Tuesday, January 25, 2022

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Your Money

Paid for by taxpayers in… Des Moines Public Schools


Amount: $6,967.80

To: Buller Fixture Company

For: Purchase of Edlund electric can openers.


Amount: $369.50


To: Show Your Logo

For: Purchase of 18-ounce acrylic tumblers.


Amount: $1,737.90

To: In the Bag Inc.

For: Purchase of meals for Parent Night.


Amount: $1,704.93

To: Kleritec

For: Purchase of disinfectant/sanitizers.


Amount: $2,279.16

To: Armored Knights in Des Moines

For: Payment for armored car services.


Amount: $2,436.72

To: ROI Group Inc.

For: Purchase of customized mood cups, heart notebooks, folding flyers and half-inch lanyards.


Amount: $335

To: Scarlet Pride Inc.

For: “Student Incentives.”


Amount: $1,249.42

To: Promotions Ltd.

For: Cost of ordering Longevity Awards.


Amount: $316.76

To: Owlpellets.com

For: Purchase of regular-sized owl pellets.


Amount: $1,199.12

To: Celleste Kelling

For: Purchase of school informational magnets.


Amount: $9,407.80

To: Lego Education

For: Purchase of four 12-packs of Lego Mindstorm blocks (plus shipping).


Amount: $128.75

To: Promotions Your Way

For: Purchase of koozies that display the Hiatt logo.


salary 053013Salaries and Such

Name: Angela Onwuachi-Willig

Title: Charles M. and Marion J. Kierscht Professor of Law

Department: University of Iowa College of Law

Years of service: 6.5

Annual salary: $196,500.04



The Des Moines City Council recently approved GIS (geographic information systems) specialist Jeffrey Kuster and GIS manager Anna Whipple to travel to San Diego, Calif., from July 7 – 12, to attend the annual ESRI (Eastern Resources Inc.) International User Conference. ESRI is the city’s platform for Geographic Information Systems. The conference offers a full week of technical training sessions in hopes that it will keep Kuster and Whipple current on rapid advancements in GIS and geospatial technologies, which are widely used to support the business processes of several city departments. Each city employee was approved for $2,304 in travel expenses paid for by tax dollars. CV

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