Executive Council of Iowa Monday, October 07, 2024 10:00 AM Teleconference Only

MEMBERS OF COUNCIL

Hon. Kim Reynolds | Governor
Hon. Paul D. Pate | Secretary of State
Hon. Rob Sand | Auditor of State
Hon. Roby Smith | Treasurer of State
Hon. Mike Naig | Secretary of Agriculture

Teleconference Only
Conference Call Phone Number: (877) 304-9269
Conference Code Pin: 364626

1.Approval of Minutes

1. A.Approval of the minutes from the Executive Council meeting held on September 3, 2024.

• 09-03-2024 Minutes.pdf (0.29 MB)

2.Personal Appearances

1. A.Dennis Harper, Iowa Homeland Security and Emergency Management Department, will be present to request a Resolution of Funds in the amount of $1,228,163.00 pursuant to Iowa Code §29C.20A and Iowa Code §29C.20AB with regard to the Governor’s Proclamation of a State of Disaster Emergency for Allamakee, Cass, Des Moines, Floyd, Mills, Plymouth, Polk, Pottawattamie, Wapello, Webster, Winneshiek and Woodbury counties.

• 1. HSEMD Request.pdf (5.83 MB)

3.Iowa Code §7D.10

1. A.Attorney General’s office request Payment for Expenses under Iowa Code §7D.10 in the amount of $16,800.00.

• A. SVP October 2024.pdf (1.17 MB)

4.Outside Counsel

1. A.The Department of Justice, Attorney General’s Office, requests retention of outside counsel pursuant to Iowa Code section 13.3(1) in Therese Blake v. Woodward Resource Center and State of Iowa and Second Injury Fund of Iowa, a workers’ compensation case filed by a state employee. 
   
   Firm:                Patterson Law Firm, L.L.P. 
   Attorney:            Ryan Clark
                   505 5th Avenue
                   Suite 729
                   Des Moines, IA 50309
   Rate:              $160.00 Per Hour  

• A. Therese Blake v. Woodward Resource Center and State of Iowa and Second Injury Fund of Iowa.pdf (0.27 MB)

2. B.The Department of Justice, Attorney General’s Office, requests retention of outside counsel pursuant to Iowa Code section 13.3(1) in Patricia Brown v. Iowa Correctional Institution for Women, State of Iowa, Second Injury Fund of Iowa, a workers’ compensation case filed by a state employee. 
   
   Firm:                Patterson Law Firm, L.L.P. 
   Attorney:            Ryan Clark
                   505 5th Avenue
                   Suite 729
                   Des Moines, IA 50309
   Rate:              $160.00 Per Hour  

• B. Patricia Brown v. Iowa Correctional Institution for Women, State of Iowa, Second Injury Fund of Iowa.pdf (0.27 MB)

5.Purchase

1. A.Department of Administrative Services requests Executive Council approval to purchase property located at 3401 SW 61st Street, Des Moines, IA not to exceed the asking price of $625,000. The property contains approximately 2.291 acres or 99,792 square feet with 200 Parking Spots and will be used to supplement parking for the office building at 6200 Park Avenue, Des Moines, Iowa. 

• DAS 3401 SW 61st Street.pdf (0.27 MB)

6.Emergency Allocations

1. A.Department of Natural Resources is requesting an emergency allocation in the amount of $222,000.00. On June 12, 2024, a hail storm caused damages at Lewis and Clark State Park. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• A. DNR Lewis and Clark AOS Claim 3836 Request for Allocation.pdf (7.92 MB)

2. B.Department of Natural Resources is requesting an emergency allocation in the amount of $8,631.75. On July 2, 2024, a light pole was hit and damaged at Stone Street Park. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• B. DNR Stone State Park AOS Claim 3861 Request for Allocation.pdf (0.79 MB)

3. C.Board of Regents - Iowa State University is requesting an emergency allocation and reimbursement in the amount of $30,294.40. On March 28, 2023, ruptured plastic tubing caused water damage to the Food Services Building. Request is to cover repair costs.

   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.  

