Paid for by taxpayers in…Polk County
10/17/2012
Amount: $2,333.10
To: AFSCME (American Federation of State, County and Municipal Employees) Local 1868
For: Reimbursement payment for Amanda Tyler’s earnings for the pay period Sept. 8 – 21, and Sept. 22 – Oct. 5 ($22.22 per hour).
Amount: $1,227.20
To: American Solutions for Business
For: Purchase of paper to use for 40,000 Treasurer’s Office tax forms.
Amount: $19,200
To: B and G Construction
For: Payment for work completed at 3835 16th St., including $10,000 in lead removal.
Amount: $2,870
To: Cott Systems Inc. (Columbus, Ohio)
For: Payment for maintenance services ($142), monthly fees ($186) and licensing ($2,542) for software.
Amount: $4,125
To: CSC
For: Payment to Carlos Alarcon, M.D., for providing on-call services, la ley and chart review/green card paperwork for the month of September for the Health Department.
Amount: $674.53
To: Dent Eliminators Inc.
For: Purchase of a new bumper and brackets plus painting and installation on a 2010 Explorer for the Sheriff’s Office.
Amount: $4,121.58
To: Des Moines Skywalk Association
For: Payment for dues and membership for the Administration Building ($676.53) and Convention Center ($3,445.05) as per the fourth quarter assessment.
Amount: $1,547.80
To: Fifth Judicial District – Department of Correctional Services
For: Payment for electric monitoring services for the Youth on Impact program for the month of August.
Amount: $269.95
To: Hobart Sales and Service (Carol Stream, Ill.)
For: Payment for services repairing the dishwasher at the Juvenile Detention Center.
Amount: $604.50
To: Hobart Sales and Service (Carol Stream, Ill.)
For: Payment for repair and maintenance services to the control board at the jail, including $180 in labor, $366.50 in parts and $58 in travel fees.
Amount: $1,177
To: Laserwash of Urbandale
For: Cost of washing county vehicles for the Sheriff’s Office, $1,001 of which was strictly for patrol vehicles for the month of September.
Salaries and Such
Title: President
Department: University of Iowa
Years served: 5
Annual salary: $493,272
Travel
The Des Moines City Council recently approved Debbie Grimm, Fleet Services service writer, to travel to Chicago, Ill., from Sept. 17 – 21, to attend training sponsored by Ron Turley Associates on the work management system used by the Equipment Maintenance Center. This travel and training expense comes with a $1,613.48 price tag to local tax payers. CV