Amount: $871.84 To: Dowco Valve Company Inc. For: One kunkle valve Amount: $1910 To: CDW Government (Illinois) For: Two Kodak scanners Amount: $544.86 To: People Works Staffing For: Payment for [...]
Read More →Amount: $350 To: Plumbing Inc. For: Additional saw cutting of the street to the west of a street excavation Amount: $301.68 To: Metro Waste Authority For: Street construction and demolition [...]
Read More →Amount: $10,100 To: Lyceum Agency (Oregon) For: Forty percent of a lecture fee for Rebecca Skloot at the Des Moines Public Library on April 1-2 Amount: $700 To: Public Agency [...]
Read More →Amount: $608.85 To: Nationwide Insurance For: A settlement to John Locke, who was driving under a pedestrian overpass on S.W. Ninth Street and Park Avenue when a piece of concrete [...]
Read More →Amount: $76.32 To: DEMCO (Wisconsin) For: Four aluminum directional arrow signs Amount: $18,425 To: Standard & Poor’s Ratings Services (Illinois) For: Analytical services Amount: $127.08 To: Carpenter Uniform Co For: [...]
Read More →Amount: $13,979.32 To: ADI EMS Billing Inc. (Florida) For: Collections from the Des Moines Fire Department during the month of May Amount: $84 To: American Marking For: Fourteen meter labels [...]
Read More →Amount: $22,003 To: Norwalk Ready-Mixed Concrete Inc. For: Limestone and hauling charges Amount: $948 To: Office Installation Services Inc. For: Moving five employees and miscellaneous furniture the from Armory basement [...]
Read More →Amount: $880.72 To: Broken Arrow Wear T-shirt Printing & Embroidery For: Forty-nine T-shirts and polos with screen prints for the City of Des Moines Parks and Recreation Department Amount: $7,442.91 [...]
Read More →Amount: $2,510.23 To: Ameripride Linen & Apparel For: Linen and cleaning expenses Amount: $3,021.44 To: Brewer Wholesale For: Catering and concession stand food Amount: $45.51 To: FedEx For: Postage Amount: [...]
Read More →Amount: $730.96 To: Batteries Plus For: Building repairs and maintenance Amount: $91.09 To: Contemporary Services Corporation For: An untitled event expense Amount: $42 To: Crystal Clear Water Co. For: Various [...]
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