Tuesday, December 1, 2020

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Your Money

Paid for by taxpayers in…

4/29/2015

Paid on April 15

Amount: $5,483.40
To: Accelerated Rehabilitation Centers (Illinois)
For: Capitated services in the month of March

Amount: $957.20
To: Accountemps
For: Compensation for a temporary employee

Amount: $15.99
To: ACME Tools (North Dakota)
For: Steelie Dash Ball replacement

Amount: $590
To: Contractor Solutions
For: Two road plates to be used at 39th and Grand in Des Moines

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Amount: $80
To: Doors Inc.
For: One access panel

Amount: $628.80
To: Liberty Tire Recycling LLC
For: 2.62 mixed load tons

Amount: $1,213.57
To: Mail Services
For: Postage and various services from April 1-3

Amount: $1672
To: Norwalk Ready-Mixed Concrete Inc.
For: Hauling charges and limestone

Amount: $50.42
To: Shred-it
For: On-site regular service

Amount: $14.21
To: Stetson Building Products
For: Wide blade tape measure

Amount: $948.93
To: MidAmerican Energy
For: Various electric charges

Amount: $18,018.34
To: US Cellular (Illinois)
For: Citywide cell phone bill for Feb. 16 to March 15

Amount: $9,031.52
To: US Cellular
For: Charges sent to the Des Moines Police Department by email on April 1

 

Salaries and such

salary 4-30Name: Jian Chu
Title: Professor of Civil, Construction and Environmental Engineering
Department: Iowa State University
Annual Salary: $168,517.64

 

 

 

 

Travel

The Des Moines City Council approved funding the travel of Matt Anderson, assistant city manager; Erin Olson-Douglas, economic development coordinator; Scott Sanders, city manager; Christine Hensley, council member; Skip Moore, council member; Joe Gatto, council member; and T.M. Franklin Cownie, mayor, to visit Washington, D.C., from May 10-12. The participants will attend the annual Greater Des Moines Partnership lobbying trip to speak with Congressional leaders about the needs of the city. This comes at a total cost of $16,660 to taxpayers. CV

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