Amount: $80 To: AWWA Iowa Section For: Registration fees for Wastewater Reclamation Facility operations/maintenance manager Royce Hammitt and training and safety consultant Steve Moehlmann to attend the AWWA Region V 2013 Water Distribution/Treatment Plan Operators Conference in order for them each to obtain their CEU licenses. Amount: $467.62 To:
Read More →Amount: $9,935.70 To: Bob Barker Company Inc. (Fuquay-Varina, N.C.) For: The purchase of supplies such as bathroom sandals, razors, socks and trousers for the Polk County Jail inmates. Amount: $4,493.44 To: Central Service and Supply Inc. For: Purchase of public works materials such as 10 grab hooks ($196) and
Read More →Amount: $179,240 To: Mid-American Energy Company For: Low-Income Housing Energy Assistance Program payments for 426 local residents — 386 for heat and 40 for electricity — through the Housing Services Department, Community Services Division. Amount: $944.85 To: Bi-Rite Furniture and TV For: Purchase of twin bunk beds (without the
Read More →Amount: $19,030.60 To: CPMI Construction LC For: Payment for construction project at the Grandview Golf Course Clubhouse. Amount: $10,994.44 To: The Hansen Company Inc. For: Payment for construction to Glendale Cemetery Columbaria Plaza and Niches. Amount: $1,782.38 To: Joiner Construction Company For: Payment for construction to the downtown
Read More →Amount: $630 To: American Jail Association (Hagerstown, Md.) For: Non-member registration fees ($315 each) for Sergeant Tara Cook and Chief Deputy Vic Munoz to attend the AJA 32nd Annual Training Conference and Jail Expo on April 1. Amount: $2,244.75 To: Anderson-Erickson Dairy Co. For: Purchase of cheese, milk and
Read More →Amount: $1,004.98 To: Aramark Uniform Services For: Purchase of uniforms and mats for West Des Moines Human Services and Public Works. Amount: $450 To: Arrow Stage Lines For: Rental of motorcoach for the Holiday Lights senior trip. Amount: $525 To: Philip L. Ascheman, Ph.D. For: Payment for psyche
Read More →Amount: $151.76 To: Sam’s Club For: Purchase of 110 pairs of black socks and one 170-ounce bottle of Febreze for the fire department. Amount: $171,280 To: MidAmerica Energy For: Payment for 383 heating customers and 28 electricity customers through the Low Income Home Energy Assistance Program (LIHEAP) offered by
Read More →Amount: $210,440 To: Low Income Home Energy Assistance Program For: Payment to the LIHEAP program to assist 475 Des Moines residents with heating (446) and electricity (29). Amount: $540.29 To: Marlene Anderson For: Reimbursement for the purchase of Christmas wreaths for resale at city cemeteries. Amount: $15,460 To:
Read More →Amount: $1,635.20 To: Des Moines Asphalt and Paving For: Payment for repairing athletic track, including purchase of more than 16 tons of materials at $80 per ton. Amount: $2,784 To: Phil Dickey For: Payment for providing Tae-Kwon-Do and Karate lessons at the West Des Moines Community Center Ballroom for
Read More →Amount: $123.26 To: ADT Security Services (Pittsburgh, Penn.) For: Quarterly payment for monthly monitoring services at the Neighbrohood Based Service Delivery Office at 607 Forest Ave., from Dec. 1 through Feb. 28, 2013. Amount: $166 To: Capital Decorating Inc. For: Payment for services repairing the motorized shades at
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