• C. ISU Food Sciences Building AOS Claim 3465 Allocation and Payment Request.pdf (27.91 MB)

4. D.Board of Regents - Iowa State University is requesting an emergency allocation and reimbursement in the amount of $23,736.18. On January 17, 2024, a frozen and burst ceiling water main caused water damage to LeBaron Hall. Request is to cover repair costs.

   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.  

• D. ISU LeBaron Hall AOS Claim 3682 Allocation and Payment.pdf (13.98 MB)

5. E.Department of Administrative Services is requesting a supplemental emergency allocation in the amount of $3,176.67. This brings the total allocation to $16,780.73. On December 14, 2023, Vehicle #1639 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation and payment. This represents full and final payment and this allocation will be closed.

• E. DAS Vehicle #1639 AOS Claim 3649 Request for Supplemental Allocation and Payment.pdf (0.43 MB)

6. F.Department of Administrative Services is requesting a supplemental emergency allocation in the amount of $378.55. This brings the total allocation to $5,706.09. On June 12, 2024, Vehicle #225 was damaged by a raccoon. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation and payment. This represents full and final payment and this allocation will be closed.

• F. DAS Vehicle #225 AOS Claim 3815 Request for Supplemental Allocation and Payment.pdf (0.45 MB)

7. G.Department of Administrative Services is requesting a supplemental emergency allocation in the amount of $473.23. This brings the total allocation to $6,824.23. On June 19, 2024, Vehicle #88 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation and payment. This represents full and final payment and this allocation will be closed.

• G. DAS Vehicle #88 AOS Claim 3798 Request for Supplemental Allocation and Payment.pdf (0.47 MB)

8. H.Department of Administrative Services is requesting an emergency allocation in the amount of $3,053.95. On July 31, 2024, Vehicle #31 was damaged by a deer. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• H. DAS Vehicle #31 AOS Claim 3894 Request for Allocation.pdf (0.63 MB)

9. I.Department of Administrative Services is requesting an emergency allocation and reimbursement in the amount of $379,724.29. On July 27, 2023, excessive heat caused chillers equipment to fail at the Iowa Lab Facility. Request is to cover repair costs.

   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.  

• I. DAS Iowa Lab Facility AOS Claim 3577 Request for Allocation and Payment.pdf (5.04 MB)

10. J.Department of Public Safety is requesting a supplemental emergency allocation in the amount of $25,000.00. This brings the total allocation to $49,340.00. On October 6, 2023, a lightning strike caused damage to the Hardin ISICS Communication Tower. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• J. DPS Hardin ISICS Communication Tower AOS Claim 3617 Request for Supplemental Allocation.pdf (2.98 MB)

11. K.Department of Public Safety is requesting an emergency allocation in the amount of $19,000.00. On November 28, 2023, radome covers were damaged on the Brooklyn ISICS Communication Tower. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• K. DPS Brooklyn ISICS Communication Tower AOS Claim 3660 Request for Allocation.pdf (7.53 MB)

12. L.Department of Public Safety is requesting an emergency allocation in the amount of $121,000.00. From April 26, 2024 through May 9, 2024, storms and tornados caused damage at various ISICS Communication Towers. Request is to cover repair costs not covered by FEMA.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• L. DPS Shelby Underwood Iowa Van Wert Clarinda Calhoun Marion Newton Davis ISICS AOS Claim 3755 Request for Allocation.pdf (41.65 MB)

13. M.Department of Public Safety is requesting an emergency allocation in the amount of $9,500.00. From March 1 through March 6, 2024, high winds caused damage to the Mitchellville ISICS Communication Tower. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• M. DPS Mitchellville ISICS Communication Tower AOS Claim 3710 Request for Allocation.pdf (2.71 MB)

14. N.Department of Public Safety is requesting an emergency allocation in the amount of $40,000.00. From April 26 to May 21, 2024, misaligned microwave dishes/loose cables on Underwood and Harrison ISICS Communication Towers due to severe storms. Request is to cover repair costs not covered by FEMA.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• N. DPS Underwood and Harrison ISICS Communication Tower AOS Claim 3859 Request for Allocation.pdf (6.72 MB)

