Paid for by taxpayers in… Des Moines Public School District.
1/15/2014Amount: $8,836.48
To: A+ Lawn and Landscaping Inc.
For: Payment for contracted services for the mowing needs of 2013-14.
Amount: $10,000
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.
Salaries 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