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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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January 14, 2016     N. Warren Town and County News
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January 14, 2016
 

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Page.Six N/Warren Town and County News Thursday, January 14, 2016 OFFICIAL PUBLICATION Norwalk Community School District December 2015 Vend0rName 440-PRAXAIR DISTRIBUTION INC ACE FUNDRA~ING ACME ELECTRIC COMPANIES ADVENTURE LIGHTING AGRILAND FS, INC ANLERS & COONEY, PC AMESCSD APPLE INC APPLEGATE, DAVE ASCD ASTS CORPORATION AUGUSTINE, THOMAS BAINTER, KATI BAXTER, ROBERT BENCKE, CRAIG BISHOP, BAILEY BOB'S CUSTOM TROPHIES INC BOOZELL, LOREN BRAND, LANCE BRUGGEMAN, JAMIE BUCk'TON, BARBARA BURR, CHRISTOPHER BURDORF, AARON BURKHART, NON BYON, EUSUG CAPITAL SANITARY SUPPLY CO INC CAROLINA BIOLOGICAL SUPPLY CO CENTURYLINK CHURCHMAN, KOURTLIN CIC CLAI D CLINE, IAN CLIVE POWER EQUIPMENT CNM OUTDOOR EQUIPMENT COUNCL FOR EXCEPTIONAL CHILDR CRAWFORD, CHRISTOPHER DAN~ OVERHEAD DOORS & MORE DANCE SOPHISTICATES, INC DAWSON, KARl DE LAGE LANDEN PUBLIC FINANCE DEAF SERVICES UNLIMITED DECKER SPORTING GOODS DES MOINES AREA COMMUNrrY COLL DES MOINES IND CSD DES MOINES STEEL COMPANY INC DOTSON, WILLIAM -QQUGHERTY, RODNEY ; DRIVE TEK LLC I)U~ PATRICK EASTERN IOWA 11RE B)OCAIION~,'U.'~ ......... EGC4.ESTON, STEVE EL SE ,ES ELECTRIC I rORS CORP EtECTPJCAL ENG EER & EQUP EMS DETERGENT SERVICES EVANS,/V RON EXCEL MECHANICAL COI ANY FAREWAY STORES FASTSIGNS PELLOWSHP CHURCH FOLLETT SCHOOL SOLUTIONS, INC FOOKS, MICHAEL FORESMAN, CHELSEA FOWLER, CHARLES FRYE, DENNIS FULL COMPASS SYSTEMS GENESIS DEVELOPMENT GEORGE, RYAN GBSON, GOOD NEWS TOUR & TRAVEL GRAPHIC EDGE,/NO GREAT AMERICAN OPPORTUNITIES, INC GRINDELAND, JORDAN HARDING, TERRY HARDING, TORY & TERRI HARRIS, KELLI HARRISON, JOHN HARVEY'S AUTOMOTIVE & MACH INC HAWKEYE STAGES HAWKEYE TRUCK EQUIPMENT HEARTLAND AEA 11 HILAND DAIRY FOODS COMPANY, LLC HODGE, RENAL HOLCOMB, LEAH HORTON, STACIE HY VEE STORES IKONIX STUDIO INDIANOLA ACTIVITIES DEPT INDIANOLA COMM SCHOOL DIST INTERSTATE POWER SYSTEMS IOWA ASCD IOWA ASSN OF SCHOOL BOARDS IOWA COMMUNICATIONS NETWORK IOWA DEPT OF HUMAN SERVICES IOWA GIRLS HS ATHLETIC UNION IOWA HALL OF PRIDE FOUNDATION IOWA HIGH SCHOOL ATHLETIC ASSN IOWA HIGH SCHOOL MUSIC ASSOC IOWA HIGH SCHOOL SPEECH ASSN IOWA INDUSTRIAL TECH ED ASSN IOWA INTERNATIONAL CENTER IOWA PRISON INDUSTRIES IOWA SCHOOLS B&G ASSOCIATION IOWA SOFT WATER IOWA WORKFORCE DEVELOPMENT Paid Invoices Report Descr T0 l SUPPLIES 1,434.07 SUPPLIES 3,162.00 SUPPLIES 328.99 SUPPLIES - 837.88 SUPPLIES 1,680.60 LEGAL SERVICES 3,273.00 SERVICES 85.00 EQUIPMENT 6,940.00 OFFICIATING ~ 100.00 INSTRUCTIONAL SUPPLIES 223.00 DRUG TESTING 275.00 OFFICIATING 100.00 SERVICES 75.00 OFFICIATING 80.00 OFFICIATING 65.00 REIMBURSEMENT 92.82 SUPPLIES 106.55 OFFICIATING 80.00 OFFICIATING 65.00 OFFICIATING 120.00 REIMBURSEMENT 65.52 OFFICIATING 100.00 OFFICIATING 