENANCE Total: $2,565.23

LANDFILL FEES/PARK MAINTENANCE

01-24-6110000-49605 517.4 CITY OF IOWA CITY - LANDFILL 20-016992 1480550 3/5/2020 41.80

01-24-6110000-49605 5865 JOHNSON COUNTY REFUSE INC 20-017006 127831 4/1/2020 55.00




LANDFILL FEES/PARK MAINTENANCE Total: $306.80

STUDY MATERIAL EXHIBIT/ENVIRON

01-24-6121000-26105 3026.2 VISA 20-017080 MAR20/24/7464 3/29/2020 6.58

01-24-6121000-26105 3026.2 VISA 20-017080 MAR20/24/7464 3/29/2020 6.58

STUDY MATERIAL EXHIBIT/ENVIRON Total: $13.16

24 CONSERVATION Department Total: $6,457.35

4/29/2020 8:49:34 AM

Page 30 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 33




COUNTY FARM

OTHER PROFESSIONAL & TECHNICAL SERVICES

01-25-0010000-42605 10684 TERRAPLANE LLC 20-017505 2065 4/21/2020 700.00

OTHER PROFESSIONAL & TECHNICAL SERVICES Total: $700.00

25 COUNTY FARM Department Total: $700.00

4/29/2020 8:49:34 AM

Page 31 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 34




COURT SERVICES

EXPERT FEES/CRIMINAL PROSECUTN

02-28-1100000-42545 5454 STRATUS AUDIO INC 20-017604 SIN210516 4/6/2020 56.62

EXPERT FEES/CRIMINAL PROSECUTN Total: $56.62

COURT REPORTING/PROSECUTION

02-28-1100000-42555 4328 KAREN A STUELAND 20-017603 4-20-20-JV009047 4/20/2020 117.00

COURT REPORTING/PROSECUTION Total: $117.00

ADVERTISING/COURT ADMINISTRATN


ADVERTISING/COURT ADMINISTRATN Total: $42.81

FEES/SERVICE OF CIVIL PAPERS

02-28-1540000-42515 7958 IOWA PROCESS SERVICE 20-017605 4488367 4/21/2020 135.00


02-28-1540000-42515 335 BOONE COUNTY SHERIFF 20-017602 202000318-JV009237 4/22/2020 30.50




FEES/SERVICE OF CIVIL PAPERS Total: $555.50

COURT-APPT GUARDIAN

02-28-1620000-42505 11330 HAYEK MORELAND SMITH & BERGUS LLP 20-017610 GCPR033008 1/16/2020 646.67

02-28-1620000-42505 11330 HAYEK MORELAND SMITH & BERGUS LLP 20-017611 GCPR033007 1/16/2020 646.67

COURT-APPT GUARDIAN Total: $1,293.34

28 COURT SERVICES Department Total: $2,065.27

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 35




SPECIAL RESOURCE ENHANCEMENT

EDUCATION PROGRAM SUPPLIES

09-32-0210000-29905 3026.2 VISA 20-017078 MAR20/32/7464 3/29/2020 130.69

09-32-0210000-29905 9721 WEBER STONE CO INC 20-017103 0184815-IN 4/9/2020 1,809.27

EDUCATION PROGRAM SUPPLIES Total: $1,939.96

32 SPECIAL RESOURCE ENHANCEMENT Department Total: $1,939.96

4/29/2020 8:49:34 AM

Page 33 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 36




AUDITOR/ELECTIONS

COVID-19 SUPPLIES & EQUIPMENT/ELECTIONS ADMIN

02-33-8000000-29315 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017588 16JG-4JGC-DGCK 4/20/2020 917.50

