Amount: $2,560 To: Dickinson, Mackaman, Tyler For: Payment for legal defense services preparing a subpoena for David Wetsch and other pretrial services and conferences (12.8 hours at $200 per hour). Amount: $6,905 To: Pay-Less Office Products Inc. (Omaha, Neb.) For: Purchase of office chairs, including $82 in total freight
Read More →Amount: $6,421.53 To: Academy Roofing and Sheeting For: Payment for services for miscelleneous roof repairs to the schools and buildings. Amount: $34.99 To: ACE Educational Supplies For: Purchase of Consequences board game, including $10 for shipping. Amount: $941.81 To: ACP Direct For: Purchase of slim personal CD players
Read More →Amount: $914.50 To: A Team Apparel For: Purchase of 310 adult Volleyball League Champ T-shirts through Parks and Rec. Amount: $1,060.80 To: Josalynn Agnew of West Des Moines For: Payment for services provided for the First Steps Dance Classes, Spring 2013 provided for 34 local youths. Amount: $1,113.27
Read More →Amount: $23,763.60 To: Ames Environmental Inc. For: Payment for feasibility and demolition monitoring services for FEMA, abatement and other projects throughout the city. Amount: $154.77 To: Language Line Services Inc. (Monterey, Calif.) For: Payment for interpretive services provided for Spanish-, Tigrinya- and Burmese-speaking residents for over-the-phone communications. Amount:
Read More →Amount: $26,827.44 To: Anderson Erickson Dairy Co. For: The purchase of milk, lemonade and yogurt for the Polk County Jail and Polk County Youth Services. Amount: $730 To: Arthritis Foundation For: Registration fees for eight Polk County Senior Services employees to attend the Arthritis Foundation Exercise Program Training.
Read More →Amount: $631 To: Bankers Trust Company For: Network engineer job posting on careerbuilder.com ($419) and Monster ($212). Amount: $67.47 To: Hy-Vee For: The purchase of refreshments for Coffee and Conversation programs, plus dish soap and snacks for teen programming at Forest Avenue Library. Amount: $883.75 To: Voorhees Taekwondo
Read More →Amount: $7,206.35 To: Polk County Auditor and Commissioner of Elections For: Fees for holding a special Ward 2 election on Feb. 12, including printing ballots and registers ($2,496.50), legal publications ($328), preparation, maintenance and deliver of a voting machine ($375), rental of a poling precinct ($480), mileage reimbursements ($275.70), postage
Read More →Amount: $916.40 To: Farmer’s Insurance Group (Oklahoma City, Okla.) For: Payment for property damage claim against police department for incident on Jan. 22 when a police chase resulted in the damage of a car. Amount: $446 To: Home Furnishings Sales and Rentals For: The purchase of a bunk bed
Read More →Amount: $1,852.42 To: YMCA shelter For: Purchase of 18 cases of Morning-After Plan B pills and three crates of assorted condoms. Amount: $200 To: Belle Salon For: Mustache grooming for Gov. Terry Branstad, as per the city’s 28E agreement with the State of Iowa. Amount: $28,450.98 To: Department
Read More →Amount: $1,255 To: 21st Century Rehab For: Workman’s compensation insurance payment for Robbie Joiner. Amount: $3,846.48 To: Acme Tools For: The purchase of items such as power anchors, a hand-held leaf blower and a weed eater. Amount: $39 To: Anderson-Erickson Farms Inc. For: Purchase of ice cream for
Read More →
