Paid for by taxpayers in… of the City of Des Moines.

11/19/2014

Amount: $841.50

To: Motorola

For: Battery

Amount: $377.50

To: Municipal Supply Inc.

For: Repair clamp

Amount: $258.98

To: Napa City of Des Moines

For: Two receiver kits

Amount: $69.87

To: Nichols Controls & Supply, LLC

For: Steam vent and pipe plug

Amount: $1,446.54

To: MidAmerican Energy

For: Monthly services

Amount: $255.65

To: LexisNexis

For: Database services

Amount: $19.95

To: Logan Contractors Supply Inc.

For: EZ-kneeler knee board

Amount: $118,849

To: Operation Downtown

For: Tax receipts

Amount: $3,194.40

To: Wellmark

For: October processing fees

Amount: $72.70

To: Zee Medical Inc.

For: Various medical products

Amount: $5,446.91

To: Des Moines Water Works

For: Services at 5600 Winona Ave.

Amount: $13,636.84

To: Edwards

For: Newsletter postage

Amount: $696

To: Norwalk Ready-Mixed Concrete Inc.

For: Limestone and hauling charges

Amount: $557.62

To: Quality Painting Company

For: Graffiti removal

Salaries and such

Name: William Ruud

Title: President

Department: University of Northern Iowa

Annual Salary: $348,879.56

Travel

The Des Moines City Council approved travel expenses for City Clerk Diane Rauh to visit Milwaukee, Wisconsin. Rauh attended the 68th Annual Conference of the International Institute of Municipal Clerks. The conference provided professional development and networking opportunities that offered the ability to exchange ideas about citizen demands, legal changes in procedure and new information technologies in order to plan and expedite different tasks. This came at a cost of $2,105 to taxpayers. CV