Paid for by taxpayers in… the Johnston Community School District
10/15/2014Amount: $2,877.86
To: Capital Sanitary Supply
For: Repair and maintenance supplies
Amount: $1,559.35
To: Seminole Retail Energy Service
For: Natural gas
Amount: $10,048.50
To: Childserve
For: Medical professional
Amount: $2,569.14
To: Competitive Edge Athletics
For: Instructional supplies
Amount: $6,726
To: Christenson Mowing Service
For: Lawn care
Amount: $2,233.70
To: Houghton Mifflin Company
For: Textbooks
Amount: $893.68
To: Ebsco Publishing
For: Library books
Amount: $7,494.87
To: Excel Mechanical Co. Inc.
For: Building repair and maintenance
Amount: $2,400
To: Iowa State University
For: Conference registration
Amount: $16,014.33
To: O’Halloran International
For: Vehicle repair and maintenance
Amount: $2,388.62
To: Koch Brothers
For: Office supplies
Amount: $2,278.44
To: Mail Services
For: Postage
Amount: $20,750
To: Lightspeed Systems Inc.
For: Technology-related software
Amount: $13,707.58
To: Quick Fuel Fleet Services
For: Gasoline
Salaries and such
Name: Steven Carignan
Title: Associate Dean of Special Programs
Department: University of Northern Iowa
Annual Salary: $135,865.08
Travel
The Des Moines City Council approved travel expense funding for Dave Krehbiel ($1,783), senior police officer, to travel to Littleton, Colorado, from Sept. 28 to Oct. 4, and Ben Page ($1,781.63), parks and recreation director, to travel to Charlotte, North Carolina, from Oct. 13-16. Krehbiel attended an NRA Rifle Instructor Development School for a training that provides certification as a long range rifle instructor, which will allow the officer to train others within the department. Page attended the NRPA 2014 Congress and Exposition, which focused on the latest trends in parks and recreation, including planning, design, maintenance, leadership and environmental stewardship. CV