02-33-8000000-29315 2215 OFFICE EXPRESS OFFICE PRODUCT 20-017525 100471-1 4/20/2020 42.48

COVID-19 SUPPLIES & EQUIPMENT/ELECTIONS ADMIN Total: $959.98

33 AUDITOR/ELECTIONS Department Total: $959.98

4/29/2020 8:49:34 AM

Page 34 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 37




E911 EMERGENCY SERVICES

PSAP OTHER EQUIPMENT

10-36-0536000-63305 11585 TRUE NORTH CONSULTING GROUP 20-017521 E-19-0110-07 4/13/2020 1,255.00

PSAP OTHER EQUIPMENT Total: $1,255.00

E911 TELEPHONE EXPENSE

10-36-0536000-63885 7829.1 WINDSTREAM IT-COMM.LLC 20-017522 011706893/APR20 4/15/2020 150.87


E911 TELEPHONE EXPENSE Total: $774.28

36 E911 EMERGENCY SERVICES Department Total: $2,029.28

4/29/2020 8:49:34 AM

Page 35 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 38




TECHNOLOGY

CONNECTION FEES/CONSERVATION


06-40-0222400-42165 2690 SOUTH SLOPE COOP COMMUNICATIONS 20-017074 728070/APR20 4/1/2020 63.74

06-40-0222400-42165 2935.3 US CELLULAR 20-017075 0366870930/40 4/6/2020 42.16

CONNECTION FEES/CONSERVATION Total: $239.91

SFTWR MAINT CONTR/CONSERVATION

06-40-0222400-44425 1286 IOWA DEPARTMENT OF PUBLIC SAFETY 20-017004 FY20FEES/JAN-MAR 4/7/2020 300.00

SFTWR MAINT CONTR/CONSERVATION Total: $300.00

SOFTWARE MAINT/INFO SRV/CENTRA

06-40-0224000-44425 8963.1 SOLARWINDS INC DBS SOLARWINDS WORLDWIDE LLC 20-017544 IN476791 4/21/2020 1,323.00

SOFTWARE MAINT/INFO SRV/CENTRA Total: $1,323.00

HRDWRE PURCH/INFO SV/CENTRAL

06-40-0224000-63205 4839 OFFICE MACHINE CONSULTANTS INC 20-017543 IN198102 4/13/2020 6,268.00

06-40-0224000-63205 4110.1 IOWA ONE CALL 20-017542 220601 4/15/2020 18.00

HRDWRE PURCH/INFO SV/CENTRAL Total: $6,286.00

SFTWRE PURCH/INFO SV/CENTRAL

06-40-0224000-63215 11532 HEARTLAND BUSINESS SYSTEMS LLC 20-017545 371968-H 4/16/2020 8,500.00

SFTWRE PURCH/INFO SV/CENTRAL Total: $8,500.00

DOCUMENT IMAGING/ATTORNEY

06-40-0229102-63205 1323 IMAGETEK INC 20-017546 KF3808710 4/17/2020 1,666.67

DOCUMENT IMAGING/ATTORNEY Total: $1,666.67

40 TECHNOLOGY Department Total: $18,315.58

4/29/2020 8:49:34 AM

Page 36 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 39




INSTITUTIONAL ACCOUNTS

COMMITMENT-LEGAL REPRESENTATION/CD

01-41-3500393-39305 9092 DEREK E JOHNSON 20-017752 MHMH017505-41 4/4/2020 109.26

01-41-3500393-39305 6123 HART LAW PLC 20-017751 MHMH017611-41 4/14/2020 245.70

COMMITMENT-LEGAL REPRESENTATION/CD Total: $354.96

41 INSTITUTIONAL ACCOUNTS Department Total: $354.96

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 40




TARGETED CASE MANAGEMENT

FUEL/TCM

01-42-4521250-25005 517.3 CITY OF IOWA CITY 20-017750 75735-42 4/10/2020 11.90

FUEL/TCM Total: $11.90

42 TARGETED CASE MANAGEMENT Department Total: $11.90

4/29/2020 8:49:34 AM

Page 38 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 41




SOCIAL SERVICES

CELLULAR PHONES/JC SOC SERV

01-45-3101000-41475 1.1567 LAURIE NASH 20-017580 CELL-LN/04-20 4/1/2020 60.00

01-45-3101000-41475 1.3717 LYNETTE JACOBY 20-017581 CELL-LJ/04-20 4/1/2020 60.00

01-45-3101000-41475 1.4758 KELLY SCHNEIDER 20-017582 CELL-KS/04-20 4/1/2020 60.00

01-45-3101000-41475 1.4844 JEFF KELLBACH 20-017583 CELL-JK/04-20 4/1/2020 60.00

CELLULAR PHONES/JC SOC SERV Total: $240.00

PROMOTING SAFE & STABLE FAMILIES PROGRAM

01-45-3111012-48105 2040.1 MID AMERICAN ENERGY 20-017586 27320-88279-HD/03-20 3/31/2020 56.43

01-45-3111012-48105 5669 STEPHEN T CLARK 20-017587 RENT-KW/04-20 4/1/2020 900.00

01-45-3111012-48105 1260 HY-VEE #1281 20-017585 6043-HD/04-20 4/2/2020 22.55

01-45-3111012-48105 1260 HY-VEE #1281 20-017584 0014-DH/04-20 4/3/2020 134.08

PROMOTING SAFE & STABLE FAMILIES PROGRAM Total: $1,113.06

CLNT RENT-JOHN CO/GEN ASSIST

01-45-3112000-34005 10093.1 TAILWIND IOWA CITY LLC/THE QUARTERS AT IOWA CITY 20-017481 22710-SS-4/20 4/1/2020 450.00

01-45-3112000-34005 10093.1 TAILWIND IOWA CITY LLC/THE QUARTERS AT IOWA CITY 20-017483 22712-YH-4/20 4/1/2020 450.00

01-45-3112000-34005 1237 HOLIDAY MOBILE HOME COURT & SALES 20-017475 22552-JG-4/20 4/1/2020 310.00

01-45-3112000-34005 2593 S & M EAST LLC 20-017478 22555-JG-4/20 4/1/2020 450.00

01-45-3112000-34005 5944 KS PROPERTIES LLC 20-017471 22398-AW-4/20 4/1/2020 500.00

01-45-3112000-34005 8293 ANISTON VILLAGE LP 20-017479 22556-SE-4/20 4/1/2020 550.00

01-45-3112000-34005 8334 MAC REAL ESTATE LLC 20-017480 22708-EE-4/20 4/1/2020 450.00

01-45-3112000-34005 9141 QUALITY HOME REPAIR LLC 20-017468 22395-JG-4/20 4/1/2020 450.00

01-45-3112000-34005 9141 QUALITY HOME REPAIR LLC 20-017469 22396-WB-4/20 4/1/2020 450.00

01-45-3112000-34005 9744 THE GOVERNOR GROUP LLC 20-017482 22711-JN-4/20 4/1/2020 500.00

01-45-3112000-34005 11971 HOWARD M FIELD ESTATE 20-017470 22397-JB-5/20 4/30/2020 445.00

01-45-3112000-34005 2759 SUCCESSFUL LIVING 20-017472 22399-MM-5/20 4/30/2020 450.00

01-45-3112000-34005 9141 QUALITY HOME REPAIR LLC 20-017473 22400-JG-5/20 4/30/2020 450.00

CLNT RENT-JOHN CO/GEN ASSIST Total: $5,905.00

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 42




SOCIAL SERVICES

CLIENT UTIL/GENERAL ASSISTANCE

01-45-3112000-34105 1832 LINN COUNTY REC 20-017477 22554-JG-4/20 4/1/2020 129.00

01-45-3112000-34105 517.6 CITY OF IOWA CITY - UTILITIES 20-017474 22551-DP-4/20 4/1/2020 100.00

01-45-3112000-34105 521 CITY OF NORTH LIBERTY 20-017476 22553-JG-4/20 4/1/2020 70.64

CLIENT UTIL/GENERAL ASSISTANCE Total: $299.64

45 SOCIAL SERVICES Department Total: $7,557.70

4/29/2020 8:49:34 AM

Page 40 of 66



From 4/24/2020 to 4/30/2020

C.3.a

Packet Pg. 43




MHDS

FUEL/MI

46-46-4022250-25015 517.3 CITY OF IOWA CITY 20-017744 75735-46 4/10/2020 7.89

FUEL/MI Total: $7.89

MILEAGE & TRAVEL/MH ADVOCATE

46-46-4075413-41305 517.3 CITY OF IOWA CITY 20-017744 75735-46 4/10/2020 1.84

MILEAGE & TRAVEL/MH ADVOCATE Total: $1.84

TELEPHONE/MH ADVOCATE

46-46-4075414-41405 1.4192 CHERIE WHITE 20-017743 CELL-CW/04-20 4/1/2020 35.00

TELEPHONE/MH ADVOCATE Total: $35.00

FUEL/GEN ADMIN

46-46-4411250-25005 517.3 CITY OF IOWA CITY 20-017744 75735-46 4/10/2020 3.56

FUEL/GEN ADMIN Total: $3.56

46 MHDS Department Total: $48.29

4/29/2020 8:49:34 AM

Page 41 of 66



From 4/24/2020 to 4/30/2020

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Packet Pg. 44




SECONDARY ROADS

PARTS-SUPPLIES/OFFICE EXPENSE


PARTS-SUPPLIES/OFFICE EXPENSE Total: $370.40

STATNERY-FORMS/OFFICE EXPENSE

05-49-7001240-26005 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017239 1RHR-VHYF-Y1WK 4/15/2020 12.50


05-49-7001240-26005 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017394 1N3J-NVYF-6M6F 4/19/2020 27.99

STATNERY-FORMS/OFFICE EXPENSE Total: $99.19

PUBLICATN FEES/OFFICE EXPENSE


PUBLICATN FEES/OFFICE EXPENSE Total: $148.06

PARTS/ENGINEERING EQUIPMENT

05-49-7012210-24105 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017266 1RCK-DQFX-1HLV 4/15/2020 50.18

