Thursday, October 27, 2005 Edition
For a partial list of distribution outlets, click here.
Home
Apartment Rentals
Archives
Art Pimp
Best Of
Bar Fly
Bites
Cover Story
Calendar
Center Stage
City Pick
City Sounds

Civic Skinny
Classified Ads
Down The Road
Food Dude
Jon Gaskell
Jobs
If I Were Abby
It's Your Money
Letters
Mother Earth
Movie Reviews
Personals
Photo Gallery
Profile
Rap Sheet
Rant & Rave
Relish
Scene Scribe
Subscribe
The List
Up Front
What The...?
Winners & Losers

Enter your email address to get Breaking news and Entertainment updates.

Cityview Reader Survey 
Sponsored Advertisement
 
What The . . . ?

Send your "What The . . . ?" photo caption entries to michael@dmcityview.com and you could win a super swell Cityview T-shirt.
 
It's Your Money:



Paid for by the taxpayers in...

Des Moines:

Amount: $1,028
To: Shuck-Britson Inc.
For: Emergency evaluation of damage to skywalk, including "multiple site visits, letter report, coordination and administration"
Filed: Oct. 11

Amount: $1,809.18
To: G&L Clothing
For: Clothes for the Public Works Department, including a $40.95 mountaineer jacket for Chris Murillo, $46.95 denim jacket for Jim O'Connor and $25.75 wind shirt for Wendi Phipps
Filed: Oct. 11

Amount: $119.80
To: Papa John's of Iowa
For: Five pepperoni, five sausage and 10 cheese pizzas (14-inch) for the pool staff training on July 22
Filed: Oct. 11

Amount: $1,093.89
To: Primary Source
For: 1,000 translucent, light blue IDEA pens with two-color logo on the barrel and web site on the clip, shipped to Roy Criss at the Des Moines International Airport
Filed: Oct. 12

Amount: $744.10
To: Primary Source
For: 25 large, executive travel bags with embossed logo on the front pocket, shipped to Roy Criss at the Des Moines International Airport
Filed: Oct. 12

Amount: $17,500
To: Justin Leader and Alan Olson (attorney)
For: Settlement of lawsuit demanding compensation for past and future medical expenses and past and future lost wages after Leader tripped and fell over a partially obstructed sewer intake box on Ingersoll Avenue in September 2004
Filed: Oct. 13

Amount: $1,118.85
To: Office Depot
For: Five "Cool Pix 4600" digital cameras for the Public Works Department
Filed: Oct. 12

Amount: $48.60
To: American Marking Inc.
For: Nameplates for employees Daye, Johnson, Murray and Ramirez at the Logan Community Services office
Filed: Oct. 13

Amount: $472.71
To: Country Insurance and Financial Services
For: Damage to Marjorie Robertson's vehicle after city driver Thomas McDonald ran a stop sign on Southeast Sixth Avenue and Scott Street and struck her car
Filed: Oct. 13

Amount: $5,381.56
To: Beltman Group, Inc.
For: Moving expenses for John and Linda Morton after the acquisition of their home by the city for an airport runway expansion project
Filed: Oct. 13

Amount: $57.09
To: Hy-Vee
For: Food and decorations for a party at Four Mile Senior Center on Sept. 29, including two "blooming plants," one custom-decorated cake and vanilla ice cream
Filed: Oct. 10

Amount: $270
To: Jim's Johns Inc.
For: Six portable toilets for hurricane victim's arrival at Des Moines International Airport
Filed: Oct. 13

Amount: $482.50
To: L&M Apparel
For: 50 Des Moines Police uniform caps: navy in color, 100 percent cotton with Velcro adjustable straps and lettering in silver thread with "Des Moines Police" stitched on the front and "Police" on the back
Filed: Oct. 13

Amount: $365.81
To: Quality Painting Co.
For: Caulking around 20 poles at Simon Estes Amphitheater
Filed: Oct. 12

Amount: $977.50
To: Commercial Bag and Supply Co.
For: Rags for the Parks and Recreation Department
Filed: Oct. 10

Amount: $155
To: Hudson Poly Bag
For: Generic police evidence bags for the Des Moines Police Department
Filed: Oct. 13

Amount: $6,919.20
To: The Conley Group
For: Manned security service from Sept. 16-30 for Gate 5 of the Des Moines International Airport
Filed: Oct. 11

Amount: $1,744
To: Fraser Medical Services
For: Ambulance services for the Greater Des Moines Senior Softball Tournament held Aug. 19-27
Filed: Oct. 10

Who's giving to:

Ako Abdul-Samad
Des Moines School Board
AFSCME $1,000
Iowa Building and
Construction Trade Council $500
South Central Iowa Federation
of Labor $500
Islamic Center of Des Moines $250
Ted Townsend $250


Expense report:

A sampling of recent expenses paid on behalf of Mary Lawyer, Director of the Iowa Department of Economic Development

June 21-July 1: Travel to New York City and Germany for a "Sell Iowa" event, "appointments with business clients" and work on behalf of the Des Moines Partnership
Airfare: $1,514.34
Lodging: $1,653.99 (including $342.49 on 6/21)
Meals: $535.50 (including $37.18 din- ner on 6/23 and $60 dinner on 6/29)
Phone: $24.10
Gratuities: $35
Total: $4,213.89

Sept. 11-12: Travel to Cincinnati for the Midwest U.S. - Japan Association Conference VIP and opening receptions
Airfare: $318.42
Lodging: $162.64
Meals: $40
Taxi: $57
Parking: $11

(Amounts listed are from last available report)

Travel

Des Moines Fire Chief Phillip Vorlander was recently approved to travel to Honolulu, Hawaii, from Oct. 21-29 for an International Association of Fire Fighters symposium. The event, focusing on occupational health and safety, will offer educational workshops, twice-daily fitness classes and interactive roundtables, such as "Ask the Doc" and "Ask the Trainer." Vorlander's trip will cost $2,091.98.

Salaries and such

Due in part to budget cuts shedding the city of more than 100 employees in the past three years, Des Moines has paid more than $10 million over the past year to outside consulting firms for a variety of engineering and economic analyses.

Comment on this story | Return to top

[an error occurred while processing this directive]