Paid for by taxpayers in…
1/13/2016Paid on Nov. 16, 2015
Amount: $79.20
To: Brown & Saenger
For: Media supplies
Amount: $23,058.61
To: City of Ankeny
For: Fingerpringing/fuel
Amount: $5,000
To: Mark J. Becker & Associates LLC
For: Service
Amount: $55.10
To: Carolina Biological Co.
For: Instructional supplies
Amount: $30.76
To: Federal Express
For: Postage
Amount: $1,000
To: Ankeny Economic Development Corp.
For: Dues
Amount: $2,699.91
To: Adventure Lighting
For: Maintenance services
Amount: $40
To: Midwest Computer Products Inc.
For: Tech supplies
Amount: $68.20
To: H B Leiserowitz
For: Textbooks/library books
Amount: $4,000
To: Des Moines Area Community College
For: Tuition
Amount: $8,179.23
To: InfoMax Office Systems
For: Print shop supplies/service
Amount: $71.43
To: The UPS Store
For: Postage
Amount: $1,186.38
To: Ryan Ridout
For: Travel reimbursement
Amount: $3,125
To: Transworld Systems
For: Service
Amount: $480.84
To: PTM Document Systems
For: Admin supplies
Amount: $1,465.37
To: Northwest Bank
For: Loan payment
Amount: $58.82
To: Staples Advantage
For: Instructional/maintenance supplies
Salaries and such
Name: Nancy Hill Cobb
Title: Associate Provost for Faculty
Department: University of Northern Iowa
Annual Salary: $146,000.04
Travel
The Des Moines City Council approved funding for travel expenses for Carrie Kruse, budget analyst, to visit Toronto, Ontario, Canada, from May 20-25. Kruse will attend the 2016 Government Finance Officers Association’s Annual Conference, which offers “technical sessions with comprehensive coverage of all the latest developments, trends and best practices in public finance and budgeting.” This comes at a cost of $2,988 to local taxpayers. CV