Saturday, March 28, 2015

Annual Manual

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

Read More →
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

Read More →
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

Read More →
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

Read More →
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

Read More →
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

Read More →
Posted December 03, 2014in Your Money

Paid for by taxpayers in… of the West Des Moines Community School District

Amount: $852.75 To: Deaf Services Unlimited Inc. For: Professional services Amount: $6,491.87 To: Clive Water Department For: Water Amount: $1,680 To: Des Moines Art Center For: Scholarship Amount: $3,333.28 To: The Des Moines Register For: Advertising Amount: $1,470 To: Drake University For: Registration Amount: $8,250 To: Education 2020 For: License

Read More →
Posted November 26, 2014in Your Money

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

Amount: $1,763.20 To: Per Mar Security Services For: Physical security officer   Amount: $885 To: Plumb Supply Company For: Plumbing and piping supplies   Amount: $36.20 To: Pom Incorporated For: Six keys   Amount: $983 To: Pros Incorporated For: Monthly vibration analysis program equipment inspection   Amount: $5,203.46 To: Quality

Read More →
Posted November 19, 2014in Your Money

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

Amount: $841.50 To: Motorola For: Battery Amount: $377.50 To: Municipal Supply Inc. For: Repair clamp Amount: $258.98 To: Napa City of Des Moines For: Two receiver kits Amount: $69.87 To: Nichols Controls & Supply, LLC For: Steam vent and pipe plug Amount: $1,446.54 To: MidAmerican Energy For: Monthly services Amount:

Read More →
Posted November 12, 2014in Your Money

Paid for by taxpayers in… Des Moines Public Schools

Amount: $5,578.40 To: Adrenaline Fundraising For: Cookie dough fundraiser Amount: $10,065 To: Visiting Nurse Services For: May, June and April services Amount: $1,272 To: Plasco Inc. For: White self-adhesive labels Amount: $2,656.90 To: A Tec Recycling Inc. For: Recycling of fluorescent bulbs Amount: $21,324.25 To: A+ Lawn & Landscape Inc.

Read More →
Barmuda