Paid for by taxpayers in… Des Moines
Amount: $1,870 To: Shuck-Britson For: Payment for 2013 parking garage repairs ($6,633.26 remains unpaid). Amount: $7,572.32 To: Speck and Associates For: Payment for Walnut Street streetscape design project ($704.77 remains outstanding). Amount: $111,276 To: Elder Corporation For: Payment for pavement resurfacing work on the Southeast Connector — Southeast
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