Amount: $23,763.60 To: Ames Environmental Inc. For: Payment for feasibility and demolition monitoring services for FEMA, abatement and other projects throughout the city. Amount: $154.77 To: Language Line Services Inc. (Monterey, Calif.) For: Payment for interpretive services provided for Spanish-, Tigrinya- and Burmese-speaking residents for over-the-phone communications. Amount:
Read More →Amount: $26,827.44 To: Anderson Erickson Dairy Co. For: The purchase of milk, lemonade and yogurt for the Polk County Jail and Polk County Youth Services. Amount: $730 To: Arthritis Foundation For: Registration fees for eight Polk County Senior Services employees to attend the Arthritis Foundation Exercise Program Training.
Read More →Amount: $631 To: Bankers Trust Company For: Network engineer job posting on careerbuilder.com ($419) and Monster ($212). Amount: $67.47 To: Hy-Vee For: The purchase of refreshments for Coffee and Conversation programs, plus dish soap and snacks for teen programming at Forest Avenue Library. Amount: $883.75 To: Voorhees Taekwondo
Read More →Amount: $7,206.35 To: Polk County Auditor and Commissioner of Elections For: Fees for holding a special Ward 2 election on Feb. 12, including printing ballots and registers ($2,496.50), legal publications ($328), preparation, maintenance and deliver of a voting machine ($375), rental of a poling precinct ($480), mileage reimbursements ($275.70), postage
Read More →Amount: $916.40 To: Farmer’s Insurance Group (Oklahoma City, Okla.) For: Payment for property damage claim against police department for incident on Jan. 22 when a police chase resulted in the damage of a car. Amount: $446 To: Home Furnishings Sales and Rentals For: The purchase of a bunk bed
Read More →Amount: $1,852.42 To: YMCA shelter For: Purchase of 18 cases of Morning-After Plan B pills and three crates of assorted condoms. Amount: $200 To: Belle Salon For: Mustache grooming for Gov. Terry Branstad, as per the city’s 28E agreement with the State of Iowa. Amount: $28,450.98 To: Department
Read More →Amount: $1,255 To: 21st Century Rehab For: Workman’s compensation insurance payment for Robbie Joiner. Amount: $3,846.48 To: Acme Tools For: The purchase of items such as power anchors, a hand-held leaf blower and a weed eater. Amount: $39 To: Anderson-Erickson Farms Inc. For: Purchase of ice cream for
Read More →Amount: $908 To: Josalynn Agnew For: Payment for services provided for First Steps Dance Classes, winter 2013. Amount: $229.33 To: AKZO Nobel Paints LLC (Chicago, Ill.) For: Purchase of four gallons of hunter green paint and one gallon of stain for painting the trash barrels. Amount: $2,456.01 To:
Read More →Amount: $499.80 To: Bass Pro Shop (Springfield, Mo.) For: 20 pairs of canoe paddles. Amount: $1,188 To: Carquest Auto Parts (Atlanta, Ga.) For: Employee Mechanical Training classes for five Des Moines Fleet Services employees to learn about low-amp current probes, digital storage oscilloscopes, tire pressure monitoring systems and evaporative
Read More →Amount: $50 To: City of Des Moines For: Payment of fine for violation of ice removal ordinance. Amount: $426,323 To: Jester Insurance Services For: Payment for insurance at the district. Amount: $292.53 To: Anaconda Sports Inc. For: Purchase of Nike Air Max Hyperagressor women’s basketball shoes. Amount:
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