Paid for by taxpayers in… of the city of Des Moines
11/26/2014Amount: $1,763.20
To: Per Mar Security Services
For: Physical security officer
Amount: $885
To: Plumb Supply Company
For: Plumbing and piping supplies
Amount: $36.20
To: Pom Incorporated
For: Six keys
Amount: $983
To: Pros Incorporated
For: Monthly vibration analysis program equipment inspection
Amount: $5,203.46
To: Quality Painting Company
For: Graffiti removal
Amount: $101.11
To: Menards
For: Assorted sizes of cedar wood
Amount: $656.07
To: Office Max
For: 19 chair mats
Amount: $954.96
To: Commonwealth Electric Company
For: Electrical services
Amount: $815.42
To: Des Moines Area Regional Transit Authority
For: Unlimited transportation access
Amount: $6,200
To: Holmes Murphy
For: Consulting fee and installment
Amount: $1,905.42
To: Sandry Fire Supply, L.L.C
For: 30 titan gloves
Amount: $74
To: Security Locksmiths
For: Service call and lock pick
Amount: $460.72
To: Sherwin-Williams
For: Paint
Amount: $70
To: Smith’s Sewer Service
For: Labor to clean sink line
Salaries and such
Name: Gary A. Barta
Title: Athletics Director
Department: University of Iowa
Annual salary: $921,432.26
Travel
The Des Moines City Council approved travel expenses totaling $1,373.15 for Senior Police Officer Jennifer Westlake to attend Crisis Intervention Team training in San Antonio, Texas. The course provided police officers with information, education and strategies to better address issues involving persons with mental illnesses. CV