Tuesday, December 1, 2020

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Your Money

Paid for by taxpayers…

12/31/2014

Paid during the month of November

Amount: $13,363.21

To: Ahlers Cooney PC

For: Various services

 

HIV

Amount: $5,759.49

To: CIT Charters

For: Transportation

 

Amount: $7,230.48

To: Clive Water Department

For: Water

 

Amount: $915.16

To: Continental Clay Company

For: Supplies

 

Amount: $616.20

To: Achieve Highpoints

For: Professional services

 

Amount: $134,344.48

To: Martin Brothers Distributing Co.

For: Food

 

Amount: $19,422.87

To: Continental Fire Sprinkler Co.

For: Services

 

Amount: $11,814.62

To: Delta Dental of Iowa

For: Premiums

 

Amount: $26,861

To: Employee & Family Resources

For: Professional services

 

Amount: $10,540.89

To: The Groden Center

For: Tuition

 

Amount: $67.50

To: Iowa Department of Inspection

For: License

 

Amount: $88,205.90

To: Midamerican Energy Company

For: Utilities

 

Amount: $75

To: NCTE

For: Registration

 

Amount: $19,627.78

To: West Des Moines Water Works

For: Water

 

Amount: $31,616.47

To: Hiland Dairy Foods Company LLC

For: Food

 

Amount: $6,395

To: Valley Orchestra Guild

For: Donations

 

 

salaries1-1Salaries and Such

Name: Pamela Griebel

Title: Attorney Supervisor

Department: Polk County Attorney General

Annual Salary: $133,220.40

 

Travel

The Des Moines City Council approved travel expenses for Amanda Leo, a polygraph examiner, to visit Grand Rapids, Michigan, from May 31 to June 5, 2015. Leo will attend the annual American Association of Police Polygraphists Seminar, and will obtain training to be used in pre-employment screening and criminal investigations. This comes at a cost of $1,297 to taxpayers. CV

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