Paid for by taxpayers in… City of West Des Moines
1/16/2013Amount: $1,004.98
To: Aramark Uniform Services
For: Purchase of uniforms and mats for West Des Moines Human Services and Public Works.
Amount: $450
To: Arrow Stage Lines
For: Rental of motorcoach for the Holiday Lights senior trip.
Amount: $525
To: Philip L. Ascheman, Ph.D.
For: Payment for psyche evaluations for job candidates.
Amount: $265
To: Randy Bruett at Graphic Creations
For: Purchase of large, reflective vehicle decals for city vehicles.
Amount: $270
To: Bob’s Septic and Mobile Toilet Service, Inc.
For: Rental of five portable rental toilets for the City of West Des Moines.
Amount: $2,074
To: Doors Inc.
For: Purchase large, metal door frame and door for Public Works Building.
Amount: $4,362.60
To: De Lage Landen
For: Payment for costs of multiple copy machines located in public buildings of West Des Moines.
Amount: $1,488.73
To: Entenmann Rovin-Co
For: Purchase of badges and hat pieces for future employees of the West Des Moines Police Department.
Amount: $30,067
To: Ed Roehr Safety Products
For: Purchase of a Yellow 2X taser, including warranties, cartridges, holsters, magazines, certification cartridges, etc., for the police department.
Amount: $1,506.74
To: Earl May Seed and Nursery
For: Purchase of peat moss and cypress mulch for West Des Moines parks.
Amount: $1,148.40
To: Nicole Engler for Engler Embroidery
For: Payment for logo applications on West Des Moines Emergency Management Services uniforms.
Amount: $173.05
To: Fair-Play
For: Payment for the repair of a West Des Moines school scoreboard.
Salaries and Such
Name: Matt Smith
Title: Principal
Department: North High School
Annual salary: $122,063
Travel
The Des Moines City Council recently approved Senior Radio Technician Daniel Gray to travel to Las Vegas, Nev., from Feb. 19 – 24, to attend the International Wireless Communications Expo. The conference promises to provide technical courses on a wide variety of topics in the radio communications field, many of which are said to provide information on future mandated changes. The travel expense comes at a cost of $2,025 to local taxpayers. CV