Sunday, December 21, 2014

Annual ManualInternship

Bike World
Posted December 17, 2014in Your Money

Paid for by the taxpayers… in the City of Des Moines

Amount: $1,667.68 To: Skold Door & Floor Company For: 4 service calls and associated parts Amount: $1,558.80 To: Specialized Wholesale & Technology For: 5 gallons of winter diesel fuel additive Amount: $3,947.20 To: Sprint For: Phone services Amount: $1,021.50 To: Office Max For: Assorted office supplies Amount: $645.17 To: MidAmerican

Read More →
Posted December 10, 2014in Your Money

Paid for by taxpayers in… in the city of Des Moines

Amount: $50 To: G&L Clothing Commercial For: Gift card Amount: $310.58 To: Office Max For: Laminator Amount: $17.78 To: Napa Auto Parts For: V-belt Amount: $48.49 To: Acme Electric Company For: Small water pump repair Amount: $47.95 To: Des Moines Iron & Supply Co. Inc. For: Reamer alignment Amount: $35

Read More →
Posted December 03, 2014in Your Money

Paid for by taxpayers in… of the West Des Moines Community School District

Amount: $852.75 To: Deaf Services Unlimited Inc. For: Professional services Amount: $6,491.87 To: Clive Water Department For: Water Amount: $1,680 To: Des Moines Art Center For: Scholarship Amount: $3,333.28 To: The Des Moines Register For: Advertising Amount: $1,470 To: Drake University For: Registration Amount: $8,250 To: Education 2020 For: License

Read More →
Posted November 26, 2014in Your Money

Paid for by taxpayers in… of the city of Des Moines

Amount: $1,763.20 To: Per Mar Security Services For: Physical security officer   Amount: $885 To: Plumb Supply Company For: Plumbing and piping supplies   Amount: $36.20 To: Pom Incorporated For: Six keys   Amount: $983 To: Pros Incorporated For: Monthly vibration analysis program equipment inspection   Amount: $5,203.46 To: Quality

Read More →
Posted November 19, 2014in Your Money

Paid for by taxpayers in… of the City of Des Moines.

Amount: $841.50 To: Motorola For: Battery Amount: $377.50 To: Municipal Supply Inc. For: Repair clamp Amount: $258.98 To: Napa City of Des Moines For: Two receiver kits Amount: $69.87 To: Nichols Controls & Supply, LLC For: Steam vent and pipe plug Amount: $1,446.54 To: MidAmerican Energy For: Monthly services Amount:

Read More →
Posted November 12, 2014in Your Money

Paid for by taxpayers in… Des Moines Public Schools

Amount: $5,578.40 To: Adrenaline Fundraising For: Cookie dough fundraiser Amount: $10,065 To: Visiting Nurse Services For: May, June and April services Amount: $1,272 To: Plasco Inc. For: White self-adhesive labels Amount: $2,656.90 To: A Tec Recycling Inc. For: Recycling of fluorescent bulbs Amount: $21,324.25 To: A+ Lawn & Landscape Inc.

Read More →
Posted November 05, 2014in Your Money

Paid for by taxpayers in… In the West Des Moines Community School District

Amount: $80,000 To: Apple Tree Children’s Center For: Tuition Amount: $1,008 To: Barron Equipment Company Inc For: Services Amount: $4,349.02 To: Bedford Freeman & Worth For: Supplies Amount: $128,342.40 To: Central Iowa Hospital Corporation For: Services Amount: $882.75 To: JG Services For: Furniture Amount: $78,000 To: Creekside Preschool For: Tuition

Read More →
Posted October 29, 2014in Your Money

Paid for by taxpayers in… the City of Des Moines

Amount: $59.60 To: American Library Association For: Movie and book posters for Des Moines Public Library Amount: $4,995 To: ABM Parking Services For: Reimbursement for parking at various streets for the month of September Amount: $24.50 To: Farm and City Supply For: Court Avenue bridge damage Amount: $82 To: Des

Read More →
Posted October 22, 2014in Your Money

Paid for by taxpayers in… of the City of Des Moines

Amount: $515.10 To: Cari Jones For: Reimbursement for registration fees paid to join her aerobics class at Four Mile Community Center Amount: $103.84 To: Plumb Supply Company For: Various parts and products Amount: $515.73 To: Quality Painting Company For: Maintenance work done at the Cub Club restaurant and kitchen in

Read More →
Posted October 15, 2014in Your Money

Paid for by taxpayers in… the Johnston Community School District

Amount: $2,877.86 To: Capital Sanitary Supply For: Repair and maintenance supplies Amount: $1,559.35 To: Seminole Retail Energy Service For: Natural gas Amount: $10,048.50 To: Childserve For: Medical professional Amount: $2,569.14 To: Competitive Edge Athletics For: Instructional supplies Amount: $6,726 To: Christenson Mowing Service For: Lawn care Amount: $2,233.70 To: Houghton

Read More →
Barmuda