Amount: $548.60 To: Ablenet Inc. For: Purchase of Little Step-by-Step with levels, including $25 in shipping fees. Amount: $1,796.07 To: Achievement Products For: Purchase of Hokki stool, including $236.72 in shipping fees. Amount: $799.70 To: Action Accents For: Purchase of Hoover High School girls swim suits. Amount:
Read More →Amount: $31,491.88 To: Anderson Erickson Dairy Co. For: Purchase of dairy products such as milk and cheese and other things like lemonade for the jail. Amount: $5,010.22 To: Cassidy Technologies (Minnesota) For: Purchase of two cameras at $55 each, two lock boxes at $125 each, a $110 camera lens,
Read More →Amount: $68.64 To: Doors Inc. For: Purchase of six double toilet paper dispensers installed at Saers Park. Amount: $174,932.03 To: Ampco System Parking For: Reimbursement payment for the month of September for downtown parking garages. Amount: $12,605.56 To: Edwards For: Postage cost for the Fall 2013 newsletter to
Read More →Amount: $30,039 To: A+ Lawn and Landscape Inc. For: Payment for services taking care of mowing needs for the 2013-14 school year. Amount: $3,796.07 To: Academy Roofing and Sheeting For: Payment for various roof repair services provided. Amount: $29.98 To: Ace Educational Supplies For: Purchase of Clock Dominoes,
Read More →Amount: $990 To: Des Moines Area Community College For: Purchase of 120 Color Workshop books for the Youth Justice Initiative Family Classes at $8.25 a piece. Amount: $70,408 To: GBA Systems Integrators Inc. (Kansas) For: Payment for professional networking services provided between Aug. 31 and Sept. 27, including plant
Read More →Amount: $510 To: Competitive Edge For: Purchase of 500 polyester lanyards for Des Moines Parks and Recreation, including $16 in freight fees. Amount: $382.50 To: Graffiti Graffics Inc. (sic) For: Purchase of 15 two-sided “Walk In the Park” graphics for Parks and Rec. Amount: $210 To: Hy-Vee Hickory
Read More →Amount: $3,588.82 To: 4 Imprint For: Purchase of Big Value tote and Swing USB drives, including $52.82 in shipping fees. Amount: $325.58 To: A Tec Recycling Inc. For: Payment for September’s recycling services at a Prospect Road property. Amount: $502 To: Ablenet Inc. For: Purchase of iTalk2 Communicator
Read More →Amount: $360.90 To: Acme Signs For: Payment for repairs to the police graphics, including reflective stripes and an American flag, on a Sheriff’s Explorer at $65 per hour. Amount: $3,391 To: Ahlers and Cooney PC For: Payment for legal services regarding IEC v. Populous Inc. through Sept. 19.
Read More →Amount: $1,870 To: Shuck-Britson For: Payment for 2013 parking garage repairs ($6,633.26 remains unpaid). Amount: $7,572.32 To: Speck and Associates For: Payment for Walnut Street streetscape design project ($704.77 remains outstanding). Amount: $111,276 To: Elder Corporation For: Payment for pavement resurfacing work on the Southeast Connector — Southeast
Read More →Amount: $215 To: Ardick Equipment Company Inc. For: Purchase of an amber magnetic strobe light bar. Amount: $200 To: Detective Kurt Bender of the Des Moines Police Department For: Transportation costs for RapidShuttle, of Rapid City, S.D., to the Rapid City Regional Airport for the State vs. Haley Bass
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