$2,600.40/Bw; 2)Re-Hire, Effective 9/19/19, in Planning and Development for Gabriel Nelson @ $11.00/Hr;

Story County Board of Supervisors Meeting Agenda 9/17/19 1. CALL TO ORDER: 10:00 A.M.

2. PLEDGE OF ALLEGIANCE:

3. ADOPTION OF AGENDA:

4. PUBLIC COMMENT #1: This comment period is for the public to address topics on today's agenda

5. AGENCY REPORTS:

I. Emergency Management Quarterly Report - Melissa Spencer

Department Submitting Auditor

Documents:

EMS BOS UPDATE.PDF

6. CONSIDERATION OF MINUTES:

I. 9/10/19 Minutes & 9/11/19 Special Minutes

Department Submitting Auditor

7. CONSIDERATION OF PERSONNEL ACTIONS:

I. Action Forms 1)pay adjustment, effective 9/29/19, in a)Facilities Management for Jon Eickholt @ $2,600.40/bw; 2)re-hire, effective 9/19/19, in Planning and Development for Gabriel Nelson @ $11.00/hr;

Department Submitting HR

8. CONSIDERATION OF CLAIMS:

I. 9/19/19 Claims

Department Submitting Auditor

Documents:

CLAIMS 091919.PDF

9. CONSENT AGENDA: (All items listed under the consent agenda will be enacted by one motion. There will be no separate discussion of these items unless a request is made prior to the time the Board votes on the motion.)

I. Consideration Of Addition Of Class B License (Wine) Effective 10/1/19 And Change Of Ownership Effective 2/28/20 For Casey's General Store, 17005 U.S. Highway 69, Gilbert

Department Submitting Auditor

Documents:

CASEYS.PDF CASEYS OWNERSHIP.PDF

II. Consideration Of New Class B Beer (BB) Includes Wine Coolers And Class B Native Wine Permit For The Oil Press, 70197-130th St., Zearing, Ia., Effective 10/1/19 - 9/30/20

Department Submitting Auditor

Documents:

THOMPSON.PDF

III. Consideration Of The Governor's Traffic Safety Bureau Grant For $23,310.00 Effective 10/1/19 - 9/30/20

Department Submitting Sheriff

Documents:

GTSB.PDF

IV. Consideration Of The Purchase Of Two (2) New Vehicles For $90,576.00, Including Variable Costs For $11,422.00 For The Story County Sheriff's Office To Replace Two (2) Vehicles Totaled In August 2019

Department Submitting Sheriff

Documents:

TWO NEW VEHICLE REQUEST.PDF

V. Consideration Of Road Closure Resolution(S) 20-14

Department Submitting Engineer

Documents:

RC 20 14.PDF

VI. Consideration Of Utility Permit(S): #20-4401

Department Submitting Engineer

Documents:

UT 20 4401.PDF

10. PUBLIC HEARING ITEMS:

I. Consideration Of Final Plans, Specifications, And Form Of Contract For The Dakins Lake Sustainable Energy Cabin - Mike Cox To View Documents click below; Dakins Lake Final Plans Documents; HTTPS://WWW.STORYCOUNTYIOWA.GOV/DOCUMENTCENTER/VIEW/10061/CONSTRUCTION -DOCUMENTS

Dakins Lake Drawings Documents; HTTPS://WWW.STORYCOUNTYIOWA.GOV/DOCUMENTCENTER/VIEW/10063/DRAWINGS

Department Submitting Conservation

Documents:

URGE MEMO CABIN BID DOC - BOS.PDF

11. ADDITIONAL ITEMS:

12. DEPARTMENTAL REPORTS:

13. OTHER REPORTS:

14. UPCOMING AGENDA ITEMS:

15. PUBLIC FORUM #2: Comments from the Public on Items not on this Agenda. The Board may not take any Action on the Comments due to the Requirements of the Open Meetings Law, but May Do So In the Future.

16. LIAISON ASSIGNMENTS, COMMITTEE MEETINGS UPDATES, AND ANNOUNCEMENTS FROM THE SUPERVISORS:

17. ADJOURNMENT:

Story County strives to ensure that its programs and activities do not discriminate on the basis of race, color, national origin, sex, age or disability. Persons requiring assistance, auxiliary aids or services, or accommodation because of a disability may contact the county's ADA coordinator at (515) 382-7204. Story County Board of Supervisors Meeting Agenda 9/17/19 1. CALL TO ORDER: 10:00 A.M.

2. PLEDGE OF ALLEGIANCE:

3. ADOPTION OF AGENDA:

4. PUBLIC COMMENT #1: This comment period is for the public to address topics on today's agenda

5. AGENCY REPORTS:

I. Emergency Management Quarterly Report - Melissa Spencer

Department Submitting Auditor

Documents:

EMS BOS UPDATE.PDF

6. CONSIDERATION OF MINUTES:

I. 9/10/19 Minutes & 9/11/19 Special Minutes

Department Submitting Auditor

7. CONSIDERATION OF PERSONNEL ACTIONS:

Department Submitting HR

8. CONSIDERATION OF CLAIMS:

I. 9/19/19 Claims

Department Submitting Auditor

Documents:

CLAIMS 091919.PDF

I. Consideration Of Addition Of Class B License (Wine) Effective 10/1/19 And Change Of Ownership Effective 2/28/20 For Casey's General Store, 17005 U.S. Highway 69, Gilbert

Department Submitting Auditor

Documents:

CASEYS.PDF CASEYS OWNERSHIP.PDF

II. Consideration Of New Class B Beer (BB) Includes Wine Coolers And Class B Native Wine Permit For The Oil Press, 70197-130th St., Zearing, Ia., Effective 10/1/19 - 9/30/20

Department Submitting Auditor

Documents:

THOMPSON.PDF

III. Consideration Of The Governor's Traffic Safety Bureau Grant For $23,310.00 Effective 10/1/19 - 9/30/20

Department Submitting Sheriff

Documents:

GTSB.PDF

Department Submitting Sheriff

Documents:

TWO NEW VEHICLE REQUEST.PDF

V. Consideration Of Road Closure Resolution(S) 20-14

Department Submitting Engineer

Documents:

RC 20 14.PDF

VI. Consideration Of Utility Permit(S): #20-4401

Department Submitting Engineer

Documents:

UT 20 4401.PDF

10. PUBLIC HEARING ITEMS:

Dakins Lake Drawings Documents; HTTPS://WWW.STORYCOUNTYIOWA.GOV/DOCUMENTCENTER/VIEW/10063/DRAWINGS

Department Submitting Conservation

Documents:

URGE MEMO CABIN BID DOC - BOS.PDF

11. ADDITIONAL ITEMS:

12. DEPARTMENTAL REPORTS:

13. OTHER REPORTS:

14. UPCOMING AGENDA ITEMS:

16. LIAISON ASSIGNMENTS, COMMITTEE MEETINGS UPDATES, AND ANNOUNCEMENTS FROM THE SUPERVISORS:

17. ADJOURNMENT:

2. PLEDGE OF ALLEGIANCE:

3. ADOPTION OF AGENDA:

4. PUBLIC COMMENT #1: This comment period is for the public to address topics on today's agenda

5. AGENCY REPORTS:

I. Emergency Management Quarterly Report - Melissa Spencer

Department Submitting Auditor

Documents:

EMS BOS UPDATE.PDF

6. CONSIDERATION OF MINUTES:

I. 9/10/19 Minutes & 9/11/19 Special Minutes

Department Submitting Auditor

7. CONSIDERATION OF PERSONNEL ACTIONS:

Department Submitting HR

8. CONSIDERATION OF CLAIMS:

I. 9/19/19 Claims

Department Submitting Auditor

Documents:

CLAIMS 091919.PDF

I. Consideration Of Addition Of Class B License (Wine) Effective 10/1/19 And Change Of Ownership Effective 2/28/20 For Casey's General Store, 17005 U.S. Highway 69, Gilbert

Department Submitting Auditor

Documents:

CASEYS.PDF CASEYS OWNERSHIP.PDF

II. Consideration Of New Class B Beer (BB) Includes Wine Coolers And Class B Native Wine Permit For The Oil Press, 70197-130th St., Zearing, Ia., Effective 10/1/19 - 9/30/20

Department Submitting Auditor

Documents:

THOMPSON.PDF

III. Consideration Of The Governor's Traffic Safety Bureau Grant For $23,310.00 Effective 10/1/19 - 9/30/20

Department Submitting Sheriff

Documents:

GTSB.PDF

Department Submitting Sheriff

Documents:

TWO NEW VEHICLE REQUEST.PDF

V. Consideration Of Road Closure Resolution(S) 20-14

Department Submitting Engineer

Documents:

RC 20 14.PDF

VI. Consideration Of Utility Permit(S): #20-4401

Department Submitting Engineer

Documents:

UT 20 4401.PDF

10. PUBLIC HEARING ITEMS:

Dakins Lake Drawings Documents; HTTPS://WWW.STORYCOUNTYIOWA.GOV/DOCUMENTCENTER/VIEW/10063/DRAWINGS

Department Submitting Conservation

Documents:

URGE MEMO CABIN BID DOC - BOS.PDF

11. ADDITIONAL ITEMS:

12. DEPARTMENTAL REPORTS:

13. OTHER REPORTS:

14. UPCOMING AGENDA ITEMS:

16. LIAISON ASSIGNMENTS, COMMITTEE MEETINGS UPDATES, AND ANNOUNCEMENTS FROM THE SUPERVISORS:

17. ADJOURNMENT:

Story County strives to ensure that its programs and activities do not discriminate on the basis of race, color, national origin, sex, age or disability. Persons requiring assistance, auxiliary aids or services, or accommodation because of a disability may contact the county's ADA coordinator at (515) 382-7204. STORY COUNTY EMERGENCY MANAGEMENT AGENCY TH 900 6 STREET, NEVADA, IA 50201 PH: (515) 382-7315 FAX (515)382-7328 EMAIL: [email protected] WEB SITE: www.storycountyiowa.gov/ema

Keith Morgan, Coordinator Melissa Spencer, Deputy Coordinator Board of Supervisors Update

As Of September 9, 2019

Response:

-July 5th: Coordinated the deployment of the STAR 1 Search and Rescue Team to assist the Marshalltown Police Department with a search for a missing autistic teenager. The body of missing teenager was located later.

