Posted March 18, 2015in Your Money
Paid for in the week of March 10 Amount: $289 To: A Team Apparel For: Swim team T-shirts Amount: $3,191.91 To: Academy Roofing & Sheet For: Roofing on Hoyt, McKee and Woodlawn buildings Amount: $447 To: Adventures in Social Drama For: Drama sessions Amount: $1,790 To: All For Kidz Inc.
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Posted March 11, 2015in Your Money
Paid for in the week of March 2 Amount: $116.65 To: Alibris For: Des Moines Public Library books Amount: $3,323.30 To: Jerico Services Inc. For: 4,975 gallons of liquid calcium chloride Amount: $4,712.49 To: Kimco Facility Services LLC For: Monthly janitorial services Amount: $287.22 To: Mail Services LLC For:
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Posted March 04, 2015in Your Money
Johnston Community School District Paid in the month of February Amount: $115 To: Ankeny Community Schools For: Wrestling entry fee Amount: $47.50 To: Ardick Equipment Co. Inc. For: “No skateboarding” sign Amount: $462.18 To: Big Athletics For: Hoover women’s cheer shoes Amount: $1,178.89 To: Brown &
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Posted February 25, 2015in Your Money
Paid in the week of Feb. 16 Amount: $144 To: ChemSearch For: Drain Cobra Program January 2015 Amount: $412.20 To: ClassroomDirect.com For: Scientific calculator Amount: $1,000 To: InfoSnap Inc. For: Spanish registration service fee Amount: $300 To: Ray Center For: Culture of Excellence and Ethics assembly Amount: $15 To:
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Posted February 18, 2015in Your Money
Des Moines City Hall Paid on Feb. 9 Amount: $216.20 To: Demco For: Tote bags, mug and jewelry box Amount: $174.31 To: Adventure Lighting For: Light fixtures and bulbs Amount: $696.12 To: AmSan For: Cleaning products Amount: $392 To: Armored Knights Inc. For: Kiosks and armored service Amount: $400
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Posted February 11, 2015in Your Money
Paid on Feb. 3 Amount: $154.33 To: Des Moines Water Works For: Services on Guthrie Ave., University Ave., and 29th St. Amount: $175 To: Digital Matters Productions For: City update Amount: $380.70 To: City of Des Moines Finance For: Ambulance call refund Amount: $50 To: City of Des Moines Police
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Posted February 04, 2015in Your Money
Amount: $225.51 To: Starch & University West Pet Clinics For: Canine vaccinations Amount: $448 To: State Chemical Solutions For: Air fresheners Amount: $39.95 To: Stivers Ford Lincoln Waukee For: Tire alignment Amount: $176.70 To: Sun Badge Company For: Police officer badges Amount: $296.55 To: Televend Services Inc. For: Prepaid fax
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Posted January 28, 2015in Your Money
West Des Moines Community School District Paid for in the month of December 2014 Amount: $165.29 To: American Cancer Society For: Fundraising Amount: $643 To: Decker Sporting Goods For: Supplies Amount: $255.20 To: Des Moines Symphony For: Supplies Amount: $500 To: Des Moines Cubs Baseball Club For: Services Amount:
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Posted January 21, 2015in Your Money
Paid on Jan. 13 Amount: $120.58 To: Ellison Educational Equipment Inc. For: One 5.5-inch by 6-inch shield for the Des Moines Public Library Amount: $747.18 To: Construction & Aggregate Products Inc. For: One semi-trash pump, 25 PVC suction hoses, two alum couplers and adapters and eight preform clamps for the
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Posted January 14, 2015in Your Money
Amount: $250 To: First Friday Breakfast Club For: Donation Amount: $368 To: Movie Licensing USA For: Copyright compliance site license – North Side Library Amount: $923.89 To: Union Pacific Railroad Company For: Engineering inspection and labor Amount: $481.40 To: Contech Engineered Solutions For: Piping on County Line Road Amount: $175
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