Posted May 20, 2015in Your Money
Paid on May 4 Amount: $267 To: Rieman Music Inc. For: Kawaii piano tuning Amount: $1,400 To: Squirrels LLC For: Software upgrade Amount: $219.33 To: Baker & Taylor For: Books Amount: $ 7,279 To: American Fence Co. of Iowa Inc. For: Repairs Amount: $850 To: Contractors Rental Co. For: Rental
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Posted May 13, 2015in Your Money
For the month of March Amount: $33,466.83 To: Ankeny Community Schools For: Tuition Amount: $10,752.50 To: Brandt Agency of Interpreting For: Professional services Amount: $110,942.46 To: Central Iowa Hospital Corp. For: Services Amount: $7,490 To: Drake University For: Registration Amount: $95,169.18 To: MidAmerican Energy Company For: Utilities Amount: $11,268.69 To:
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Posted May 06, 2015in Your Money
Paid during the month of April Amount: $64.80 To: Supplyworks (formerly AmSan) For: Towels and liners Amount: $477 To: Baker Group For: 4.5 hours of labor used at the Public Library of Des Moines Amount: $2,597.16 To: Commonwealth Electric Company For: Labor, material and equipment at the South Side Library
Read More →Paid on April 15 Amount: $5,483.40 To: Accelerated Rehabilitation Centers (Illinois) For: Capitated services in the month of March Amount: $957.20 To: Accountemps For: Compensation for a temporary employee Amount: $15.99 To: ACME Tools (North Dakota) For: Steelie Dash Ball replacement Amount: $590 To: Contractor Solutions For: Two road plates
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Posted April 22, 2015in Your Money
Paid in the week of April 5 Amount: $179.96 To: Amazon.com For: Texas Instruments calculators Amount: $140 To: Des Moines Civic Center For: Field trip and other assorted ticket entry Amount: $882 To: Flying Hippo Inc. For: Services Amount: $1,223.90 To: Heartland Technology Solutions For: MacBook repairs Amount: $80 To:
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Posted April 15, 2015in Your Money
Paid during the week of April 7 Amount: $315 To: Urbandale Community School District For: Various sports entry fees Amount: $1,823.25 To: The Toner Place For: Various printer equipment Amount: $80,888.40 To: Sylvan Learning Center For: Tutoring for 413 students Amount: $27,679.13 To: St. Theresa School For: Third quarter preschool
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Posted April 08, 2015in Your Money
Des Moines City Hall Paid for in the week of 3/30 Amount: $99 To: Acme Tools For: Cordless power tool Amount: $194 To: Ri Tec For: Industrial textured towels Amount: $319.20 To: Interstate All Battery Center For: Spring top lanterns Amount: $840.67 To: Verizon Wireless For: Services Amount: $952.27
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Posted March 31, 2015in Your Money
Amount: $125 To: Fareway For: An undisclosed amount of bread bags purchased to test the accuracy of Sen. Joni Ernst’s statements of using the items to keep her shoes clean as a child. Amount: $5,389.97 To: Wal-Mart For: Bottled water purchased by Des Moines Water Works for employees to drink
Read More →Paid for in March Amount: $1,000.87 To: Zaps Learning Company For: ACT test prep Amount: $100 To: Iowa State University Athletics For: Entry fees Amount: $389.98 To: Menards For: Supplies for house project Amount: $400 To: Mr. Magic Productions For: Performance Amount: $6,512.92 To: Hiland Dairy Foods For: Milk Amount:
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Posted March 18, 2015in Your Money
Paid for in the week of March 10 Amount: $289 To: A Team Apparel For: Swim team T-shirts Amount: $3,191.91 To: Academy Roofing & Sheet For: Roofing on Hoyt, McKee and Woodlawn buildings Amount: $447 To: Adventures in Social Drama For: Drama sessions Amount: $1,790 To: All For Kidz Inc.
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