Signed calculation form requesting $1,833.48 for 27 overtime hours of party patrols by Jacob Tesdahl, Aaron Morris, Jon Rosinsky and Joseph Sieverding on April 28 and May 5–6, 2023. It itemizes hourly rates, 24% benefits and totals, and was certified by Eric Warner July 31.
Email chain in which Alisa Anderson says an earlier PDF was wrong or blank and resends the correct signed grant extension. The quoted chain documents ODP's fifth-quarter offer, Eric Warner's proposed extra plain-clothing party patrols through September 25, and Anderson's execution of the agreement.
Email chain around invoice FY2021000161. The embedded July 31 request seeks $1,833.48 for 27 party-patrol man-hours on the University of Idaho campus from April through June. On August 1, Sharlene Johnson says about $7,700 remains; on August 4, Eric Warner asks whether those funds remain available and whether an extension is coming.
A distinct export of the same reimbursement thread that adds Sharlene Johnson's August 4 reply: an extension agreement would go out, the current round had ended, and ODP had applied for another five years including law-enforcement grants. It repeats the $1,833.48 request and approximate $7,700 remaining-balance discussion.
Invoice FY2021000176 requests $291.30 for four overtime hours worked by Jacob Tesdahl on a University of Idaho party patrol from 10:15 p.m. September 1 to 2:15 a.m. September 2, 2023. Eric Warner's submission says officers did not sign up for 23 other available four-hour patrols. The packet shows submission/certification, not final approval or payment.
Twelve-page grant package proposing University of Idaho plain-clothes party patrols and Highway 95 drug-interdiction patrols using K9 Ragnar. The personnel budget allocates $4,921.80 to interdiction and $5,052.15 to party patrols, total $9,973.95, with no other cost categories. It includes a June 17, 2022 award letter and the August 2023 extension acknowledgment. Planned/budgeted operations are not proof that each activity occurred.