PARTS/ENGINEERING EQUIPMENT Total: $50.18

ARCHEOLOGICAL SRVY/OUTSIDE ENG

05-49-7012470-42325 6635 SHOEMAKER & HAALAND 20-017302 019350.00-1 4/10/2020 4,170.00

05-49-7012470-42325 2804.1 TERRACON CONSULTANTS INC 20-017301 TD50113 4/16/2020 995.00

ARCHEOLOGICAL SRVY/OUTSIDE ENG Total: $5,165.00

CVR AGGREGTE/GRNLR SRFC MNTNNC

05-49-7114610-21215 3082.1 WENDLING QUARRIES INC 20-017411 812087 4/4/2020 7,462.44

05-49-7114610-21215 3082.1 WENDLING QUARRIES INC 20-017412 812973 4/11/2020 13,447.05

CVR AGGREGTE/GRNLR SRFC MNTNNC Total: $20,909.49

MATERIALS/SIGNS MAINTENANCE

05-49-7135910-21405 1425 IOWA STATE PRISON INDUSTRIES 20-017398 955014 4/15/2020 940.50

MATERIALS/SIGNS MAINTENANCE Total: $940.50

ELECTRICITY/LIGHTING MAINTENNC


ELECTRICITY/LIGHTING MAINTENNC Total: $8.71

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 45




SECONDARY ROADS

NON-MV PARTS/EQPMNT MAINTNANCE

05-49-7216210-24105 6508 KIMBALL MIDWEST 20-017400 7666380 1/15/2020 57.79

05-49-7216210-24105 6508 KIMBALL MIDWEST 20-017399 7763237 2/25/2020 451.97

05-49-7216210-24105 2928.1 TRUCK COUNTRY OF IOWA INC 20-017409 X103426684:01 4/9/2020 34.23

05-49-7216210-24105 2105 MUTUAL WHEEL COMPANY 20-017407 6528648 4/16/2020 330.08

NON-MV PARTS/EQPMNT MAINTNANCE Total: $874.07

DRUG TESTING/SAFETY

05-49-7216250-42845 17 MERCY SERVICES IOWA CITY INC 20-017406 17231/49/031320 3/31/2020 21.00

DRUG TESTING/SAFETY Total: $21.00

GASOLINE/EQUIPMENT SUPPLIES 1

05-49-7216310-25005 1517 JOHNSON COUNTY SEATS 20-017285 SR202003 4/16/2020 936.19

GASOLINE/EQUIPMENT SUPPLIES 1 Total: $936.19

DIESEL/EQUIPMENT SUPPLIES 1

05-49-7216320-25005 1517 JOHNSON COUNTY SEATS 20-017285 SR202003 4/16/2020 10,761.38

DIESEL/EQUIPMENT SUPPLIES 1 Total: $10,761.38

TIRES-TUBES/EQPMNT SUPPLIES 1

05-49-7216350-25305 1821.1 LINDER TIRE SERVICE INC 20-017402 1-46825 4/15/2020 22.00

05-49-7216350-25305 1821.1 LINDER TIRE SERVICE INC 20-017403 1-46840 4/16/2020 25.00

05-49-7216350-25305 1821.1 LINDER TIRE SERVICE INC 20-017404 1-46761 4/16/2020 1,189.14

TIRES-TUBES/EQPMNT SUPPLIES 1 Total: $1,236.14

SALARIES/SUNDRY

05-49-7216500-10025 9231.1 CITY LAUNDERING CO 20-017396 1552908 4/21/2020 42.37

SALARIES/SUNDRY Total: $42.37

CUSTODIAL SUPPLIES/SUNDRY

05-49-7216500-23205 465 CERTIFIED LABORATORIES 20-017397 3916646 4/10/2020 219.63

05-49-7216500-23205 2054 MIDWEST JANITORIAL SERVICE INC 20-017185 213537 4/13/2020 872.45

05-49-7216500-23205 2054 MIDWEST JANITORIAL SERVICE INC 20-017186 213576 4/13/2020 1,528.96


4/29/2020 8:49:34 AM

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Packet Pg. 46




SECONDARY ROADS

CUSTODIAL SUPPLIES/SUNDRY

05-49-7216500-23205 9231.1 CITY LAUNDERING CO 20-017395 1552909 4/21/2020 65.67

CUSTODIAL SUPPLIES/SUNDRY Total: $2,715.42

49 SECONDARY ROADS Department Total: $44,278.10

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 47




VETERANS AFFAIRS

COMPENSATION/VETERAN'S AFFAIR COMMISSION

01-50-3200000-12105 10155 LARRY JON HINGTGEN 20-017533 HINGTGEN/APR20 4/22/2020 30.00

01-50-3200000-12105 10156 WILLIAM J BLANCHARD 20-017535 BLANCHARD/APR20 4/22/2020 30.00

01-50-3200000-12105 8695 JOANNE DOWNES 20-017534 DOWNES/APR20 4/22/2020 30.00

01-50-3200000-12105 9482 MANDY ROSE COATES 20-017532 COATES/APR20 4/22/2020 30.00

COMPENSATION/VETERAN'S AFFAIR COMMISSION Total: $120.00

FUNERAL SERVICES/SRVCS TO VETS

01-50-3210000-39005 1067 GAY & CIHA FUNERAL HOME 20-017530 TFS/APR20 4/22/2020 2,241.90

01-50-3210000-39005 1067 GAY & CIHA FUNERAL HOME 20-017531 DLL/APR20 4/22/2020 3,000.00

FUNERAL SERVICES/SRVCS TO VETS Total: $5,241.90

50 VETERANS AFFAIRS Department Total: $5,361.90

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 48




JUVENILE CRIME PREVENTION

BOARD OF SUPVSRS MATCH SOURCE

01-54-1105409-48105 311.1 BIG BROTHERS BIG SISTERS OF JOHNSON COUNTY 20-017597 JJYD/02-20 3/18/2020 5,300.95

01-54-1105409-48105 2948 UNITED ACTION FOR YOUTH 20-017600 JJYD-ART/03-20 4/6/2020 2,502.16

01-54-1105409-48105 2948 UNITED ACTION FOR YOUTH 20-017601 JJYD/03-20 4/6/2020 3,733.56

01-54-1105409-48105 2152 NEIGHBORHOOD CENTERS OF JOHNSON COUNTY 20-017599 JJYD G!WRLD/03-20 4/10/2020 3,609.86

01-54-1105409-48105 311.1 BIG BROTHERS BIG SISTERS OF JOHNSON COUNTY 20-017598 JJYD/03-20 4/15/2020 6,482.31

BOARD OF SUPVSRS MATCH SOURCE Total: $21,628.84

54 JUVENILE CRIME PREVENTION Department Total: $21,628.84

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 49




CITY ASSESSOR

LOCAL MILEAGE & CAR EXPENSE

11-58-0558000-41395 517 CITY OF IOWA CITY-ACCOUNTS RECEIVABLE 20-017775 75732 4/10/2020 9.62

LOCAL MILEAGE & CAR EXPENSE Total: $9.62

58 CITY ASSESSOR Department Total: $9.62

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 50




COUNTY ASSESSOR

MV FUELS-MILEAGE & TRAVEL

12-59-0559000-25005 517 CITY OF IOWA CITY-ACCOUNTS RECEIVABLE 20-017776 75733 4/10/2020 32.38

MV FUELS-MILEAGE & TRAVEL Total: $32.38

SUPPLIES

12-59-0559000-26005 2215 OFFICE EXPRESS OFFICE PRODUCT 20-017778 99788-0 4/15/2020 39.99

SUPPLIES Total: $39.99

PUBLICATIONS


PUBLICATIONS Total: $83.63

ASSESSMENT ROLLS EXPENSE

12-59-0559000-40205 11556 THE MASTERS'S TOUCH LLC 20-017780 67817 3/31/2020 677.14

ASSESSMENT ROLLS EXPENSE Total: $677.14

APPRAISAL SERVICES

12-59-0559000-42715 5093 CORRIDOR MEDIA GROUP 20-017779 7055 4/6/2020 149.95

APPRAISAL SERVICES Total: $149.95

DP SOFTWARE MAINT CONTRACTS

12-59-0559000-44425 1317.1 RICOH USA INC 20-017777 5059304764 4/7/2020 381.59

DP SOFTWARE MAINT CONTRACTS Total: $381.59

59 COUNTY ASSESSOR Department Total: $1,364.68

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 51




MHDS-EAST CENTRAL REGION

376 SERVICES MANAGEMENT-MISC

62-62-4022000-37605 51 ABBE CENTER FOR COMM MENTAL HLTH 20-017666 3179 PATH (1/1/20 - 4/7/2020 5,000.00

62-62-4022000-37605 1227 HILLCREST FAMILY SERVICES 20-017676 4164 PATH (1/20-3/20 4/9/2020 2,500.00

376 SERVICES MANAGEMENT-MISC Total: $7,500.00

376 COORD SRV-JUSTICE SYSTEM INVOLVED

62-62-4025000-37605 6645 SIXTH JUDICIAL DISTRICT 20-017727 200406 4/7/2020 18,093.00

