MEMBERS OF COUNCIL
Hon. Kim Reynolds | Governor
Hon. Paul D. Pate | Secretary of State
Hon. Rob Sand | Auditor of State
Hon. Michael L. Fitzgerald | Treasurer of State
Hon. Michael L. Naig | Secretary of Agriculture
Teleconference Only
Conference Call Phone Number: (866) 685-1580
Conference Code Pin: 0009990993
Date of Lease: Date of Consent to April 16, 2027
Legal Description: Starting at the Burlington City limits and extending upstream on the main channel side of Baby Rush Island 150 feet in depth along 800 feet in frontage in Section 27, Township 70 North, Range 2 West of the 5th P.M., Des Moines, Iowa, at Mississippi River Mile 405.8
Purpose: Barge fleeting
Annual Fee: $5,502.38
Michael J. Moss, Assistant Attorney General, has reviewed the above lease and approved the lease as to form.
The State Auditor’s Office has reviewed this request and recommends allocation and reimbursement. This represents full and final payment and this allocation will be closed.
The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.
The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.
The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.
The State Auditor’s Office has reviewed this request and recommends allocation and reimbursement. This represents full and final payment and this allocation will be closed.
The State Auditor’s Office has reviewed this request and recommends allocation, subject to audit of actual invoices and supporting documentation and demonstration that no costs covered by the maintenance contract have been included.
On December 15, 2021, a commercial dryer caused fire damage. Request is to cover repair costs.
The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment.
On July 9, 2021, multiple vehicles were damaged by hail. Request is to cover repair costs.
The State Auditor’s Office has reviewed this request and recommends payment. This represents partial payment.
On November 5, 2021, Vehicle #71 was damaged by a deer. Request is to cover repair costs.
The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $4,025.00 will be reverted and this allocation closed.
On September 14, 2021, a cable was damaged due to excessive erosion along Highway 18 in Clay County. Request is to cover repair costs.
The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $225.30 will be reverted and this allocation closed.
On September 21, 2021, a cable was damaged due to excessive erosion along Highway 1 in Van Buren County. Request is to cover repair costs.
The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $1,603.30 will be reverted and this allocation closed.
On November 15, 2021, a cable was damaged due to a washed out culvert along Highway 2 in Page County. Request is to cover repair costs.
The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $2,991.32 will be reverted and this allocation closed.
On February 17, 2020, valve failure on a restroom toilet caused water damages to the Pappajohn Business Building. Request is to cover repair costs.
The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment.
On February 25, 2020, a broken sink handle caused water damages to the Pappajohn Business Building. Request is to cover repair costs.
The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment.
On March 8, 2021 the weight of snow and ice caused damage to the roof at MacBride Nature Recreation Area. Request is to cover repair costs.
The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment.
PO BOX 771910
Detroit, MI 48277-1910
University of Iowa Hospitals and Clinics (UIHC)
Jeffrey S. Thompson, Solicitor General, has reviewed these invoices and recommends payment. Payment will be made from the funds of the University of Iowa Hospitals and Clinics.
PO BOX 771910
Detroit, MI 48277-1910
University of Iowa Hospitals and Clinics (UIHC)
Jeffrey S. Thompson, Solicitor General, has reviewed these invoices and recommends payment. Payment will be made from the funds of the University of Iowa Hospitals and Clinics.
215 10th Street, Suite 1300
Des Moines, IA 50309-3993
Special Counsel for Copyright, Trademark & Patent Issues
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Iowa Department of Transportation.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Richard Adrian v. University of Iowa, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Robert Allen v. University of Iowa Hospitals & Clinics, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Debra J. Breckenridge v. Iowa Judicial Branch, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Donald Briggle v. Iowa DOT, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Michelle Franz v. Woodward Resource Center, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Cyril Irvine v. Anamosa State Penitentiary; State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Debra Oelrich v. University of Iowa Hospitals & Clinics, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Mark Ostring v. Woodward Resource Center, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Bryson Powell v. Glenwood Resource Center, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Geoffrey Ray Wellman v. Iowa State Penitentiary, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
The Iowa Communication Network was reimbursed for these damages by the contractor; therefore, the allocation should be reverted to the State Treasury and the allocation closed.