Wednesday, November 25, 2020

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Your Money

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

12/17/2014

Amount: $1,667.68

To: Skold Door & Floor Company

For: 4 service calls and associated parts

Amount: $1,558.80

To: Specialized Wholesale & Technology

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For: 5 gallons of winter diesel fuel additive

Amount: $3,947.20

To: Sprint

For: Phone services

Amount: $1,021.50

To: Office Max

For: Assorted office supplies

Amount: $645.17

To: MidAmerican Energy

For: General energy and lighting

Amount: $1,300

To: AAMCO

For: Transmission and auto services

Amount: $114,629.55

To: GatsoUSA

For: Citations from red light camera program

Amount: $744

To: Windstream

For: Private line charges

Amount: $463.45

To: Sun Badge Co.

For: Des Moines Police badges

Amount: $310.22

To: Universal Printing Services

For: 250 coasters

Amount: $106.35

To: Van Meter

For: 300 cutting reels

Amount: $550.07

To: Verizon Wireless

For: Monthly service charges

Amount: $1,025.50

To: Voorhees Tae Kwon Do LLC

For: Classes and tuition

Amount: $3,300

To: Woodman Controls Company

For: Franklin Library entrance space monitoring

salariesSalaries and Such

Name: Jamie Pollard

Title: Athletics Director

Department: Iowa State University

Annual Salary: $550,000

 

Travel

The city approved travel expenses for Mayor T.M. Frank Cownie from Jan. 20-25, 2015. Cownie will visit Washington, D.C., to attend the 83rd Annual Meeting of the United States Conference of Mayors and the 2015 Mayors Innovation Project Winter Meeting. These meetings allow mayors from an assortment of different cities to come together and collaborate on ideas and discuss common problems that all cities face. It also allows for the mayor to have direct contact with Congress on local priorities. CV

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