Paid for by taxpayers in the City of Des Moines
2/11/2015Paid on Feb. 3
Amount: $154.33
To: Des Moines Water Works
For: Services on Guthrie Ave., University Ave., and 29th St.
Amount: $175
To: Digital Matters Productions
For: City update
Amount: $380.70
To: City of Des Moines Finance
For: Ambulance call refund
Amount: $50
To: City of Des Moines Police
For: Reimbursement for the patrol dog one certification
Amount: $3,283.51
To: Office Max
For: Assorted office supplies
Amount: $1,254.10
To: MidAmerican Energy
For: Assorted energy charges
Amount: $129.44
To: Baker & Taylor
For: Eyewitness travel
Amount: $49.92
To: Graybar
For: Batteries
Amount: $42.27
To: Ingram Library Services
For: Clifford books
Amount: $5,001.98
To: MED Alliance
For: Medical supplies
Amount: $21.98
To: Miller’s Hardware
For: Twine yarn
Amount: $222.95
To: NB Golf, LLC
For: Service for water reclamation utility vehicle
Amount: $1,401
To: Paper Roll Products
For: Tech paper
Amount: $70
To: Smith’s Sewer Service
For: Labor to clean shower line
Name: John Keller
Title: Dean of Graduate College
Department: University of Iowa
Annual Salary: $256,479.92
Travel
The Des Moines City Council approved travel expenses for Tony Sposeto, senior fire medic, to visit Baltimore, Maryland, from Feb. 24 to March 1 to attend the 2015 EMS Today Conference. Classes at this conference will explore important trends that would benefit the department. It will also provide an opportunity to network with others within the emergency medical services profession and to explore new products and ideas in the vendor areas. This comes at a cost of $2,238 to taxpayers. CV