-July 9th: Responded to Cambridge to assist with sheltering due to a fire that displaced a family during the early morning hours.

-Aug 9th: Assisted coordination of a response to a fire on a truck carrying stover on 130th St in Boone Co. Through a 28E agreement with Boone Co, the Story City/Lafayette was the fire department having jurisdictional responsibility for the response. Due to communications issues, the Story Co EMA and Boone County EMA helped coordinate the response which required resources from both counties.

-Aug 13th: Became aware of a leak of anhydrous ammonia on the south end of Collins. Assisted with the Fire Chief with deployment of the Des Moines HAZMAT team, who is contracted to provide HAZMAT response to Story County. Coordinated notification to Iowa DNR of the leak. Supported the incident commander with documentation of events and reimburse actions after the event

-Aug 29th: Deployed cots in the Mass Care trailer to assist Hardin Co with sheltering needs resulting from a dormitory fire at Ellsworth Community College. The resource request was documented in an Iowa Mutual Aid Compact request signed by the Coordinator.

Planning:

Work has begun on Emergency Support Function (ESF) 1 Transportation and ESF 3 Public Works. Review of ESF 1 Transportation identified the need to develop plans for emergencies at the airport or due to an aircraft accident off airport grounds. Recently, there have been partial closures of I-35 resulting in the activation of established detour routes. Communications and coordination issues have highlighted the need for additional planning within Story County to ensure detours are properly activated and affected agencies are notified. SCEMA, through the Multi-Disciplinary Safety Team comprised of local agencies and IDOT departments, will facilitate discussions to improve this response capability.

Close coordination with the Iowa Pork Producers Association (IPPA) continues for African Swine Fever (ASF) response. Foreign Animal Disease (FAD) activities to prevent introduction of ASF to the US and response activities to minimize its impacts should the disease make it to the US are being examined. These include on-site biosecurity planning, sanitation for transportation resources, disease identification and quarantine procedures, and depopulation and carcass disposal. A major push by emergency

PREVENTION PREPAREDNESS RESPONSE RECOVERY MITIGATION Proudly serving the communities of: Ames – Cambridge – Collins – Colo – Gilbert – Huxley – Kelley – McCallsburg – Maxwell- Nevada Roland – Sheldahl – Slater – Story City – Story County – Zearing management is to examine depopulation and carcass disposal to determine what resources are required for a typical site and roles and responsibilities during these processes.

A final draft of the revised I-35 closure plan will be circulated for comment and will be the basis of the I- 35 closure drill in October.

Preparedness:

Training

The EMA is conducting Incident Command 100 and 700 training for 34 people on September 12th at Gates Hall. This instruction is designed to help those attending gain a basic understand incident command principles and how they are critical for the quick and efficient integration of resources from different disciplines and communities.

On September 27th, the EMA, Nevada Police Department, Ames Chamber of Commerce, and Story County Business Resilience Committee will conduct a one hour lunch and learn to provide businesses with information to plan for severe weather and hostile intruders.

On October 10 and 11, the Coordinator and Doug Allen, Deputy Fire Chief/Ames, will conduct ICS 300 for 25 individuals. This is advanced training for individuals that could be managing larger incidents that involves multiple agencies and jurisdictions and multiple operational periods. This training will be followed by the Coordinator and DC Allen teaching ICS 400, focused multi-jurisdictional incidents and working with the state and federal government, on November 21 and 22.

The Deputy Coordinator is conducting damage assessment training for Ames and Story County to enhance their ability to integrate a new app for damage assessment. Additionally, the Deputy is crafting Emergency Operations Center (EOC) staff training that will link the Story County EOC with the State EOC. Staff in both EOCs will be test their ability to develop resource request and coordinate them at the different command levels.

The Deputy is mentoring the new Boone County EMA to help him understand his duties and ensure that both agencies can support each other during a disaster.

Exercises

The EMA, will be conducting a test of Story County Iowa Alerts on Thursday, September 27th at 10 am. This system has never been tested on a county-wide level since activated. Preparation for the test have involved refreshing information in the system for land-lines and making a registration push that has already increased subscribers by about 320 registrations.

The Coordinator is working with Emergency Medical Services (EMS) to conduct training to support Mass Casualty Incident response. The EMS community is looking to conduct individual skills training over the next 6 – 9 months and finish with a full-scale exercise approximately one year from now.

Operations

The EMA is working with Story County Facilities to submit a request for grant funds to upgrade the generator for the Story County Administration Building. The current generator only provides electricity to emergency management offices and IT. It would be beneficial to emergency management to have electricity supplied to the entire building as other rooms in the building may be needed to support emergency management needs. Additionally, it is important for Story County to be able to continue operations with limited disruption during as disaster as a part of their Continuity of Operations Plan/Continuity of Government.

The Deputy will be briefing the Traffic Incident Management Conference on September 30th, providing a briefing on after action practices here in Story County for events like the 70 car accident last February.

Looking Forward

Monitoring of severe weather is a continual task.

The large training load will tax the staff, but the multi-discipline and multi-jurisdictional nature of these events should pay significant benefits to the integration of response activities through-out Story County.

The Coordinator will be attending a week-long class in October that is the first of four such sessions that make up the Advance Emergency Management Academy. These classes are held in Emmetsburg, MD.

Long-range, the EMA is working with Ames to conduct a functional exercise to test the ability of command centers to coordinate resource request and situational awareness information.

Continue plans revision to include emergency airport operations and I-35 detour operations.

Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 1 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Department______01 Board______Of Supervisors Aureon 1597 09/10/2019 353.19 Phone Bos September charges 01000 789006335 353.19 Vendor Total 353.19 * Iowa State Assoc. of Counties 1756 09/11/2019 140.00 Reg. BOS 10/2 reg Heddens 01000 24981 70.00 Reg. BOS 10/2 reg Murken 01000 25084 70.00 Vendor Total 140.00 * Marco 1605 09/10/2019 334.29 Rnt Bos usage 7/27-8/27/19 01000 25495620 334.29 Vendor Total 334.29 * Office Depot 1607 09/10/2019 4.43 Sup Bos Office Supplies 01000 78487608 4.43 Vendor Total 4.43 * Alissa D Riese-Wignall 1585 09/09/2019 8.54 Mlg/Exp Reimb Exp. 8/30 01000 8.54 Vendor Total 8.54 * VISA 1733 09/11/2019 284.77 Educ. Bos cont. educ.. 01000 2011 299.00 Educ. Bos Finance charge 01000 2011 14.23- Vendor Total 284.77 *

Department Total 1,125.22 ** Department______02 Auditor______Aureon 1597 09/10/2019 377.44 Phone Aud September charges 01000 789006335 176.14 Phone Aud September charges 01000 789006335 201.30 Vendor Total 377.44 * Russell E Cruse 1699 09/11/2019 38.50 Empl Mlg/Exp Aud 9/10 Election mileage 01000 38.50 Vendor Total 38.50 * Iowa State Assoc. of Counties 1756 09/11/2019 70.00 Reg. Aud 10/2 reg Markley 01000 24951 70.00 Vendor Total 70.00 * IPAC 1578 09/09/2019 5,586.35 Dues Aud Prec. Atlas FY20 01000 000119 5,586.35 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 2 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 5,586.35 * Kristy L Macki 1700 09/11/2019 12.90 Serv Aud 9/10 election mileage 01000 12.90 Vendor Total 12.90 * Marco 1605 09/10/2019 238.71 Rnt Aud usage 7/27-8/27/19 01000 25495620 238.71 Vendor Total 238.71 * Randy D Markley 1755 09/11/2019 91.50 Mlg/Exp Aud 9/10 election mileage 01000 91.50 Vendor Total 91.50 * Lucinda J Martin 1753 09/11/2019 10.00 Emp mlg/exp Aud 9/10 election exp 01000 10.00 Vendor Total 10.00 * Nite Owl Printing 1581 09/09/2019 254.00 Off sup. Aud window envelopes 01000 52456 254.00 Vendor Total 254.00 * Kevin C Norris 1582 09/09/2019 60.00 Mlg/Exp Aud reimb mlg/exp 8/22-8/23 01000 60.00 Vendor Total 60.00 * Wade A Redix 1757 09/12/2019 62.00 Aud 9/10 election mileage 01000 62.00 Vendor Total 62.00 * Dru J Toresdahl 1758 09/12/2019 36.00 Empl Mlg/Exp Aud 9/10 election mileage 01000 36.00 Vendor Total 36.00 * Uline 1592 09/09/2019 195.25 Supplies Aud Dot shot tack/freight 01000 111795772 195.25 Vendor Total 195.25 * USPS 1612 09/10/2019 544.60 Aud 8/26-9/8/19 postage 01000 3.45 Aud 8/26-9/8/19 postage 01000 114.75 Aud 8/26-9/8/19 postage 01000 318.65 Aud 8/26-9/8/19 postage 01000 65.55 Aud 8/12-8/25/19 postage 01000 42.20 Vendor Total 544.60 *

