features

It's Your Money

November 25, 2010
Compiled by Matt Miller matt@dmcityview.com

 

Paid for by taxpayers in…

Polk Co.

 

(paid during the week of Nov. 18)

 

Amount: $5,502.27

To: Acme Printing Co.

For: Payment for 28,290 mailing postage for the Winter 2010 WDM Magazine.

 

Amount: $424

To: Allied 100 LLC

For: Purchase of medical supplies for West Des Moines EMS.

 

Amount: $790

To: Aquaclear Lake Management Inc.

For: Payment for October application for aquatic weed control.

 

Amount: $1,569.26

To: Awards Program Services Inc.

For: Payment for kickball, flag football, volleyball and softball trophies for West Des Moines adult sports leagues.

 

Amount: $92

To: Mark Brewick

For: Mileage reimbursement for month of October.

 

Amount: $268.32

To: Brownells

For: Supplies purchase for West Des Moines Police Department.

 

Amount: $5,284.61

To: Capital Sanitary Supply Co.

For: Purchase of cleaning supplies for various West Des Moines buildings.

 

Amount: $19,872.84

To: Ebsco Subscription Service

For: Subscription renewals for West Des Moines Library.

 

Amount: $875

To: Greater Des Moines Partnership

For: Payment for five City of West Des Moines employees to attend the Black Tie Dinner Event on Dec. 9 at Prairie Meadows Events Center.

 

Amount: $1,250

To: Jane Herman

For: Commission payment for sale of advertisements in West Des Moines Magazine per contact for 25 percent of advertising revenue.

 

Amount: $30,753.28

To: Hutchinson Salt Co.

For: Purchase of bulk road salt for City of West Des Moines.

 

Amount: $252

To: Lee’s Standard

For: Car washes for West Des Moines Police Department during month of October.

 

Amount: $30,857.24

To: Metro Waste Authority

For: Payment for animal disposals, October yard stickers and recycle fees for City of West Des Moines.

 

Amount: $61,661.98

To: MidAmerican Energy Co.

For: Street lighting charges for month of October.

 

Salaries and Such

Name Steve Kettering

Title Senate Minority Whip

Years experience 8

Annual salary $24,305.50

 

Travel

The Des Moines City Council recently approved travel for Mayor Frank Cownie, who visited Mexico City, Mexico, from Nov. 19 to 22. Cownie represented Des Moines and the United States at the World Mayors Summit on Climate. Mayors from different regions of the world signed the Mexico City Pact that sends a message to the international community on the strategic importance of cities in the struggle against climate change. The purpose of the summit was to take a step forward in the level of commitment with the adoption of necessary measures of migration of greenhouse gas emissions and adaptation to the effects of climate change on the part of cities. The entire cost of the trip was paid by ICLEI – Local Governments for Sustainability. The budget for travel and training for the 2011 fiscal year is $621,718. The amount expended for travel and training as of Nov. 1 is $112,267. CV


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