Tuesday, December 1, 2020

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Your Money

Paid for by taxpayers in… Des Moines

1/30/2013

Amount: $19,030.60

To: CPMI Construction LC

For: Payment for construction project at the Grandview Golf Course Clubhouse.

 

Amount: $10,994.44

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To: The Hansen Company Inc.

For: Payment for construction to Glendale Cemetery Columbaria Plaza and Niches.

 

Amount: $1,782.38

To: Joiner Construction Company

For: Payment for construction to the downtown dog park.

 

Amount: $126,576.37

To: Ball Team Inc.

For: Payment for Principal Park locker rooms project.

 

Amount: $472,514.16

To: Oakview DCK, LLC

For: Payment for building reconstruction to Fire Station 1.

 

Amount: $17,964

To: Baker Electric Inc.

For: Payment for work remodeling, including installation of fiber from East 30th and Dean Avenue to the new facility located at 2715 Dean Avenue.

 

Amount: $5,370

To: General Traffic Controls

For: Purchase of six traffic cameras.

 

Amount: $1,950

To: Golden Valley Hardscapes LLC

For: Purchase of 30 cubic yards of soil for Fleur Drive.

 

Amount: $7,032

To: Midwest Inverter

For: Payment for work repairing the emergency lighting system at the 4th and Grand Avenue Parking Garage that was started last fiscal year.

 

Amount: $3.450

To: Michael O’Brien

For: Payment for work grinding out and tuck-pointing bad joints on a building at 1300 Scott St.

 

Amount: $53

To: Security Locksmiths

For: Service call and unlocking service for the Des Moines Police Department at 25 E. 1st St.

 

Amount: $48,089.08

To: Reilly Construction Co. Inc.

For: Payment for phase two work to the East Indianola Avenue street-widening project.

 

Salary 013113Salaries and Such

Name: Eric G. Andersen

Title: Senior Associate Dean and Professor of Law

Department: University of Iowa College of Law

Years served: From 1998 – 2006, and January 2008 – present

Annual salary: $200,999.96

 

Settlement claim

The Des Moines City Council recently approved the payment of $1,032.23 to Enterprise Rent-A-Car, 4509 Brady St., Davenport, plus an additional $100 to Roto-Rooter Plumbing, 4005 S.E. Grimes Blvd., Grimes, to settle a claim for property damage and van rental expenses as a result of an accident on Oct. 29, 2012. After an investigation by the legal department, it was determined that this claim warrants additional payments in the best interest of the City of Des Moines. CV

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