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It's Your Money

Compiled by Matt Miller matt@dmcityview.com

Paid for by taxpayers in…

Polk Co.
(paid during the week of Oct. 19)

Amount: $1,295
To: Encylopedia Britannica Inc.
For: Purchase of books for West Des Moines Library.

Amount: $136
To: A to Z Rental
For: Rental of 10 tables and six chairs for West Des Moines Parks and Recreation Department

Amount: $790
To: Aquaclear Lake Management
For: Fee for lake applications pertaining to algae, submerged plants, free-floating plants and debris removal.

Amount: $14.70
To: Paul Barrows
For: Installation of a wireless doorbell used to alert personnel who are in the one of the two training rooms of the West Des Moines Police Department.

Amount: $80
To: John Begley
For: Payment for officiating volleyball in adult league.

Amount: $100
To: Duane Berns
For: Payment for mailbox reimbursement at 230 59th Court in West Des Moines.

Amount: $204.05
To: Mark Brewick
For: Mileage reimbursement from month of September.

Amount: $782.27
To: City of Des Moines
For: 2009 fiscal year Sister City commission reimbursement billed to City of West Des Moines.

Amount: $1,000
To: Clear Channel Broadcasting Inc.
For: Radio advertisements for Illumifest by West Des Moines Parks and Recreation.

Amount: $308.69
To: Emergency Medical Products
For: Purchase of medical supplies for West Des Moines EMS.

Amount: $240
To: Fire Department Training Network
For: Annual department membership for Jerry Eslick, depuity chief of training of the West Des Moines Fire Department.