Tuesday, February 21, 2017

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Posted July 27, 2016in Your Money

Paid for by taxpayers in…

City of Des Moines To be paid on 7/14/2016 Amount: $3,750 To: Ennis-Flint For: Five gallons of traffic marking paint Amount: $750 To: Des Moines Police Department For: New body armor for an officer Amount: $376.80 To: Tritech Forensics For: Blood and urine specimen collection kits (25 of each) Amount:

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Posted July 20, 2016in Your Money

Paid for by taxpayers in…

City of Des Moines 7/21/2016   Amount: $30,486 To: Iowa League of Cities For: Member dues for July 1, 2016, through June 30, 2017 Amount: $1,610.20 To: Calhoun-Burns Associates For: City wide bridge evaluation payment No. 10  — remaining balance of $66,052.83 Amount: $16,650 To: Push Branding & Design For:

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Posted July 13, 2016in Your Money

Paid for by taxpayers in…

  City of Des Moines To be paid on 6/23/2016   Amount: $1,946.79 To: Absolute Property Services For: Graffiti removal at multiple locations   Amount: $30,554.45 To: Capitol Center 2 LLC For: Lease payment for city offices at 400 E. Court Ave., during City Hall remodeling   Amount: $1,395.81 To:

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Posted July 06, 2016in Your Money

Paid for by taxpayers in…

  City of Des Moines To be paid on 6/21/2016   Amount: $3,043.75 To: Caitlyn Reinders For: Lawsuit settlement for a city garbage truck hitting a parked, unoccupied vehicle   Amount: $923.49 To: Imperial RV Center Inc. For: Toilet replacement in police Mobile Command Unit   Amount: $3,686 To: Floyd

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Posted June 29, 2016in Your Money

Paid for by taxpayers in… City of Des Moines

  To be paid on 6/9/2016   Amount: $41,990 To: Iowa Demolition Inc. For: Total demolition cost for three buildings at 2421 E. 36th St., 2412 E. 37th St. and 3935 Mattern Ave.   Amount: $15 To: Des Moines Area Community College For: Billed to fire department for “poison emergencies”

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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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