Paid for by tax payers

4/13/2016

 

Payments approved at Des Moines Schools March 8 board meeting

 

Amount: $2,593.82

To: Achieve Success

For: Payment for 20 students

 

Amount: $18,976.10

To: 1 to 1 Tutoring LLC

For: Tutoring for 15 students

 

Amount: $4,527.60

To: 4 Seasons Fund Raising

For: Howe fundraising

 

Amount: $24.15

To: A Team Apparel

For: Carver T-shirts

 

Amount: $4394.79

To: A Tec Recycling

For: Various recycling cycles

 

Amount: $189.35

To: A.C.K. Enterprises

For: Alternator

 

Amount: $70

To: Ablenet Inc.

For: IntelliKeys test and repair

 

Amount: $6,073.71

To: Absolute Flavors LLC

For: Catered dinners

 

Amount: $2,161.25

To: Academic Tutoring Service

For: Services for multiple students

 

Amount: $9,842.11

To: Academy Roofing and Sheet

For: Roof repairs

 

Amount: $5,647.80

To: Acco Unlimited Corp

For: Pool lift

 

Amount: $239.95

To: Ace Office Supplies

For: Various products

 

Amount: $1,742.22

To: Achieve Highpoints

For: Student services

 

Amount: $25.31

To: Gina L. Acosta

For: Mileage- Lincoln/Howe

 

Amount: $2,611.87

To: Action Reprographics

For: Various services

 

Amount: $66.94

To: Polly Adam-Fullbright

For: Mileage

 

Amount: $66.94

To: Barbara Adams

For: PBIS awards supplies

 

Salaries and such

Name       Sarah Fisher Gardial

Title         University of Iowa Dean of

the Henry B. Tippie College

of Business

Department              College of Business

Annual Salary         $403,230

 

Travel

The Des Moines City Council approved travel funding in the amount of $3,928.37 to Aaron Cawthorn, Patrol K-9 Handler, to Evansville, Indiana, from April 15 – May 24. Cawthorn will be attending the Top Dogs Police Canine Academy and will be training with the department’s new canine officer.  CV