Saturday, June 25, 2016


Posted June 22, 2016in Your Money

Paid for by taxpayers in… City of Des Moines

    To be paid on 6/9/2016   Amount: $16,641.90 To: MDF Most Defendable Fountains For: Seven drinking fountains   Amount: $23,166.57 To: Eagle Sign Co. For: Refurbishment of two entrance signs at Gray’s Lake and sandblasting/sealing concrete   Amount: $1,015.60 To: Impact7G For:  Industrial hygienist abatement services at 2600

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Posted June 15, 2016in Your Money

Paid for by taxpayers in…

  City of Des Moines  To be paid on 5/24/2016   Amount: $15,783 To: REW Services Corp. For: Asbestos Removal at City Hall   Amount: $5.16 To: Grainger For: Yellow wall marker paint   Amount: $19,879.58 To: US Cellular For: City-wide phone bill   Amount: $55.92 To: Jason’s Deli Store

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Posted June 08, 2016in Your Money

Paid for by taxpayers in…

City of Des Moines To be paid on 5/19/2016   Amount: $36.75 To: Carpenter Uniform Co. For: Police patrol summer cap   Amount: $44.75 To: Carpenter Uniform Co. For: Police patrol pants   Amount: $66.50 To: Carpenter Uniform Co. For:  Police khaki pants   Amount: $55.75 To: Carpenter Uniform Co.

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Posted June 01, 2016in Your Money

  Paid for by taxpayers in… Urbandale Community Schools To be paid on 5/23/2016   Amount: $832,189.86 To: General For: Total bills paid for one month on May 23   Amount: $425,637.79 To: Sales tax fund For: Fund Total   Amount: $415,596.26 To: Larson & Larson Construction For: Services  

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Posted May 25, 2016in Your Money

Paid for by taxpayers in…

  in Polk County May 17, 2016   Amount: $5,778,249.44 To: Miscellaneous payees of Polk County For: All bills paid by Polk County on May 17, 2016   Amount: $1,346,795.63 To: Williams Brothers Construction Inc. For: Capital Outlay   Amount: $273,760.43 To: Wellmark For: Employee insurance   Amount: $250,000 To:

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Posted May 18, 2016in Your Money

Paid for by taxpayers …

  Urbandale schools   Amount: $2,920 To: Environmental Property Solutions Inc. For: Asbestos removal   Amount: $12,033.74 To: Iowa Testing Programs For: Registration fee and standard service   Amount: $1,233.60 To: Neil Enterprises Inc. For: Contigo coffee cups and water bottles   Amount: $270 To: ABC Electrical Services For: “Locates”

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Posted May 11, 2016in Your Money

Paid for by taxpayers in…

    In Polk County To be paid on 5/2/2016   Amount: $106,494.31 To: Total capital outlays for the period for human services needs For: Department of Human Services   Amount: $32,538.65 To: Youth emergency services and shelter For: Human services   Amount: $341,899.03 To: Total capital outlays for the

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Posted May 04, 2016in Your Money

Compiled by Cityview staff
editor@dmcityview.com

  Paid for by taxpayers in… In Des Moines To be paid on 4/25/2016   Amount: $30,554.45 To: Capitol Center 2 LLC For: Monthly rent payment for office space at 400 E. Court Ave. for city offices Amount: $61.63 To: Hy-Vee For: Two dozen donuts, cookies, one fruit bowl, napkins,

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Posted April 27, 2016in Your Money

Paid for by taxpayers in…

  In Des Moines To be paid on 4/19/2016   Amount: $3,688,980.22 To: Vendors For: Total amount of bills paid by Polk County on April 19.   Amount: $30,419.63 To: Karl Chevrolet Inc. For: Automobile   Amount: $1,349,303.28 To: Williams Brothers Construction Inc. For: Capital outlay   Amount: $18,059.07 To:

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Posted April 20, 2016in Your Money

Paid for by taxpayers in…

    In Des Moines To be paid on 4/11/2016   Amount: $1,594.72 To: Absolute Property Services For: Graffiti removal services   Amount: $87.75 To: American Awards, Inc. For: Des Moines Police Department’s retirement plaque for Brian Danner, including two badges, one laser out patch, engraving   Amount: $1,132.28 To:

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