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 the month of September Amount: $24.50 To: Farm and City Supply For: Court Avenue bridge damage Amount: $82 To: Des
Read More →Amount: $515.10 To: Cari Jones For: Reimbursement for registration fees paid to join her aerobics class at Four Mile Community Center Amount: $103.84 To: Plumb Supply Company For: Various parts and products Amount: $515.73 To: Quality Painting Company For: Maintenance work done at the Cub Club restaurant and kitchen in
Read More →Amount: $2,877.86 To: Capital Sanitary Supply For: Repair and maintenance supplies Amount: $1,559.35 To: Seminole Retail Energy Service For: Natural gas Amount: $10,048.50 To: Childserve For: Medical professional Amount: $2,569.14 To: Competitive Edge Athletics For: Instructional supplies Amount: $6,726 To: Christenson Mowing Service For: Lawn care Amount: $2,233.70 To: Houghton
Read More →Amount: $28,528 To: Becker Fine Stringed For: Instruments Amount: $3,212 To: Chow’s Gymnastics Institute For: Admission Amount: $24,793 To: Secoa Theatre Equipment For: Equipment Amount: $594 To: Century Link For: Services Amount: $50 To: Iowa High School Speech Association For: Membership Amount: $22,123.05 To: West Des Moines Water Works For:
Read More →Amount: $455.26 To: A Tec Recycling Inc. For: Recycling of bulbs and ballast Amount: $13,990 To: A+ Lawn & Landscape Inc. For: District mowing Amount: $2,852.20 To: United Refrigeration Inc. For: Refrigerant, heat pump thermostat and compressor Amount: $588.68 To: Really Good Stuff Inc. For: Various classroom supplies Amount: $206.70
Read More →Amount: $598 To: Acme tools For: Two mobile bases for ICS saws Amount: $297 To: Johnson Reporting Services For: Des Moines Civil Service Commission Hearing — half original transcript and copy Amount: $500 To: Mark Burnham For: Reimbursement for damages to Burnham’s car by a city garbage truck Amount: $1,250
Read More →Amount: $800 To: Iowa State Reserve Law Officers Association For: The 2014 annual dues for 40 reserve police officers and full-time police officers Amount: $1,221.60 To: Midwest Professional Staffing LLC For: Overtime payment of two employees Amount: $19.40 To: Jorson & Carlson Inc. For: One 45 to 58 tooth carbide
Read More →Amount: $13,778.98 To: Baker and Taylor For: Books print materials Amount: $6,387.52 To: Midwest Tape For: Audio recordings Amount: $1,095.61 To: 3M For: Electronic material Amount: $7,931.10 To: Midwest Tape For: Video recordings Amount: $733.33 To: OfficeMax For: Copier supplies Amount: $951.43 To: AmSan For: Janitorial and sanitation services Amount:
Read More →Amount: $10,119 To: Edwards For: Printing services for the spring 2014 city newsletter by the Parks and Recreation Department Amount: $59.09 To: Language Line Services Inc. For: Over-the-phone interpretation and equipment maintenance Amount: $1,475 To: 3M For: One LCD monitor, a library systems service labor charge and a library systems
Read More →Amount: $1,632.50 To: A Team Apparel For: Baseball shirts Amount: $31,579.50 To: A+ Lawn & Landscape Inc. For: Mowing needs for 2013-2014 Amount: $6,844.14 To: Academy Roofing & Sheet Metal For: Work at various locations Amount: $4,658 To: ACME Tools For: Maintenance supplies Amount: $233.25 To: Action Reprographics For: Work
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