Paid for by taxpayers in the Urbandale Community School District
12/24/2014
Amount: $131.04
To: Ace Hardware
For: Electrical supplies, hardware and snow shovels
Amount: $1,869.16
To: Adventure Lighting
For: Bulbs and lighting supplies
Amount: $167.14
To: Amazon.com
For: Two sets of two soccer goals and nets
Amount: $68
To: Des Moines Civic Center
For: Second grade field trip plus adult chaperones
Amount: $141.57
To: Clive Power Equipment
For: Parts for snowblower
Amount: $1,040
To: Contract Specialty L.C.
For: Ice melting for district
Amount: $134.02
To: Durham School Services
For: Fourth grade field trip to Living History Farms
Amount: $550
To: Electronic Engineering Co.
For: 30 headsets for student lab
Amount: $6,211.38
To: Jim Shipley & Associates
For: Classroom coaching
Amount: $1,152
To: Decker Sporting Goods
For: Basketballs
Amount: $1,158.85
To: Walsh Door & Hardware Co.
For: Playground doors
Amount: $3,230.01
To: Sam’s Club
For: Snacks and supplies
Amount: $1,154.85
To: Zaps Learning Company
For: ACT test prep course
Amount: $1,188.05
To: Scholastic Book Fairs
For: Scholastic book fair payment
Name: Debra Schwinn
Title: Dean
Department: University of Iowa College of Medicine
Annual Salary: $725,045
Travel
The Des Moines City Council approved travel expenses for John Herzog, building inspector, to visit Las Vegas, Nevada, from March 8-14, 2015. Herzog will attend a training sponsored by the International Code Council, which will provide specialized training that is not offered locally and will serve in the performance of building code enforcement. This comes at a cost of $1,929.98 to taxpayers. CV