Amount: $1,674 To: A Rifkin Company (Wilkes-Barre, Penn.) For: Purchase of posts and barriers to rope off election sites. Amount: $777.70 To: ASFCME Local 1868 For: Reimbursement payment for half of Amanda Tyler’s earnings who provides support staffing ($22.22 per hour). Amount: $4,164.25 To: Allendan Seed Company For:
Read More →Amount: $1,650 To: The CTK Group For: Payment for registration for Interview and Interrogation held at the police academy. Amount: $211.25 To: Embassy Club For: Payment for refund on balance of Class C liquor license for the Embassy Club. Amount: $455.70 To: JWB Marketing LLC. For: Purchase of
Read More →Amount: $66 To: A-D Distributing Co. For: Purchase of East High Stadium Flag. Amount: $2,943.71 To: All 4 You Inc. For: Purchase of football T-shirts for East High School, boys basketball and other uniforms for North High School. Amount: $539.82 To: All Iowa Pool and Supply For: Purchase
Read More →Amount: $800 To: The Garden Center For: Purchase of 100 Karl Forester plants, at $8 a piece, for Fleur Drive. Amount: $139.21 To: Hy-Vee For: Purchase of baked goods and refreshments for the Fire Department open houses and recruit graduation celebrations. Amount: $379.70 To: Polk County Treasury For:
Read More →Amount: $900 To: Arrow State Lines For: Rental of bus for Iowa City bus trip. Amount: $1,112.60 To: Awards Program Services Inc. For: Purchase of softball and kickball trophies. Amount: $1,000 To: The Cutting Edge For: Rental of tractor and seeder. Amount: $1,012.52 To: CDW Government Inc.
Read More →Amount: $336.24 To: Language Line Services (Dallas, Texas) For: Payment for over-the-phone language interpreting services for five Spanish-speaking customers and one Swahili-speaking person (309.1 minutes total, including $30 for domestic dial-out fees and $3.29 for other surcharges, taxes and fees) for the police department. Amount: $38,319.02 To: Metro Waste
Read More →Amount: $248 To: Lee’s Standard For: Purchase of 62 car washes at $4 each for the police department in the month of September. Amount: $1,198.81 To: Love’s Travel Shops and Country (Kansas City, Mo.) For: Purchase of diesel fuel for city vehicles (12 total transactions). Amount: $173.72 To:
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Posted October 17, 2012in Your Money
Amount: $2,333.10 To: AFSCME (American Federation of State, County and Municipal Employees) Local 1868 For: Reimbursement payment for Amanda Tyler’s earnings for the pay period Sept. 8 – 21, and Sept. 22 – Oct. 5 ($22.22 per hour). Amount: $1,227.20 To: American Solutions for Business For: Purchase of
Read More →Amount: $550 To: ABCDJ For: Payment for DJ services for the North High School homecoming festivities. Amount: $193,895 To: Academy Roofing and Sheet For: Services to remove a deteriorated roof. Amount: $14,263.67 To: All American Sports Corp. For: Purchase of equipment, jerseys and belts for football. Amount:
Read More →Amount: $2,228 To: Quality Painting Company For: Payment for graffiti removal services at various locations — 45.5 hours of labor at $43.50 per hour and $248.75 in materials. Amount: $428.50 To: Thompson Publishing Group (Tampa, Fla.) For: Payment for a one-year renewed subscription to Family and Medical Leave Handbook
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