15. O.Department of Public Safety is requesting an emergency allocation in the amount of $10,000.00. On May 8, 2024, the Albia ISICS Communication Tower was damaged due to copper theft. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• O. DPS Albia ISICS Communication Tower AOS Claim 3756 Request for Allocation.pdf (3.74 MB)

16. P.Department of Public Safety is requesting an emergency allocation in the amount of $12,000.00. On May 21, 2024, a storm caused damages to the Mason City ISICS Communication Tower. Request is to cover repair costs not covered by FEMA. 
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• P. DPS Mason City ISICS Communication Tower AOS Claim 3860 Request for Allocation.pdf (3.44 MB)

17. Q.Department of Public Safety is requesting an emergency allocation in the amount of $9,500.00. On May 21, 2024, a storm damaged the Tama ISICS Communication Tower.  Request is to cover repair costs not covered by FEMA. 
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• Q. DPS Tama ISICS Communication Tower AOS Claim 3772 Request for Allocation.pdf (4.18 MB)

18. R.Department of Public Safety is requesting an emergency allocation in the amount of $2,000,000.00. On May 21, 2024, a tornado caused damage to the Adair South ISICS Communication Tower. Request is to cover repair costs not covered by FEMA.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• R. DPS Adair South ISICS Communication Tower AOS Claim 3771 Request for Allocation.pdf (3.25 MB)

19. S.Department of Public Safety is requesting an emergency allocation in the amount of $20,000.00. On May 26, 2024, a storm caused damages to the Bremer ISICS Communication Tower. Request is to cover repair costs not covered by FEMA.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• S. DPS Bremer ISICS Communication Tower 3799 Request for Allocation.pdf (3.44 MB)

20. T.Department of Public Safety is requesting an emergency allocation in the amount of $20,000.00. On May 26, 2024, a storm caused damage to the Fayette ISICS Communication Tower. Request is to cover repair costs not covered by FEMA.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• T. DPS Fayette ISICS Communication Tower AOS Claim 3800 Request for Allocation.pdf (0.87 MB)

21. U.Department of Public Safety is requesting an emergency allocation in the amount of $12,000.00. On May 31, 2024, a storm caused damage to Story ISICS Communication Tower. Request is to cover repair costs not covered by FEMA.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• U. DPS Story ISICS Communication Tower AOS Claim 3801 Request for Allocation.pdf (1.18 MB)

22. V.Department of Public Safety is requesting an emergency allocation in the amount of $9,500.00. On July 29, 2024, a severe storm damaged radome covers to the Grundy County ISICS Communication Tower. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• V. DPS Grundy County ISICS Communication Tower AOS 3891 Request for Allocation.pdf (1.10 MB)

23. W.Department of Public Safety is requesting an emergency allocation in the amount of $5,000.00. On July 29, 2024, high winds caused damage to antenna on the O'Brien ISICS Communication Tower. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• W. DPS O'Brien County ISICS Communication Tower AOS Claim 3892 Request for Allocation.pdf (1.78 MB)

24. X.Department of Public Safety is requesting an emergency allocation in the amount of $10,000.00. On July 30, 2024, a lightning strike damaged the Adair County ISICS Communication Tower. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends allocation subject to audit of actual invoices.

• X. DPS Adair County ISICS Communcation Tower AOS 3893 Request for Allocation.pdf (2.25 MB)

7.Payment of Cost Items

1. A.Department of Corrections - Clarinda Correctional Facility………………...............$259,551.33
   On April 18, 2022, a hot water tank leak caused damages. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $81,029.91 will be reverted and this allocation closed.

• A. DOC Clarinda AOS Claim 2395 Payment Request.pdf (6.20 MB)

2. B.Department of Corrections - Fort Dodge Correctional Facility ……….....................$112,135.86
   On November 17, 2022, failure of hot water tank in Laundry Unit H caused damages. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $4,492.14 will be reverted and this allocation closed.

• B. DOC Fort Dodge AOS Claim 2411 Payment Request.pdf (5.13 MB)

3. C.Department of Corrections - Fort Dodge Correctional Facility …………….............$141,921.22
   On December 20, 2022, a unit hot water tank leak caused damages. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $81,444.78 will be reverted and this allocation closed.