Department Total 7,577.25 **

Department______03 Treasurer______Aureon 1597 09/10/2019 506.81 Phone Trea September charges 01000 789006335 268.31 Phone Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 3 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Trea September charges 01000 789006335 238.50 Vendor Total 506.81 * Government Forms & Supplies 1575 09/09/2019 1,413.69 Sup Trea Envelopes/freight 01000 316787 1,413.69 Vendor Total 1,413.69 * Iowa State Assoc. of Counties 1756 09/11/2019 70.00 Reg. Treas 10/2 reg Rasmusson 01000 25010 70.00 Vendor Total 70.00 * Marco 1605 09/10/2019 239.70 Rnt Trea usage 7/27-8/27/19 01000 25495620 239.70 Vendor Total 239.70 * Pitney Bowes Purchase Power 1754 09/11/2019 69.26 Pstg Trea 8/10-9/9/19 postage 01000 9009082160 69.26 Vendor Total 69.26 * USPS 1612 09/10/2019 1,343.25 Trea 8/26-9/8/19 postage 01000 1,343.25 Vendor Total 1,343.25 *

Department Total 3,642.71 ** Department______04 County______Attorney Aureon 1597 09/10/2019 876.31 Phone Atty September charges 01000 789006335 346.97 Phone Atty September charges 01000 789006335 529.34 Vendor Total 876.31 * Iowa County Attorneys Asoc. 1743 09/11/2019 75.00 Dues Atty workshop-C Davis 01000 11515 75.00 Vendor Total 75.00 * Iowa Division Investigations 1744 09/11/2019 200.00 Serv Atty juv serv/fees 01000 19362 50.00 Serv Atty juv serv/fees 01000 19366 50.00 Serv Atty juv serv/fees 01000 19367 50.00 Serv Atty juv serv/fees 01000 19368 50.00 1747 09/11/2019 167.50 Serv Atty juv serv/fee 01000 19393 167.50 Vendor Total 367.50 * Marco 1605 09/10/2019 785.95 Rnt Atty usage 7/27-8/27/19 01000 25495620 785.95 Vendor Total 785.95 * Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 4 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Office Depot 1676 09/11/2019 364.77 Sup Atty Office Supplies 01000 35658370 364.77 Vendor Total 364.77 * Racine County Sheriff's Offic 1680 09/11/2019 60.00 Serv Atty Service Juvenile 01000 JVJV007779 60.00 Vendor Total 60.00 * Storey-Kenworthy Company 1589 09/09/2019 393.14 Sup Atty Office supplies 01000 120621 393.14 Vendor Total 393.14 * Verizon Wireless 1695 09/11/2019 80.02 Phn Atty civil/new sim/xoom/phn 01000 9836595855 80.02 Vendor Total 80.02 * VISA 1733 09/11/2019 1,471.35 Educ. Atty cont. educ. 01000 2763 1,471.35 Vendor Total 1,471.35 *

Department Total 4,474.04 ** Department______05 Sheriff______Access Systems Leasing 1703 09/11/2019 1,624.74 Rnt/Mnt Shrf leases cpr 8/21-9/20/19 01000 25400297 1,624.74 Vendor Total 1,624.74 * Aureon 1597 09/10/2019 1,465.06 Phone Shrf September charges 01000 789006335 1,465.06 Vendor Total 1,465.06 * Axon Enterprise, Inc. 1712 09/11/2019 6,321.00 Supp Shrf tasers/holsters-reserves 01000 1609338 4,958.00 Supp Shrf tasers/holsters-reserves 01000 1609352 1,363.00 Vendor Total 6,321.00 * Brownells, Inc 1716 09/11/2019 196.84 Educ. Shrf equip 01000 17550252.0 196.84 Vendor Total 196.84 * Ciox Health 1721 09/11/2019 38.60 Serv Shrf medical records 01000 283011972 38.60 Vendor Total 38.60 *

Des Moines Stamp Mfg. Co. 1723 09/11/2019 36.40 Sup Shrf stamp 01000 1148749 36.40 Vendor Total 36.40 * Fareway Store #426 1726 09/11/2019 4,686.42 Fd/Prov. Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 5 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Shrf Aug provisions 01000 4,686.42 Vendor Total 4,686.42 * Freedom Tire & Auto Center- 1727 09/11/2019 117.10 Fls/Mnt Shrf vehicle maint 01000 117.10 Vendor Total 117.10 * Gall's 1729 09/11/2019 1,466.53 Unfrm/Eqp Shrf-uniforms 01000 1,466.53 Vendor Total 1,466.53 * Heuss Printing Inc 1736 09/11/2019 35.23 Sup Shrf complaint forms 01000 135845 35.23 Vendor Total 35.23 * Hillyard/Des Moines 1737 09/11/2019 318.89 Equip. Shrf supplies 01000 284518 318.89 Vendor Total 318.89 * Hokel Machine Supply 1739 09/11/2019 23.72 Mnt Shrf recharge fire ext 01000 738219 23.72 Vendor Total 23.72 * The Home Depot Pro 1740 09/11/2019 614.80 Sup Shrf prisoner supplies 01000 532245 614.80 Vendor Total 614.80 * Iowa Law Enforcement 1751 09/11/2019 200.00 Educ. Shrf reg Thompson 9/30-10/2 01000 200.00 Vendor Total 200.00 * ISU Treasurer's Office 1752 09/11/2019 376.20 Supplies Shrf floor supplies-jail 01000 000084795 376.20 Vendor Total 376.20 * Key Cooperative 1658 09/11/2019 383.74 Veh Fls/Mnt Shrf LP Summer fill 01000 18199 383.74 Vendor Total 383.74 * Lowes Companies Inc. 1663 09/11/2019 69.42 Prt/Sup Shrf Jail repairs 01000 9800661993 69.42 Vendor Total 69.42 * Martin Bros. Distributing Co. 1666 09/11/2019 3,371.59 Prov. Shrf groceries 01000 352210 3,371.59 Vendor Total 3,371.59 *

Mend Correctional Care, PLLC 1668 09/11/2019 20,507.84 Serv Shrf medical serv/Sept. 2019 01000 4247 20,507.84 Vendor Total 20,507.84 * Moffitt's Ford Lincoln 1669 09/11/2019 37.51 Serv Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 6 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Shrf LOF 01000 26944 37.51 Vendor Total 37.51 * Nevada Hardware Inc 1671 09/11/2019 5.02 Prts/Sup Shrf Glue 01000 19806 5.02 Vendor Total 5.02 * PoliceOne.com 1677 09/11/2019 495.00 Cont Ed Shrf Taser Cert. 11/19 Hansen 01000 61786 495.00 Vendor Total 495.00 * Printing Services 1678 09/11/2019 254.95 Sup Shrf Office Supplies 01000 675400-0 254.95 Vendor Total 254.95 * Reinhart Foodservice 1682 09/11/2019 3,274.95 Prov Shrf groceries 01000 4942 3,274.95 Vendor Total 3,274.95 * Streicher's 1692 09/11/2019 3,135.99 Unfrms/eqp Shrf vests x 4 01000 I1383957 2,996.00 Unfrms/eqp Shrf Boots 01000 I1384559 139.99 Vendor Total 3,135.99 * Verizon Wireless 1695 09/11/2019 1,442.75 Phn Shrf civil/new sim/xoom/phn 01000 9836595855 1,442.75 Vendor Total 1,442.75 * VISA 1733 09/11/2019 3,101.40 Educ. Shrf cont. educ. 01000 2728 3,101.40 Vendor Total 3,101.40 * WEX Bank 1701 09/11/2019 9,809.62 Veh fls/mnt Shrf Fuel August 2019 01000 60998266 9,809.62 Vendor Total 9,809.62 *

Department Total 63,411.31 ** Department______07 Recorder______Aureon 1597 09/10/2019 209.28 Phone Rec September charges 01000 789006335 209.28 Vendor Total 209.28 * Marco 1605 09/10/2019 111.75 Rnt Rec usage 7/27-8/27/19 01000 25495620 111.75 Vendor Total 111.75 * Monroe Mirror Inc 1759 09/12/2019 105.00 Off Supp Rec renewal postcards-ATV 01000 9033 105.00 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 7 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 105.00 * Pakor Inc. 1583 09/09/2019 280.33 Off Supp Rec paper 01000 8037888 280.33 Vendor Total 280.33 * Pitney Bowes Purchase Power 1754 09/11/2019 66.10 Pstg Rec 8/10-9/9/19 smart postage 01000 9009082160 66.10 Vendor Total 66.10 * USPS 1612 09/10/2019 42.65 Rec 8/26-9/8/19 postage 01000 42.65 Vendor Total 42.65 *

Department Total 815.11 ** Department______08 Animal______Control A & M Services Inc 1702 09/11/2019 171.26 Rugs/mops ACO laundry service 11000 171.26 Vendor Total 171.26 * Alliant Energy 1707 09/11/2019 1,913.10 Util. Aco utilities 8/4-9/5 11000 1,913.10 Vendor Total 1,913.10 * Brekke's Town & Country Store 1715 09/11/2019 269.40 Sup ACO animal supplies 11000 47434 16.50 Sup ACO animal supplies 11000 47443 55.50 Sup ACO animal supplies 11000 47458 197.40 Vendor Total 269.40 * Community Veterinary Clinic 1722 09/11/2019 1,057.31 Serv ACO vet services-Aug 11000 867.86 Serv ACO Aug meds 11000 189.45 Vendor Total 1,057.31 * Iowa Insulation Inc. 1749 09/11/2019 1,200.00 Serv ACO insulation/supply air 11000 819HM59 1,200.00 Vendor Total 1,200.00 * John Deere Financial 1656 09/11/2019 140.50 Sup Aco animal supplies/shoes 11000 9942 140.50 Vendor Total 140.50 *