376 COORD SRV-JUSTICE SYSTEM INVOLVED Total: $18,093.00

354 TRANSPORTATION-GENERAL

62-62-4031000-35405 11237 IOWA COUNTY TRANSPORTATION 20-017618 7025 7026 7027 7028 4/2/2020 1,180.96

62-62-4031000-35405 10871 BENTON COUNTY TRANSPORTATION 20-017679 200 (3/20) 4/9/2020 992.20

354 TRANSPORTATION-GENERAL Total: $2,173.16

322 SUPPORT SRV-PERSONAL EMERG RESPONSE SYSTEM

62-62-4032000-32205 11.4 UNITYPOINT LIFELINE 20-017654 10742 (4/20) 4/7/2020 470.00

322 SUPPORT SRV-PERSONAL EMERG RESPONSE SYSTEM Total: $470.00

326 GUARDIAN/CONSERVATOR

62-62-4032000-32605 10961 GUARDIANS OF NE IOWA INC 20-017657 1313 4/7/2020 385.00

62-62-4032000-32605 11105 SEIDL & SEIDL PLC 20-017707 50965 4/13/2020 163.50

326 GUARDIAN/CONSERVATOR Total: $548.50

329 SUPPORTED COMMUNITY LIVING

62-62-4032000-32905 2759 SUCCESSFUL LIVING 20-017615 2014 4/2/2020 3,762.10

62-62-4032000-32905 51 ABBE CENTER FOR COMM MENTAL HLTH 20-017655 1746701 4/6/2020 459.00

62-62-4032000-32905 9071 CARING HANDS & MORE LLC 20-017717 8615 3/20 4/6/2020 2,835.00

62-62-4032000-32905 1227 HILLCREST FAMILY SERVICES 20-017656 1184 (3/20) 4/7/2020 463.04

62-62-4032000-32905 2759 SUCCESSFUL LIVING 20-017634 2017 4/7/2020 315.00

62-62-4032000-32905 2759 SUCCESSFUL LIVING 20-017659 2015 4/7/2020 341.98

62-62-4032000-32905 484.1 CHATHAM OAKS INC C/O ABBE INC 20-017661 3203 SCL/HAB (3/20) 4/7/2020 5,891.60

62-62-4032000-32905 5859 BUILDERS OF HOPE GLOBAL VILLAGE INC 20-017664 977 979 4/7/2020 938.20

62-62-4032000-32905 7096 B & D SERVICES INC 20-017641 137 (3/20) 4/7/2020 204.50

62-62-4032000-32905 8664 CEDAR VALLEY COMMUNITY SUPPORT SERVICES 20-017658 CVCSS0320 4/7/2020 1,275.00

4/29/2020 8:49:34 AM

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Packet Pg. 52






62-62-4032000-32905 10858 ADVANCEMENT SERVICES OF JONES COUNTY 20-017670 222029 4/8/2020 6,331.00

62-62-4032000-32905 11127 TO THE RESCUE 20-017668 27089 4/8/2020 665.40

62-62-4032000-32905 19.1 OPTIMAE LIFESERVICES 20-017669 03012020 4/8/2020 1,657.00

62-62-4032000-32905 1227 HILLCREST FAMILY SERVICES 20-017698 HFS 03/01/20 - 03/31 4/9/2020 1,976.20

62-62-4032000-32905 4943 NORTH STAR COMMUNITY SERVICES 20-017674 2280 2259 4/9/2020 479.40

62-62-4032000-32905 484.1 CHATHAM OAKS INC C/O ABBE INC 20-017685 3203-CORRECTIONS 4/10/2020 153.00

62-62-4032000-32905 11.3 ST LUKE'S METHODIST HOSPITAL OUT PATIENT 20-017706 3835 (3/20) 4/13/2020 283.35

62-62-4032000-32905 1122 GOODWILL INDUSTRIES OF THE HEARTLAND 20-017721 0066313-IN 4/13/2020 3,012.16

62-62-4032000-32905 5859 BUILDERS OF HOPE GLOBAL VILLAGE INC 20-017718 981 4/14/2020 827.30

329 SUPPORTED COMMUNITY LIVING Total: $31,870.23

345 ONGOING RENT SUBSIDY

62-62-4033000-34505 10722 UNLIMITED ABILITIES 20-017632 222364 0520 3/3/2020 400.00

62-62-4033000-34505 5529.1 AZURE APTS 20-017620 100957 042020 4/2/2020 420.00

62-62-4033000-34505 9095.1 KMB PROPERTY MANAGEMENT 20-017622 274689 042020 4/2/2020 242.50

62-62-4033000-34505 11371 ARVO LLC 20-017643 234664 042020 4/7/2020 389.46

62-62-4033000-34505 11759 WILLIS DADY EMERGENCY SHELTER INC 20-017629 526 4/7/2020 756.00

62-62-4033000-34505 484.1 CHATHAM OAKS INC C/O ABBE INC 20-017661 3203 SCL/HAB (3/20) 4/7/2020 1,503.00

62-62-4033000-34505 6763 PENN CENTER INC 20-017645 3320 RENT DD (3/20) 4/7/2020 325.00

62-62-4033000-34505 8741 CHARM HOMES 20-017662 262890 052020 4/7/2020 415.00

62-62-4033000-34505 10303 125 ZELLER LLC 20-017725 191761 0520 4/14/2020 650.00

62-62-4033000-34505 11056 MOUNT PLEASANT HOME 20-017726 101028 0520 4/14/2020 291.00

345 ONGOING RENT SUBSIDY Total: $5,391.96

399 BASIC NEEDS-OTHER

62-62-4033000-39905 1832 LINN COUNTY REC 20-017613 26-13-772 19-3/2020 4/1/2020 75.00

62-62-4033000-39905 521 CITY OF NORTH LIBERTY 20-017686 08-00077-06 JW (3/20 4/2/2020 276.56

62-62-4033000-39905 517.6 CITY OF IOWA CITY - UTILITIES 20-017626 1042425-423792 JR (3 4/6/2020 11.89

62-62-4033000-39905 11127 TO THE RESCUE 20-017633 27078 27079 4/7/2020 58.54

4/29/2020 8:49:34 AM

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399 BASIC NEEDS-OTHER

62-62-4033000-39905 133.2 ALLIANT ENERGY 20-017642 7902157542 ZK (2/10) 4/7/2020 55.20

62-62-4033000-39905 484.1 CHATHAM OAKS INC C/O ABBE INC 20-017661 3203 SCL/HAB (3/20) 4/7/2020 174.00

62-62-4033000-39905 51 ABBE CENTER FOR COMM MENTAL HLTH 20-017665 0320 UTILITIES 4/7/2020 45.09

62-62-4033000-39905 11839 SOUTHGATE REAL ESATE/WOODLANDS APARTMENTS LLC 20-017671 267646 042020 4/8/2020 30.00

62-62-4033000-39905 133.2 ALLIANT ENERGY 20-017680 8580983978 KB (3/20) 4/9/2020 106.98

62-62-4033000-39905 515 CITY OF DUBUQUE 20-017677 24558-07 KB (3/20) 4/9/2020 37.75

62-62-4033000-39905 517.6 CITY OF IOWA CITY - UTILITIES 20-017702 1042385-308638 PM (3 4/9/2020 41.51

399 BASIC NEEDS-OTHER Total: $912.52

306 PHYSIOLOGICAL TRTMT-PRESCRIPTION MEDS/VACCINES

62-62-4041000-30605 11944 MIDWEST KETAFUSION LLC 20-017621 17419 (3/20) 4/2/2020 750.00

62-62-4041000-30605 11630 CR CARE PHARMACY 20-017675 16614 PD RS (3/20) 4/9/2020 226.45

306 PHYSIOLOGICAL TRTMT-PRESCRIPTION MEDS/VACCINES Total: $976.45

305 PSYCHOTHERAPEUTIC TRTMNT-OUTPATIENT

62-62-4042000-30505 10893 CHANGING LEAF COUNSELING LLC 20-017678 15769 (11/19 12/18 1 4/7/2020 45.57

62-62-4042000-30505 325 BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC 20-017628 220 (3/20) 4/7/2020 160.88

62-62-4042000-30505 1227 HILLCREST FAMILY SERVICES 20-017698 HFS 03/01/20 - 03/31 4/9/2020 446.52

305 PSYCHOTHERAPEUTIC TRTMNT-OUTPATIENT Total: $652.97

305 PSYCHOTHERAPEUTIC-OUTPATIENT-FB PROJ

62-62-4042000-30515 10893 CHANGING LEAF COUNSELING LLC 20-017678 15769 (11/19 12/18 1 4/7/2020 916.30

305 PSYCHOTHERAPEUTIC-OUTPATIENT-FB PROJ Total: $916.30

306 PRESCRIPTION MEDICATION/VACCINES

62-62-4042000-30605 325 BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC 20-017628 220 (3/20) 4/7/2020 282.00


306 PRESCRIPTION MEDICATION/VACCINES Total: $553.21

4/29/2020 8:49:34 AM

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306 PRESCRIPTION MED/VACCINES-FB PROJ

