Monday, November 30, 2020

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Your Money

Paid for by taxpayers in… of the city of Des Moines

11/26/2014

Amount: $1,763.20

To: Per Mar Security Services

For: Physical security officer

 

Amount: $885

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To: Plumb Supply Company

For: Plumbing and piping supplies

 

Amount: $36.20

To: Pom Incorporated

For: Six keys

 

Amount: $983

To: Pros Incorporated

For: Monthly vibration analysis program equipment inspection

 

Amount: $5,203.46

To: Quality Painting Company

For: Graffiti removal

 

Amount: $101.11

To: Menards

For: Assorted sizes of cedar wood

 

Amount: $656.07

To: Office Max

For: 19 chair mats

 

Amount: $954.96

To: Commonwealth Electric Company

For: Electrical services

 

Amount: $815.42

To: Des Moines Area Regional Transit Authority

For: Unlimited transportation access

 

Amount: $6,200

To: Holmes Murphy

For: Consulting fee and installment

 

Amount: $1,905.42

To: Sandry Fire Supply, L.L.C

For: 30 titan gloves

 

Amount: $74

To: Security Locksmiths

For: Service call and lock pick

 

Amount: $460.72

To: Sherwin-Williams

For: Paint

 

Amount: $70

To: Smith’s Sewer Service

For: Labor to clean sink line

 

salariesSalaries and such

Name: Gary A. Barta
Title: Athletics Director
Department: University of Iowa
Annual salary: $921,432.26

 

Travel

The Des Moines City Council approved travel expenses totaling $1,373.15 for Senior Police Officer Jennifer Westlake to attend Crisis Intervention Team training in San Antonio, Texas. The course provided police officers with information, education and strategies to better address issues involving persons with mental illnesses. CV

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