Compiled by Matt Miller matt@dmcityview.com
Paid for by taxpayers in…
Polk Co.
(paid during the week of May 24)
Amount: $283.50
To: Maria Alonzo
For: Mileage reimbursement from Feb. 1 to April 29.
Amount: $62.10
To: Altoona Family Care Center
For: Personal services.
Amount: $2,000
To: Ankeny Sports Complex
For: 2010 Community Betterment Grant Award given by the Polk County Board of Supervisors.
Amount: $156.16
To: Black Hawk County Youth Shelter
For: County reimbursement from April 15 to 19.
Amount: $89
To: Blank Park Zoo Foundation
For: One-year membership renewal for Andrew Rich.
Amount: $475
To: Capital City Equipment Co.
For: Purchase of supplies for the Polk County Conservation Department.
Amount: $1,561.80
To: Charles Gabus Ford
For: Supply purchases.
Amount: $3,000
To: City of West Des Moines
For: 2010 Community Betterment Grant Award given by the Polk County Board of Supervisors.
Amount: $80
To: Custom Awards and Embroidery
For: Payment for awards purchased by Polk County Sheriff’s Department.
Amount: $889.13
To: De Lage Landen
For: Purchase of medical and lab supplies.
Amount: $478.22
To: Dominos Pizza
For: Food for workshops for Polk County FEC.
Amount: $808.46
To: Michael Gross
For: Payment for worker’s compensation disability.
Amount: $5,400
To: Iowa Department of Public Health
For: Purchase of vital records county security paper for the Polk County Recorder.
Amount: $18,404.60
To: Metro Waste
For: Payment for April Polk County Curb It.
Salaries and Such
Name: Fran McCaffery
Title: University of Iowa Men’s Basketball Coach
Years experience: 0
Annual salary: $1.1 million
Travel
The Des Moines City Council recently approved $1,975 for Mayor Frank Cownie to participate in the Annual Greater Des Moines Partnership lobbying trip from June 9 to 11. Cownie will speak in Washington D.C., with congressional leaders and discuss the needs of the City. The council also approved $2,053 for Denise Carrington and Brian Dennis, FSS coordinators, along with Sara Henry, occupancy enforcement administrator, to attend training for Family Self-Sufficiency Case Management hosted by Nan McKay and Associates from June 14 to 17. The training will take place in St. Louis, Mo. The amended budget for travel for the 2010 fiscal year is $639,799. The amount expended for travel as of May 14 is $290,192. CV
