Compiled by Matt Miller email@example.com
Paid for by taxpayers in…
To: Arnett Muldrow & Associates
For: Fee for kickoff of Marketing and Branding Plan for West Des Moines Economic Development.
To: ACME Printing Co.
For: Payment to print 33,600 copies of Fall/Winter 2010 WDM Magazine.
To: Mark Brewick
For: Mileage reimbursement for month of November.
To: Coastal Training Technologies
For: Purchase of safety DVDs and handbooks for West Des Moines Fire Department.
To: Carmike Cinemas Inc.
For: Payment for the purchase of 100 tickets plus shipping and handling for the West Des Moines Human Resources Department.
To: Capital Sanitary Supply Co.
For: Purchase of cleaning supplies for various West Des Moines city buildings.
To: FBG Service Corp.
For: Monthly cleaning services for various West Des Moines buildings.
To: Iowa Interstate Railroad Ltd.
For: Cost for signal maintenance for Jordan Creek Trail for month of November.
To: Iowa Fire Equipment Co.
For: Payment for sprinkler inspections and fire exit services at various City of West Des Moines buildings.
To: Illowa Communications
For: Purchase of 10 emergency response Motorola pagers for West Des Moines Fire Department.
To: Metro Waste Authority
For: Payment for recycling fees and animal disposal.
To: PJF Companies
For: Payment for temporary flooring repair to ballroom at West Des Moines Community Center.
To: Daniel Teran
For: Payment for Spanish interpreting fee.
For: Purchase of various ammunition for West Des Moines Police Department.
Salaries and Such
Name William Dotlzer Jr.
Title Assistant Majority Leader
Years experience 11
Annual salary $23,473.80
The Des Moines City Council recently approved $2,667 for John Herzog, Jason Preston and Jeff Van Maanen, all building inspectors, to attend a course hosted by the University of Wisconsin in Madison, Wisc. The course runs from Jan. 9-14, 2011, and will cover preparing for and solving field inspection problems, how the residential provisions are organized and used, how to apply the Code to real situations and case studies, how to separate critical from supplemental information and more. The budget for travel and training for the 2011 fiscal year is $621,718. The amount expended for travel and training as of Nov. 29 is $132,196. CV