Friday, August 28, 2015


Posted August 26, 2015in Your Money

Paid for by taxpayers in…

Paid on Aug. 17 Amount: $6,050.74 To: BMO Mastercard For: Conference expense Amount: $10,128.78 To: Camcor Inc. For: Equipment Amount: $305 To: Emergency Training Center LLC For: CPR and first aid classes Amount: $23.88 To: Sherwin-Williams For: Paint and supplies Amount: $198 To: Chandler Bowerman For: Band lessons Amount: $89.20

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Posted August 19, 2015in Your Money

Paid for by taxpayers…

Paid on Aug. 4   Amount: $21,770.99 To: Academy Roofing and Sheet For: Roof repairs Amount: $49,001.16 To: Central Iowa Mechanical For: General repairs and maintenance Amount: $120 To: Department of Education For: Bus inspection Amount: $24,968.76 To: First Choice Distribution For: Colored copy paper Amount: $271.18 To: Gopher Sports

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Posted August 12, 2015in Your Money

Paid for by taxpayers in…

Paid on July 31   Amount: $3,140.12 To: Barton Solvents Inc. For: 330 Gallons Barsol S-108 Amount: $11,270.50 To: Family Tree Care LLC For: Stump removal Amount: $264.54 To: Acme Tools For: Various projects Amount: $37,935.35 To: Beautiful Lawns by Long’s LLC For: Grounds keeping Amount: $41.98 To: P&P Small

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Posted August 05, 2015in Your Money

Paid for by taxpayers…

Paid during the month of June Amount: $19,325 To: Ahlers Cooney PC For: Services Amount: $3,500 To: Top 20 Training LLC For: Professional services Amount: $29,883.45 To: West Des Moines CSD For: Printing, postage, supplies and transportation Amount: $35.00 To: Bettendorf Community School District For: Entry fees Amount: $721.71 To:

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Posted July 29, 2015in Your Money

Paid for by taxpayers in…

Paid on July 21 Amount: $1,500 To: Central Iowa Juvenile Detention Center For: Other services and charges Amount: $10,000 To: North Des Moines Girls Softball League For: Miscellaneous charges Amount: $216 To: Goering Plumbing For: Licenses and permits Amount: $12,436.48 To: Des Moines Area Regional Transit Authority For: Mental health

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Posted July 22, 2015in Your Money

Paid for by taxpayers in…

Paid on July 9   Amount: $214.37 To: Office Max For: Various supplies and copies Amount: $22,752 To: Rubber Roofing Systems Inc. For: Skywalk roof removal and replacement Amount: $167.16 To: Menards For: Treated wood, Deep Woods OFF!, I-100 auger Amount: $4,710 To: Alexander Chemical Corporation (Illinois) For: Chlorine Amount:

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Posted July 15, 2015in Your Money

Paid for by taxpayers in…

Paid on June 16   Amount: $895 To: Adams Door Company Co. Inc. For: East Overhead Door Repair Amount: $3,795 To: Adventureland For: Merrill Student Entry Fee Amount: $125 To: Best Buddies Iowa For: Indiana Conference Amount: $787.50 To: Carter Printing Company Inc. For: Greenwood Yard Signs Amount: $4,000 To:

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Posted July 08, 2015in Your Money

Paid for by taxpayers in…

Paid June 23   Amount: $167.75 To: ABM Onsite Services-Midwest Inc. For: Monthly billing Amount: $308.40 To: Air Filter Sales & Services Inc. For: Various items for the Des Moines Public Library Amount: $165.40 To: Airgas (Ohio) For: Various parts Amount: $150.87 To: Supplyworks (formerly AmSan; Florida) For: Towels, soap,

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Posted July 01, 2015in Your Money

Paid for by taxpayers in…

Paid on June 16 Amount: $228.42 To: Imaging Technologies For: Copier charges Amount: $73.97 To: First Choice Coffee Services For: Coffee Amount: $500 To: Langford International Inc. For: Conference Amount: $435 To: Living History Farms For: Admission Amount: $24,826.90 To: McGraw Hill Education For: Books Amount: $47,332 To: Rieman Music

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Posted June 24, 2015in Your Money

Paid for by taxpayers…

Paid on June 10 Amount: $163.87 To: Precision Midwest (Illinois) For: Cell phone repair Amount: $262.50 To: Sebern Structural Services PLLC For: Engineering review Amount: $207 To: Nite Owl Printing For: Various printing projects Amount: $260.80 To: Badger Truck Refrigeration Inc. (Wisconsin) For: Compressor Amount: $40.14 To: Grainger For: Blue

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