Tuesday, February 9, 2016


Posted February 03, 2016in Your Money

Paid for by taxpayers in…

Paid on Jan. 21, 2016 Amount: $2,000 To: Nestingen Inc. For: Annual license for legal opinion library software Amount: $26.50 To: TestAmercia Laboratories, Inc. For: Wastewater samples — total organic carbon Amount: $37,900 To: Iowa Demolition For: 2829 E. 35th St.; 3501 Hull Ave.; 3827 E. Jefferson Amount: $203.50 To:

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Posted January 20, 2016in Your Money

Paid for by taxpayers in…

Paid on Jan. 8, 2016 Amount: $14.46 To: Adventure Lighting For: Various items Amount: $137.30 To: Airgas (Ohio) For: Various items Amount: $102.96 To: Baldwin Supply Co. For: Various items Amount: $585 To: CDW Government For:  Apple iPad Air 2 Amount: $2,652.71 To: Central Iowa Mechanical For: Various items and

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Posted January 13, 2016in Your Money

Paid for by taxpayers in…

Paid on Nov. 16, 2015 Amount: $79.20 To: Brown & Saenger For: Media supplies Amount: $23,058.61 To: City of Ankeny For: Fingerpringing/fuel Amount: $5,000 To: Mark J. Becker & Associates LLC For: Service Amount: $55.10 To: Carolina Biological Co. For: Instructional supplies Amount: $30.76 To: Federal Express For: Postage Amount:

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Posted January 06, 2016in Your Money

Paid for by taxpayers in…

Paid on Dec. 21, 2015 Amount: $2,165 To: Damon Brown For: Choreographer Amount: $1,280.01 To: The Graphic Edge For: Supplies Amount: $2,263.88 To: Higgins Plaza Service For: Repairs Amount: $2,426.38 To: Amazon.com Corporate Credit For: Supplies Amount: $285.19 To: Imaging Technologies For: Copier charges Amount: $3,272.06 To: Rivar’s Costume Show

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Posted December 23, 2015in Your Money

Paid for by taxpayers in…

Paid on Dec. 14 Amount: $914.44 To: Plumb Supply Company For: Various products Amount: $62,192.62 To: Union Pacific Railroad Company For: Flashing lights and gates installation Amount: $48.07 To: Midwest Alarm Services For: Various services Amount: $206.41 To: ASI For: Window signs and installation Amount: $406.09 To: Register Media For:

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Posted December 16, 2015in Your Money

Paid for by taxpayers in…

Paid in November Amount: $1,969.64 To: Pitsco Inc. For: General supplies Amount: $13,826.10 To: Juicebox Interactive For: Purchased services Amount: $3,957.50 To: Ahlers & Cooney PC For: Legal services Amount: $1,475.92 To: The Des Moines Register For: Purchased services Amount: $193.61 To: Rieman Music For: Equipment Amount: $124 To: Mulch

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Posted December 09, 2015in Your Money

Paid for by taxpayers in…

Paid in November Amount: $1,793 To: Ahlers & Cooney, P.C. For: Legal services Amount: $1,353.88 To: B&H Photo-Video For: Camera Amount: $110 To: CDW Government Inc. For: Software license Amount: $103.15 To: Control Installations of Iowa For: Repair Amount: $980.44 To: Contemporary Services Corporation For: Security Amount: $1,407.25 To: Victory

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Posted December 02, 2015in Your Money

Paid for by taxpayers in…

Paid in November Amount: $141 To: Health Works of Palmetto Health (South Carolina) For: Various services Amount: $264.60 To: Hy-Vee For: Various produce Amount: $957.20 To: Accountemps For: Labor Invoice Amount: $2,449.28 To: QPS Employment Group (Wisconsin) For: Labor Invoice Amount: $500 To: YMCA of Greater Des Moines For: Donation

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Posted November 25, 2015in Your Money

Paid for by taxpayers in…

Paid in October Amount: $700 To: Ankeny Community Schools For: Medicaid Amount: $294 To: Des Moines Symphony For: Entry fees Amount: $14,819.58 To: Orchard Place For: Professional services Amount: $250 To: West Des Moines Rotary Club For: Membership Amount: $8,567.65 To: CIT Charters For: Transportation Amount: $60 To: Mermaid Aquarium

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Posted November 18, 2015in Your Money

Paid for by taxpayers in…

Paid on Nov. 4 Amount: $123.90 To:  Surefire LLC (CA) For: Batteries for rifle scopes Amount: $85 To: Koch Brothers Inc. For: Repair services Amount: $92.12 To: Security Imaging Corporation (Washington) For: Various products Amount: $145 To: American Marking For: City of Des Moines Municipal employee parking sign Amount: $1,723.31

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