Tuesday, December 1, 2020

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Your Money

Paid for by taxpayers in… of the City of Des Moines by the Des Moines Public Library

9/10/2014

Amount: $13,778.98

To: Baker and Taylor

For: Books print materials

Amount: $6,387.52

To: Midwest Tape

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For: Audio recordings

Amount: $1,095.61

To: 3M

For: Electronic material

Amount: $7,931.10

To: Midwest Tape

For: Video recordings

Amount: $733.33

To: OfficeMax

For: Copier supplies

Amount: $951.43

To: AmSan

For: Janitorial and sanitation services

Amount: $600

To: Adventure Lighting

For: Electrical supplies and parts

Amount: $57.38

To: Menards Inc.

For: Hardware items

Amount: $286.20

To: Label Mark-It Inc.

For: Library processing materials

Amount: $4,600.42

To: Per Mar Security & Research Corporation

For: Protection security

Amount: $14,500

To: Innovative Interfaces

For: Online cataloging support

Amount: $1,010

To: Hawkeye Exterminators

For: Pest control services

Amount: $662.65

To: Beautiful Lawns by Longs

For: Contracted mowing services

Amount: $43,265.02

To: Midamerican Energy

For: Electric light and power

salariesSalaries and such

Name: Kirk Ferentz

Title: Head coach, football

Department: University of Iowa

Annual Salary: $3,775,000

Travel

The Des Moines City Council approved travel expenses for Mike Minnick, senior mechanical inspector, to travel to Minneapolis from Sept. 14-21. Minnick will attend the 85th Annual Education and Business Conference of the International Association of Plumbing and Mechanical Officials, which allows participants to partake in the plumbing and mechanical code development processes. It also delivers training for the latest technology. This comes at a cost of $1,825.60 to taxpayers. CV

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