Paid for by the taxpayers… in the City of Des Moines
12/17/2014Amount: $1,667.68
To: Skold Door & Floor Company
For: 4 service calls and associated parts
Amount: $1,558.80
To: Specialized Wholesale & Technology
For: 5 gallons of winter diesel fuel additive
Amount: $3,947.20
To: Sprint
For: Phone services
Amount: $1,021.50
To: Office Max
For: Assorted office supplies
Amount: $645.17
To: MidAmerican Energy
For: General energy and lighting
Amount: $1,300
To: AAMCO
For: Transmission and auto services
Amount: $114,629.55
To: GatsoUSA
For: Citations from red light camera program
Amount: $744
To: Windstream
For: Private line charges
Amount: $463.45
To: Sun Badge Co.
For: Des Moines Police badges
Amount: $310.22
To: Universal Printing Services
For: 250 coasters
Amount: $106.35
To: Van Meter
For: 300 cutting reels
Amount: $550.07
To: Verizon Wireless
For: Monthly service charges
Amount: $1,025.50
To: Voorhees Tae Kwon Do LLC
For: Classes and tuition
Amount: $3,300
To: Woodman Controls Company
For: Franklin Library entrance space monitoring
Salaries and Such
Name: Jamie Pollard
Title: Athletics Director
Department: Iowa State University
Annual Salary: $550,000
Travel
The city approved travel expenses for Mayor T.M. Frank Cownie from Jan. 20-25, 2015. Cownie will visit Washington, D.C., to attend the 83rd Annual Meeting of the United States Conference of Mayors and the 2015 Mayors Innovation Project Winter Meeting. These meetings allow mayors from an assortment of different cities to come together and collaborate on ideas and discuss common problems that all cities face. It also allows for the mayor to have direct contact with Congress on local priorities. CV
