Amount: $2,383.82 To: Midwest Tap LLC (Ohio) For: Purchase of DVDs for the library. Amount: $800 To: Memorial Services of Iowa Inc. For: Payment for two memorial services — a grave opening and closing — performed on July 19 and Aug. 8 ($350 for an urn and $450 for
Read More →Amount: $75 To: Polk County Medical Examiner For: Fee for having a blood sample drawn from a 20-year-old Urbandale resident who Des Moines police officer Brian Cuppy suspected may have been operating a motor vehicle while under the influence of drugs or alcohol at 1:55 a.m. on Aug. 10 at
Read More →Amount: $2,828.99 To: BSNSports (Texas) For: Purchase of a four-inch stadium alumagoal for the James W. Cownie Soccer Park. Amount: $1,687.74 To: ColorFX For: Purchase order to have 66,000 forestry flyers printed for the city Water Works department in August. Amount: $1,620 To: Competitive Edge For: Purchase of
Read More →Amount: $950 To: BroadcastStore.com (California) For: Purchase of Sony video cassette recorder for the City Hall office. Amount: $498.82 To: Krames Staywell (Pennsylvania) For: Purchase of 13 lifeguarding instructor manuals and two water safety instructor kits. Amount: $2,007.01 To: Classic Events and Parties For: Rental fees for seven
Read More →Amount: $1,694.86 To: 4 Imprint For: Purchase of Celebration shopping tote bags, including $74.86 in freight fees. Amount: $2,979.79 To: A Tec Recycling Inc. For: Payment for recycling fees for Edmunds ($46.51) and Jefferson ($2,933.28). Amount: $19,187 To: A+ Lawn and Landscape Inc. For: Payment for mowing services
Read More →Amount: $464.08 To: Bomgaars Supply Inc. For: Purchase of Purina horse feed, fencing, Pyranha wipe spray and Tri-Tec repellent and tools. Amount: $3,613 To: Broadlawns Medical Center For: Payment for the June 2013 morgue bill. Amount: $1,812.92 To: Cash-Wa Distributing For: Purchase of food and other grocery supplies
Read More →Amount: $10,265.54 To: Acco Limited Corp. For: Purchase of chemicals and testing equipment for Valley View Aquatics and Holiday Pool through the Parks and Rec. Department. Amount: $151.50 To: Action Accents For: Purchase of two red bikinis ($47.25 each) and two pairs of swim trunks ($28.50 each) for lifeguards
Read More →Amount: $905 To: CDW Government (Chicago, Ill.) For: Purchase of a Kodak 12600 Scanner. Amount: $750 To: Kaldenberg’s PBS Landscaping For: Payment for services repairing a wall at Laurel Hill Cemetery. Amount: $222 To: Amana Furniture Shop For: Purchase of three AAA Cherry Harvest Highboy clocks ($49 each)
Read More →Amount: $190 To: Medtech Forensics Inc. in Florida For: Purchase of blood test kits and evidence-collection swabs for the Des Moines Police Department. Amount: $975 To: Blur MediaWorks Inc. For: Cost of coordinating, scripting, filming and editing a marketing video for Des Moines Parks and Rec. Amount: $20,000
Read More →Amount: $8,000 To: Allied Construction Services For: Payment for services putting up a wall between the cafeteria and the gym. Amount: $2,800 To: City of Des Moines For: Fee incurred for public safety officials to follow-up on 22 false alarm fire calls, priced at $100 each. Amount: $847
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