62-62-4042000-30615 51 ABBE CENTER FOR COMM MENTAL HLTH 20-017619 3179 FUND BALANCE (3 4/2/2020 812.00

306 PRESCRIPTION MED/VACCINES-FB PROJ Total: $812.00

366 SOCIAL SUPPORT SERVICES

62-62-4042000-36605 51 ABBE CENTER FOR COMM MENTAL HLTH 20-017667 3179 CLUB (3/20) 4/7/2020 1,789.32


62-62-4042000-36605 1227 HILLCREST FAMILY SERVICES 20-017683 4224 WELLNESS (2/10) 4/9/2020 3,800.00


62-62-4042000-36605 1227 HILLCREST FAMILY SERVICES 20-017713 4229 WELLNESS (3/20) 4/13/2020 380.00

62-62-4042000-36605 9911 NAMI OF JOHNSON COUNTY 20-017728 11668 WELLNESS (3/20 4/15/2020 2,736.00

366 SOCIAL SUPPORT SERVICES Total: $14,541.32

396 COMMUNITY SUPPORT PROGRAMS


396 COMMUNITY SUPPORT PROGRAMS Total: $967.75

398 ASSERTIVE COMMUNITY TREATMENT

62-62-4042000-39805 2964.1 UNIVERSITY OF IOWA HOSPITALS & CLINICS 20-017614 100993 (2/20) 3/27/2020 21,503.22

62-62-4042000-39805 51 ABBE CENTER FOR COMM MENTAL HLTH 20-017660 1745801 4/6/2020 24,794.22

62-62-4042000-39805 1227 HILLCREST FAMILY SERVICES 20-017698 HFS 03/01/20 - 03/31 4/9/2020 2,363.58

62-62-4042000-39805 11090 RESOURCES FOR HUMAN DEVELOPMENT INC 20-017714 #9-OPER 3/31/2020 4/13/2020 18,225.06

62-62-4042000-39805 11315 RESOURCES FOR HUMAN DEVELOPMENT RHD 20-017715 #9-OPER 3/31/2020 4/13/2020 850.05

398 ASSERTIVE COMMUNITY TREATMENT Total: $67,736.13

4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 55





399 OTHER-MH CENTER APP FEE


399 OTHER-MH CENTER APP FEE Total: $25.75

301 CRISIS EVALUATION-NOT REL COMM

62-62-4044000-30105 10942 INTEGRATED TELEHEALTH PARTNERS 20-017729 2270 4/14/2020 13,050.00

301 CRISIS EVALUATION-NOT REL COMM Total: $13,050.00

307 MOBILE RESPONSE

62-62-4044000-30705 637.1 COMMUNITY CRISIS SERVICES & FOOD BANK 20-017716 FEB2020 3/2/2020 24,375.00

62-62-4044000-30705 1227 HILLCREST FAMILY SERVICES 20-017682 4223 MCO (3/20) 4/9/2020 21,763.00

307 MOBILE RESPONSE Total: $46,138.00

313 CRISIS STABILIZATION RESIDENTIAL SRV (CSRS)

62-62-4044000-31305 2195.1 ADULT CRISIS STABILIZATION CENTER 20-017672 2733 4/7/2020 360.19

62-62-4044000-31305 6763 PENN CENTER INC 20-017644 3320 CRISIS ZB (3/20 4/7/2020 1,800.95

313 CRISIS STABILIZATION RESIDENTIAL SRV (CSRS) Total: $2,161.14

313 CRISIS STAB RES SRV/FB PROJ

62-62-4044000-31315 1227 HILLCREST FAMILY SERVICES 20-017712 4226 SALARY (3/31/20 4/13/2020 223.00

313 CRISIS STAB RES SRV/FB PROJ Total: $223.00

346 TELEPHONE CRISIS SERVICE

62-62-4044000-34605 637.1 COMMUNITY CRISIS SERVICES & FOOD BANK 20-017716 FEB2020 3/2/2020 17,347.00

346 TELEPHONE CRISIS SERVICE Total: $17,347.00

366 SOCIAL SUPPORT SERVICES-WARM LINE

62-62-4044000-36605 51 ABBE CENTER FOR COMM MENTAL HLTH 20-017624 3179 WARM LINE (3/20 4/3/2020 1,867.80

366 SOCIAL SUPPORT SERVICES-WARM LINE Total: $1,867.80

396 ACCESS CENTERS-FB PROJ

62-62-4044000-39615 6558 MERIT CONSTRUCTION COMPANY 20-017649 17417 ACCESS CENTER 4/7/2020 147,862.75

62-62-4044000-39615 8474 BRAUN INTERTEC CORPORATION 20-017663 B1910946 4/7/2020 2,028.25

4/29/2020 8:49:34 AM

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396 ACCESS CENTERS-FB PROJ

62-62-4044000-39615 8325 BENTON COUNTY 20-017684 ACCESS CENTER #6 4/10/2020 2,092.71

396 ACCESS CENTERS-FB PROJ Total: $151,983.71

305 OUTPATIENT-MH SERVICES IN JAILS

62-62-4046000-30505 10942 INTEGRATED TELEHEALTH PARTNERS 20-017719 INV2271 4/14/2020 3,940.00

62-62-4046000-30505 51 ABBE CENTER FOR COMM MENTAL HLTH 20-017722 1579701-2 4/14/2020 124.38

305 OUTPATIENT-MH SERVICES IN JAILS Total: $4,064.38

305 OUTPATIENT-MH SERVICES IN JAILS-FB PROJ

62-62-4046000-30515 11982 JASON PENNER 20-017640 17498 (3/20) 4/7/2020 2,700.00

305 OUTPATIENT-MH SERVICES IN JAILS-FB PROJ Total: $2,700.00

306 PRESCRIPTION MED/VACCINES-FB PROJ

62-62-4046000-30615 10970 HARTIG PHARMACY SERVICES 20-017709 IN000108692 4/13/2020 2,843.24

306 PRESCRIPTION MED/VACCINES-FB PROJ Total: $2,843.24

364 JOB DEVELOPMENT & PLACEMENT SERVICES

62-62-4050000-36405 11028 LONNIE L MATTHEWS 20-017650 03-30-2020 TO 04-03- 4/7/2020 210.32

62-62-4050000-36405 11028 LONNIE L MATTHEWS 20-017701 04-06-2020 TO 04-10- 4/10/2020 265.76

364 JOB DEVELOPMENT & PLACEMENT SERVICES Total: $476.08

367 ADULT DAY CARE-DAY HAB


62-62-4050000-36705 9071 CARING HANDS & MORE LLC 20-017717 8615 3/20 4/6/2020 321.45

62-62-4050000-36705 11799 COZY CORNER ADULT DAY CARE 20-017652 1538 4/7/2020 428.40

62-62-4050000-36705 2456 REACH FOR YOUR POTENTIAL INC 20-017681 RFYP0320 4/9/2020 321.45

62-62-4050000-36705 11127 TO THE RESCUE 20-017705 27117 27118 4/13/2020 593.46

62-62-4050000-36705 1122 GOODWILL INDUSTRIES OF THE HEARTLAND 20-017721 0066313-IN 4/13/2020 637.00

367 ADULT DAY CARE-DAY HAB Total: $2,974.36

368 SUPPORTED EMPLOYMENT SERVICES

62-62-4050000-36805 11127 TO THE RESCUE 20-017673 27104 27105 4/9/2020 722.15


4/29/2020 8:49:34 AM

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From 4/24/2020 to 4/30/2020

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Packet Pg. 57






62-62-4050000-36805 2782 SYSTEMS UNLIMITED INC 20-017720 SU:0320 4/14/2020 722.15

368 SUPPORTED EMPLOYMENT SERVICES Total: $2,889.61

314 COMM BASED SETTINGS (6+ BEDS)-RCF

62-62-4064000-31405 484.1 CHATHAM OAKS INC C/O ABBE INC 20-017623 3203 RCF (3/20) 4/2/2020 85,290.05

62-62-4064000-31405 7778 PRIDE GROUP INC 20-017616 2315 (3/20) 4/2/2020 11,179.84

62-62-4064000-31405 10941 EVERGREEN ESTATES 20-017625 7732 (3/20) 4/6/2020 6,061.54

62-62-4064000-31405 6020 CEDAR VALLEY RANCH INC 20-017627 398 (3/20) 4/6/2020 34,910.36

62-62-4064000-31405 6763 PENN CENTER INC 20-017646 3320 RCF (3/20) 4/7/2020 55,004.70

62-62-4064000-31405 6763 PENN CENTER INC 20-017647 3320 ADDITIONAL (3/2 4/7/2020 115.00

62-62-4064000-31405 484.1 CHATHAM OAKS INC C/O ABBE INC 20-017685 3203-CORRECTIONS 4/10/2020 284.94

62-62-4064000-31405 4433 PRAIRIE VIEW MANAGEMENT INC 20-017711 032020 4/13/2020 49,983.28

314 COMM BASED SETTINGS (6+ BEDS)-RCF Total: $242,829.71

317 NURSING FACILITY - INTERMEDIATE CARE

62-62-4064000-31705 11560 SOUTHEAST IOWA BEHAVIORAL HEALTHCARE CENTER 20-017639 16511 (3/20) 4/7/2020 10,618.00

317 NURSING FACILITY - INTERMEDIATE CARE Total: $10,618.00

300 DIAGNOSTIC EVAL RELATED TO COMM

62-62-4074000-30005 6204.2 MEDICAL ASSOCIATES CLINIC PC 20-017730 1830-2/20 4/30/20 3/11/2020 179.50

62-62-4074000-30005 11.1 ST LUKE'S METHODIST HOSPITAL 20-017696 6070 12/19-2/2020 4/ 4/13/2020 772.92

62-62-4074000-30005 2014.1 MERCY PSYCH GROUP/MERCY FAMILY COUNSELING 20-017695 3303 3/2020 4/13/202 4/13/2020 390.33

62-62-4074000-30005 6204.2 MEDICAL ASSOCIATES CLINIC PC 20-017697 1830 8/19-3/2020 4/1 4/13/2020 2,333.50

62-62-4074000-30005 11.1 ST LUKE'S METHODIST HOSPITAL 20-017731 6070 1/20-4/30/20 4/14/2020 128.82

300 DIAGNOSTIC EVAL RELATED TO COMM Total: $3,805.07

353 COMMITMENT-SHERIFF TRANSPORTATION

62-62-4074000-35305 2195.1 ADULT CRISIS STABILIZATION CENTER 20-017672 2733 4/7/2020 250.00

62-62-4074000-35305 1519 JOHNSON COUNTY SHERIFF 20-017635 4697 12/2019 4/8/202 4/8/2020 61.59

62-62-4074000-35305 1827 LINN COUNTY SHERIFF 20-017638 4782 2-3/2020 4/8/20 4/8/2020 1,436.25

4/29/2020 8:49:34 AM

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353 COMMITMENT-SHERIFF TRANSPORTATION

