Paid for by taxpayers in… Des Moines7/9/2014
To: Norwalk Ready-Mixed Concrete Inc.
For: Limestone and hauling charges
To: Office Installation Services Inc.
For: Moving five employees and miscellaneous furniture the from Armory basement to the City Hall basement and the use of two company vehicles
To: Operation Downtown
For: 2013-2014 tax receipts through June 2014
To: Per Mar Security Services
For: A service call to the Des Moines Public Library, and a security officer’s 53.5 hours there
To: A&B Premier Services
For: Travel, supplies and labor charges to repair a power washer swivel leak
To: Quality Painting Company
For: Graffiti removal at 2840 Ingersoll sidewalk, 31st and Ingersoll power box, William St. Bridge and 2401 Buchanan paper box removal
To: Recorded Books Inc.
For: Various CDs for the Des Moines Public Library
To: Pepsi Beverages Company
For: Twenty-two cases of Pepsi product beverages
To: Sandry Fire Supply L.L.C.
For: Three MorningPride Velcro name patches for the Des Moines Fire Department
To: Shred-It USA LLC
For: Shredding various documents from the Des Moines Police Department
To: Skold Door & Floor Company
For: A two-man service call to Fleet Services
To: Starch & University West Pet CLinics
For: Animal vaccinations and one flea/tick collar for the Patrol Services City of Des Moines
To: Value Line (New York)
For: Value Line Investment Survey Print Only (52 issues) for the Des Moines Public Library
Salaries and such
Name: Robert C. Brown
Title: Distinguished Professor
Department: Iowa State University Department of Mechanical Engineering
Annual Salary: $330,551.25
The Des Moines City Council approved a travel request for Debora Hobbs, enterprise application manager, to attend the Tyler Connect 2014 Users Conference in San Antonio, Texas. The conference provides the opportunity to discover new ways to boost productivity and improve services by getting the most from using Munis solutions. This comes at a cost of $1,986 to local taxpayers. CV