Saturday, December 5, 2020

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Your Money

Paid for by taxpayers in…

3/11/2015

Paid 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

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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

 

salarySalaries and such

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

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