Compiled By Rebecca Bowen

(paid during the week of Sept. 3)

Amount: $57,494.00

To: ACT

For: Testing fees for college-bound students for Spring 2012.

Amount: $800

To: Agile Sports Technologies

For: Cost to put East High School Football video on website.

Amount: $75

To: Airport Signs and Graphics

For: Purchase of a sign for Lincoln High School.

Amount: $5,202

To: Apple Computer Inc.

For: Purchase of four iPads, Apps for iPads, Apple TV and iTunes during the month of August.

Amount: $499

To: Darin Bartacheck

For: Purchase of computer software for the marching band.

Amount: $900

To: Beeline and Blue

For: Purchase of Greenwood Mural for the library.

Amount: $390.70

To: Brown Univ-Watson

For: Purchase of The U.S. History Series.

Amount: $1,295

To: CBR Handbell Repair

For: To repair the handbells in the music department at Hiatt Middle School.

Amount: $384.25

To: Jared Cochran

For: The purchase of golf items at Hoover High School.

Amount: $324

To: Crystal Clear Water

For: Purchase of 20-ounce water bottles.

Amount: $646.38

To: D and H Distributing

For: Purchase of scientific calculator, including $30.78 for shipping.

Amount: $3,288

To: Decker Sporting Goods

For: Purchase of Russell brand maroon shorts.

Salaries and Such

Name Kirk Ferentz

Title University of Iowa Head Football Coach

Department University of Iowa Athletics

Years served 14

Annual salary $3,862,369.96

Travel

The Des Moines City Council recently approved Polygraph Examiner Amanda Leo to travel to San Diego, Calif., from Sept. 16 – 21 to attend training sponsored by the American Polygraph Association. The training is said to provide the most current validated formats used for polygraph examinations and continued training on the pretest interview and interrogation process. This trip comes with a $1,600 price tag to tax payers. CV