62-62-4074000-35305 324.1 BLACK HAWK COUNTY SHERIFF 20-017636 3953 4/2020 4/8/2020 4/8/2020 153.53

62-62-4074000-35305 8325.4 BENTON COUNTY ACCESS CENTER 20-017637 3935 3/2020 4/8/2020 4/8/2020 158.49

62-62-4074000-35305 374 BUCHANAN COUNTY SHERIFF & CORRECTIONAL FACILITY 20-017692 4008 3/2020 4/10/202 4/10/2020 32.80

62-62-4074000-35305 3786 FAYETTE COUNTY SHERIFF 20-017691 4382 6/19 4/10/2020 4/10/2020 30.16

62-62-4074000-35305 459 CENTRAL IOWA DETENTION CENTER 20-017694 8915 2/2020 4/13/202 4/13/2020 2,032.64

62-62-4074000-35305 745 DELAWARE COUNTY SHERIFF 20-017693 4301 3/2020 4/13/202 4/13/2020 616.20

62-62-4074000-35305 7581.2 JONES COUNTY SHERIFF'S OFFICE 20-017703 4715 3/2020 4/13/202 4/13/2020 430.95

62-62-4074000-35305 853 DUBUQUE COUNTY SHERIFF 20-017704 4350 2-3/2020 4/13/2 4/13/2020 1,300.00

353 COMMITMENT-SHERIFF TRANSPORTATION Total: $6,502.61

393 COMMITMENT-LEGAL REPRESENTATION

62-62-4074000-39305 11083 R J LONGMUIR 20-017630 11467 2-3/2020 4/8/2 4/8/2020 258.00

62-62-4074000-39305 7220 PATRICIA D DESJARDINS 20-017631 7022 1-3/2020 4/8/20 4/8/2020 642.00

62-62-4074000-39305 10904 CORY R GONZALES PL 20-017690 9968 6-7/19 4/10/202 4/10/2020 109.38

62-62-4074000-39305 10916 LAW OFFICE OF DAVID FIESTER 20-017687 15277 3/2020 4/10/20 4/10/2020 450.00

62-62-4074000-39305 6123 HART LAW PLC 20-017689 3424 3/2020 4/10/202 4/10/2020 617.40

62-62-4074000-39305 1819 LINDEMAN LAW 20-017723 3436 3/2020 4/14/202 4/14/2020 690.00

62-62-4074000-39305 7455 KELLY D STEELE ATTORNEY AT LAW 20-017724 6977 3/2020 4/14/202 4/14/2020 372.00

62-62-4074000-39305 10917 DAVID G BAUMGARTNER 20-017612 9511 3/2020 3/30/20A 4/17/2020 3.30

393 COMMITMENT-LEGAL REPRESENTATION Total: $3,142.08

395 MENTAL HEALTH ADVOCATE-CONTRACT

62-62-4075000-39505 11782 SIOUX RIVERS REGION MHDS MENTAL HEALTH ADVOCATE 20-017699 15532 (1/20 - 3/20) 4/9/2020 67.79

62-62-4075000-39505 11064 NW IOWA CARE CONNECTIONS 20-017688 10649 3/2020 4/10/20 4/10/2020 82.32

395 MENTAL HEALTH ADVOCATE-CONTRACT Total: $150.11

354 GENERAL TRANSPORTATION

62-62-4231000-35405 11237 IOWA COUNTY TRANSPORTATION 20-017618 7025 7026 7027 7028 4/2/2020 232.32

62-62-4231000-35405 11238 TOM MORRISSEY 20-017648 DEC-18 (3/20) 4/7/2020 287.50

354 GENERAL TRANSPORTATION Total: $519.82

4/29/2020 8:49:34 AM

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62-62-4232000-32905 7096 B & D SERVICES INC 20-017641 137 (3/20) 4/7/2020 55.68

62-62-4232000-32905 8664 CEDAR VALLEY COMMUNITY SUPPORT SERVICES 20-017658 CVCSS0320 4/7/2020 807.36



366 SOCIAL SUPPORT SERVICES

62-62-4245000-36605 11238 TOM MORRISSEY 20-017648 DEC-18 (3/20) 4/7/2020 862.50

366 SOCIAL SUPPORT SERVICES Total: $862.50


62-62-4250000-36705 10858 ADVANCEMENT SERVICES OF JONES COUNTY 20-017670 222029 4/8/2020 426.90

62-62-4250000-36705 11127 TO THE RESCUE 20-017705 27117 27118 4/13/2020 339.05

62-62-4250000-36705 2468.1 REM IOWA COMMUNITY SERVICES 20-017708 7054 (3/20) 4/13/2020 729.27




62-62-4250000-36805 6318 IMAGINE THE POSSIBILITIES INC 20-017710 77767 4/13/2020 180.64

368 SUPPORTED EMPLOYMENT SERVICES Total: $903.80

314 COMM BASED SETTINGS (6+ BEDS)-RCF


314 COMM BASED SETTINGS (6+ BEDS)-RCF Total: $1,038.80

354 GENERAL TRANSPORTATION

62-62-4331000-35405 11237 IOWA COUNTY TRANSPORTATION 20-017618 7025 7026 7027 7028 4/2/2020 242.00

354 GENERAL TRANSPORTATION Total: $242.00

4/29/2020 8:49:34 AM

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C.3.a

Packet Pg. 60





322 SUPPORT SERV-PERSONAL EMG RESPONSE SYSTEM

62-62-4332000-32205 11062 NIGHT OWL SUPPORT SYSTEMS LLC 20-017617 17412 4/2/2020 264.40

322 SUPPORT SERV-PERSONAL EMG RESPONSE SYSTEM Total: $264.40





62-62-4332000-32905 5859 BUILDERS OF HOPE GLOBAL VILLAGE INC 20-017664 977 979 4/7/2020 220.00


62-62-4332000-32905 2456 REACH FOR YOUR POTENTIAL INC 20-017681 RFYP0320 4/9/2020 2,087.10


62-62-4332000-32905 1123 GOODWILL INDUSTRIES OF NE IOWA 20-017700 MAR-20 4/10/2020 241.28


62-62-4332000-32905 5859 BUILDERS OF HOPE GLOBAL VILLAGE INC 20-017718 981 4/14/2020 220.00






62-62-4350000-36705 2468.1 REM IOWA COMMUNITY SERVICES 20-017708 7054 (3/20) 4/13/2020 234.70

62-62-4350000-36705 2782 SYSTEMS UNLIMITED INC 20-017720 SU:0320 4/14/2020 825.52




62-62-4350000-36805 11127 TO THE RESCUE 20-017673 27104 27105 4/9/2020 67.67

4/29/2020 8:49:34 AM

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C.3.a

Packet Pg. 61







368 SUPPORTED EMPLOYMENT SERVICES Total: $7,031.22

314 RESIDENTIAL CARE FACILITY


314 RESIDENTIAL CARE FACILITY Total: $1,610.14

429 PLANNING & MANAGEMENT CONSULTANT

62-62-4412000-42905 1389 IOWA COUNTY AUDITOR 20-017745 FY20QTR3-1389 3/31/2020 3,757.51

429 PLANNING & MANAGEMENT CONSULTANT Total: $3,757.51

489 MISC SERV - 4411 ADMIN REIMB

62-62-4414487-48905 10877 BREMER COUNTY 20-017749 FY20QTR3-10877 3/31/2020 35,612.23

62-62-4414487-48905 1389 IOWA COUNTY AUDITOR 20-017745 FY20QTR3-1389 3/31/2020 15,741.14

62-62-4414487-48905 6674 BUCHANAN COUNTY AUDITOR 20-017746 FY20QTR3-6674 3/31/2020 48,660.66

62-62-4414487-48905 7740 DUBUQUE COUNTY AUDITOR 20-017747 FY20QTR3-7740 3/31/2020 81,614.02

62-62-4414487-48905 8325 BENTON COUNTY 20-017748 FY20QTR3-8325 3/31/2020 13,625.06

489 MISC SERV - 4411 ADMIN REIMB Total: $195,253.11

489 MISC SERV - 4022 SOC WK REIMB




489 MISC SERV - 4022 SOC WK REIMB Total: $40,240.85







4/29/2020 8:49:34 AM

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62-62-4414487-48935 8325 BENTON COUNTY 20-017748 FY20QTR3-8325 3/31/2020 830.50


