Thursday, July 24, 2014

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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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Posted April 30, 2014in Your Money

Paid for by taxpayers in… Des Moines.

Amount: $30,278.64 To: ABM Janitorial Services For: Payment for cleaning services for the municipal buildings for the months of March and April.   Amount: $8,750.01 To: Mark Godwin PLC For: Total payout amount approved for legal services as per city council resolution (Roll Call No. 14-0056, dated Jan. 13).  

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Posted April 23, 2014in Your Money

Paid for by taxpayers in… Des Moines.

Amount: $384.28 To: Menards – Des Moines For: The purchase of two scoop shovels, an electric water heater and 12 fire hose nozzles with grips.   Amount: $89.98 To: Midwest Tape For: Purchase of two copies of the eighth season of “Psych” on DVD in widescreen for the Des Moines

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Posted April 16, 2014in Your Money

Paid for by taxpayers in… Paid for by taxpayers in Des Moines.

Amount: $1,322.21 To: Stetson Building Products For: Red duct tape and 10 cut-all multi purpose purple saw blades for Public Works Sewer Division.   Amount: $425 To: TruGreen Commercial Services For: Snow removal at three locations, including the Civic Center, Nollen Plaza and the police station.   Amount: $135 To:

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Posted April 09, 2014in Your Money

Paid for by taxpayers in… Des Moines for the public school district.

Amount: $110 To: Adams Door Company Co. Inc. For: Facility management for Des Moines Public Schools.   Amount: $112.50 To: Damodhar Adhikari For: Interpretation services at Garton and Roosevelt schools.   Amount: $143.76 To: American Button Machines For: Purchase of three-inch pin back button set (1,000), plus shipping.   Amount:

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Posted April 02, 2014in Your Money

Paid for by taxpayers in… Des Moines.

Amount: $3,787.91 To: MidAmerican Energy For: Monthly payment for gas and electric services for the Fire Department.   Amount: $1,885 To: AASHTO Materials Reference Laboratory For: Payment for services for the city Testing Lab, including a basic on-site assessment fee and a soil assessment test fee at multiple locations.  

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Posted March 26, 2014in Your Money

Paid for by taxpayers in… Iowa

Amount: $1,200 To: McDonald’s For: Salt packets to cover local roads following the depletion of the city of Des Moines’ salt stock.   Amount: $1,593.22 To: Fred Hoiberg For: Purchase of a life-sized, hand-painted self portrait cardboard cut-out of the Iowa State Men’s Basketball coach to be displayed at the

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Posted March 19, 2014in Your Money

Paid for by taxpayers in…Polk County

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

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Posted March 12, 2014in Your Money

Paid for by taxpayers in… Des Moines.

Amount: $273.45 To: BSN Sports For: Payment for a wheel kit for baseball screens and c-shaped softball pitchers protector gear for softball complex at 4980 N.E. 46 St.   Amount: $4,710.10 To: Dream Steam Cleaning and Restoration For: Payment for emergency cleaning, including water extraction from floor and removal of

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