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Posted May 18, 2016in Your Money

Paid for by taxpayers …

  Urbandale schools   Amount: $2,920 To: Environmental Property Solutions Inc. For: Asbestos removal   Amount: $12,033.74 To: Iowa Testing Programs For: Registration fee and standard service   Amount: $1,233.60 To: Neil Enterprises Inc. For: Contigo coffee cups and water bottles   Amount: $270 To: ABC Electrical Services For: “Locates”

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Posted May 11, 2016in Your Money

Paid for by taxpayers in…

    In Polk County To be paid on 5/2/2016   Amount: $106,494.31 To: Total capital outlays for the period for human services needs For: Department of Human Services   Amount: $32,538.65 To: Youth emergency services and shelter For: Human services   Amount: $341,899.03 To: Total capital outlays for the

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Posted May 04, 2016in Your Money

Compiled by Cityview staff
editor@dmcityview.com

  Paid for by taxpayers in… In Des Moines To be paid on 4/25/2016   Amount: $30,554.45 To: Capitol Center 2 LLC For: Monthly rent payment for office space at 400 E. Court Ave. for city offices Amount: $61.63 To: Hy-Vee For: Two dozen donuts, cookies, one fruit bowl, napkins,

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Posted April 27, 2016in Your Money

Paid for by taxpayers in…

  In Des Moines To be paid on 4/19/2016   Amount: $3,688,980.22 To: Vendors For: Total amount of bills paid by Polk County on April 19.   Amount: $30,419.63 To: Karl Chevrolet Inc. For: Automobile   Amount: $1,349,303.28 To: Williams Brothers Construction Inc. For: Capital outlay   Amount: $18,059.07 To:

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Posted April 20, 2016in Your Money

Paid for by taxpayers in…

    In Des Moines To be paid on 4/11/2016   Amount: $1,594.72 To: Absolute Property Services For: Graffiti removal services   Amount: $87.75 To: American Awards, Inc. For: Des Moines Police Department’s retirement plaque for Brian Danner, including two badges, one laser out patch, engraving   Amount: $1,132.28 To:

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Posted April 13, 2016in Your Money

Paid for by tax payers

  Payments approved at Des Moines Schools March 8 board meeting   Amount: $2,593.82 To: Achieve Success For: Payment for 20 students   Amount: $18,976.10 To: 1 to 1 Tutoring LLC For: Tutoring for 15 students   Amount: $4,527.60 To: 4 Seasons Fund Raising For: Howe fundraising   Amount: $24.15

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Posted April 06, 2016in Your Money

Paid for by tax payer

  In Des Moines To be paid on 3/28/2016 Amount: $48,976.33 To: Animal Rescue League For: Shelter lease and services and animal control services Amount: $37.19 To: Bone-A-Patreat For: Dog treats billed to bomb squad Amount: $400.04 To: The Des Moines Register For: Public Works Department subscription service with premium

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Posted April 01, 2016in Your Money

Paid for by tax payers

To be paid on 3/22/2016   Amount: $5 To: Professional fees paid to PR firm Sterling Cooper & Partners For: Iowa tagline development – Life Changing; Fields of Opportunity   Amount: $30,000 To: University of Northern Iowa basketball team For: Paid by University of Northern Iowa basketball team to erase

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Posted March 23, 2016in Your Money

Paid for by tax payers…

To be paid on 3/15/2016 Amount: $52,250 To: For a total of 14 high school after-prom parties For: Miscellaneous Amount: $5,000 To: Ankeny High School After-Prom For: Miscellaneous Amount: $3,000 To: East High School Post-Prom For: Miscellaneous Amount: $5,000 To: Valley High School After-Prom For: Miscellaneous Amount: $430 To: Dan

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Posted March 16, 2016in Your Money

Paid for by taxpayers…

for fiscal year 2017 Amount: $612,421,165 To: Total of all city funds to be expended in 2017 For: Budget for fiscal year 2017 Amount: $61,003,604 To: Police department 38 percent of total city budget Amount: $36,102,992 To: Fire department 23 percent of total city budget Amount: $12,298,569 To: Park &

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