Amount: $730.96 To: Batteries Plus For: Building repairs and maintenance Amount: $91.09 To: Contemporary Services Corporation For: An untitled event expense Amount: $42 To: Crystal Clear Water Co. For: Various office supplies Amount: $498.84 To: Ecolab Pest Elimination Division For: Exterminator services Amount: $900.23 To: Electrical Engineering and Equipment For:
Read More →Amount: $30 To: Donald Shreffler For: A settlement from a claim that his mailbox was hit by a snowplow Amount: $63.75 To: APWA Bookstore (Missouri) For: Pencils and stickers for 2014 National Public Works Week Amount: $1,151.61 To: Melissa Johnson For: Subsidy for a sump pump replacement at
Read More →Amount: $959.65 To: Carpenter Uniform Co For: Des Moines Police Department uniforms including trousers, shirts and various jackets. Amount: $68.81 To: FASTSIGNS For: Two 18” x 12” aluminum signs with text “RIVERWALK RULES” purchased by the Des Moines Park and Recreation Department. Amount: $376.67 To: Midwest Janitorial Service
Read More →Amount: $6,245.85 To: Achieve Highpoints For: Nineteen students for the fall 2013 session. Amount: $102.48 To: Achievement Products for Child For: Noise-muting headphones. Amount: $6,110 To: Ampco System Parking For: Multiple parking expenses for more than 70 spaces and parking in the Ninth and Locust ramp. Amount:
Read More →Amount: $10,119.65 To: Carpenter Uniform For: Purchase of uniforms for the Sheriff’s Office, including $275.70 for patrol; $938.80 for detectives; $4,647.34 for jail staff; $879.93 for court staging; $384.48 for court services; and $2,993.40 worth of patrol vests. Amount: $651.73 To: Clive Power Equipment For: Purchase of parts, repair
Read More →Amount: $10,762.59 To: EnvisionWare Inc. (Georgia) For: Payment for annual system maintenance services for the Des Moines Public Library. Amount: $874.50 To: Active Network (California) For: Purchase of five metrologic barcode scanner USBs. Amount: $900 To: Singletrack Trails Inc. (Colorado) For: Lump sum payment to have a boardwalk
Read More →Amount: $2,600 To: J. Narcisse Enterprises For: Purchase of half a year of advertising in “Iowa Bystander” for the Human Rights Department. Amount: $5,714 To: Sgt. Kirk Bagby, Sgt. Aaron Nord or Lt. Chris Hardy of the Police Department For: Reimbursement express check issued in order to quickly replenish
Read More →Amount: $30,278.64 To: ABM Janitorial Services For: Payment for cleaning services for the municipal buildings for the months of March and April. Amount: $8,750.01 To: Mark Godwin PLC For: Total payout amount approved for legal services as per city council resolution (Roll Call No. 14-0056, dated Jan. 13).
Read More →Amount: $384.28 To: Menards – Des Moines For: The purchase of two scoop shovels, an electric water heater and 12 fire hose nozzles with grips. Amount: $89.98 To: Midwest Tape For: Purchase of two copies of the eighth season of “Psych” on DVD in widescreen for the Des Moines
Read More →Amount: $1,322.21 To: Stetson Building Products For: Red duct tape and 10 cut-all multi purpose purple saw blades for Public Works Sewer Division. Amount: $425 To: TruGreen Commercial Services For: Snow removal at three locations, including the Civic Center, Nollen Plaza and the police station. Amount: $135 To:
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