Paid for by taxpayers…
Paid during the month of November Amount: $13,363.21 To: Ahlers Cooney PC For: Various services Amount: $5,759.49 To: CIT Charters For: Transportation Amount: $7,230.48 To: Clive Water Department [...]
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Posted December 31, 2014in Your Money
Posted December 24, 2014in Your Money
Paid for by taxpayers in the Urbandale Community School District
Amount: $131.04 To: Ace Hardware For: Electrical supplies, hardware and snow shovels Amount: $1,869.16 To: Adventure Lighting For: Bulbs and lighting supplies Amount: $167.14 To: Amazon.com For: [...]
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Posted December 17, 2014in Your Money
Paid for by the taxpayers… in the City of Des Moines
Amount: $1,667.68 To: Skold Door & Floor Company For: 4 service calls and associated parts Amount: $1,558.80 To: Specialized Wholesale & Technology For: 5 gallons of winter diesel fuel additive [...]
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Posted December 10, 2014in Your Money
Paid for by taxpayers in… in the city of Des Moines
Amount: $50 To: G&L Clothing Commercial For: Gift card Amount: $310.58 To: Office Max For: Laminator Amount: $17.78 To: Napa Auto Parts For: V-belt Amount: $48.49 To: Acme Electric Company [...]
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Posted December 03, 2014in Your Money
Paid for by taxpayers in… of the West Des Moines Community School District
Amount: $852.75 To: Deaf Services Unlimited Inc. For: Professional services Amount: $6,491.87 To: Clive Water Department For: Water Amount: $1,680 To: Des Moines Art Center For: Scholarship Amount: $3,333.28 To: [...]
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Posted November 26, 2014in Your Money
Paid for by taxpayers in… of the city of Des Moines
Amount: $1,763.20 To: Per Mar Security Services For: Physical security officer Amount: $885 To: Plumb Supply Company For: Plumbing and piping supplies Amount: $36.20 To: Pom Incorporated For: [...]
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Posted November 19, 2014in Your Money
Paid for by taxpayers in… of the City of Des Moines.
Amount: $841.50 To: Motorola For: Battery Amount: $377.50 To: Municipal Supply Inc. For: Repair clamp Amount: $258.98 To: Napa City of Des Moines For: Two receiver kits Amount: $69.87 To: [...]
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Posted November 12, 2014in Your Money
Paid for by taxpayers in… Des Moines Public Schools
Amount: $5,578.40 To: Adrenaline Fundraising For: Cookie dough fundraiser Amount: $10,065 To: Visiting Nurse Services For: May, June and April services Amount: $1,272 To: Plasco Inc. For: White self-adhesive labels [...]
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Posted November 05, 2014in Your Money
Paid for by taxpayers in… In the West Des Moines Community School District
Amount: $80,000 To: Apple Tree Children’s Center For: Tuition Amount: $1,008 To: Barron Equipment Company Inc For: Services Amount: $4,349.02 To: Bedford Freeman & Worth For: Supplies Amount: $128,342.40 To: [...]
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Posted October 29, 2014in Your Money
Paid for by taxpayers in… the City of Des Moines
Amount: $59.60 To: American Library Association For: Movie and book posters for Des Moines Public Library Amount: $4,995 To: ABM Parking Services For: Reimbursement for parking at various streets for [...]
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