Paid for by taxpayers in… Polk County
8/21/2013Amount: $464.08
To: Bomgaars Supply Inc.
For: Purchase of Purina horse feed, fencing, Pyranha wipe spray and Tri-Tec repellent and tools.
Amount: $3,613
To: Broadlawns Medical Center
For: Payment for the June 2013 morgue bill.
Amount: $1,812.92
To: Cash-Wa Distributing
For: Purchase of food and other grocery supplies delivered to the Polk County Jail.
Amount: $4,740
To: Cassidy Technologies
For: Purchase of an integral camera license for a gun range camera and technology supplies.
Amount: $25,688.23
To: CenturyLink
For: Payment for Internet and communication services including a $172.53 charge for long-distance calling.
Amount: $3,400
To: Choice Yield Inc.
For: Purchase of chicken patties delivered to the Polk County Jail.
Amount: $26,890
To: CliftonLarsonAllen LLP
For: Payment for the audit of the Polk County and Polk County Health year-end financial statements.
Amount: $6,480
To: Cory Brothers Farm Partnership
For: Purchase of food plots for Polk County Conservation (81 acres at $80 each).
Amount: $4,425.12
To: Goodsource Solutions
For: The purchase of individual packs of peanut butter for the Polk County Jail.
Amount: $1,325.76
To: MTM Recognition
For: Purchase of items including sleeping bags, a Bowflex fitness watch, an iHome speaker, an iLuv clock radio for an iPod, a Montreux crystal bowl, a fishing set and other miscellaneous items.
Amount: $1,540.30
To: Oracle
For: Purchase of several software license updates.
Amount: $1,399.99
To: Physiotherapy Association
For: Payment of workers’ compensation medical fees for James Simmons and Eddie Wadles.
Amount: $859.50
To: Center for Disease Detection
For: Payment of confidential and personal services.
Salaries and Such
Name: Joseph Yockey
Title: Associate Professor of Law
Department: University of Iowa College of Law
Years of service: 3
Annual salary: $152,245.04
Travel
The Des Moines City Council recently approved technical services superintendent Michele Bischof and mobile data specialist Derrick Brent to travel to Phoenix, Ariz., from Sept. 10 – 14, to attend FIREHOUSE Software Education and Training Seminar. They will attend FIREHOUSE Software-related training classes, discuss their department’s uses of the product and network with fellow colleagues. This travel expense comes at a cost of $3,544 ($1,772 each) to local taxpayers. CV