Wednesday, November 25, 2020

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Your Money

Paid for by taxpayers…

1/7/2015

City of West Des Moines
Paid 12-17-2014

Amount: $1,724
To: ASCAP
For: License fees

Amount: $503.70
To: Embark IT
For: Service calls and printer

Amount: $5,478.90
To: Ahlers & Cooney P.C.
For: Professional services

Amount: $287.49
To: MidAmerican Energy
For: New street light

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Amount: $60
To: Costume Specialists
For: Clifford costume

Amount: $598
To: Hewlett-Packard Company
For: Printers

Amount: $59.99
To: LEGO
For: Summer reading room

 

Amount: $51.71
To: Dahl’s
For: Fall reading readiness supplies

Amount: $13,801
To: Jester Insurance Services
For: Additional building insured

Amount: $63.53
To: HyVee
For: South Side Library supplies

Amount: $201.70
To: The Library Store Inc.
For: Dry-erase board

Amount: $105
To: Pesticide Bureau – IDALS
For: Commercial pesticide applicators license

Amount: $8,062.31
To: 3 Des Moines citizens
For: Property damage claims

Amount: $21.40
To: Shred-It
For: Shredding of legal documents

Salaries and Such Ron Wally Burnham
Name: Ron “Wally” Burnham
Title: Assistant Football Coach
Department: Iowa State University
Annual Salary: $375,000

 

 

 

Travel

The Des Moines City Council approved travel expenses for Senior Building Inspector Robert Mezera to visit Las Vegas, Nevada, from March 8-14, 2015. Mezera will attend a training sponsored by the International Code Council. The event provides specialized training not offered locally, and it will serve in the performance of building code enforcement. This comes at a cost of $1,929.98 to taxpayers. CV

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