Paid for by taxpayers in…the Des Moines Public School District
10/1/2014Amount: $455.26
To: A Tec Recycling Inc.
For: Recycling of bulbs and ballast
Amount: $13,990
To: A+ Lawn & Landscape Inc.
For: District mowing
Amount: $2,852.20
To: United Refrigeration Inc.
For: Refrigerant, heat pump thermostat and compressor
Amount: $588.68
To: Really Good Stuff Inc.
For: Various classroom supplies
Amount: $206.70
To: Presto
For: Dust mop heads and related products
Amount: $1,803.56
To: Scholastic Inc.
For: Several classroom sets and magazines for various grades
Amount: $221.29
To: Dahl’s
For: Blanket purchase order for school activities
Amount: $19,499.50
To: CSS
For: Consultation for July 7 to Aug. 25
Amount: $355.25
To: Gopher Sports
For: Rainbow Versabag mesh bags, Dura Hoop Plus and a compact goal
Amount: $86.10
To: The Graphic Edge Inc.
For: P.E. shirts and shorts
Amount: $220
To: Heartland Scenic Studio Inc.
For: Stage curtain repairs
Amount: $5,251.29
To: OfficeMax Inc.
For: Various classroom supplies
Amount: $31,347.66
To: Anderson Erickson Dairy Co.
For: Blanket purchase order for milk and dairy
Amount: $230
To: Windy City Players
For: Performances at Greenwood on Oct. 13
Salaries and such
Name: Michael E. Takacs
Title: Clinical Associate Professor of Emergency Medicine
Department: University of Iowa
Annual Salary: $327,062
Travel
The Des Moines City Council approved travel expense funding to Terry Bennigsdorf, senior electrical inspector, to travel to Cleveland, Ohio, from Sept. 20-24 ($1,251); Mayor T.M. Franklin Cownie to travel to Sacramento, California, from Sept. 26-30 ($1,608.40); and Laura Graham, assistant to the city manager, to travel to Charlotte, North Carolina, from Sept. 14-17 ($2,226.34). Bennigsdorf attended the 2014 annual Western Code seminar sponsored by the International Association of Electrical Inspectors, Cownie attended the United States Conference of Mayors 2014 Fall Leadership meeting, and Graham attended the International City Manager Association’s annual conference. CV
