Paid for by taxpayers in…
Paid on Sept. 28 Amount: $1,023 To: Iowa High School Music Association For: Entry fee Amount: $177.07 To: United Parcel Service For: Shipping Amount: $4,624.02 To: The Graphic Edge For: [...]
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Posted October 07, 2015in Your Money
Posted September 30, 2015in Your Money
Paid for by taxpayers in…
Paid during the month of September Amount: $286.38 To: Academy Roofing & Sheet Metal Co. For: Repaired leaks in the wrestling room Amount: $3,913.76 To: Whitfield’s Lawn and Garden Specialist [...]
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Posted September 23, 2015in Your Money
Paid for by taxpayers in…
Paid on Sept. 9 Amount: $144.32 To: Schneider Graphics Inc. For: Signs and installation services Amount: $10.71 To: American Marking For: One black and white nameplate Amount: $30.40 To: ITB [...]
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Posted September 16, 2015in Your Money
Paid for by taxpayers in…
Paid during the month of August Amount: $242.64 To: Cintas First Aid & Safety For: Supplies Amount: $9.830 To: Embarkit For: Supplies Amount: $55,471.23 To: UnityPoint Health For: Services Amount: [...]
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Posted September 09, 2015in Your Money
Paid for by taxpayers in…
Paid on Aug. 31 Amount: $228.87 To: Vendnet Parts For: Various parts and training Amount: $65 To: Benjamin Evans (Minnesota) For: Refund for traffic camera citation Amount: $149.99 To: Amazon [...]
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Posted September 02, 2015in Your Money
Paid for by taxpayers in…
Paid on Aug. 19 Amount: $10,536.35 To: Beautiful Lawns by Long’s LLC For: Lawn care Amount: $437 To: Blue Beacon International Inc. (Kansas) For: Tractor washes Amount: $220.56 To: Capital [...]
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Posted August 26, 2015in Your Money
Paid for by taxpayers in…
Paid on Aug. 17 Amount: $6,050.74 To: BMO Mastercard For: Conference expense Amount: $10,128.78 To: Camcor Inc. For: Equipment Amount: $305 To: Emergency Training Center LLC For: CPR and first [...]
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Posted August 19, 2015in Your Money
Paid for by taxpayers…
Paid on Aug. 4 Amount: $21,770.99 To: Academy Roofing and Sheet For: Roof repairs Amount: $49,001.16 To: Central Iowa Mechanical For: General repairs and maintenance Amount: $120 To: Department [...]
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Posted August 12, 2015in Your Money
Paid for by taxpayers in…
Paid on July 31 Amount: $3,140.12 To: Barton Solvents Inc. For: 330 Gallons Barsol S-108 Amount: $11,270.50 To: Family Tree Care LLC For: Stump removal Amount: $264.54 To: Acme [...]
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Posted August 05, 2015in Your Money
Paid for by taxpayers…
Paid during the month of June Amount: $19,325 To: Ahlers Cooney PC For: Services Amount: $3,500 To: Top 20 Training LLC For: Professional services Amount: $29,883.45 To: West Des Moines [...]
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