489 MISC SERV - 4075 MH ADVOCATE REIMB

62-62-4414487-48955 10877 BREMER COUNTY 20-017749 FY20QTR3-10877 3/31/2020 772.15

62-62-4414487-48955 1389 IOWA COUNTY AUDITOR 20-017745 FY20QTR3-1389 3/31/2020 336.41



62-62-4414487-48955 8325 BENTON COUNTY 20-017748 FY20QTR3-8325 3/31/2020 559.10

489 MISC SERV - 4075 MH ADVOCATE REIMB Total: $17,904.19

62 MHDS-EAST CENTRAL REGION Department Total: $962,528.33

4/29/2020 8:49:34 AM

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Packet Pg. 63




CONSERVATION TRUST

ENGINEERING & PROFESSIONAL FEE

21-82-0210000-42325 11593 ASTIG PLANNING LLC 20-017306 INV0021 4/16/2020 9,580.00

ENGINEERING & PROFESSIONAL FEE Total: $9,580.00

BUILDING CONSTRUCTION

21-82-0210000-61005 6218 BIG COUNTRY SEEDS 20-017347 S51421 4/8/2020 292.00

BUILDING CONSTRUCTION Total: $292.00

AG & HORT SERVICES/WMB

21-82-0210100-48305 6218 BIG COUNTRY SEEDS 20-017325 S51672 4/17/2020 144.00

AG & HORT SERVICES/WMB Total: $144.00

SALE OF WETLAND CREDITS

21-82-0210100-62901 1523 JOHNSON COUNTY TREASURER 20-017357 SR2019-336 1/7/2020 300.00

21-82-0210100-62901 1523 JOHNSON COUNTY TREASURER 20-017356 SR2018-0800 1/8/2020 600.00

SALE OF WETLAND CREDITS Total: $900.00

82 CONSERVATION TRUST Department Total: $10,916.00

4/29/2020 8:49:34 AM

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CONSERVATION BOND

LAND ACQUISITION/CONSERVATION BOND FUND

22-83-0210000-60005 1290 IOWA NATURAL HERITAGE FOUNDATION 20-017324 MEYER-2020 4/16/2020 98,699.71

LAND ACQUISITION/CONSERVATION BOND FUND Total: $98,699.71

CONSTRUCTION/CONSERVATION BOND

22-83-0210000-61005 4547 APPLIED ECOLOGICAL SERVICES INC 20-016988 55604 3/31/2020 160.00

22-83-0210000-61005 4547 APPLIED ECOLOGICAL SERVICES INC 20-016989 55605 3/31/2020 80.00

CONSTRUCTION/CONSERVATION BOND Total: $240.00

83 CONSERVATION BOND Department Total: $98,939.71

4/29/2020 8:49:34 AM

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CAPITAL PROJECTS

ROAD CONSTR/OLD 218-RIVERSIDE DR

30-85-0200300-62105 1839.1 LL PELLING CO INC 20-017754 LFM-OLD 218-7X-51 #3 4/7/2020 30,000.00

ROAD CONSTR/OLD 218-RIVERSIDE DR Total: $30,000.00

BUILDINGS/SEATS GARAGE ADDITION

30-85-0228502-61005 3081.2 WELTER STORAGE EQUIPMENT CO INC 20-017758 M-801717-1 4/22/2020 995.20

BUILDINGS/SEATS GARAGE ADDITION Total: $995.20

CONSTRUCTION/CONSERVATION NORTH SHOP

30-85-0228573-61005 2007 MENARDS - IOWA CITY 20-017755 48628 3/27/2020 1,554.21

30-85-0228573-61005 2508 RIVER PRODUCTS CO 20-017757 125606 3/31/2020 2,295.19


30-85-0228573-61005 9771 HBK ENGINEERING LLC 20-017760 77045 4/8/2020 1,725.50

30-85-0228573-61005 12066 B & L CONCRETE INC 20-017762 1470 4/9/2020 3,312.00

30-85-0228573-61005 12065 BLAKE HERSHBERGER ENTERPRISES LLC 20-017761 20098 4/14/2020 856.25

30-85-0228573-61005 5788 HAWKEYE READY MIX INC 20-017759 HRM0366522 4/14/2020 8,347.50

CONSTRUCTION/CONSERVATION NORTH SHOP Total: $18,499.30

ADMINISTRATION/CC WATERSHED MNGMT GRANT


ADMINISTRATION/CC WATERSHED MNGMT GRANT Total: $66.39

85 CAPITAL PROJECTS Department Total: $49,560.89

4/29/2020 8:49:34 AM

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EMPOWERMENT BOARD

ECE/ADMINISTRATIVE/SR

29-92-3101000-37305 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017736 13JP-N47W-9FFG 4/19/2020 37.57

ECE/ADMINISTRATIVE/SR Total: $37.57

PED/FAMILY SUPPORT/SR

29-92-3111000-37005 2152 NEIGHBORHOOD CENTERS OF JOHNSON COUNTY 20-017739 SR/MAR20 4/20/2020 23,330.00

PED/FAMILY SUPPORT/SR Total: $23,330.00

HEALTH/CHLRN HLTH SERVS/MAC

29-92-3111000-39465 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017735 1Q1R-VXPP-Q4FP 4/12/2020 99.99

HEALTH/CHLRN HLTH SERVS/MAC Total: $99.99

ECE/KNDRGRN READY/SRF

29-92-3113000-39465 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017737 1M41-KTNK-CLVW 4/14/2020 119.96

29-92-3113000-39465 2948 UNITED ACTION FOR YOUTH 20-017740 PNP/JAN20 4/20/2020 875.00

29-92-3113000-39465 2948 UNITED ACTION FOR YOUTH 20-017741 PNP/FEB20 4/20/2020 1,225.00

29-92-3113000-39465 2948 UNITED ACTION FOR YOUTH 20-017742 PNP/MAR20 4/20/2020 1,750.00

29-92-3113000-39465 146.2 AMAZON.COM CAPITAL SERVICES INC 20-017738 1W4Y-71KL-4GLH 4/21/2020 167.20

ECE/KNDRGRN READY/SRF Total: $4,137.16

92 EMPOWERMENT BOARD Department Total: $27,604.72

4/29/2020 8:49:34 AM

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EMPLOYEE GROUP HEALTH

ADMIN STOP LOSS FEE

13-93-0593000-42005 3079 WELLMARK BLUE CROSS & BLUE SHIELD OF IOWA 20-017753 033120 3/31/2020 138,481.64

ADMIN STOP LOSS FEE Total: $138,481.64

ADMINISTRATION FEES MEDICAL


ADMINISTRATION FEES MEDICAL Total: $23,607.28

MEDICAL SERVICES


MEDICAL SERVICES Total: $732,026.02

MEDICARE SUPPLEMENTAL


MEDICARE SUPPLEMENTAL Total: $6,797.49

WEEKLY DRAW

13-93-0593000-74035 3079 WELLMARK BLUE CROSS & BLUE SHIELD OF IOWA 20-017753 033120 3/31/2020 -625,092.46


WEEKLY DRAW Total: ($486,092.46)

STOP LOSS CREDIT

13-93-0593000-74045 3079 WELLMARK BLUE CROSS & BLUE SHIELD OF IOWA 20-017753 033120 3/31/2020 -275,819.97

STOP LOSS CREDIT Total: ($275,819.97)

4/29/2020 8:49:34 AM

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EMPLOYEE GROUP HEALTH

DENTAL SERVICES

13-93-0593000-74315 748 DELTA DENTAL OF IOWA 20-017528 33645000000202037 4/21/2020 334.28

DENTAL SERVICES Total: $334.28

93 EMPLOYEE GROUP HEALTH Department Total: $139,334.28

Report Total: $1,573,424.75

4/29/2020 8:49:34 AM

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THE JOHNSON COUNTY BOARD OF SUPERVISORS

FORMAL MEETING MINUTES

APRIL 23, 2020

Subject to approval by the Board of Supervisors at a subsequent meeting.

Chairperson Sullivan called the Johnson County Board of Supervisors to order in the

Johnson County Administration Building Boardroom at 9:01 a.m. Present: Lisa Green-

Douglass (via conference call), Pat Heiden, Royceann Porter (via conference call), Janelle

Rettig (via conference call), and Rod Sullivan.

All actions were taken unanimously.

Finance Administrator Dana Aschenbrenner announced Johnson County received

$68,231.71 from the U.S. Department of Health and Human Services as part of the CARES

Act economic relief for the impact of Covid-19.

Motion by Heiden, second by Porter, to approve the claims on the Auditor’s Claim

Register for April 23, 2020, as approved by a majority of the Supervisors.

Motion by Green-Douglass, second by Porter, to approve the minutes of the formal

meeting of April 16, 2020.

Motion by Green-Douglass, second by Rettig, to approve the payroll authorizations

submitted by department heads and elected officials, as approved by a majority of the

Supervisors.

Motion by Heiden, second by Porter, to approve the application to renew the Special

Class C Liquor License, and Application for Sunday Sales Privilege, for KC Family Center,

Iowa City.

Motion by Heiden, second by Green-Douglass, to approve the application to renew the

Class C Liquor License, Application for Outdoor Service Area, and Application for Sunday

Sales Privilege, for Renee’s Roadhouse, Oxford.

Motion by Rettig, second by Heiden, to receive and place on file the Treasurer’s Semi-

annual Settlement of the Board of Supervisors for the period beginning July 1, 2019 and

ending December 31, 2019, as submitted by County Treasurer Tom Kriz.

Motion by Rettig, second by Heiden, to set a public hearing on the spring FY20 County

Budget Amendment, for May 14, 2020 at the Johnson County Administration Building

Boardroom at 5:30 p.m. and authorize the Auditor to publish the notice.

Motion by Green-Douglass, second by Porter, to approve the Services Agreement with

Astig Planning LLC, Iowa City, for implementation of the projects and tasks outlined in

C.4.a

Packet Pg. 70

Formal Meeting Minutes Subject to Approval: April 23, 2020/ page 2 of 2

the Johnson County Historic Poor Farm 10 Year Master Plan in an amount not to exceed

$90,000.

Motion by Heiden, second by Green-Douglass, to approve the Contract for Services

with Iowa Valley Resource Conservation and Development, Amana, for farm management

services for the Johnson County Historic Poor Farm in an amount not to exceed $73,000.

Motion by Green-Douglass, second by Porter, to approve the Agreement with RDG IA

Inc., Des Moines, for the Johnson County Historic Poor Farm Building Improvements -

Phase 1 in an amount not to exceed $159,300.

Adjourned to Informal Meeting at 9:27 a.m.

______________________________________________________________________

Rod Sullivan, Chair, Board of Supervisors

______________________________________________________________________

Attest: Travis Weipert, Auditor

On the _______ day of ___________________, 2020

Recorded by Nancy Tomkovicz

These minutes were sent for formal approval and publication on April 30, 2020.

Sent to the Board of Supervisors on April 27, 2020 at 9:44 a.m.

C.4.a

Packet Pg. 71

License Application (Applicant

Name of Applicant: Lakeshore Entertainment, Inc.