Key Cooperative 1659 09/11/2019 61.90 Veh Fls/Mnt Aco Fuel August 11000 13874 61.90 Vendor Total 61.90 * Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 8 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Susan R McCaskey 1667 09/11/2019 285.93 Mlg/Exp Aco Reimb Exp 8/19-9/5 11000 266.69 Mlg/Exp Aco Reimb Exp 8/19-9/5 74000 19.24 Vendor Total 285.93 * Nevada Hardware Inc 1672 09/11/2019 41.54 Prts/Sup Aco Office Supplies 11000 19747 41.54 Vendor Total 41.54 * City of Nevada 1674 09/11/2019 156.51 Util. Aco Water/sewer 7/1-8/1 11000 36976002 156.51 Vendor Total 156.51 * David Vieth 1696 09/11/2019 35.00 Refund Aco Refund for adoption 11000 35.00 Vendor Total 35.00 * Windstream Communications 1698 09/11/2019 172.06 Phn Aco Phn/fax/internet 8/28-9/27 11000 091139933 172.06 Vendor Total 172.06 *

Department Total 5,504.51 ** Department______10 Gen.Betterment-40%______L.O. City of Ames 1572 09/09/2019 45,706.50 Serv Gbtr 1st half FY20 solid waste 11000 174433 45,706.50 Vendor Total 45,706.50 *

Department Total 45,706.50 ** Department______20 County______Engineer A & M Services Inc 76270 09/19/2019 129.99 Rugs/mops Rugs/mops 20000 1783743 129.99 Vendor Total 129.99 * Alliant Energy 76264 09/19/2019 344.81 Util. Street Lights 20000 344.81 Vendor Total 344.81 * Arnold Motor Supply 76286 09/19/2019 329.02 Eqpt Oper Circuit Breaker 20000 13NV44786 84.71 Eqpt Oper Pre mix fuel for weedeaters 20000 13NV44993 67.70 Eqpt Oper Air filters 20000 13NV46211 28.30 Eqpt Oper Filters 20000 13NV46262 123.82 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 9 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Eqpt Oper Tire guage 20000 13NV47226 11.10 Eqpt Oper Air Chuck 20000 13NV47252 13.39 Vendor Total 329.02 * Aureon 76261 09/19/2019 209.24 Phone Phone 9/1/19-9/30/19 20000 789006335 171.20 Phone Phone 9/1/19-9/30/19 20000 789006335 38.04 Vendor Total 209.24 * Black Hills Energy 76256 09/19/2019 34.50 Utility Gas 20000 34.50 Vendor Total 34.50 * Brown Supply Company Inc. 76279 09/19/2019 923.56 Tile Hickenbottom ext/encap/freight 20000 95614 923.56 Vendor Total 923.56 * Crystal Clear Water Company 76267 09/19/2019 16.00 Sup Water/cooler rental 20000 159486 16.00 Vendor Total 16.00 * Dan's Auto 76276 09/19/2019 537.15 Veh. Fls/Mnt Solenoid/vapor canister 20000 19501 279.55 Veh. Fls/Mnt Labor on repair 20000 19501 257.60 Vendor Total 537.15 * The Fastenal Company 76281 09/19/2019 485.95 Supp Ladders 20000 223770 298.61 Supp Hex Lags 20000 223974 22.10 Supp Brake Clean 20000 224025 165.24 Vendor Total 485.95 * Heartland Coop 76260 09/19/2019 2,342.79 Equip Oper Tank Diesel - Colo 20000 60-226162 1,119.35 Equip Oper Tank Diesel - Collins 20000 16-607817 697.16 Equip Oper Tank Diesel - Collins 20000 16-608241 526.28 Vendor Total 2,342.79 * Hokel Machine Supply 76277 09/19/2019 329.70 Mnt drill bits 20000 737859 107.34 Mnt Metric rod/nut/grease gun 20000 737076 84.89 Mnt E-ring 20000 736117 2.50 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 10 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Mnt cable 20000 735607 60.00 Mnt Hand/tool cleaner 20000 737856 74.97 Vendor Total 329.70 * Samuel S Huey 76290 09/19/2019 173.32 Boot Boot Reimb. 20000 4483598 173.32 Vendor Total 173.32 * IMWCA 76268 09/19/2019 4,151.18 Ins/Bonds Work Comp #3 20000 74243 4,151.18 Vendor Total 4,151.18 * Iowa Dept of Transportation 76293 09/19/2019 139.16 Eqp/Sup Tape/paint/lath 20000 57876 72.30 Eqp/Sup Hammer claw 20000 57877 15.26 Eqp/Sup Gloves - adopt-a-road 20000 57738 39.40 Eqp/Sup Drill bit 20000 57738 12.20 Vendor Total 139.16 * John Deere Financial 76288 09/19/2019 189.95 Sup Hand Ratchet Winch 20000 4473284 28.99 Sup Sprayer/roundup/nozzel 20000 4477079 160.96 Vendor Total 189.95 * City of Kelley 76266 09/19/2019 94.35 Bldng Water/sewer/storm 7/22-8/22 20000 94.35 Vendor Total 94.35 * Key Cooperative 76265 09/19/2019 6,203.81 Veh Fls/Mnt Propane Maintenance-Kelley 20000 5946794 322.68 Veh Fls/Mnt OPW Auto Nozzle 20000 5918018 114.40 Veh Fls/Mnt Tank Diesel - McCallsburg 20000 525987 1,452.60 Veh Fls/Mnt Tank Diesel - Kelley 20000 525988 4,314.13 Vendor Total 6,203.81 * Lister Industries 76291 09/19/2019 189.00 Sup Risers/lids - Weiland 20000 0054108 189.00 Vendor Total 189.00 *

