Paid from Feb. 19 – Feb. 23, 2016 Amount: $38.94 To: CapSan For: Urinal screen f-scent w/blue Amount: $1,900 To: Science Center of Iowa and Blank IMAX Dome Theater For: Des Moines Parks and Recreation Daddy/Daughter Dance Amount: $10.17 To: Ingram Library Services For: “Anxiety Survival GD for Teens” Amount:
Read More →Paid on Jan. 15-29, 2016 Amount: $335,910.08 To: MidAmerican Energy For: Bills for various campuses Amount: $152,950 To: Wolin and Associates Inc. For: Central Academy boiler replace Amount: $3,300 To: Pyramid School Products For: Pencils, No. 2 yellow with erasers Amount: $6,044.40 To: Reinhart Food Service For: Jump Start, Frosted
Read More →Paid on Feb. 3, 2016 Amount: $71.84 To: OfficeMax For: Sharpie pens 24 black plus 24 blue Amount: $36.94 To: Alibris: Books you thought you’d never find For: “Pope Francis” by Paul Vallely. Send to Des Moines Public Library Amount: $55.80 To: Brodart Co. For: “Buddhisms: An Introduction.” Send to
Read More →Paid on Feb. 2, 2016 Amount: $899.99 To: Acme Tools For: Honda EU2000i 200W super quiet inverter series generator Amount: $574.99 To: Constructive Playthings For: Slide-In Play Yard Amount: $7.50 To: Des Moines Stamp For: Name tag Amount: $5,596.37 To: RDG For: Payment for professional services through Oct. 31, 2015
Read More →Paid on Jan. 21, 2016 Amount: $2,000 To: Nestingen Inc. For: Annual license for legal opinion library software Amount: $26.50 To: TestAmercia Laboratories, Inc. For: Wastewater samples — total organic carbon Amount: $37,900 To: Iowa Demolition For: 2829 E. 35th St.; 3501 Hull Ave.; 3827 E. Jefferson Amount: $203.50 To:
Read More →December 2015 Amount: $57.23 To: Rebecca J. Abraham For: Travel Amount: $250 To: ACT For: Professional services Amount: $632.85 To: Agparts Worldwide For: Supplies Amount: $12,922.60 To: Ahlers Cooney PC For: Professional services Amount: $110 To: Susan Allbee For: Tuition reimbursement Amount: $4,506.17 To: Alliance Connect LLC For: Services Amount:
Read More →Paid on Jan. 8, 2016 Amount: $14.46 To: Adventure Lighting For: Various items Amount: $137.30 To: Airgas (Ohio) For: Various items Amount: $102.96 To: Baldwin Supply Co. For: Various items Amount: $585 To: CDW Government For: Apple iPad Air 2 Amount: $2,652.71 To: Central Iowa Mechanical For: Various items and
Read More →Paid on Nov. 16, 2015 Amount: $79.20 To: Brown & Saenger For: Media supplies Amount: $23,058.61 To: City of Ankeny For: Fingerpringing/fuel Amount: $5,000 To: Mark J. Becker & Associates LLC For: Service Amount: $55.10 To: Carolina Biological Co. For: Instructional supplies Amount: $30.76 To: Federal Express For: Postage Amount:
Read More →Paid on Dec. 21, 2015 Amount: $2,165 To: Damon Brown For: Choreographer Amount: $1,280.01 To: The Graphic Edge For: Supplies Amount: $2,263.88 To: Higgins Plaza Service For: Repairs Amount: $2,426.38 To: Amazon.com Corporate Credit For: Supplies Amount: $285.19 To: Imaging Technologies For: Copier charges Amount: $3,272.06 To: Rivar’s Costume Show
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