Paid for by taxpayers in…
Paid for in the week of March 2 Amount: $116.65 To: Alibris For: Des Moines Public Library books Amount: $3,323.30 To: Jerico Services Inc. For: 4,975 gallons of liquid calcium chloride Amount: $4,712.49 To: Kimco Facility Services LLC For: Monthly janitorial services Amount: $287.22 To: Mail Services LLC For:
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