Lo-Mar Farms, Inc. 76280 09/19/2019 2,275.00 Serv IC 15 RD Tile 305th 20000 200.00 Serv GR 20, Clean/locate 260th 20000 375.00 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 11 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Serv RL 6, Clean/locate, 630th 20000 250.00 Serv NV 11 Clean, 667th 20000 200.00 Serv Gr 20, clean 260th 20000 200.00 Serv IC 10, Clean 653rd 20000 200.00 Serv CL 26 Dr culvert 730th 20000 200.00 Serv NV 26/25 Clean 670th 20000 100.00 Serv NV 35 Clean 670th 20000 100.00 Serv WA 17, Clean Zumwalt Station 20000 200.00 Serv PA 7. locate tile - R38 20000 250.00 Vendor Total 2,275.00 * Marco 76262 09/19/2019 184.86 Rnt Printer lease 7/27/19-8/27/19 20000 25495620 184.86 Vendor Total 184.86 * Martin Marietta Aggregate 76289 09/19/2019 15,420.36 Rdwy Maint Class A 20000 26737912 884.64 Rdwy Maint Class A 20000 26762908 2,840.51 Rdwy Maint 1"RD Stone 20000 26762919 588.11 Rdwy Maint Class E Rip Rap 20000 26762919 749.70 Rdwy Maint Class A 20000 26800392 693.96 Rdwy Maint 1" Rd Stone 20000 26800398 1,159.95 Rdwy Maint Class A 20000 26830610 3,002.01 Rdwy Maint 1" Rd Stone 20000 26830630 3,130.42 Rdwy Maint 1 1/2" Rd Stone 20000 26830630 715.48 Rdwy Maint Class A 20000 26830630 111.09 Rdwy Maint Class E Rip Rap 20000 26830636 370.58 Rdwy Maint Class A 20000 26867462 882.02 Rdwy Maint Class E Rip Rap 20000 26867469 291.89 Vendor Total 15,420.36 * Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 12 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount City of McCallsburg 76257 09/19/2019 65.87 Serv Water/Sewer/lagoon 20000 65.87 Vendor Total 65.87 * Mid Iowa Fasteners 76278 09/19/2019 602.67 Prts/Sup DRill Bits 20000 26039 78.17 Prts/Sup Plow bolts 20000 26039 506.00 Prts/Sup Nipple/push lock/Metric CS 20000 26039 18.50 Vendor Total 602.67 * Midwest Cylinder Head Co. 76285 09/19/2019 93.90 Tl/Mt'l/sup Oxygen for bridge repair 20000 40NV000929 48.95 Tl/Mt'l/sup Oxygen 20000 40NV000932 44.95 Vendor Total 93.90 * Midwest Wheel Companies 76295 09/19/2019 115.50 Eqp oper. Wheel Check 20000 1724633 115.50 Vendor Total 115.50 * Murphy Tractor & Equipment 76283 09/19/2019 424.35 Eqp oper. Filters 20000 1226095 366.84 Eqp oper. Air filters 20000 1226950 57.51 Vendor Total 424.35 * Nevada Hardware Inc 76294 09/19/2019 80.19 Prts/Sup plunger 20000 42132 8.99 Prts/Sup Mower cord 20000 42065 5.93 Prts/Sup chain start coil 20000 42024 21.51 Prts/Sup window repair/key/link 20000 41454 33.04 Prts/Sup Ziploc Bag 20000 41412 4.49 Prts/Sup Wire Rope 20000 41369 2.67 Prts/Sup Wire rope 20000 41273 3.56 Vendor Total 80.19 * Nevada Lumber Co. 76274 09/19/2019 17.48 Eqp prts/sup. String line 20000 238653 5.49 Eqp prts/sup. Irwin 12" Extension 20000 238803 11.99 Vendor Total 17.48 * City of Nevada 76272 09/19/2019 219.57 Util. Water/sewer 20000 34.60 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 13 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Util. Water/sewer 20000 101.69 Util. Water/sewer 20000 40.02 Util. Water/sewer 20000 43.26 Vendor Total 219.57 * O'Donnell Ace Hardware 76284 09/19/2019 143.52 Supplies Weedeater repairs 20000 979135 143.52 Vendor Total 143.52 * O'Halloran International 76273 09/19/2019 1,419.24 Eqp. Oper. Air temp sensor 20000 31P43186 59.51 Eqp. Oper. DEF 20000 31P42731 327.00 Eqp. Oper. CFT 20000 31P46438 240.12 Eqp. Oper. Filters 20000 31P46949 454.69 Eqp. Oper. Fuel Cartridge 20000 31P46952 25.49 Eqp. Oper. A/C Hose 20000 31P47270 171.46 Eqp. Oper. A/C Hose 20000 31P47273 140.97 Vendor Total 1,419.24 * Peterson Contractors Inc. 76254 09/19/2019 1,239.18 Serv Granular Material for blanket 20000 2 1,277.50 Serv Less Retainage 20000 2 38.32- 76255 09/19/2019 6,557.20 Serv Clearing/Grubbing 20000 1 310.00 Serv Excavation, Class 20 20000 1 4,000.00 Serv Safety Closure 20000 1 200.00 Serv Traffic Control 20000 1 1,000.00 Serv Mobilzation 20000 1 1,250.00 Serv Less retainage 20000 1 202.80- Vendor Total 7,796.38 * Printing Services 76287 09/19/2019 46.38 Sup Markers/files 20000 675760 46.38 Vendor Total 46.38 * City of Roland 76263 09/19/2019 58.73 Serv Water/sewer 20000 58.73 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 14 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 58.73 * Story City Municipal Electric 76258 09/19/2019 44.35 Utility Sundry 20000 44.35 Vendor Total 44.35 * City of Story City 76259 09/19/2019 43.94 Eqp oper. Water/Sewer/landfil 20000 43.94 Vendor Total 43.94 * Story County Treasurer 76292 09/19/2019 3,076.55 Drainage DD# 100 - Collins 20000 388.50 Drainage DD#88 - Nevada 20000 579.15 Drainage DD#20 Sub 3 - Richland 20000 752.34 Drainage DD# 9-48 Colo/New Albany 20000 102.00 Drainage DD#12 - Union 20000 1,017.50 Drainage Boone/Story #1 20000 180.00 Drainage Boone/Story #7 20000 57.06 Vendor Total 3,076.55 * Tom Walters Company 76282 09/19/2019 525.08 Rds Garbage Dumpster 20000 473785 525.08 Vendor Total 525.08 * USFleet Tracking 76271 09/19/2019 419.30 Serv GPS - September 20000 305253 419.30 Vendor Total 419.30 * Verizon Wireless 76296 09/19/2019 70.88 data Data 8/5 - 9/4 20000 9837445010 70.88 Vendor Total 70.88 * WEX Bank 76269 09/19/2019 19,549.65 Veh fls/mnt AUGUST 2019 GAS 20000 61005771 3,349.30 Veh fls/mnt AUGUST 2019 DIESEL 20000 61005771 16,200.35 Vendor Total 19,549.65 * Ziegler Inc. 76275 09/19/2019 573.33 Eqp Filters 20000 501342196 54.01 Eqp Cap & Probe 20000 501342196 86.00 Eqp Element 20000 501342473 433.32 Vendor Total 573.33 * Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 15 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Department Total 70,090.56 ** Department______21 Veterans______Affairs Aureon 1597 09/10/2019 28.91 Phone Va September charges 01000 789006335 28.91 Vendor Total 28.91 * Marco 1605 09/10/2019 23.19 Rnt Va usage 7/27-8/27/19 01000 23.19 Vendor Total 23.19 * National Pen Company 1580 09/09/2019 141.18 Off sup. Va Supplies 01000 11095838 141.18 Vendor Total 141.18 * Shred-It-USA 1610 09/10/2019 5.83 Serv Va On site shredding 01000 8128112921 5.83 Vendor Total 5.83 * Wild Water Car Wash & Pet Was 1613 09/10/2019 10.08 Veh Fls/Mnt Va Auto Maintenance 01000 8/26/1382 10.08 Vendor Total 10.08 *

Department Total 209.19 ** Department______22 Conservation______Board A & M Services Inc 1702 09/11/2019 140.08 Rugs/mops Sccb laundry service 01000 140.08 Vendor Total 140.08 * Alliant Energy 1615 09/10/2019 43.69 Util. Sccb Util Riverside 7/30-8/30 01000 43.69 Vendor Total 43.69 * Ames Municipal Utilities 1616 09/10/2019 472.03 Util. Sccb Util Riverside 7/22-8/21 01000 25716/18 472.03 Vendor Total 472.03 * Aureon 1597 09/10/2019 640.67 Phone Sccb September charges 01000 789006335 640.67 Vendor Total 640.67 * Brekke's Town & Country Store 1619 09/10/2019 51.45 Sup Sccb food plot seed 01000 47484 51.45 Vendor Total 51.45 * Capital Sanitary Supply 1718 09/11/2019 206.52 Cust. Sup. Sccb Custodial supplies 01000 288651 206.52 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 16 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 206.52 * Central Iowa Broadband 1598 09/10/2019 1,024.44 Comm Serv Sccb September services 01000 488000151 1,024.44 Vendor Total 1,024.44 * CERVIS Technologies, Inc 1620 09/10/2019 1,800.00 Software Sccb Volunteer database renew 01000 21058 1,800.00 Vendor Total 1,800.00 * Beverley Chance 1621 09/10/2019 480.00 Serv Sccb campgrnd attend 9/2-9/15 01000 480.00 Vendor Total 480.00 * Brandon J Clough 1623 09/10/2019 13.50 Empl Mlg/Exp Sccb Reimb Exp 8/23/19 01000 13.50 Vendor Total 13.50 * Colo Telephone Co. 1624 09/10/2019 76.18 Comm. Srvs. Sccb HGP September 01000 0000000585 76.18 Vendor Total 76.18 * Conley's Trucking Inc. 1625 09/10/2019 106.60 Serv Sccb rock 01000 31113 106.60 Vendor Total 106.60 * Copyworks 1626 09/10/2019 442.00 Cps Sccb Booklets 01000 A105338 442.00 Vendor Total 442.00 * Electronic Engineering 1627 09/10/2019 74.00 Eqp. Sccb tower service September 01000 90039241 74.00 Vendor Total 74.00 * Gall's 1628 09/10/2019 185.00 Unfrm/Eqp Sccb boots/shirts Simcox 01000 1001954995 185.00 Vendor Total 185.00 * Golden Valley Hardscapes, LLC 1629 09/10/2019 60.00 Sup Sccb mulch Dakins 01000 15666 60.00 Vendor Total 60.00 * Hokel Machine Supply 1630 09/10/2019 207.67 Mnt Sccb hose/o-rings/hyd line 01000 STOBOA 207.67 Vendor Total 207.67 * Houston Engineering Inc. 1631 09/10/2019 8,995.09 Serv Sccb prof serv thru 8/10/19 01000 `44644 8,995.09 Vendor Total 8,995.09 * Iowa Dept of Transportation 1632 09/10/2019 132.50 Eqp/Sup Sccb Rivets for signs 01000 57650 132.50 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 17 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 132.50 * Nicholas J Keefer 1633 09/10/2019 171.15 Empl Mlg/Exp Sccb Reimb safety boots 01000 171.15 Vendor Total 171.15 * Key Cooperative 1634 09/10/2019 4,923.35 Veh Fls/Mnt Sccb Fuel August 01000 14454 4,763.64 Veh Fls/Mnt Sccb Hericide 01000 14454 82.40 Veh Fls/Mnt Sccb repair damages line 01000 12587 77.31 Vendor Total 4,923.35 * Krystal Komro 1635 09/10/2019 250.00 Supplies Sccb WWW 9/21/19 01000 P110 250.00 Vendor Total 250.00 * Lowes Companies Inc. 1636 09/10/2019 434.85 Prt/Sup Sccb supplies 01000 9800114288 18.04 Prt/Sup Sccb supplies 01000 9800114288 342.46 Prt/Sup Sccb supplies 01000 9800114288 74.35 Vendor Total 434.85 * Marco 1605 09/10/2019 370.33 Rnt Sccb usage 7/27-8/27/19 01000 25495620 370.33 Vendor Total 370.33 * Martin Marietta Aggregate 1637 09/10/2019 299.00 Mnt Sccb rock 01000 251058 299.00 Vendor Total 299.00 * Menards 1638 09/10/2019 450.13 Sup Sccb supplies 01000 33560252 114.47 Sup Sccb supplies 01000 33560252 36.68 Sup Sccb supplies 01000 33560252 298.98 Vendor Total 450.13 * NAPA Auto Parts 1639 09/10/2019 27.48 Veh fls/mnt Sccb Oil #18 01000 42804 27.48 Vendor Total 27.48 * Nevada Hardware Inc 1640 09/10/2019 18.87 Prts/Sup Sccb Socket adapter 01000 42087 8.09 Prts/Sup Sccb Sand/rope 01000 41610 10.78 Vendor Total 18.87 * Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 18 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount O'Donnell Ace Hardware 1641 09/10/2019 6.42 Supplies Sccb nuts/bolts 01000 85047 6.42 Vendor Total 6.42 * OnCell 1642 09/10/2019 1,425.00 Maint Sccb subscription 10/19-10/20 01000 201909973 1,425.00 Vendor Total 1,425.00 * Portable Pro, Inc. 1760 09/12/2019 810.00 Equip Rent Sccb Aug rentals 01000 49232 810.00 Vendor Total 810.00 * Gene Ridgeway 1643 09/10/2019 68.58 Serv Sccb campgrnd attend 9/2-9/3 01000 68.58 Vendor Total 68.58 * Schwig Outdoors LLC 1644 09/10/2019 17,071.00 Serv Sccb Materials/labor for dock 01000 24 16,571.00 Serv Sccb Materials/labor for dock 73000 24 500.00 Vendor Total 17,071.00 * Ty Smedes 1645 09/10/2019 180.40 Serv Sccb program Sept OWLS 01000 586 180.40 Vendor Total 180.40 * Snyder & Associates 1646 09/10/2019 7,437.94 Serv Sccb HOINT paving thru 7/31 01000 118038401 7,437.94 Vendor Total 7,437.94 * Story County Treasurer 1595 09/09/2019 421,724.00 Fees Sccb moving REAP funds 23000 421,724.00 Vendor Total 421,724.00 * TLC 1647 09/10/2019 247.50 Serv Sccb Meals Sept OWLS x 33 01000 247.50 Vendor Total 247.50 * Van Diest Supply Company 1648 09/10/2019 527.25 Grnds mnt Sccb herbicide 01000 255641 527.25 Vendor Total 527.25 * Verizon Wireless 1695 09/11/2019 160.04 Phn Sccb civil/new sim/xoom/phn 01000 9836595855 160.04 Vendor Total 160.04 * Waste Management of Ames 1649 09/10/2019 2,862.02 Trash Serv Sccb Garbage August 01000 2,862.02 Vendor Total 2,862.02 * WEX Bank 1650 09/10/2019 486.56 Veh fls/mnt Sccb Fuel August 01000 6002809507 486.56 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 19 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 486.56 * City of Zearing 1651 09/10/2019 210.30 Util. Sccb Water DLake 7/16-8/18 01000 128700 210.30 Vendor Total 210.30 * Zook's Look, Inc. 1652 09/10/2019 3,240.00 Serv Sccb Paint/supplies/labor 01000 1024 3,240.00 Vendor Total 3,240.00 * 1-Day CDL 1614 09/10/2019 400.00 Cont Ed Sccb CDL class 10-17 Clough 01000 400.00 Vendor Total 400.00 *

