Paid for by taxpayers in… Paid for by taxpayers in Des Moines.4/16/2014
To: Stetson Building Products
For: Red duct tape and 10 cut-all multi purpose purple saw blades for Public Works Sewer Division.
To: TruGreen Commercial Services
For: Snow removal at three locations, including the Civic Center, Nollen Plaza and the police station.
For: A shipment of 200 latex gloves sent to the Des Moines Waste Water Treatment Plant.
To: Wynn O. Jones & Associates, Inc.
For: Manufacturing laboratory casework and accessories and additional installation services for the Des Moines Police Department’s Criminal Investigation Division.
To: Woodman Controls Company
For: The adding of heaters to the south side library, labor costs, a current switch for the system and miscellaneous installation materials.
To: Franklin Avenue Library
For: Three orders of white c-fold towels and two orders of 1,250-ml antibacterial foam soap.
To: Des Moines Parks and Recreation
For: An “assumption of risk” sign for public parks.
To: Joe Bianchi LLC
For: Payment for snow plow and clean up services including salting sidewalks for the month of February at all public libraries.
To: Kryger Glass Company
For: Replacement of glass in a rear passenger door on a government vehicle for Des Moines Fleet Services.
To: Midwest Tape
For: Three DVDs of “Barbie The Pearl Princess” in widescreen delivered to the Des Moines Public Library.
To: Constellation NewEnergy
For: The monthly gas bill for the City of Des Moines (includes more than 50 separate addresses).
Salaries and such
Name: David Johns
Department: Meredith Middle School
Annual salary: $101,339
Years held position: Starts on July 1, 2014
The Des Moines City Council recently approved Anthony Ballantini to travel to Evansville, Ind., from April 8-May 19, to attend a mandatory canine training seminar pertaining to his new position as a Patrol K9 Handler. This tax-funded travel expense was listed at $3,633.60. CV