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: Supplies Amount: $1,019.20 To: Barnes & Noble For: Books Amount: $12,900 To: Resilite Sports Products Inc. For: Supplies Amount: $82.96
Read More →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 For: Landscaping services Amount: $183,625 To: Berg Audio & Video For: Epson Projector 595Wi Amount: $170 To: CIML For: 2015-16
Read More →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 Acquisition Company LLC For: A turkey brown bag and oriental chicken salad with delivery fees Amount: $100 To: Iowa City/County
Read More →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: $3,911 To: Iowa State University For: Donations Amount: $4,234.20 To: Iowa Storage Trailer Inc. For: Rental Amount: $2,207.08 To: Century
Read More →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 For: iPad Air keyboard case Amount: $25 To: Iowa State Fair For: Iowa State Fair parade entry fee for Des
Read More →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 Sanitary Supply For: Six units of deluxe soap for the Des Moines Fire Department Amount: $750.50 To: Family Tree Care
Read More →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 aid classes Amount: $23.88 To: Sherwin-Williams For: Paint and supplies Amount: $198 To: Chandler Bowerman For: Band lessons Amount: $89.20
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Posted August 19, 2015in Your Money
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 of Education For: Bus inspection Amount: $24,968.76 To: First Choice Distribution For: Colored copy paper Amount: $271.18 To: Gopher Sports
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Posted August 12, 2015in Your Money
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 Tools For: Various projects Amount: $37,935.35 To: Beautiful Lawns by Long’s LLC For: Grounds keeping Amount: $41.98 To: P&P Small
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Posted August 05, 2015in Your Money
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 CSD For: Printing, postage, supplies and transportation Amount: $35.00 To: Bettendorf Community School District For: Entry fees Amount: $721.71 To:
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