Name of Business (DBA): Bobbers Grill

Address of Premises: 1850 Scalesbend Rd Ne

City:

North Liberty Zip: 52317

State:

IA

County: Johnson

Business Phone:

(319) 665-3474

Mailing Address:

1850 Scalesbend Rd Ne

City:


)

Contact Person

Name:

Jeff Dostal

Phone: (319) 533-8112 Email Address:

[email protected]

Status of Business

BusinessType: Privately Held Corporation

Corporate ID Number: XXXXXXXXX Federal Employer ID #:

XXXXXXXXX

Insurance Company Information

Insurance Company: Illinois Casualty Co

Effective Date: 05/05/2020

Expiration Date: 05/04/2021

Classification:

Class C Liquor License (LC) (Commercial)

Term:12 months

Privileges:

Ownership


Outdoor Service

Sunday Sales

Jeff Dostal

First Name: Jeff Last Name: Dostal

City: Swisher State: Iowa Zip: 52338

Position: Partner/ owner

% of Ownership: 50.00% U.S. Citizen: Yes

Richard Frauenholtz

First Name: Richard Last Name: Frauenholtz

City: North Liberty State: Iowa Zip: 52317

Position: Partner/Owner


LC0040021 D.1.a.a

Packet Pg. 72

Policy Effective Date: 05/05/2020 Policy Expiration Date:

05/04/2021

Dram Cancel Date:

Outdoor Service Effective Date:

Outdoor Service Expiration Date:

Temp Transfer Effective Date: Temp Transfer Expiration Date:

Bond Effective Continuously:

Insurance Company: Illinois Casualty Co D.1.a.a

Packet Pg. 73


Name of Applicant: Lakeshore Entertainment, Inc.

Name of Business (DBA): Bobbers Grill

Address of Premises: 1850 Scalesbend Rd Ne

City:


State:

IA

County: Johnson

Business Phone:

(319) 665-3474

Mailing Address:

1850 Scalesbend Rd Ne

City:


)

Contact Person

Name:

Jeff Dostal


[email protected]

Status of Business



XXXXXXXXX



05/04/2021

Insurance Company: Illinois Casualty Co


Expiration Date:

Classification:


Term:12 months

Privileges:

Ownership


Jeff Dostal

First Name: Jeff Last Name: Dostal

City: Swisher State: Iowa Zip: 52338

Position: Partner/ owner


mary dostal

First Name: mary Last Name: dostal

City: swisher State: Iowa Zip: 52338

Position: partner/owner


LC0040021 D.1.b.a

Packet Pg. 74

Dram Cancel Date:



Temp Transfer Effective Date: Temp Transfer Expiration Date:


D.1.b.a

Packet Pg. 75


Name of Applicant: Rushek Recreation, Inc.

Name of Business (DBA): Saddleback Ridge Golf Course

Address of Premises: 4646 180th St NE

City:

Solon Zip: 52333

State:

IA

County: Johnson

Business Phone:

(319) 624-1477

Mailing Address:

PO Box 370

City:

Solon Zip: 52333

)

Contact Person

Name:

Ronald Rushek


[email protected]

Status of Business



XXXXXXXXX



05/15/2021

Dram Cancel Date:



Temp Transfer Effective Date Temp Transfer Expiration Date:


Insurance Company: Amco Insurance Company


Expiration Date: 05/14/2021

Classification:


Term:12 months

Privileges:

Ownership


Outdoor Service

Sunday Sales

Ronald Rushek

First Name: Ronald Last Name: Rushek

City: Solon State: Iowa Zip: 52333

Position: President


LC0030622 D.1.c.a

Packet Pg. 76

D.2.a.a

Packet Pg. 77

E.1.a.a

Packet Pg. 78

E.1.a.a

Packet Pg. 79

E.1.a.a

Packet Pg. 80

A B C D E

2122 ACT Circle

1 Parcel No. 1002101003 Pre-Purchase Year of Purchase2 Tax Year - Accruing July 1, 2018 - June 30, 2019 July 1, 2019 - June 30, 2020 July 1, 2020 - June 30, 2021 July 1, 2021 - June 30, 2022

3 Tax Year - Payable 2019 - 2020 2020 - 2021 2021 - 2022 2022 - 2023

4 Assessed Values - Actual $520,430.00 $584,390.00 $349,630.00

5 Assessed Values - Estimated $349,630.00

6

7 Actual Taxes Estimated Taxes Estimated Taxes Estimated Taxes

8 Assessed Value 520,430.00 584,390.00 349,630.00 349,630.00

9 Rollback 90.00% 90.00% 90.00% 90.00%

10 Taxable Value 468,387.00 525,951.00 314,667.00 314,667.00

11 Levy 2018 38.600077 38.600077 38.600077 38.600077

12 Gross Taxes $18,079.77 $20,301.75 $12,146.17 $12,146.17

13 Business Property Tax Credit 2018 -3,215.31 -3,215.31 -3,215.31 NA

14 Religious Institution Exemption NAFiling Deadline Feb. 1, 2019 -

Passed before Closing

Filing Deadline Feb. 1, 2020 -

Passed before ClosingApplicable

15 Taxes $14,864.46 $17,086.44 $8,930.86 $0.00

16 Taxes (Rounded) $14,864.00 $17,086.00 $8,931.00

17

18 Status Commercial Owner Commercial Owner 226 Days

Tax-exempt Owner 140 DaysTax-Exempt Owner Tax-Exempt Owner

19 Abatement Request None 140 Days of Tax Full Year's Tax NA20 Estimated Abatement Amount $6,535.63 $8,931.00

21 Full Year - Already Paid 226 Days - To be paid

22$14,864.00 $10,550.37 0 0

The Church has filed an Application for Property Tax Exemption that, if granted, will be effective for the real estate taxes accruing from and after July 1, 2021. However, unless the

abatement of taxes is granted by the Board of Supervisors, the Church will have to pay taxes accruing from February 12, 2020 through June 30, 2021, almost 17 months. This is because

there was no tax exemption application filed by February 1, 2019 for the currently accruing 2019 – 2020 taxes (5 months), nor was a tax exemption application filed before February 1,

2020 for the taxes that will begin accruing on July 1, 2020 thru June 30, 2021 (12 months). Based on the timing of the purchase, the soonest Voice of Christ Ministries International could

get an exemption application on file is by February 1, 2021, applicable for the tax year beginning July 21, 2021 and ending June 30, 2022.

25

24

23

Taxes paid and that will be paid even if

abatement is granted

Voice of Christ Ministries International Acquired on February 11, 2020

Voice of Christ Ministries International respectfully requests: Abatement of property tax, as authorized by Section 427.3, Code of Iowa, on the

property located at 2122 ACT Circle, Iowa City, for tax accruing from February 12, 2020 through June 30, 2020 and for the entire July 1, 2020 – June

30, 2021 fiscal year.

427.3 Abatement of Taxes of Certain Exempt Entities:

The Board of Supervisors may abate the taxes levied against the property acquired by gift or purchase by a person or entity if the property acquired by gift or purchase was

transferred to the person or entity after the deadline for filing for property tax exemption in the year in which the property was transferred and the property acquired by gift or

purchase would have been exempt under Section 427.1, subsection 7, 8, or 9, if the person or entity had been able to file for exemption in a timely manner.

Post-Purchase

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PropertyInformation

ViewerPrinted: 4/29/2020

The information presentedherein is intended to be anaccurate representation of

existing records. JohnsonCounty assumes no liabilityfor errors or omissions. Users relying on this information do so at their

own risk.

Johnson County

0 0.06 0.120.03

mi

1 inch = 293 feet .

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From: Nicki RossTo: Mike HenschCc: Jill WengerSubject: [External Email] Request for an agenda item - Table to Table Urgent Vehicle NeedDate: Thursday, April 23, 2020 9:15:36 AM

CAUTION: This email originated from outside of Johnson County! Do not click links, openattachments or reply, unless you recognize the sender's email address and know the

content is safe!Good Morning Mike,

I've spoken to a few members of the board in the past week and based on those conversations,I would like to kindly request a spot on the work session meeting agenda for 4/29. Thesituation for consideration is fairly time-sensitive, as I will describe in my brief summarybelow. Because of that, if the board is willing to take action after that work session, I wouldalso request that we prepare for it to be on the agenda for the 4/30 formal meeting.

Table to Table is requesting emergency funding for a replacement vehicle. Due tocomplications in our operations arising from the public health crisis, if we do not replace ourvehicle now, our community will lose valuable food resources at a time when they are mostneeded. We may also have to discontinue sharing our vehicles with hunger relief partnersmaking home deliveries. The estimated cost of a vehicle with a refrigeration unit is $47,000.We have secured $15,000 in grants/sponsorships and expect another $5,000 in contributionsfrom other municipalities. In order to utilize grant funding through HACAP FoodReservoir/Feeding America, we must purchase this vehicle before May 12th. We are askingthe County to support this effort with up to $27,000 before May 12th so that we can maintainour operation at max capacity and utilize these secured funds.

Please excuse me if this is not the typical way of making a request for an agenda item. I amfollowing the guidance of the board members I have spoken to and have never actually made arequest of this kind before. We're all learning new things during this crisis, that's for sure.

I have additional information related to this request if you need it and am happy to answer anyquestions you may have.

Thank you for your time and consideration,

Nicki

Nicki RossExecutive Director319.337.3400 | table2table.org

Table to Table840 S. Capitol StreetIowa City, IA 52240

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mailto:[email protected]

mailto:[email protected]

tel:(319)%20337-3400

http://table2table.org/

agenda - thursday, april 30, 2020

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