Friday, July 11, 2014

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Posted July 09, 2014in Your Money

Paid for by taxpayers in… Des Moines

Amount: $22,003 To: Norwalk Ready-Mixed Concrete Inc. For: Limestone and hauling charges Amount: $948 To: Office Installation Services Inc. For: Moving five employees and miscellaneous furniture the from Armory basement to the City Hall basement and the use of two company vehicles Amount: $108,141.58 To: Operation Downtown For: 2013-2014 tax

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Posted July 02, 2014in Your Money

Paid for by taxpayers in… City of Des Moines

Amount: $880.72 To: Broken Arrow Wear T-shirt Printing & Embroidery For: Forty-nine T-shirts and polos with screen prints for the City of Des Moines Parks and Recreation Department Amount: $7,442.91 To: Commonwealth Electric Company For: Light repairs and replacements Amount: $2,106.15 To: Communication Innovators For: Labor for the Waste Water

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Posted June 25, 2014in Your Money

Paid for by taxpayers in… Polk County — Iowa Events Center

Amount: $2,510.23 To: Ameripride Linen & Apparel For: Linen and cleaning expenses Amount: $3,021.44 To: Brewer Wholesale For: Catering and concession stand food Amount: $45.51 To: FedEx For: Postage Amount: $970.24 To: General Parts For: Repair and maintenance Amount: $9,436.94 To: Loffredo For: Catering and concession stand food Amount: $484.25

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Posted June 18, 2014in Your Money

Paid for by taxpayers in… Polk County — Iowa Events Center

Amount: $730.96 To: Batteries Plus For: Building repairs and maintenance Amount: $91.09 To: Contemporary Services Corporation For: An untitled event expense Amount: $42 To: Crystal Clear Water Co. For: Various office supplies Amount: $498.84 To: Ecolab Pest Elimination Division For: Exterminator services Amount: $900.23 To: Electrical Engineering and Equipment For:

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Posted June 11, 2014in Your Money

Paid for by taxpayers in… Des Moines.

Amount: $30 To: Donald Shreffler For: A settlement from a claim that his mailbox was hit by a snowplow   Amount: $63.75 To: APWA Bookstore (Missouri) For: Pencils and stickers for 2014 National Public Works Week   Amount: $1,151.61 To: Melissa Johnson For: Subsidy for a sump pump replacement at

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Posted June 04, 2014in Your Money

Paid for by taxpayers in… Des Moines.

Amount: $959.65 To: Carpenter Uniform Co For: Des Moines Police Department uniforms including trousers, shirts and various jackets.   Amount: $68.81 To: FASTSIGNS For: Two 18” x 12” aluminum signs with text “RIVERWALK RULES” purchased by the Des Moines Park and Recreation Department.   Amount: $376.67 To: Midwest Janitorial Service

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Posted May 28, 2014in Your Money

Paid for by taxpayers in… Des Moines School District.

Amount: $6,245.85 To: Achieve Highpoints For: Nineteen students for the fall 2013 session.   Amount: $102.48 To: Achievement Products for Child For: Noise-muting headphones.   Amount: $6,110 To: Ampco System Parking For: Multiple parking expenses for more than 70 spaces and parking in the Ninth and Locust ramp.   Amount:

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Posted May 21, 2014in Your Money

Paid for by taxpayers in… Des Moines

Amount: $10,119.65 To: Carpenter Uniform For: Purchase of uniforms for the Sheriff’s Office, including $275.70 for patrol; $938.80 for detectives; $4,647.34 for jail staff; $879.93 for court staging; $384.48 for court services; and $2,993.40 worth of patrol vests.   Amount: $651.73 To: Clive Power Equipment For: Purchase of parts, repair

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Posted May 14, 2014in Your Money

Paid for by taxpayers in… Des Moines.

Amount: $10,762.59 To: EnvisionWare Inc. (Georgia) For: Payment for annual system maintenance services for the Des Moines Public Library.   Amount: $874.50 To: Active Network (California) For: Purchase of five metrologic barcode scanner USBs.   Amount: $900 To: Singletrack Trails Inc. (Colorado) For: Lump sum payment to have a boardwalk

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Posted May 07, 2014in Your Money

Paid for by taxpayers in… Des Moines.

Amount: $2,600 To: J. Narcisse Enterprises For: Purchase of half a year of advertising in “Iowa Bystander” for the Human Rights Department.   Amount: $5,714 To: Sgt. Kirk Bagby, Sgt. Aaron Nord or Lt. Chris Hardy of the Police Department For: Reimbursement express check issued in order to quickly replenish

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