Compiled by Matt Miller firstname.lastname@example.org
Paid for by taxpayers in…
(paid during the week of Oct. 11)
To: Aquaclear Lake Management Inc.
For: Payment for September application for aquatic weed control used by West Des Moines Parks Department.
To: Baker and Taylor Inc.
For: Purchase of book ($8,508.46) and videos ($2,534.70) for West Des Moines Library.
To: Bound Tree Medical LLC
For: Purchase of medical supplies for West Des Moines EMS.
To: Mark Brewick
For: Mileage and parking reimbursement for month of September, including $20 for parking at a Minnesota Twins game on Sept. 18.
To: City of Clive
For: Pool pass usage for the 2010 pool season between Clive and West Des Moines. (West Des Moines passes (7,689) used in Clive and Clive passes (7,128) used in West Des Moines.)
To: Capital Sanitary Supply Co.
For: Cleaning supplies for various City of West Des Moines buildings.
To: Adult Flag Football fall league officials (33 officials)
For: Payment for 33 officials to referee 56 adult flag football games.
To: Clear Channel Broadcasting Inc.
For: Payment for Illumifest commercials.
To: Rob Dehnert
For: Mileage reimbursement for month of September.
To: Drake University
For: Payment for West Des Moines Leadership Tier III Development Program from Sept. 15 to 30 and Oct. 1.
To: FBG Service Corp.
For: Monthly maintenance cleaning for various City of West Des Moines buildings.
To: Forman Ford Glass Co.
For: Repair of broken glass in holding cell in jail for the City of West Des Moines Law Enforcement.
To: Heart of the Earth
For: Purchase of four animal traps for West Des Moines Police Department.
To: The Library Store Inc.
For: Purchase of CD albums for West Des Moines Library.
To: Lee’s Standard
For: Payment for car washes for West Des Moines Police Department.
Salaries and Such
Name David Jacoby
Title House Assistant Majority Leader
Years experience 8
Annual salary $26,772
The Des Moines City Council recently approved a revision to the policy for travel authorization requests. Such revision requires trips that exceed three days and $1,250 to be approved by the Council. The number in parentheses indicates the total number of trips previously authorized for those individuals for the current budget year. The budget for travel and training for the 2011 fiscal year is $621,718. The amount expended for travel and training as of Oct. 4 is $77,736. CV