Paid for by taxpayers in…
6/10/2015Paid on May 29
Amount: $336.81
To: Action Reprographics
For: Vinyl banners
Amount: $91.06
To: AT&T
For: Monthly charges
Amount: $633.59
To: NAPA City of Des Moines
For: Various car parts
Amount: $950
To: Concrete Repairs for Structures
For: Sidewalk repair
Amount: $21,229.65
To: Des Moines Asphalt and Paving
For: Multiple projects
Amount: $1,546.48
To: Des Moines Water Works
For: Water charges and availability
Amount: $465
To: Motorola Solution Inc.
For: Labor and materials to replace unit
Amount: $290
To: Nite Owl Printing
For: 1,000 white wove envelopes
Amount: $5824
To: Norwalk Ready-Mixed Concrete Inc.
For: Limestone and hauling
Amount: $299.64
To: Marsden Bldg. Maintenance LLC (Minnesota)
For: Cleaning services
Amount: $306.52
To: Safety-Kleen Systems Inc. (Texas)
For: Manual gun cleaner
Amount: $55
To: Sun Badge Co. (California)
For: Police badge repairs
Amount: $2,868
To: Yard Worx LLC
For: Mowing and trimming at Woodland Cemetery
Amount: $130
To: Jim’s Johns
For: One handicapped and one portable unit at Gray’s Lake
Name: James Saunders
Title: Polk County Public Safety Chief
Department: Department of Public Safety
Annual Salary: $137,687.50
Travel
The Des Moines City Council approved travel expenses for Dani Lisk, public safety CAD specialist, to attend the Hexagon 2015 International Users’ Conference in Las Vegas from May 31 to June 5. The conference offered classes that provided recertification on Intergraph Technology, as well as additional training directly related to CAD administration duties. This came at a cost of $2,016.10 to taxpayers. CV