Tuesday, July 7, 2015


Posted April 22, 2015in Your Money

Paid for by taxpayers…

Paid in the week of April 5 Amount: $179.96 To: Amazon.com For: Texas Instruments calculators Amount: $140 To: Des Moines Civic Center For: Field trip and other assorted ticket entry Amount: $882 To: Flying Hippo Inc. For: Services Amount: $1,223.90 To: Heartland Technology Solutions For: MacBook repairs Amount: $80 To:

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Posted April 15, 2015in Your Money

Paid for by taxpayers…

Paid during the week of April 7 Amount: $315 To: Urbandale Community School District For: Various sports entry fees Amount: $1,823.25 To: The Toner Place For: Various printer equipment Amount: $80,888.40 To: Sylvan Learning Center For: Tutoring for 413 students Amount: $27,679.13 To: St. Theresa School For: Third quarter preschool

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Posted April 08, 2015in Your Money

Paid for by taxpayers in…

Des Moines City Hall Paid for in the week of 3/30   Amount: $99 To: Acme Tools For: Cordless power tool Amount: $194 To: Ri Tec For: Industrial textured towels Amount: $319.20 To: Interstate All Battery Center For: Spring top lanterns Amount: $840.67 To: Verizon Wireless For: Services Amount: $952.27

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Posted March 31, 2015in Your Money

Paid for by taxpayers in Iowa

Amount: $125 To: Fareway For: An undisclosed amount of bread bags purchased to test the accuracy of Sen. Joni Ernst’s statements of using the items to keep her shoes clean as a child. Amount: $5,389.97 To: Wal-Mart For: Bottled water purchased by Des Moines Water Works for employees to drink

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Posted March 25, 2015in Your Money

Paid for by taxpayers…

Paid for in March Amount: $1,000.87 To: Zaps Learning Company For: ACT test prep Amount: $100 To: Iowa State University Athletics For: Entry fees Amount: $389.98 To: Menards For: Supplies for house project Amount: $400 To: Mr. Magic Productions For: Performance Amount: $6,512.92 To: Hiland Dairy Foods For: Milk Amount:

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Posted March 18, 2015in Your Money

Paid for by taxpayers in…

Paid for in the week of March 10 Amount: $289 To: A Team Apparel For: Swim team T-shirts Amount: $3,191.91 To: Academy Roofing & Sheet For: Roofing on Hoyt, McKee and Woodlawn buildings Amount: $447 To: Adventures in Social Drama For: Drama sessions Amount: $1,790 To: All For Kidz Inc.

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Posted March 11, 2015in Your Money

Paid for by taxpayers in…

Paid for in the week of March 2   Amount: $116.65 To: Alibris For: Des Moines Public Library books Amount: $3,323.30 To: Jerico Services Inc. For: 4,975 gallons of liquid calcium chloride Amount: $4,712.49 To: Kimco Facility Services LLC For: Monthly janitorial services Amount: $287.22 To: Mail Services LLC For:

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Posted March 04, 2015in Your Money

Paid for by taxpayers…

Johnston Community School District Paid in the month of February   Amount: $115 To: Ankeny Community Schools For: Wrestling entry fee   Amount: $47.50 To: Ardick Equipment Co. Inc. For: “No skateboarding” sign   Amount: $462.18 To: Big Athletics For: Hoover women’s cheer shoes   Amount: $1,178.89 To: Brown &

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Posted February 25, 2015in Your Money

Paid for by taxpayers in…

Paid in the week of Feb. 16   Amount: $144 To: ChemSearch For: Drain Cobra Program January 2015 Amount: $412.20 To: ClassroomDirect.com For: Scientific calculator Amount: $1,000 To: InfoSnap Inc. For: Spanish registration service fee Amount: $300 To: Ray Center For: Culture of Excellence and Ethics assembly Amount: $15 To:

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Posted February 18, 2015in Your Money

Paid for by taxpayers…

Des Moines City Hall Paid on Feb. 9   Amount: $216.20 To: Demco For: Tote bags, mug and jewelry box Amount: $174.31 To: Adventure Lighting For: Light fixtures and bulbs Amount: $696.12 To: AmSan For: Cleaning products Amount: $392 To: Armored Knights Inc. For: Kiosks and armored service Amount: $400

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