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Posted December 16, 2015in Your Money

Paid for by taxpayers in…

Paid in November Amount: $1,969.64 To: Pitsco Inc. For: General supplies Amount: $13,826.10 To: Juicebox Interactive For: Purchased services Amount: $3,957.50 To: Ahlers & Cooney PC For: Legal services Amount: [...]

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Posted December 09, 2015in Your Money

Paid for by taxpayers in…

Paid in November Amount: $1,793 To: Ahlers & Cooney, P.C. For: Legal services Amount: $1,353.88 To: B&H Photo-Video For: Camera Amount: $110 To: CDW Government Inc. For: Software license Amount: [...]

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Posted December 02, 2015in Your Money

Paid for by taxpayers in…

Paid in November Amount: $141 To: Health Works of Palmetto Health (South Carolina) For: Various services Amount: $264.60 To: Hy-Vee For: Various produce Amount: $957.20 To: Accountemps For: Labor Invoice [...]

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Posted November 25, 2015in Your Money

Paid for by taxpayers in…

Paid in October Amount: $700 To: Ankeny Community Schools For: Medicaid Amount: $294 To: Des Moines Symphony For: Entry fees Amount: $14,819.58 To: Orchard Place For: Professional services Amount: $250 [...]

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Posted November 18, 2015in Your Money

Paid for by taxpayers in…

Paid on Nov. 4 Amount: $123.90 To:  Surefire LLC (CA) For: Batteries for rifle scopes Amount: $85 To: Koch Brothers Inc. For: Repair services Amount: $92.12 To: Security Imaging Corporation [...]

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Posted November 11, 2015in Your Money

Paid for by taxpayers in…

Paid in October Amount: $414.50 To: Interstate All Battery Center For: Two commercial batteries Amount: $57.50 To: Electronic Engineering For: Various services Amount: $1,640 To: Nite Owl Printing For: 20,000 [...]

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Posted November 04, 2015in Your Money

Paid for by taxpayers in…

Paid on Oct. 26 Amount: $150.30 To: Barnes & Noble For: Books Amount: $1,724.75 To: Urbandale Water Utility For: Water and sewer Amount: $345 To: Juicebox Interactive For: Services Amount: [...]

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Posted October 28, 2015in Your Money

Paid for by taxpayers in…

Paid on Oct. 15 Amount: $45.22 To: G&K Services For: Various products Amount: $202.50 To: Perk’s Auto Spa LLC For: Full detail interior and exterior and additional pet hair removal [...]

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Posted October 21, 2015in Your Money

Paid for by taxpayers in…

Paid in September Amount: $325 To: St. Mark’s School of Texas For: Entry fees Amount: $14,819.58 To: Orchard Place For: Professional services Amount: $2,520 To: Iowa Division of Labor Service [...]

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Posted October 14, 2015in Your Money

Paid for by taxpayers in…

Paid on Oct. 1 Amount: $705.30 To: MidAmerican Energy For: Electric charges Amount: $53.86 To: OfficeMax (Kansas) For: Various supplies Amount: $714.25 To: G & L Clothing Commercial For: Multiple [...]

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