Monday, November 30, 2020

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Your Money

Paid for by taxpayers in…

9/9/2015

Paid on Aug. 31

Amount: $228.87
To: Vendnet Parts
For: Various parts and training

Amount: $65
To: Benjamin Evans (Minnesota)
For: Refund for traffic camera citation

Amount: $149.99
To: Amazon
For: iPad Air keyboard case

Amount: $25
To: Iowa State Fair
For: Iowa State Fair parade entry fee for Des Moines Public Library

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Amount: $71.50
To: G&L Clothing Commercial
For: Various polo shirts and clothing items

Amount: $80.79
To: Menards
For: Various parts and materials for the Des Moines Fire Department

Amount: $83.97
To: OfficeMax
For: Various supplies

Amount: $30
To: Morgan County Sheriff’s Office
For: Service on a resident’s estate

Amount: $219.93
To: Zee Medical Inc.
For: Various medical supplies for the Amory Building

Amount: $3,150
To: Belin Law Firm
For: Undisclosed services

Amount: $3
To: Golden Valley Supply of Iowa
For: Six 12-foot wires

Amount: $182.10
To: Omark Safety
For: Multiple parts

Amount: $20
To: Polk County Administration
For: Printing business cards

Amount: $325.74
To: Hall and Associates
For: Undisclosed services

Amount: $5,473.50
To: GameTime (Alabama)
For: PIP surfacing repair at Drake Park

Amount: $323.49
To: Vermeer
For: Labor and other services

salary 9-10Salaries and such
Name: Joan E. Maley
Title: Clinical Professor, Radiology
Department: University of Iowa
Annual Salary: $425,923.52

 

Travel
The Des Moines City Council approved funding the travel expenses for Jason Underwood, sewer construction services coordinator, to visit Kansas City, Missouri, from Sept. 12-16. Underwood will attend the 2015 Lucity Annual Conference and Training Conference, which will provide opportunities to enhance skills needed to operate the department’s information system and obtain optimum use of its capabilities. It will also provide an opportunity to network with other users of the system. This comes at a cost of $1,884 to taxpayers. CV

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