• C. DOC Fort Dodge AOS Claim 3448 Payment Request.pdf (5.23 MB)

4. D.Department of Administrative Services………………....……………..........................$3,273.20
   On May 7, 2023, Vehicle #2668 was damaged by hail. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $2,073.20 will be reverted and this allocation closed.

• D. DAS Vehicle #2668 AOS Claim 3538 Payment Request.pdf (0.56 MB)

5. E.Department of Administrative Services………………....……………..........................$2,006.95
   On October 26, 2023, Vehicle #2356 was damaged by 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, $1.10 will be reverted and this allocation closed.

• E. DAS Vehicle #2356 AOS Claim 3632 Payment Request.pdf (1.60 MB)

6. F.Department of Administrative Services………………....………………......................$4,837.75
   On June 26, 2024, Vehicle #334 was damaged by hail. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $370.25 will be reverted and this allocation closed.

• F. DAS Vehicle #334 AOS Claim 3841 Request for Payment.pdf (0.47 MB)

7. G.Department of Administrative Services………………....…………………..................$4,139.97
   On July 8, 2024, Vehicle #440 was damaged by a raccoon. Request is to cover repair costs.
   
   The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment, $135.00 will be reverted and this allocation closed.

• G. DAS Vehicle #440 AOS Claim 3869 Request for Payment.pdf (0.49 MB)

8. H.Department of Administrative Services………………....……………........................$61,586.97
   On July 27, 2023, excessive heat caused multiple equipment failures at the Oran Pape 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.

• H. DAS Oran Pape AOS Claim 3576 Payment Request.pdf (2.75 MB)

9. I.Iowa Communications Network………………....………………………....................$34,185.00
   On March 14, 2024, gopher chewing caused cable damages along 170th Street in Osceola 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, $920.42 will be reverted and this allocation closed.

• I. ICN Osceola County AOS Claim 3717 Payment Request.pdf (0.83 MB)

10. J.Board of Regents - University of Iowa………………....……………..........................$18,233.77
    On May 7, 2023, strong winds caused damage to the outfield net at the Hawkeye Softball Complex. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends payment. This represents full and final payment.

• J. IOWA Softball Complex AOS Claim 3554 Payment Request.pdf (0.92 MB)

11. K.Board of Regents - University of Iowa………………....……………..........................$35,409.01
    On July 9, 2023, a fire caused damage to the Medical Research 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.

• K. IOWA Medical Research Building AOS Claim 3573 Payment Request.pdf (4.31 MB)

12. L.Department of Public Safety………………....…………………………...................$130,686.67
    On December 25, 2022, a burst pipe caused water damage to Post 8. Request is to cover repair costs.
    
    The State Auditor’s Office has reviewed this request and recommends payment. This represents partial payment.

• L. DPS Post 8 AOS Claim 2425 Request for Payment #2.pdf (9.88 MB)

13. M.Marquess & Hoyer Law Office, P.C.…………………………......................................$6,000.00
    203 W. High Street
    P.O. Box 51
    Toledo, IA 52342
    Criminal Prosecution for Meskwaki Settlement Matters
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the funds of the General Fund.

• M. Michael Marquess Invoice 3967.pdf (0.53 MB)

14. N.Kevin Cmelik.…………………………………….………………………….……….......$540.00
    814 Shawnee Avenue
    Des Moines, IA 50313
    Special Counsel for the Criminal Appeals Division of the Iowa Attorney General’s Office
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Attorney General’s Office’s Forfeiture Fund.  

• N. Kevin Cmelik September.pdf (0.50 MB)

15. O.Richard J. Bennett, Sr..…………………………………….………………….…….........$192.00
    PO Box 65666
    West Des Moines, IA 50265
    Special Counsel for the Criminal Appeals Division of the Iowa Attorney General’s Office
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Attorney General’s Office’s Forfeiture Fund.  

• O. Richard Bennett Invoice Aug. 2024.pdf (1.06 MB)

16. P.Dentons Davis Brown Law Firm……………………………………....….…...…………$432.00
    The Davis Brown Tower
    215 10th Street, Suite 1300
    Des Moines, IA 50309
    Unclaimed Property Probate Matters
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Unclaimed Property Fund.

