Saturday, December 20, 2014


Your Money

Paid for by taxpayers in… Des Moines Public School District.

1/15/2014

Amount: $8,836.48

To: A+ Lawn and Landscaping Inc.

For: Payment for contracted services for the mowing needs of 2013-14.

 

Amount: $10,000

DM Art Center

To: Academy for Urban School

For: Payment for three Findley Elementary School employees to travel to Chicago Oct. 9-11 for training.

 

Amount: $418.83

To: Airgas North Central

For: Purchase of gases for welding class.

 

Amount: $4,667.96

To: Allender Butzke Engineers

For: Payment for on-site testing at Casady Alternative Center, 1801 16th St.

 

Amount: $3,785.40

To: Amsan/Nogg Chemical

For: Purchase of toilet paper (one-ply).

 

Amount: $90

To: Applause Learning

For: Purchase of “Shrek 2” and “Madagascar” DVDs.

 

Amount: $169

To: B and H Photo Video

For: Purchase of a Samsung HMX-F90 camcorder.

 

Amount: $1,680

To: Barns and Noble Inc.

For: Purchase of CPO Nook simple touch devices.

 

Amount: $412.85

To: Beeline and Blue

For: Purchase of Educators’ Fair banners.

 

Amount: $811.34

To: Best Buy Government and Education

For: Purchase of Sony headphones.

 

Amount: $1,491

To: Best Windshield Repair

For: Payment for services replacing or repairing glass windows on school buses.

 

Salary 011614Salaries and Such

Name: Janet Krengel

Title: Office Manager

Department: Iowa State University College of Liberal Arts and Sciences Department of Philosophy and Religious Studies

Annual salary: $51,287.54

 

 

Travel

The Des Moines City Council recently approved senior police officer Luke Wilson, to travel to Shawnee, Kan., from Jan. 6-Feb. 14 to attend Iron Heart Performance Working Dogs Center training, which is said to allow him to become certified as an explosive detection canine handler and will return with an explosive detection canine. This travel expense comes at a total cost of $1,660 to local taxpayers. CV

Best of DM