Department Total 478,953.59 ** Department______23 Environmental______Health Tim Anderson 1711 09/11/2019 613.32 Well Plug EnvHlth rehab well 01000 613.32 Vendor Total 613.32 * Aureon 1597 09/10/2019 118.94 Phone EnvHlth September charges 01000 789006335 118.94 Vendor Total 118.94 * Donna Henry 1734 09/11/2019 500.00 well plug EnvHlth well plug 01000 500.00 1735 09/11/2019 500.00 well plug EnvHlth well plug 01000 500.00 Vendor Total 1,000.00 * Marco 1605 09/10/2019 68.02 Rnt EnvHlth usage 7/27-8/27/19 01000 25495620 68.02 Vendor Total 68.02 * Nevada Hardware Inc 1670 09/11/2019 12.58 Prts/Sup EnvHlth Supplies 01000 19801 12.58 Vendor Total 12.58 * Pitney Bowes Purchase Power 1754 09/11/2019 64.64 Pstg EnvHlth 8/10-9/9/19 postage 01000 9009082160 64.64 Vendor Total 64.64 * Schneider Geospatial LLC 1587 09/09/2019 1,000.00 Eqp rnt/mnt EnvHlth Beacon Custom Moldule 01000 5453 1,000.00 Vendor Total 1,000.00 * State Hygienic Lab 1688 09/11/2019 451.00 Supplies EnvHlth Lab Fees 7/25-8/29 01000 171948 451.00 Vendor Total 451.00 * Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 20 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount USPS 1612 09/10/2019 9.30 EnvHlth 8/26-9/8/19 postage 01000 9.30 Vendor Total 9.30 *

Department Total 3,337.80 ** Department______24 I.R.V.M.______Arnold Motor Supply 1617 09/10/2019 320.75 Mnt Irvm gasket 11000 13NV047511 26.76 Mnt Irvm anitifreeze 11000 12NV047850 293.99 Vendor Total 320.75 * Aureon 1597 09/10/2019 38.04 Phone Irvm September charges 11000 789006335 38.04 Vendor Total 38.04 * Chitty Garbage Service Inc. 1622 09/10/2019 11.00 Serv Irvm bin rental August 11000 2654423 11.00 Vendor Total 11.00 * Key Cooperative 1634 09/10/2019 1,030.98 Veh Fls/Mnt Irvm Fuel August 11000 12587 1,030.98 Vendor Total 1,030.98 * Nevada Hardware Inc 1640 09/10/2019 77.24 Prts/Sup Irvm sockets/hose/nuts/bolts 11000 41432 71.40 Prts/Sup Irvm sockets/hose/nuts/bolts 11000 41432 5.84 Vendor Total 77.24 *

Department Total 1,478.01 ** Department______25 Community______Services Aureon 1597 09/10/2019 115.66 Phone Cser September charges 01000 789006335 115.66 Vendor Total 115.66 * Linda Galyon 1601 09/10/2019 450.00 Rent Cser Rent August 2019 01000 GA#1344 450.00 1602 09/10/2019 450.00 Rent Cser Rent September 2019 01000 GA#1344 450.00 Vendor Total 900.00 *

Amy Kohlwes 1604 09/10/2019 500.00 Rent Cser Rent September 2019 01000 GA#2199 500.00 Vendor Total 500.00 * Marco 1605 09/10/2019 44.72 Rnt Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 21 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Cser usage 7/27-8/27/19 01000 25495620 44.72 Vendor Total 44.72 * Shred-It-USA 1610 09/10/2019 5.83 Serv Cser On site shredding 01000 8128112921 5.83 Vendor Total 5.83 * Wild Water Car Wash & Pet Was 1613 09/10/2019 13.92 Veh Fls/Mnt Cser Auto Maintenance 01000 8/26/1382 13.92 Vendor Total 13.92 *

Department Total 1,580.13 ** Department______26 Community______Life Alliant Energy 1706 09/11/2019 116.88 Util. CL utilities Calhoun/Duluth 01000 116.88 Vendor Total 116.88 * Ames Municipal Utilities 1709 09/11/2019 1,447.08 Util. CL Calhoun utilities 01000 32064 675.64 Util. CL Duluth utilities 01000 34794 771.44 Vendor Total 1,447.08 * Chitty Garbage Service Inc. 1720 09/11/2019 148.50 Serv CL waste removal Aug 01000 148.50 Vendor Total 148.50 * Draintech 1724 09/11/2019 82.50 Rprs/Mnt CL plumbing-Calhoun 01000 108581 82.50 Vendor Total 82.50 * Insulation Warehouse, Inc. 1741 09/11/2019 74.70 Equip/Parts CL supplies-Hazel 01000 23993 74.70 Vendor Total 74.70 * Interstate All Battery Center 1742 09/11/2019 12.30 Veh Fls/Mnt CL battery-Hazel 01000 3008376 12.30 Vendor Total 12.30 * Key Cooperative 1657 09/11/2019 271.37 Veh Fls/Mnt Clp fuel August 01000 12586 271.37 Vendor Total 271.37 * Lowes Companies Inc. 1662 09/11/2019 118.67 Prt/Sup Clp Supplies 01000 9800117269 118.67 Vendor Total 118.67 * O'Donnell Ace Hardware 1675 09/11/2019 27.07 Supplies Clp cleaner/paint 01000 85051 27.07 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 22 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 27.07 * Reese Electric Motor Co. 1681 09/11/2019 281.00 Eqp oper. Clp pump for Duluth 01000 200563 281.00 Vendor Total 281.00 *

Department Total 2,580.07 ** Department______50 Human______Services Center A & M Services Inc 1702 09/11/2019 190.82 Rugs/mops Hsc laundry service 01000 190.82 Vendor Total 190.82 * Aureon 1597 09/10/2019 28.91 Phone Hsc September charges 01000 789006335 28.91 Vendor Total 28.91 * Capital Sanitary Supply 1718 09/11/2019 347.51 Cust. Sup. Hsc Custodial supplies 01000 288650 347.51 Vendor Total 347.51 * Chitty Garbage Service Inc. 1720 09/11/2019 229.50 Serv HSC waste removal Aug 01000 229.50 Vendor Total 229.50 * Interstate All Battery Center 1742 09/11/2019 22.80 Veh Fls/Mnt HSC battery 01000 1033612 22.80 Vendor Total 22.80 * Key Cooperative 1657 09/11/2019 204.09 Veh Fls/Mnt Hsc fuel August 01000 12586 204.09 Vendor Total 204.09 * Lowes Companies Inc. 1662 09/11/2019 118.50 Prt/Sup Hsc Supplies 01000 9800117269 118.50 Vendor Total 118.50 * Marco 1605 09/10/2019 81.90 Rnt Hsc usage 7/27-8/27/19 01000 81.90 Vendor Total 81.90 *

