In Polk County To be paid on 5/2/2016 Amount: $106,494.31 To: Total capital outlays for the period for human services needs For: Department of Human Services Amount: $32,538.65 To: Youth emergency services and shelter For: Human services Amount: $341,899.03 To: Total capital outlays for the
Read More →Paid for by taxpayers in… In Des Moines To be paid on 4/25/2016 Amount: $30,554.45 To: Capitol Center 2 LLC For: Monthly rent payment for office space at 400 E. Court Ave. for city offices Amount: $61.63 To: Hy-Vee For: Two dozen donuts, cookies, one fruit bowl, napkins,
Read More →In Des Moines To be paid on 4/19/2016 Amount: $3,688,980.22 To: Vendors For: Total amount of bills paid by Polk County on April 19. Amount: $30,419.63 To: Karl Chevrolet Inc. For: Automobile Amount: $1,349,303.28 To: Williams Brothers Construction Inc. For: Capital outlay Amount: $18,059.07 To:
Read More →In Des Moines To be paid on 4/11/2016 Amount: $1,594.72 To: Absolute Property Services For: Graffiti removal services Amount: $87.75 To: American Awards, Inc. For: Des Moines Police Department’s retirement plaque for Brian Danner, including two badges, one laser out patch, engraving Amount: $1,132.28 To:
Read More →Payments approved at Des Moines Schools March 8 board meeting Amount: $2,593.82 To: Achieve Success For: Payment for 20 students Amount: $18,976.10 To: 1 to 1 Tutoring LLC For: Tutoring for 15 students Amount: $4,527.60 To: 4 Seasons Fund Raising For: Howe fundraising Amount: $24.15
Read More →In Des Moines To be paid on 3/28/2016 Amount: $48,976.33 To: Animal Rescue League For: Shelter lease and services and animal control services Amount: $37.19 To: Bone-A-Patreat For: Dog treats billed to bomb squad Amount: $400.04 To: The Des Moines Register For: Public Works Department subscription service with premium
Read More →To be paid on 3/22/2016 Amount: $5 To: Professional fees paid to PR firm Sterling Cooper & Partners For: Iowa tagline development – Life Changing; Fields of Opportunity Amount: $30,000 To: University of Northern Iowa basketball team For: Paid by University of Northern Iowa basketball team to erase
Read More →To be paid on 3/15/2016 Amount: $52,250 To: For a total of 14 high school after-prom parties For: Miscellaneous Amount: $5,000 To: Ankeny High School After-Prom For: Miscellaneous Amount: $3,000 To: East High School Post-Prom For: Miscellaneous Amount: $5,000 To: Valley High School After-Prom For: Miscellaneous Amount: $430 To: Dan
Read More →for fiscal year 2017 Amount: $612,421,165 To: Total of all city funds to be expended in 2017 For: Budget for fiscal year 2017 Amount: $61,003,604 To: Police department 38 percent of total city budget Amount: $36,102,992 To: Fire department 23 percent of total city budget Amount: $12,298,569 To: Park &
Read More →Paid on Feb. 29, 2016 Amount: $43,334.40 To: Polydyne Inc. For: Ship to City of Des Moines Wastewater Reclamation Facility — 45,140 units of one-pound tanker resin compound Amount: $8,224.98 To: Iowa Communities Assurance Pool For: Annual insurance premium for the hazardous material team when they respond to hazmat incidents
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