Paid for by taxpayers in…
Paid on July 21 Amount: $1,500 To: Central Iowa Juvenile Detention Center For: Other services and charges Amount: $10,000 To: North Des Moines Girls Softball League For: Miscellaneous charges Amount: [...]
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Posted July 29, 2015in Your Money
Posted July 22, 2015in Your Money
Paid for by taxpayers in…
Paid on July 9 Amount: $214.37 To: Office Max For: Various supplies and copies Amount: $22,752 To: Rubber Roofing Systems Inc. For: Skywalk roof removal and replacement Amount: $167.16 [...]
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Posted July 15, 2015in Your Money
Paid for by taxpayers in…
Paid on June 16 Amount: $895 To: Adams Door Company Co. Inc. For: East Overhead Door Repair Amount: $3,795 To: Adventureland For: Merrill Student Entry Fee Amount: $125 To: [...]
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Posted July 08, 2015in Your Money
Paid for by taxpayers in…
Paid June 23 Amount: $167.75 To: ABM Onsite Services-Midwest Inc. For: Monthly billing Amount: $308.40 To: Air Filter Sales & Services Inc. For: Various items for the Des Moines [...]
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Posted July 01, 2015in Your Money
Paid for by taxpayers in…
Paid on June 16 Amount: $228.42 To: Imaging Technologies For: Copier charges Amount: $73.97 To: First Choice Coffee Services For: Coffee Amount: $500 To: Langford International Inc. For: Conference Amount: [...]
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Posted June 24, 2015in Your Money
Paid for by taxpayers…
Paid on June 10 Amount: $163.87 To: Precision Midwest (Illinois) For: Cell phone repair Amount: $262.50 To: Sebern Structural Services PLLC For: Engineering review Amount: $207 To: Nite Owl Printing [...]
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Posted June 17, 2015in Your Money
Paid for by taxpayers in…
Paid on June 2 Amount: $460 To: 5 Star Show Goats For: Central campus lab supplies Amount: $500 To: Airbrush Body Creations LLC For: East High post prom Amount: [...]
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Posted June 10, 2015in Your Money
Paid for by taxpayers in…
Paid on May 29 Amount: $336.81 To: Action Reprographics For: Vinyl banners Amount: $91.06 To: AT&T For: Monthly charges Amount: $633.59 To: NAPA City of Des Moines For: Various car [...]
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Posted June 03, 2015in Your Money
Paid for by taxpayers in…
Paid on May 26 Amount: $921.29 To: ASI Signage Innovations For: Various signs for the Des Moines Public Library Amount: $713.54 To: Absolute Property Services For: Various cleanup and [...]
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Posted May 27, 2015in Your Money
Paid for by taxpayers in…
Paid during the month of April Amount: $662.46 To: Booksource For: Supplies Amount: $1,680 To: Des Moines Art Center For: Scholarship Amount: $488.91 To: A-Tec Recycling Inc. For: Services Amount: [...]
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