• P. Dentons Davis Brown Unclaimed Property.pdf (0.48 MB)

17. Q.Gray Miller Persh, LLP…………………………………….…......................................$1,547.00
    2233 Wisconsin Avenue NW 
    Suite 226 
    Washington, D.C. 20007
    Iowa PBS
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from Iowa PBS.

• Q. Gray Miller Persch inv 41141.pdf (0.93 MB)

18. R.Gray Miller Persh, LLP…………………………………….…......................................$1,105.00
    2233 Wisconsin Avenue NW 
    Suite 226 
    Washington, D.C. 20007
    Iowa PBS
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from Iowa PBS.

• R. Gray Miller Persch inv 41297.pdf (0.73 MB)

19. S.Davis, Brown, Koehn, Shors & Roberts, P.C………………………….............................$470.00
    The Davis Brown Tower
    215 10th Street, Suite 1300
    Des Moines, IA 50309-3993
    Legal Services to state agencies on issues related to the visa status of prospective state employees
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the funds of the Iowa Department of Revenue.

• S. Dentons Davis DOR 1567961.pdf (0.97 MB)

20. T.Patterson Law Firm L.L.P…….………………..…….........................................................$80.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Diane Chase v. Woodward Resource Center and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.

• T-DD Patterson Statements.pdf (1.31 MB)

21. U.Patterson Law Firm L.L.P…….……………..……...........................................................$272.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Cheryl Doyle-Carrig v. UIHC and State of Iowa and Second Injury Fund
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.

• T-DD Patterson Statements.pdf (1.31 MB)

22. V.Patterson Law Firm L.L.P…….……………..……........................................................$1,113.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Cheryl Doyle-Carrig v. UIHC and State of Iowa and Second Injury Fund
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund

• T-DD Patterson Statements.pdf (1.31 MB)

23. W.Patterson Law Firm L.L.P….……………..….………………….……..........................$1,184.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                          
    Sam Ferrell and Iowa State Penitentiary and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.  

• T-DD Patterson Statements.pdf (1.31 MB)

24. X.Patterson Law Firm L.L.P…….…..……………..…….....................................................$212.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Leland Mitchell v. Iowa Department of Transportation and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund. 

• T-DD Patterson Statements.pdf (1.31 MB)

25. Y.Patterson Law Firm L.L.P…….…..……………..……….................................................$195.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Wendy Netolicky v. University of Iowa Hospitals & Clinics and State of Iowa and Second Injury Fund
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund. 

• T-DD Patterson Statements.pdf (1.31 MB)

26. Z.Patterson Law Firm L.L.P…….…..……………..……….................................................$480.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Shana Overstreet v. University of Iowa Hospitals and Clinics, State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund. 

• T-DD Patterson Statements.pdf (1.31 MB)

27. AA.Patterson Law Firm L.L.P…….………………..………...................................................$159.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Ronald Simmons v. Iowa Department of Transportation and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund. 

• T-DD Patterson Statements.pdf (1.31 MB)

28. BB.Patterson Law Firm L.L.P…….………………..…….......................................................$448.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Brad Stevenson v. Iowa Department of Transportation, State of Iowa, Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.

• T-DD Patterson Statements.pdf (1.31 MB)

29. CC.Patterson Law Firm L.L.P…….………………..…….......................................................$464.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Douglas Stufflebeam v. University of Northern Iowa and State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.

• T-DD Patterson Statements.pdf (1.31 MB)

30. DD.Patterson Law Firm L.L.P…….………………..……..................................................$1,082.00
    729 Insurance Exchange Building 
    505 Fifth Avenue
    Des Moines, IA 50309-2390                                                         
    Jeffrey Welder v. Iowa State University, State of Iowa and Second Injury Fund of Iowa
    
    Leif Olson, Chief Deputy Attorney General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund. 

• T-DD Patterson Statements.pdf (1.31 MB)

8.Information Items

1. A.The City of Seymour made its eighth Contingency Loan payment of $17,180.00. This loan was approved for $284,837.00 on May 8, 2017, and is prorated not to exceed twenty years. Total repayment to date: $78,720.00. 

9.Adjourn Meeting