City of Des Moines To be paid on 7/14/2016 Amount: $3,750 To: Ennis-Flint For: Five gallons of traffic marking paint Amount: $750 To: Des Moines Police Department For: New body armor for an officer Amount: $376.80 To: Tritech Forensics For: Blood and urine specimen collection kits (25 of each) Amount:
Read More →City of Des Moines 7/21/2016 Amount: $30,486 To: Iowa League of Cities For: Member dues for July 1, 2016, through June 30, 2017 Amount: $1,610.20 To: Calhoun-Burns Associates For: City wide bridge evaluation payment No. 10 — remaining balance of $66,052.83 Amount: $16,650 To: Push Branding & Design For:
Read More →City of Des Moines To be paid on 6/23/2016 Amount: $1,946.79 To: Absolute Property Services For: Graffiti removal at multiple locations Amount: $30,554.45 To: Capitol Center 2 LLC For: Lease payment for city offices at 400 E. Court Ave., during City Hall remodeling Amount: $1,395.81 To:
Read More →City of Des Moines To be paid on 6/21/2016 Amount: $3,043.75 To: Caitlyn Reinders For: Lawsuit settlement for a city garbage truck hitting a parked, unoccupied vehicle Amount: $923.49 To: Imperial RV Center Inc. For: Toilet replacement in police Mobile Command Unit Amount: $3,686 To: Floyd
Read More →To be paid on 6/9/2016 Amount: $41,990 To: Iowa Demolition Inc. For: Total demolition cost for three buildings at 2421 E. 36th St., 2412 E. 37th St. and 3935 Mattern Ave. Amount: $15 To: Des Moines Area Community College For: Billed to fire department for “poison emergencies”
Read More →To be paid on 6/9/2016 Amount: $16,641.90 To: MDF Most Defendable Fountains For: Seven drinking fountains Amount: $23,166.57 To: Eagle Sign Co. For: Refurbishment of two entrance signs at Gray’s Lake and sandblasting/sealing concrete Amount: $1,015.60 To: Impact7G For: Industrial hygienist abatement services at 2600
Read More →City of Des Moines To be paid on 5/24/2016 Amount: $15,783 To: REW Services Corp. For: Asbestos Removal at City Hall Amount: $5.16 To: Grainger For: Yellow wall marker paint Amount: $19,879.58 To: US Cellular For: City-wide phone bill Amount: $55.92 To: Jason’s Deli Store
Read More →City of Des Moines To be paid on 5/19/2016 Amount: $36.75 To: Carpenter Uniform Co. For: Police patrol summer cap Amount: $44.75 To: Carpenter Uniform Co. For: Police patrol pants Amount: $66.50 To: Carpenter Uniform Co. For: Police khaki pants Amount: $55.75 To: Carpenter Uniform Co.
Read More →Paid for by taxpayers in… Urbandale Community Schools To be paid on 5/23/2016 Amount: $832,189.86 To: General For: Total bills paid for one month on May 23 Amount: $425,637.79 To: Sales tax fund For: Fund Total Amount: $415,596.26 To: Larson & Larson Construction For: Services
Read More →in Polk County May 17, 2016 Amount: $5,778,249.44 To: Miscellaneous payees of Polk County For: All bills paid by Polk County on May 17, 2016 Amount: $1,346,795.63 To: Williams Brothers Construction Inc. For: Capital Outlay Amount: $273,760.43 To: Wellmark For: Employee insurance Amount: $250,000 To:
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