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 regular and overtime hours for a maintenance painter Amount: $1,000 To: Heritage Flower Company (Indiana) For: More than 100 flower
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 Amount: $6,828.44 To: Neighborhood Development Corp. C/O Knapp Properties For: August rent at a 6th Avenue apartment Amount: $44,978.36 To:
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 Training Council (Indiana) For: Two police officers to attend a three-day seminar called “Bloodstain Pattern” in Ankeny Amount: $300 To:
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 fell off the overpass and broke the windshield of his car Amount: $2,028.53 To: Travelers 13607 Collections (Illinois) For: A
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: Various polo shirts and “Community Ambassador” clothing transfers Amount: $61.02 To: Best Buy For: Logitech wireless keyboard shipped to the
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 for the City of Des Moines Traffic and Transportation Amount: $5,088.13 To: GSM Filtration Inc. (Tennessee) For: Various supplies and
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 to the City Hall basement and the use of two company vehicles Amount: $108,141.58 To: Operation Downtown For: 2013-2014 tax
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 To: Commonwealth Electric Company For: Light repairs and replacements Amount: $2,106.15 To: Communication Innovators For: Labor for the Waste Water
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: $970.24 To: General Parts For: Repair and maintenance Amount: $9,436.94 To: Loffredo For: Catering and concession stand food Amount: $484.25
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 office supplies Amount: $498.84 To: Ecolab Pest Elimination Division For: Exterminator services Amount: $900.23 To: Electrical Engineering and Equipment For:
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