Paid for by taxpayers in… Des Moines Public School District
2/27/2013Amount: $50
To: City of Des Moines
For: Payment of fine for violation of ice removal ordinance.
Amount: $426,323
To: Jester Insurance Services
For: Payment for insurance at the district.
Amount: $292.53
To: Anaconda Sports Inc.
For: Purchase of Nike Air Max Hyperagressor women’s basketball shoes.
Amount: $44,235.90
To: Apple Computer Inc.
For: Purchase of iPads and accessories.
Amount: $2,279.16
To: Armored Knights
For: Payment for armored car services.
Amount: $200
To: Iowa Methodist
For: Drug screenings
Amount: $5,385
To: Jim’s Johns Inc.
For: Rental fees for portable toilet services.
Amount: $35
To: Lois Benally
For: Payment for instructional services teaching belly dancing class.
Amount: $826
To: Randy L. Eubank
For: Purchase of hay bales.
Amount: $57,653.48
To: Iowa Workforce Develepment
For: Payment of unemployment claims.
Amount: $1,972.72
To: Lego Education
For: Purchase of Lego building blocks.
Amount: $55.93
To: Kelly R. O’Berry
For: Purchase of lavender mist for a yoga class.
Amount: $331.52
To: Heartland Inn
For: Lodging fees for double rooms.
Salaries and Such
Name: Ann Laquer Estin
Title: Aliber Family Chair in Law
Department: University of Iowa College of Law
Years served: 8
Annual salary: $195,065
Travel
The Des Moines City Council recently approved community action coordinator Marci Rafdal, to travel to Washington, D.C., from March 1 – 11, to attend the 2013 Legislative Conference of the National Community Action Foundation. The conference offers training that is said to be relevant to Community Action work and promises to provide Rafdal with insight on the impact legislation will have on the Community Action programs in the future. A grant will fund $1,598.88 while Citywide Training/Benchmarking funds will cover the balance ($3,054.44). CV