Paid for by taxpayers in… the Des Moines Public School District
8/27/2014Amount: $1,632.50
To: A Team Apparel
For: Baseball shirts
Amount: $31,579.50
To: A+ Lawn & Landscape Inc.
For: Mowing needs for 2013-2014
Amount: $6,844.14
To: Academy Roofing & Sheet Metal
For: Work at various locations
Amount: $4,658
To: ACME Tools
For: Maintenance supplies
Amount: $233.25
To: Action Reprographics
For: Work at Monroe
Amount: $550
To: Ronald Acuna
For: Time as a baseball official in June and July
Amount: $35,161.17
To: Adel-Desoto-Minburn Community
For: Tuition out charges in 2013-2014
Amount: $920
To: Adrenaline Fundraising LLC
For: North baseball fundraiser
Amount: $29,517.47
To: Air Filter Sales & Service
For: Filters for the school district
Amount: $54
To: Air Lanes Bowling Center
For: Bowling games for a summer program
Amount: $1,026.62
To: All American Sports Corp.
For: Sports equipment and accessories including, thigh pads, shoulder pads and practice pants
Amount: $1,200
To: Stan Dahl
For: Percussion repair at Hoover
Amount: $4,900
To: Postmaster
For: 10,000 Forever stamps
Amount: $250,653.65
To: MidAmerican Energy
For: Monthly electric costs at district schools
Correction: The Aug. 21 issue stated items were paid for by the taxpayers of Polk County, though they were paid for by the taxpayers of the City of Des Moines.
Salaries and such
Name: Terry Rich
Title: CEO
Department: Iowa Lottery
Annual Salary: $184,819.20
Travel
The Des Moines City Council approved travel expenses amounting to $3,004 for W. David Lockard, mobile data system administrator, to visit Huntsville, Alabama, from Sept. 7-14. Lockard will attend a training sponsored by Intergraph/Hexagon Corporation to allow for certification as a software administrator on the mobile software currently used in the city’s squad cars. The training will permit better software maintenance and assist in modifications of the software that will improve the abilities of the software. CV
