Friday, November 27, 2020

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Your Money

Paid for by taxpayers in…

6/10/2015

Paid 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

HIV

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

Salary 6-11Salaries and such

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

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