Compiled by Matt Miller matt@dmcityview.com
Paid for by taxpayers in…
Polk Co.
(paid during the week of Oct. 11)
Amount: $1,600
To: Arrow Stage Lines
For: Payment for other services and charges.
Amount: $92
To: Julie Bolieau
For: Mileage reimbursement from July 4 to Sept. 30.
Amount: $4,206.55
To: Brewer Wholesale Meats Inc.
For: Purchase of food supplies for the Polk County Jail.
Amount: $435
To: Country Club Crossing
For: Payment for Polk County temporary assistance order.
Amount: $2,780.69
To: Capital Sanitary Supply Co.
For: Purchase of cleaning supplies for various City of Des Moines buildings.
Amount: $2,398.45
To: Celebration Cruise Line
For: Payment for other services and charges.
Amount: $3,091.45
To: Des Moines Water Works
For: Water and sanitary sewer services for City of Des Moines.
Amount: $2,712.82
To: Frito Lay Inc.
For: Purchase of Frito Lay products for Polk County Sheriff’s Office.
Amount: $925
To: Jim’s Johns Inc.
For: Payment for rental of services for City of Des Moines.
Amount: $260
To: Rick Kozin
For: Mileage reimbursement for month of September.
Amount: $965
To: Laserwash of Urbandale
For: Payment for car washing for the Polk County Sheriff’s Office for month of September.
Amount: $570
To: Law Enforcement Intelligence
For: Registration for the 26th annual training conference of the Iowa Law Enforcement Intelligence Network held Oct. 3 to 6 at the Stoney Creek Inn in Johnston.
Amount: $14,915.50
To: McKesson General Medical Corp.
For: Purchase of medical and lab supplies for Polk County Health Department, 1907 Carpenter Ave.
Amount: $1,818.72
To: Mosaic
For: Payment for human resource provider charges.
Amount: $129,300
To: Polk County Health Services
For: Payment for human resource provider charges.
Salaries and Such
Name Jeff Danielson
Title Senate Pro Tempore
Years experience 6
Annual salary $28,748
Travel
The Des Moines City Council recently approved $583 for Mayor Frank Cownie to attend the Business Higher Education Forum Cities for Success: Leadership Summit in Louisville, Ken., from Oct. 28 to 29. The event will be used to develop partnerships for sustained educational improvements, adaptable models of education improvements and fostering community improvement efforts. The budget for travel and training during the 2011 fiscal year is $621,718. The amount expended for travel and training as of Oct. 4 for the 2011 fiscal year is $77,736. CV
