Tuesday, September 1, 2015


Posted June 17, 2015in Your Money

Paid for by taxpayers in…

Paid on June 2   Amount: $460 To: 5 Star Show Goats For: Central campus lab supplies Amount: $500 To: Airbrush Body Creations LLC For: East High post prom Amount: $800 To: All American Timing For: Girls track meets Amount: $520 To: Canoesport America Inc. For: Intro to kayaking and

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Posted June 10, 2015in Your Money

Paid for by taxpayers in…

Paid on May 29 Amount: $336.81 To: Action Reprographics For: Vinyl banners Amount: $91.06 To: AT&T For: Monthly charges Amount: $633.59 To: NAPA City of Des Moines For: Various car parts Amount: $950 To: Concrete Repairs for Structures For: Sidewalk repair Amount: $21,229.65 To: Des Moines Asphalt and Paving For:

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Posted June 03, 2015in Your Money

Paid for by taxpayers in…

Paid on May 26   Amount: $921.29 To: ASI Signage Innovations For: Various signs for the Des Moines Public Library Amount: $713.54 To: Absolute Property Services For: Various cleanup and restoration billed to Graffiti Removal Program Amount: $34.24 To: Acme Tools For: Rubber Amount: $7,662.60 To: Beautiful Lawns by Long’s

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Posted May 27, 2015in Your Money

Paid for by taxpayers in…

Paid during the month of April Amount: $662.46 To: Booksource For: Supplies Amount: $1,680 To: Des Moines Art Center For: Scholarship Amount: $488.91 To: A-Tec Recycling Inc. For: Services Amount: $337.50 To: Flying Hippo Web Technologies For: Software Amount: $755.28 To: The Des Moines Register For: Advertising Amount: $55,471.23 To:

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Posted May 20, 2015in Your Money

Paid for by taxpayers…

Paid on May 4 Amount: $267 To: Rieman Music Inc. For: Kawaii piano tuning Amount: $1,400 To: Squirrels LLC For: Software upgrade Amount: $219.33 To: Baker & Taylor For: Books Amount: $ 7,279 To: American Fence Co. of Iowa Inc. For: Repairs Amount: $850 To: Contractors Rental Co. For: Rental

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Posted May 13, 2015in Your Money

Paid for by taxpayers…

For the month of March Amount: $33,466.83 To: Ankeny Community Schools For: Tuition Amount: $10,752.50 To: Brandt Agency of Interpreting For: Professional services Amount: $110,942.46 To: Central Iowa Hospital Corp. For: Services Amount: $7,490 To: Drake University For: Registration Amount: $95,169.18 To: MidAmerican Energy Company For: Utilities Amount: $11,268.69 To:

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Posted May 06, 2015in Your Money

Paid for by taxpayers…

Paid during the month of April Amount: $64.80 To: Supplyworks (formerly AmSan) For: Towels and liners Amount: $477 To: Baker Group For: 4.5 hours of labor used at the Public Library of Des Moines Amount: $2,597.16 To: Commonwealth Electric Company For: Labor, material and equipment at the South Side Library

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Posted April 29, 2015in Your Money

Paid for by taxpayers in…

Paid on April 15 Amount: $5,483.40 To: Accelerated Rehabilitation Centers (Illinois) For: Capitated services in the month of March Amount: $957.20 To: Accountemps For: Compensation for a temporary employee Amount: $15.99 To: ACME Tools (North Dakota) For: Steelie Dash Ball replacement Amount: $590 To: Contractor Solutions For: Two road plates

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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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