Department Total 1,224.03 ** Department______51 Facilities______Management

A & M Services Inc 1702 09/11/2019 690.71 Rugs/mops Fmgt laundry service 01000 690.71 Vendor Total 690.71 * Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 23 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Aureon 1597 09/10/2019 162.24 Phone Fmgt September charges 01000 789006335 155.54 Phone Fgmt September charges 01000 789006335 6.70 Vendor Total 162.24 * Capital Sanitary Supply 1718 09/11/2019 389.69 Cust. Sup. Fmgt Custodial supplies 01000 288762 389.69 Vendor Total 389.69 * Freedom Tire & Auto Center- 1728 09/11/2019 679.28 Fls/Mnt FacMgr tires 01000 123997 679.28 Vendor Total 679.28 * Grainger 1730 09/11/2019 27.30 Sup FacMgr custodial supplies 01000 9270385660 27.30 Vendor Total 27.30 * Hokel Machine Supply 1738 09/11/2019 150.09 Mnt FacMgr supplies 01000 STOMAN 85.76 Mnt FacMgr uniforms/equip 01000 STOMAN 64.33 Vendor Total 150.09 * John Deere Financial 1655 09/11/2019 348.70 Sup Fmgt safety shoes/pants 01000 1111277373 348.70 Vendor Total 348.70 * Key Cooperative 1657 09/11/2019 279.94 Veh Fls/Mnt Fmgt fuel August 01000 12586 279.94 Vendor Total 279.94 * Marco 1605 09/10/2019 99.23 Rnt Fmgt usage 7/27-8/27/19 01000 25495620 99.23 Vendor Total 99.23 * City of Nevada 1673 09/11/2019 155.80 Util. Fmgt water/sewer 7/1-8/1 01000 2606001 155.80 Vendor Total 155.80 * Scriptive Solutions 1686 09/11/2019 249.78 Serv Fmgt employee shirts 01000 958 249.78 Vendor Total 249.78 * Sign Pro 1687 09/11/2019 68.00 Fls/Mnt Fmgt signage 01000 56009/5910 68.00 Vendor Total 68.00 *

Wild Water Car Wash & Pet Was 1697 09/11/2019 37.00 Veh Fls/Mnt Fmgt vehicle Maintenance 01000 8/26/1381 37.00 Vendor Total 37.00 * Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 24 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Department Total 3,337.76 ** Department______52 Information______Technology Aureon 1597 09/10/2019 199.06 Phone It September charges 01000 789006335 199.06 Vendor Total 199.06 * Central Iowa Broadband 1598 09/10/2019 1,252.00 Comm Serv IT Internet September 01000 488000151 1,252.00 Vendor Total 1,252.00 * Electronic Engineering 1600 09/10/2019 90.00 Eqp. IT Rent IPMUX September 01000 80039116 90.00 Vendor Total 90.00 * Iowa One Call 1603 09/10/2019 20.25 Fbr Opt. IT faxes/notif. of DIG/July 01000 214318 20.25 Vendor Total 20.25 * Marco 1605 09/10/2019 93.00 Rnt IT usage 7/27-8/27/19 01000 25495620 93.00 Vendor Total 93.00 * Marco Technologies, LLC 1606 09/10/2019 155.00 Equip Rent IT AV equip support/labor 01000 6711942 155.00 Vendor Total 155.00 * Verizon Wireless 1695 09/11/2019 40.03 Phn IT civil/new sim/xoom/phn 01000 9836595855 40.03 Vendor Total 40.03 * Windstream Communications 1698 09/11/2019 44.95 Phn IT Phne/fax/internet 8/28-9/27 01000 091139933 44.95 Vendor Total 44.95 *

Department Total 1,894.29 ** Department______53 Planning______& Development American Planning Assoc. 1708 09/11/2019 650.00 Dues P&D reg 10/9-10/11 (2) 11000 650.00 Vendor Total 650.00 * Aureon 1597 09/10/2019 145.34 Phone P&D September charges 11000 789006335 145.34 Vendor Total 145.34 * Marco 1605 09/10/2019 68.03 Rnt P&D usage 7/27-8/27/19 11000 25495620 68.03 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 25 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 68.03 * USPS 1612 09/10/2019 78.95 P&D 8/26-9/8/19 postage 11000 78.95 Vendor Total 78.95 *

Department Total 942.32 ** Department______54 Justice______Center Facilities A & M Services Inc 1702 09/11/2019 474.21 Rugs/mops Jc laundry service 01000 474.21 Vendor Total 474.21 * Border States Industries Inc. 1714 09/11/2019 104.50 Supplies Jc fuses 01000 918287190 104.50 Vendor Total 104.50 * Capital Sanitary Supply 1718 09/11/2019 92.14 Cust. Sup. Jc Custodial supplies 01000 286744 92.14 Vendor Total 92.14 * Draintech 1724 09/11/2019 228.00 Rprs/Mnt JC plumbing serv 01000 108416 228.00 Vendor Total 228.00 * Electric Wholesale Company 1725 09/11/2019 91.52 Prts/Sup JC electrical supplies 01000 524152 91.52 Vendor Total 91.52 * Grainger 1730 09/11/2019 136.41 Sup JC custodial supplies 01000 9271587512 42.81 Sup JC clocks 01000 9270385678 93.60 Vendor Total 136.41 * Hokel Machine Supply 1738 09/11/2019 107.58 Mnt JC supplies 01000 STOMAN 25.87 Mnt JC supplies 01000 STOMAN 81.71 Vendor Total 107.58 * Iowa Division of Labor Servic 1748 09/11/2019 40.00 Inspect. JC inpect/permit water htr 01000 169686 40.00 Vendor Total 40.00 * John Deere Financial 1655 09/11/2019 358.47 Sup Jc softener salt 01000 1111277373 358.47 Vendor Total 358.47 * Key Cooperative 1657 09/11/2019 166.40 Veh Fls/Mnt Jc fuel August 01000 12586 166.40 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 26 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 166.40 * Lowes Companies Inc. 1662 09/11/2019 48.96 Prt/Sup Jc Supplies 01000 9800117269 15.34 Prt/Sup Jc Supplies 01000 9800117269 33.62 Vendor Total 48.96 * City of Nevada 1673 09/11/2019 3,596.55 Util. Jc water/sewer 7/1-8/1 01000 36906001 3,596.55 Vendor Total 3,596.55 * Sargent Metal Fabricating 1685 09/11/2019 795.00 Bldg/Equip Jc riser platform 01000 39577 795.00 Vendor Total 795.00 * Strauss Security Solutions 1691 09/11/2019 934.00 Mnt Jc door closer for jail 01000 5013272 934.00 Vendor Total 934.00 *

Department Total 7,173.74 ** Department______59 Dept.______Human Services Aureon 1597 09/10/2019 1,514.85 Phone Dhs September charges 01000 789006335 1,514.85 Vendor Total 1,514.85 * Shred-It-USA 1610 09/10/2019 17.50 Serv Dhs On site shredding 01000 8128112921 17.50 Vendor Total 17.50 *

Department Total 1,532.35 ** Department______60 Mental______Health Administr. Aureon 1597 09/10/2019 173.49 Phone Mh September charges 10000 789006335 173.49 Vendor Total 173.49 * IMWCA 1577 09/09/2019 88.08 Ins/Bonds Mh Work compm install #3 10000 74243 88.08 Vendor Total 88.08 * Marco 1605 09/10/2019 97.71 Rnt Mh usage 7/27-8/27/19 10000 25495620 97.71 Vendor Total 97.71 * Shred-It-USA 1610 09/10/2019 5.84 Serv Mh On site shredding 10000 8128112921 5.84 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 27 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 5.84 * Sigler Companies 1611 09/10/2019 166.19 Sup Mh Office supplies 10000 383458 166.19 Vendor Total 166.19 *

Department Total 531.31 ** Department______61 Juvenile______Court Services Central Iowa Detention 1573 09/09/2019 262.50 Serv Jcs Detention/medical Foley 01000 29804 62.50 Serv Jcs Detention/medical Allison 01000 29803 100.00 Serv Jcs Detention/medical Spring 01000 29829 100.00 1599 09/10/2019 768.00 Serv Jcs detention/UA Spring 8/1-15 01000 29900 768.00 Vendor Total 1,030.50 *

Department Total 1,030.50 ** Department______91 Insurances______Employee Benefit Systems 1653 09/10/2019 1,397.50 Ins Ins Adm fees October 91000 21939 1,397.50 Vendor Total 1,397.50 * Life Insurance Company of 1664 09/11/2019 5,164.07 Ins Ins Life/sht/lng disab Sept. 91000 5,164.07 Vendor Total 5,164.07 * Story County Health Self Ins 1591 09/09/2019 12,542.83 Ins Ins August claims 91000 12,542.83 Vendor Total 12,542.83 *

Department Total 19,104.40 ** Department______92 Dental______Insurance Story County Self Insurance 1654 09/10/2019 12,811.87 Ins Ins Aug/Sept claims/admin Dent 92000 12,811.87 Vendor Total 12,811.87 *

