Thursday, November 26, 2020

Join our email blast

Your Money

Paid for by taxpayers in…

3/18/2015

Paid for in the week of March 10

Amount: $289
To: A Team Apparel
For: Swim team T-shirts

Amount: $3,191.91
To: Academy Roofing & Sheet
For: Roofing on Hoyt, McKee and Woodlawn buildings

Amount: $447
To: Adventures in Social Drama
For: Drama sessions

Amount: $1,790
To: All For Kidz Inc.
For: Yo-yo’s

HIV

Amount: $7,445
To: Apple Computers Inc.
For: Various Apple products and repairs

Amount: $15,888
To: Baker Electric Inc.
For: Central campus wiring

Amount: $744.81
To: Beyond Play
For: Various educational toys

Amount: $8,799.87
To: Bob’s Tools
For: Maintenance supplies

Amount: $75
To: Boone Community School District
For: Wresting entry fee

Amount: $1,508
To: Bordenaro’s Pizza
For: Various sports team meals and concessions

Amount: $1,594.61
To: Brown & Saenger
For: Various school supplies

Amount: $100
To: Newton Community School District
For: Boys golf entry fee

Amount: $1,078.80
To: Oriental Trading Co.
For: Knick-knacks and candy

Amount: $1,850.51
To: Pearson Education Learning Group
For: Government textbooks

 

salary 3.19Salaries and such

Name: Debi Durham
Title: Director of Department of Economic Development
Department: Iowa Economic Development Authority
Annual Salary: $185,096.48

 

 

 

Travel

The Des Moines City Council approved travel expenses for Marci Rafdal, community action administrator, to visit Atlanta, Georgia, from April 7-10, to attend advanced training for Nationally Certified ROMA (Results Oriented Management and Accountability) Trainers. The training will provide increased support in the ROMA process, which develops goals, formats data to outcomes and outputs require for Community Action reporting. CV

Post a Comment

Your email address will not be published. Required fields are marked *

*

HIV