Paid in November Amount: $1,969.64 To: Pitsco Inc. For: General supplies Amount: $13,826.10 To: Juicebox Interactive For: Purchased services Amount: $3,957.50 To: Ahlers & Cooney PC For: Legal services Amount: $1,475.92 To: The Des Moines Register For: Purchased services Amount: $193.61 To: Rieman Music For: Equipment Amount: $124 To: Mulch
Read More →Paid in November Amount: $1,793 To: Ahlers & Cooney, P.C. For: Legal services Amount: $1,353.88 To: B&H Photo-Video For: Camera Amount: $110 To: CDW Government Inc. For: Software license Amount: $103.15 To: Control Installations of Iowa For: Repair Amount: $980.44 To: Contemporary Services Corporation For: Security Amount: $1,407.25 To: Victory
Read More →Paid in November Amount: $141 To: Health Works of Palmetto Health (South Carolina) For: Various services Amount: $264.60 To: Hy-Vee For: Various produce Amount: $957.20 To: Accountemps For: Labor Invoice Amount: $2,449.28 To: QPS Employment Group (Wisconsin) For: Labor Invoice Amount: $500 To: YMCA of Greater Des Moines For: Donation
Read More →Paid in October Amount: $700 To: Ankeny Community Schools For: Medicaid Amount: $294 To: Des Moines Symphony For: Entry fees Amount: $14,819.58 To: Orchard Place For: Professional services Amount: $250 To: West Des Moines Rotary Club For: Membership Amount: $8,567.65 To: CIT Charters For: Transportation Amount: $60 To: Mermaid Aquarium
Read More →Paid on Nov. 4 Amount: $123.90 To: Surefire LLC (CA) For: Batteries for rifle scopes Amount: $85 To: Koch Brothers Inc. For: Repair services Amount: $92.12 To: Security Imaging Corporation (Washington) For: Various products Amount: $145 To: American Marking For: City of Des Moines Municipal employee parking sign Amount: $1,723.31
Read More →Paid in October Amount: $414.50 To: Interstate All Battery Center For: Two commercial batteries Amount: $57.50 To: Electronic Engineering For: Various services Amount: $1,640 To: Nite Owl Printing For: 20,000 Des Moines youth sports basketball flyers Amount: $349.75 To: G and L Clothing For: Various items Amount: $625 To: Akili
Read More →Paid on Oct. 26 Amount: $150.30 To: Barnes & Noble For: Books Amount: $1,724.75 To: Urbandale Water Utility For: Water and sewer Amount: $345 To: Juicebox Interactive For: Services Amount: $1,435.61 To: Contemporary Services Corp. For: Security Amount: $681.50 To: The Toner Place For: Toners Amount: $357 To: Decker Sporting
Read More →Paid on Oct. 15 Amount: $45.22 To: G&K Services For: Various products Amount: $202.50 To: Perk’s Auto Spa LLC For: Full detail interior and exterior and additional pet hair removal Amount: $21.15 To: American Marking For: Max light notary stamp Amount: $600 To: Iowa Chapter of ASLA For: Two training
Read More →Paid in September Amount: $325 To: St. Mark’s School of Texas For: Entry fees Amount: $14,819.58 To: Orchard Place For: Professional services Amount: $2,520 To: Iowa Division of Labor Service For: Inspection Amount: $1,270 To: Conservation Education Center For: Registration Amount: $306,899.04 To: MidAmerican Energy Company For: Utilities Amount: $3,661.70
Read More →Paid on Oct. 1 Amount: $705.30 To: MidAmerican Energy For: Electric charges Amount: $53.86 To: OfficeMax (Kansas) For: Various supplies Amount: $714.25 To: G & L Clothing Commercial For: Multiple clothing items Amount: $116.42 To: Ingram Library Services (Missouri) For: Various items for the Des Moines Public Library Amount: $90
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