Paid for by taxpayers in…
7/22/2015Paid on July 9
Amount: $214.37
To: Office Max
For: Various supplies and copies
Amount: $22,752
To: Rubber Roofing Systems Inc.
For: Skywalk roof removal and replacement
Amount: $167.16
To: Menards
For: Treated wood, Deep Woods OFF!, I-100 auger
Amount: $4,710
To: Alexander Chemical Corporation (Illinois)
For: Chlorine
Amount: $21
To: Des Moines Water Works
For: Water availability
Amount: $143.96
To: Gateway Market Catering
For: Food, beverage and room fees
Amount: $9.30
To: Home Depot
For: Two lids and two buckets
Amount: $213.06
To: Academy Roofing & Sheet Metal Co.
For: Repaired adhered EPDM roof
Amount: $2,800
To: Des Moines Radio Group
For: Tower lease
Amount: $81,258
To: Gatso USA (Massachusetts)
For: Red light and speed camera operation
Amount: $3,381.37
To: Kimco Facility Services LLC
For: Office and event cleaning
Amount: $886.50
To: Per Mar Security Services
For: Physical security officer
Amount: $304.95
To: Record Automatic Doors Inc.
For: Sliding door repair
Amount: $149.40
To: Supplyworks (Florida)
For: Towels, linen and toilet tissue
Salaries and such
Name: Vaughn Noring
Title: Bank Bureau Chief
Department: Commerce Department
Annual Salary: $164,616.20
Travel
The Des Moines City Council approved travel funding for Nekesha Palmer, human relations specialist, to visit Washington, D.C., from July 25 to Aug. 1. Palmer will attend training at the National Fair Housing Academy, which will provide HUD required training on completing effective evaluation and investigation of disability, reasonable accommodation and reasonable modification complaints. She will learn how to examine and analyze testing evidence, explore the psychological impact of discrimination and understand the principles of the conciliation process. This comes at a cost of $3,439.63 to taxpayers. CV