Friday, June 2, 2023

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Your Money

Paid for by taxpayers in… of the city of Des Moines


Amount: $1,763.20

To: Per Mar Security Services

For: Physical security officer


Amount: $885

CNA - Stop HIV Iowa (June 2)CNA - Stop HIV Iowa (June 1)

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


salariesSalaries and such

Name: Gary A. Barta
Title: Athletics Director
Department: University of Iowa
Annual salary: $921,432.26



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

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Summer Stir (June 2023)