Paid for by taxpayers in…
3/18/2015Paid 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
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
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