Department Total 12,811.87 ** Department______99 Countywide______Services Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 28 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount ACCESS 1596 09/10/2019 6,513.25 Serv Cwde Service July 2019 01000 4,152.50 Serv Cwde Service July 2019 01000 2,360.75 Vendor Total 6,513.25 * Ag-News 1704 09/11/2019 195.00 Serv Cwde Farm watch ad 22000 3347 195.00 Vendor Total 195.00 * All Aboard for Kids 1705 09/11/2019 1,919.00 Serv Cwde July POS 01000 1,919.00 Vendor Total 1,919.00 * Ames Economic Development Com 1570 09/09/2019 15,000.00 Econ. Dvlp. Cwde FY20 workforce developmnt 01000 #2 15,000.00 1571 09/09/2019 20,000.00 Econ. Dvlp. Cwde FY20 cntr serv. econ dev. 01000 #2 10,000.00 Econ. Dvlp. Cwde FY20 cntr serv. econ dev. 01000 #2 10,000.00 Vendor Total 35,000.00 * Ames Tribune 1710 09/11/2019 126.00 Publ. Cwde inmate papers 8/6-9/1 28000 1376580 126.00 Vendor Total 126.00 * Bob Barker Company Inc. 1713 09/11/2019 270.95 Prsnr Sup. Cwde aviator cards 28000 623447 270.95 Vendor Total 270.95 * Boulder Contracting LLC 1618 09/10/2019 13,294.12 Serv Cwde TELC Contr. thru 8/20/19 32000 #18 13,294.12 Vendor Total 13,294.12 * BTX Iowa Inc. 1717 09/11/2019 375.00 Serv Cwde inmate medical care 01000 3106073119 375.00 Vendor Total 375.00 * Center for Creative Justice 1719 09/11/2019 11.70 Serv Cwde hearing mlg 02000 11.70 Vendor Total 11.70 * Chitty Garbage Service Inc. 1720 09/11/2019 42.00 Serv Cwde Aug recycling 01000 42.00 Vendor Total 42.00 * Emergency Residence Project 1574 09/09/2019 4,513.75 ER Shltr Cwde Emerg. Shelter July 01000 4,513.75 Vendor Total 4,513.75 * Fareway Store #426 1726 09/11/2019 406.60 Fd/Prov. Cwde Aug commissary 28000 406.60 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 29 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Vendor Total 406.60 * Megan J Hassel 1731 09/11/2019 21.00 Ct Costs Cwde transcript 9/5 Drum 02000 21.00 1732 09/11/2019 9.00 Ct Costs Cwde transcript 8/27 Clark 02000 9.00 Vendor Total 30.00 * Heuss Printing Inc 1736 09/11/2019 280.50 Sup Cwde laser checks 28000 135743 280.50 Vendor Total 280.50 * Nathan Hostetter 1576 09/09/2019 1,858.00 Legal Serv Cwde Guardianship Apt/Robinson 02000 340/341 1,858.00 Vendor Total 1,858.00 * IMWCA 1577 09/09/2019 11,579.42 Ins/Bonds Cwde Work compm install #3 02000 74243 11,579.42 Vendor Total 11,579.42 * Iowa Division Investigations 1745 09/11/2019 703.00 Serv Cwde service fees/mlg. 02000 19356 250.00 Serv Cwde service fees/mlg. 02000 19363 303.00 Serv Cwde service fees/mlg. 02000 19364 100.00 Serv Cwde service fees/mlg. 02000 19365 50.00 1746 09/11/2019 666.00 Serv Cwde service fees/mlg. 02000 19392 250.00 Serv Cwde service fees/mlg. 02000 19391 366.00 Serv Cwde service fees/mlg. 02000 19390 50.00 Vendor Total 1,369.00 * Iowa Radiology 1750 09/11/2019 206.00 Serv Cwde inmate xray-Kruse 01000 R280534 206.00 Vendor Total 206.00 * ISG Field Services, LLC 1579 09/09/2019 3,627.49 Serv Cwde Pipeline insp 7/19-7/20 01000 1555 3,627.49 Vendor Total 3,627.49 * Language Line Services 1660 09/11/2019 212.35 Crt cst Cwde Inmate Aug Interpret 28000 4637549 212.35 Vendor Total 212.35 *

Renaye I. Lindgren 1661 09/11/2019 80.00 Crt cst Cwde Transcript 7/15 Lepon 02000 PCCV050883 80.00 Vendor Total 80.00 * Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 30 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Anthony Lumsden 1665 09/11/2019 76.37 Crt costs Cwde Witness/mlg fee Rice 02000 SRCR058541 76.37 Vendor Total 76.37 * Office Depot 1607 09/10/2019 15.05 Sup Cwde Office Supplies 01000 78487608 15.05 Vendor Total 15.05 * Andrea J Parker 1584 09/09/2019 1,001.08 Refund Cwde IPERS refund 01000 1,001.08 Vendor Total 1,001.08 * Pitney Bowes Global Fin Serv 1608 09/10/2019 648.29 Pstg Cwde post mach rent 8/30-9/29 01000 3309548068 648.29 1609 09/10/2019 175.65 Pstg Cwde rental Shrf 7/1-9/29/19 01000 3309559211 175.65 Vendor Total 823.94 * PTS of America, LLC 1679 09/11/2019 1,600.00 Transp. Cwde Transports 01000 186734/735 1,600.00 Vendor Total 1,600.00 * Safelite Fulfillment, Inc 1586 09/09/2019 59.95 Serv. Cwde Windshield repair 02000 5506587906 59.95 Vendor Total 59.95 * Salvation Army 1683 09/11/2019 497.70 Serv Cwde Service July 2019 01000 497.70 1684 09/11/2019 2,087.92 Serv Cwde Service August 2019 01000 94.44 Serv Cwde Service August 2019 01000 1,495.78 Serv Cwde Service August 2019 01000 497.70 Vendor Total 2,585.62 * Shawn Smith 1588 09/09/2019 1,687.50 Serv Cwde GCPR030145 Robinson 02000 1855 1,687.50 Vendor Total 1,687.50 * Story County 1590 09/09/2019 134,850.50 Cwde 1/2 FY20 allotment 02000 134,850.50 Vendor Total 134,850.50 * Story County Gen Basic 1690 09/11/2019 51.76 Reimb Cwde Correct claim wrong fund 28000 51.76 Vendor Total 51.76 *

Story County Medical Center 1689 09/11/2019 15,993.60 Serv Cwde Inmate Medical Care 01000 168259 15,993.60 Vendor Total 15,993.60 * Swanson Services Corp 1693 09/11/2019 967.52 Sup Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 31 Disbursement Date 09/19/2019 Vendor Claim # Date Total Amount Description Fund Invoice# Line Amount Cwde Packs/Bars/Soup 28000 44139 967.52 Vendor Total 967.52 * Thrifty White Pharmacy 1694 09/11/2019 5,347.36 Meds Cwde Inmate Meds August 01000 324985 5,347.36 Vendor Total 5,347.36 * University Community Childcar 1593 09/09/2019 1,528.73 Serv. Cwde Service August 01000 1,528.73 Vendor Total 1,528.73 * VISA 1733 09/11/2019 90.01 Educ. Cwde court cost 02000 2763 90.01 Vendor Total 90.01 * Webster County Auditor 1594 09/09/2019 743.51 Rent Cwde 1stQt rent Sec. Jud. Dist 02000 743.51 Vendor Total 743.51 * WEX Bank 1701 09/11/2019 120.01 Veh fls/mnt Cwde MRAP fuel 22000 60998266 120.01 Vendor Total 120.01 *

Department Total 249,452.64 ** Report Total 989,521.21 *** The above claims are approved except as indicated for warrants issued 09/19/2019 Claims Disapproved: Total Claims $ 989,521.21 Claim No. By Board of Supervisors ______

Totals by Department 01 Board Of Supervisors 1,125.22 02 Auditor 7,577.25 03 Treasurer 3,642.71 04 County Attorney 4,474.04 Date - 9/13/19 Story County - Accounting Program - AA31084 Time - 7:39:00 Summary of Claims to be Paid by Department Page - 32 Disbursement Date 09/19/2019

Totals by Department 05 Sheriff 63,411.31 07 Recorder 815.11 08 Animal Control 5,504.51 10 Gen.Betterment-40% L.O. 45,706.50 20 County Engineer 70,090.56 21 Veterans Affairs 209.19 22 Conservation Board 478,953.59 23 Environmental Health 3,337.80 24 I.R.V.M. 1,478.01 25 Community Services 1,580.13 26 Community Life 2,580.07 50 Human Services Center 1,224.03 51 Facilities Management 3,337.76 52 Information Technology 1,894.29 53 Planning & Development 942.32 54 Justice Center Facilities 7,173.74 59 Dept. Human Services 1,532.35 60 Mental Health Administr. 531.31 61 Juvenile Court Services 1,030.50 91 Insurances 19,104.40 92 Dental Insurance 12,811.87 99 Countywide Services 249,452.64 Final Total 989,521.21 End of report

Closure No. 20‐14 Date September 13, 2019

Resolution

BE IT RESOLVED

By the Board of Supervisors of Story County, Iowa, to approve the road Closure(s) for the purpose of Weather in section 4 & 3 Lincoln on

710th Ave between 100th St and 110th St. and 100th St. between US 65 and 710th Ave

Motion by: Seconded by:

Olson Aye Heddens Aye Murken Aye Nay Nay Nay Absent Absent Absent

Story County Board of Supervisors

Story County Conservation Board - McFarland Park 56461 180th St. - Ames, Iowa 50010-9451 Phone (515) 232-2516 - Fax (515)232-6989 - Email: [email protected] www.storycountyconservation.org

Memorandum

To: Story County Board of Supervisors

From: Michael D. Cox, Director

Date: September 17, 2019

Re: Consideration of Final Plans, Specifications, and Form of Contract for the Dakins Lake Sustainable Energy Cabin

The attached bid documents are for the construction of a cabin at Dakins Lake Park. The cabin would be built using sustainable energy techniques and practices. It would sleep a maximum of 12 people. The engineers cost opinion significantly exceeds the budgeted funding. The Conservation Board desires a cabin however, does not feel that an expenditure of this size is a responsible use of funds. The Conservation Board unanimously voted to table the project while we examine further options.

Staff urges you to postpone this construction project indefinitely.

Approval Disapproval

Date Date