Paid for by taxpayers in… the Johnston Community School District

10/15/2014

Amount: $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