Amount: $515.10 To: Cari Jones For: Reimbursement for registration fees paid to join her aerobics class at Four Mile Community Center Amount: $103.84 To: Plumb Supply Company For: Various parts and products Amount: $515.73 To: Quality Painting Company For: Maintenance work done at the Cub Club restaurant and kitchen in
Read More →Amount: $2,877.86 To: Capital Sanitary Supply For: Repair and maintenance supplies Amount: $1,559.35 To: Seminole Retail Energy Service For: Natural gas Amount: $10,048.50 To: Childserve For: Medical professional Amount: $2,569.14 To: Competitive Edge Athletics For: Instructional supplies Amount: $6,726 To: Christenson Mowing Service For: Lawn care Amount: $2,233.70 To: Houghton
Read More →Amount: $28,528 To: Becker Fine Stringed For: Instruments Amount: $3,212 To: Chow’s Gymnastics Institute For: Admission Amount: $24,793 To: Secoa Theatre Equipment For: Equipment Amount: $594 To: Century Link For: Services Amount: $50 To: Iowa High School Speech Association For: Membership Amount: $22,123.05 To: West Des Moines Water Works For:
Read More →Amount: $455.26 To: A Tec Recycling Inc. For: Recycling of bulbs and ballast Amount: $13,990 To: A+ Lawn & Landscape Inc. For: District mowing Amount: $2,852.20 To: United Refrigeration Inc. For: Refrigerant, heat pump thermostat and compressor Amount: $588.68 To: Really Good Stuff Inc. For: Various classroom supplies Amount: $206.70
Read More →Amount: $598 To: Acme tools For: Two mobile bases for ICS saws Amount: $297 To: Johnson Reporting Services For: Des Moines Civil Service Commission Hearing — half original transcript and copy Amount: $500 To: Mark Burnham For: Reimbursement for damages to Burnham’s car by a city garbage truck Amount: $1,250
Read More →Amount: $800 To: Iowa State Reserve Law Officers Association For: The 2014 annual dues for 40 reserve police officers and full-time police officers Amount: $1,221.60 To: Midwest Professional Staffing LLC For: Overtime payment of two employees Amount: $19.40 To: Jorson & Carlson Inc. For: One 45 to 58 tooth carbide
Read More →Amount: $13,778.98 To: Baker and Taylor For: Books print materials Amount: $6,387.52 To: Midwest Tape For: Audio recordings Amount: $1,095.61 To: 3M For: Electronic material Amount: $7,931.10 To: Midwest Tape For: Video recordings Amount: $733.33 To: OfficeMax For: Copier supplies Amount: $951.43 To: AmSan For: Janitorial and sanitation services Amount:
Read More →Amount: $10,119 To: Edwards For: Printing services for the spring 2014 city newsletter by the Parks and Recreation Department Amount: $59.09 To: Language Line Services Inc. For: Over-the-phone interpretation and equipment maintenance Amount: $1,475 To: 3M For: One LCD monitor, a library systems service labor charge and a library systems
Read More →Amount: $1,632.50 To: A Team Apparel For: Baseball shirts Amount: $31,579.50 To: A+ Lawn & Landscape Inc. For: Mowing needs for 2013-2014 Amount: $6,844.14 To: Academy Roofing & Sheet Metal For: Work at various locations Amount: $4,658 To: ACME Tools For: Maintenance supplies Amount: $233.25 To: Action Reprographics For: Work
Read More →I can’t take it anymore: The endless updates in Civic Skinny on the sagging circulation and slow death of The Des Moines Register. Enough already. Mr. Gartner, pool your money with the likely windfall to soon come to Commissioner Chris Godfrey and buy the damn paper and save it before it is too
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