Sunday, April 26, 2015


Posted February 11, 2015in Your Money

Paid for by taxpayers in the City of Des Moines

Paid on Feb. 3 Amount: $154.33 To: Des Moines Water Works For: Services on Guthrie Ave., University Ave., and 29th St. Amount: $175 To: Digital Matters Productions For: City update Amount: $380.70 To: City of Des Moines Finance For: Ambulance call refund Amount: $50 To: City of Des Moines Police

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Posted February 04, 2015in Your Money

Paid for by taxpayers…

Amount: $225.51 To: Starch & University West Pet Clinics For: Canine vaccinations Amount: $448 To: State Chemical Solutions For: Air fresheners Amount: $39.95 To: Stivers Ford Lincoln Waukee For: Tire alignment Amount: $176.70 To: Sun Badge Company For: Police officer badges Amount: $296.55 To: Televend Services Inc. For: Prepaid fax

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Posted January 28, 2015in Your Money

Paid for by taxpayers…

West Des Moines Community School District Paid for in the month of December 2014   Amount: $165.29 To: American Cancer Society For: Fundraising Amount: $643 To: Decker Sporting Goods For: Supplies Amount: $255.20 To: Des Moines Symphony For: Supplies Amount: $500 To: Des Moines Cubs Baseball Club For: Services Amount:

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Posted January 21, 2015in Your Money

Paid for by Taxpayers…

Paid on Jan. 13 Amount: $120.58 To: Ellison Educational Equipment Inc. For: One 5.5-inch by 6-inch shield for the Des Moines Public Library Amount: $747.18 To: Construction & Aggregate Products Inc. For: One semi-trash pump, 25 PVC suction hoses, two alum couplers and adapters and eight preform clamps for the

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Posted January 14, 2015in Your Money

Des Moines City Hall Paid on Jan. 6

Amount: $250 To: First Friday Breakfast Club For: Donation Amount: $368 To: Movie Licensing USA For: Copyright compliance site license – North Side Library Amount: $923.89 To: Union Pacific Railroad Company For: Engineering inspection and labor Amount: $481.40 To: Contech Engineered Solutions For: Piping on County Line Road Amount: $175

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Posted January 07, 2015in Your Money

Paid for by taxpayers…

City of West Des Moines Paid 12-17-2014 Amount: $1,724 To: ASCAP For: License fees Amount: $503.70 To: Embark IT For: Service calls and printer Amount: $5,478.90 To: Ahlers & Cooney P.C. For: Professional services Amount: $287.49 To: MidAmerican Energy For: New street light Amount: $60 To: Costume Specialists For: Clifford

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Posted December 31, 2014in Your Money

Paid for by taxpayers…

Paid during the month of November Amount: $13,363.21 To: Ahlers Cooney PC For: Various services   Amount: $5,759.49 To: CIT Charters For: Transportation   Amount: $7,230.48 To: Clive Water Department For: Water   Amount: $915.16 To: Continental Clay Company For: Supplies   Amount: $616.20 To: Achieve Highpoints For: Professional services

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Posted December 24, 2014in Your Money

Paid for by taxpayers in the Urbandale Community School District

  Amount: $131.04 To: Ace Hardware For: Electrical supplies, hardware and snow shovels   Amount: $1,869.16 To: Adventure Lighting For: Bulbs and lighting supplies   Amount: $167.14 To: Amazon.com For: Two sets of two soccer goals and nets   Amount: $68 To: Des Moines Civic Center For: Second grade field

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Posted December 17, 2014in Your Money

Paid for by the taxpayers… in the City of Des Moines

Amount: $1,667.68 To: Skold Door & Floor Company For: 4 service calls and associated parts Amount: $1,558.80 To: Specialized Wholesale & Technology For: 5 gallons of winter diesel fuel additive Amount: $3,947.20 To: Sprint For: Phone services Amount: $1,021.50 To: Office Max For: Assorted office supplies Amount: $645.17 To: MidAmerican

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Posted December 10, 2014in Your Money

Paid for by taxpayers in… in the city of Des Moines

Amount: $50 To: G&L Clothing Commercial For: Gift card Amount: $310.58 To: Office Max For: Laminator Amount: $17.78 To: Napa Auto Parts For: V-belt Amount: $48.49 To: Acme Electric Company For: Small water pump repair Amount: $47.95 To: Des Moines Iron & Supply Co. Inc. For: Reamer alignment Amount: $35

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