Meeting Time
Meeting Location
Governor's Office - Ray Conference Room
1007 E. Grand Ave.
Des Moines, IA 50319
United States
Meeting Agenda Document
Meeting Agenda
EXECUTIVE COUNCIL OF IOWA AGENDA
State Capitol
Robert D. Ray Conference Room (G09)
10:00 a.m.
Robert D. Ray Conference Room (G09)
10:00 a.m.
February 4, 2019
1. Approval of minutes of meeting held January 22, 2019
2. Iowa Code §7D.10 – Page 1
TAB # 1
3. Litigation Expense Fund – Page 1
TAB # 2
4. Payment of Cost Items (1 of 2) – Page 1-3
5. Payment of Cost Items (2 of 2) – Page 4
6. Information Items – Page 4
2. Iowa Code §7D.10
A. Attorney General’s office request Payment for Expenses under Iowa Code §7D.10 in the amount of $10,684.01.
TAB # 1
3. Litigation Expense Fund
A. Request from the Attorney General’s office on behalf of the Department of Revenue to expend $40,000.00 from the Litigation Expense Fund during the third quarter of the 2019 fiscal year.
TAB # 2
4. Payment of Cost Items (1 of 2)
A. Barnes & Thornburg LLP…….…………………..……..…….……….$522.50
One North Wacker Drive, Suite 4400
Chicago, IL 60606
Peregrine Financial Group (PFG) Bankruptcy
Jeffrey S. Thompson, Solicitor General has reviewed this invoice and recommends payment. Payment will be made from the University of Northern Iowa.
B. Davis, Brown, Koehn, Shors & Roberts, P.C…………….....................$178.50
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
Jeffrey S. Thompson, Solicitor General has reviewed this invoice and recommends payment. Payment will be made from the Department of Justice.
C. Davis, Brown, Koehn, Shors & Roberts, P.C…………….....................$135.30
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
Jeffrey S. Thompson, Solicitor General has reviewed this invoice and recommends payment. Payment will be made from the IPERS.
D. Patterson Law Firm L.L.P…….…………...………………....…….........$24.00
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Steven Porter v. Iowa State Fair, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
E. Patterson Law Firm L.L.P…….…………...………………....….............$96.00
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Myra Ball v. Iowa Insurance Division, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
F. Patterson Law Firm L.L.P….……………..……………….…….............$66.00
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Rory Aschbrenner vs. Iowa State University, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
G. Patterson Law Firm L.L.P…….…………...………………....…….......$168.00
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
James Brundies v. Iowa Department of Transportation, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
H. Patterson Law Firm L.L.P…….…………...………………....…….........$30.00
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Mark Alan Plueger v. Iowa Department of Transportation, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
I. Patterson Law Firm L.L.P…….………………..…………............…....$436.00
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Cherie Kreger v. University of Northern Iowa, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
J. Patterson Law Firm L.L.P…….………………..…………............…....$126.00
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Kameron Paulus v. Mt. Pleasant Correctional Facility, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
K. Patterson Law Firm L.L.P…….…………...………………....…….......$378.00
729 Insurance Exchange Building
505 Fifth Avenue
Des Moines, IA 50309-2390
Barbara Stevens v. Iowa State University, State of Iowa and Second Injury Fund of Iowa
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the Second Injury Fund.
5. Payment of Cost Items (2 of 2)
A. LaMarca & Landry, P.C.……..………………………….……..............$192.00
1820 N.W. 118th Street, Suite 200
Des Moines, IA 50325
Godfrey v. State of Iowa et al, civil rights complaint
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the General Fund.
B. Nyemaster Goode, P.C...……..……………………….…………….$76,372.02
700 Walnut Street, Suite 1600
Des Moines, IA 20309
Godfrey v. State of Iowa et al, civil rights complaint
Jeffrey S. Thompson, Solicitor General, has reviewed this invoice and recommends payment. Payment will be made from the General Fund.
6. Information Items
A. On December 3, 2018 the Executive Council approved the Board of Regents – University of Iowa request for an emergency allocation and reimbursement in the amount of $77,035.31 for the event at the Iowa Advanced Technology Lab on January 9, 2016. The University of Iowa later discovered that a receipt was included on this request that shouldn’t have been. A check for $51.21 is being sent back to the Executive Council.