Paid for by taxpayers in…
3/11/2015Paid for in the week of March 2
Amount: $116.65
To: Alibris
For: Des Moines Public Library books
Amount: $3,323.30
To: Jerico Services Inc.
For: 4,975 gallons of liquid calcium chloride
Amount: $4,712.49
To: Kimco Facility Services LLC
For: Monthly janitorial services
Amount: $287.22
To: Mail Services LLC
For: Des Moines Public Library postage
Amount: $13,500
To: Murphy Tractor & Equipment Co. Inc.
For: John Deere tractor rentals
Amount: $665.81
To: Recorded Books Inc.
For: Audiobooks for Des Moines Public Library
Amount: $59.88
To: Zee Medical Inc.
For: Assorted medical supplies
Amount: $78.95
To: Firestop Education
For: Firestop inspection handbook
Amount: $300
To: Sebern Structural Services PLLC
For: Engineering review of Grand View University pedestrian bridge
Amount: $348.60
To: Nite Owl Printing
For: Printing of 35 spec books and 35 proposals
Amount: $66.37
To: UPS
For: Shipping charges
Amount: $94.20
To: Verizon Wireless
For: Monthly charges
Amount: $271.45
To: OES Global Inc.
For: 35 traffic cones
Amount: $67.83
To: Aramark Uniform Services
For: Uniform jacket for Des Moines waste and water facility
Name: Eric Johnson
Title: Assistant Defensive Line Football Coach
Department: University of Iowa
Annual Salary: $227,040.86
Travel
The Des Moines City Council approved funding $1,279 in travel expenses for Mayor T.M. Franklin Cownie to participate as a panelist for the FOCUS 15 event in Washington, D.C. from March 4-7. The French Embassy covered most costs for the event, which provided an opportunity for U.S. mayors and French officals to meet and determine how U.S. cities should participate in the upcoming Paris Climate Conference. CV