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 →Amount: $908 To: Josalynn Agnew For: Payment for services provided for First Steps Dance Classes, winter 2013. Amount: $229.33 To: AKZO Nobel Paints LLC (Chicago, Ill.) For: Purchase of four gallons of hunter green paint and one gallon of stain for painting the trash barrels. Amount: $2,456.01 To:
Read More →Amount: $499.80 To: Bass Pro Shop (Springfield, Mo.) For: 20 pairs of canoe paddles. Amount: $1,188 To: Carquest Auto Parts (Atlanta, Ga.) For: Employee Mechanical Training classes for five Des Moines Fleet Services employees to learn about low-amp current probes, digital storage oscilloscopes, tire pressure monitoring systems and evaporative
Read More →Amount: $50 To: City of Des Moines For: Payment of fine for violation of ice removal ordinance. Amount: $426,323 To: Jester Insurance Services For: Payment for insurance at the district. Amount: $292.53 To: Anaconda Sports Inc. For: Purchase of Nike Air Max Hyperagressor women’s basketball shoes. Amount:
Read More →Amount: $80 To: AWWA Iowa Section For: Registration fees for Wastewater Reclamation Facility operations/maintenance manager Royce Hammitt and training and safety consultant Steve Moehlmann to attend the AWWA Region V 2013 Water Distribution/Treatment Plan Operators Conference in order for them each to obtain their CEU licenses. Amount: $467.62 To:
Read More →Amount: $9,935.70 To: Bob Barker Company Inc. (Fuquay-Varina, N.C.) For: The purchase of supplies such as bathroom sandals, razors, socks and trousers for the Polk County Jail inmates. Amount: $4,493.44 To: Central Service and Supply Inc. For: Purchase of public works materials such as 10 grab hooks ($196) and
Read More →Amount: $179,240 To: Mid-American Energy Company For: Low-Income Housing Energy Assistance Program payments for 426 local residents — 386 for heat and 40 for electricity — through the Housing Services Department, Community Services Division. Amount: $944.85 To: Bi-Rite Furniture and TV For: Purchase of twin bunk beds (without the
Read More →
