Paid for by taxpayers …
5/18/2016
Urbandale schools
Amount: $2,920
To: Environmental Property Solutions Inc.
For: Asbestos removal
Amount: $12,033.74
To: Iowa Testing Programs
For: Registration fee and standard service
Amount: $1,233.60
To: Neil Enterprises Inc.
For: Contigo coffee cups and water bottles
Amount: $270
To: ABC Electrical Services
For: “Locates” for long jump pit
Amount: $50
To: American Airlines
For: Baggage
Amount: $1,235
To: Contract Specialty L.C.
For: Grass seed
Amount: $7,120.38
To: Contract Specialty L.C.
For: Spring fertilizer and weed killer
Amount: $23,872.50
To: Dallas Center Grimes-School District
For: Tuition
Amount: $118,292.55
To: Des Moines Independent Schools
For: Fiscal year 2015-2016 central campus students
Amount: $850
To: Dueling Musicians LLC – Mike Leeds
For: End of year assembly
Amount: $387.76
To: Follett School Solutions
For: Replacement books (not to exceed $388)
Amount: $139.30
To: Gopher Sport
For: Shuttlecocks
Amount: $285
To: Iowa International Center
For: Interpreters – Swahili (1 hour) and Vietnam
Amount: $912
To: Iowa Association – School Boards
For: Background checks March 2016
Amount: $4,712
To: J Laurenzo Specialty Products
For: Baby changing station
Amount: $129
To: Lakeshore Learning Materials
For: Comfy pillows (5)
Amount: $5.50
To: Oriental Trading
For: Googly eyes
Salaries and such
Name Deborah Durham Title Director of Economic Development Department Economic Development Annual Salary $154,300 |
Travel
The Des Moines City Council approved travel funding in the amount of $2,061.93 for Building Maintenance Supervisor Kirk Robinson to visit Phoenix, Arizona, from April 30 – May 4 in order to attend the Tyler Technologies 2016 Users’ Conference. The conference will provide training sessions on the new work order system to be implemented in city facilities. CV