100.00 OFFICIATING 100.00 OFFICIATING 40.00 SUPPLIES 5,836.25 INSTRUCTIONAL SUPPLIES 2,704.05 TELEPHONE 041.68 REIMBURSEMENT 425.39 SOFTWARE 300.00 FEES 1,112.42 OFFICIATING 145.00 SUPPLIES 225.65 EQUIPMEHT 63.62 MATERIALS 175.00 OFFICIATING I00.00 SER~ES 207.04 SUPPLES 1,088.00 REIMBURSEMENT 4323 COPIER LEASE 2,9B321 SERVICES 339.00 SUPPLIES 21,075.40 EDUCATION 425.00 TUITION 25,464.00 SUPPLES 143.88 OFFICIATING 100.00 OFFICIATING 140.00 DRIVER ED INST SERVICES 1,685.00 SER~ES 690.00 TIRES 185.38 Vr. s " " ....... OFFICIATING 75.00 I SCELLAHEQUS 3,815.59 CREDIT C&RD 3,812.48 SUPPLES 85622 EQUIPMENT 834.04 NUTR CLEANING SUPPLES 79926 REIMBURSEMENT 49]3 HVAC SERVICES 7,884.23 SUPPLES 1205.91 SURGES 57.31 SVPP EXPENSE REIMB 14,157.71 TEXTBOOKS 101.43 OFFICIATING 215.00 SERVICES 75.00 OFFICIATING 140.00 OFFICIATING 140.00 SUPPLIES 630.00 SERVICES 2,861.13 OFFICIATING 100.00 OFFICIATING 100.00 TRAVEL 18,400.00 SUPPLIES 8,539.90 MAGAZINES 2,199.13 OFFICIATING 100.00 OFFICIATING 370.00 REFUND 1,800.00 REIMBURSEMENT 55.78 REIMBURSEMENT 78.15 PARTS 337.90 TRANSPORTATION 4,496.00 EQUIPMENT 1,082.16 SERVICES 307.86 DAIRY PRODUCTS 8,168.10 REIMBURSEMENT 30.11 REIMBURSEMENT 280.25 SERVICES 75.00 FOOD SUPPLIES 59.36 SERVICES 1,810.00 DUES/FEES 150.00 SERVICES 7,256.85 SERVICE 1,274.94 REGISTRATION 1,600.00 PROFESSIONAL SERVICES SERVICES MEDICAID FEES ADMISSION SERVICES DUES 420.00 DUES 290.00 DUES/FEES 100.00 SERVICES 348.67 SUPPLIES 3,846.00 MEMBERSHIP DUES 100.00 SUPPLIES 204.00 SERVICES 680.00 J.J. KELLER & ASSOC INC INSTRUCTIONAL SUPPLIES 400.00 JAYMAR BUSINESS FORMS INC SUPPLIES 313.66 JJ DESIGNS SUPPLIES 6,378.00 JOSTENS SUPPLIES 7,047.17 JW PEPPER & SON INC SUPPLIES 433.59 KECK INC SUPPLIES 219.75 KING, MARY LEANNE SERVICES 1,441.00 KOCH, SCOTT OFFICIATING 100.00 KRAMER, JARED OFFICIATING I00.00 KRISS PREMIUM PRODUCTS, INC SERVICES 325.00 KRUPKE, GERARD REIMBURSEMENT 605.77 LASER RESOURCES EQUIP MAINTENANCE SERVICE 3,749.76 LEARNING POST, THE SUPPLIES 54.32 LESTER, MARTIN OFFICIATING 65.00 LEWIS, DERECK OFFICIATING 140.00 LIBERTS SUPPLIES 911.67 LIFE INTERPRETATION, INC SERVICES 165.00 LIMINEX INC SOFTWARE 3,024.50 LINDERMAN, NICOLE REIMBURSEMENT 25.13 LOFFREDO FRESH PRODUCE CO INC FOOD 1,678.11 LUCAS, JEFFREY OFFICIATING 150.00 LYNCH, CHRIS OFFICIATING 75.00 MACKENZIE, JOHANNA REIMBURSEMENT 19.88 MAKE MUSIC INC SUPPLIES 178.90 MALLICOAT, SARA SERVICES 75.00 MARTIN BROS DISTRIBUTING CO INC NUTR FOOD 37,971.22 MATHCOUNTS FOUNDATION REGISTRATION 240.00 MATHEMATICS UNIVERSITY CONF FEES 297.00 MCCLUSKEY, DAVID OFFICIATING 65.00 MCDOWELL, STEVEN OFFICIATING 100.00 MEDCO SUPPLY COMPANY SUPPLIES 678.21 MENARDS-DES MOINES SUPPLIES 707.55 MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 40.00 MESSER, ANDREW REIMBURSEMENT 55.85 METHODIST OCCUPATIONAL HEALTH BUS DRIVER PHYSICALS 138.00 MID AMERICAN ENERGY ELECTRICAL SERVICE28,101.18 MITCHELL, RANDY OFFICIATING 200.00 I~LDEN, RICK OFFICIAL 200.00 MOORE ~DICAL CORP SUPPLIES 107.90 MORSE, JACKIE SERVICES 75.00 ~VlE LICENSING USA INST. SUPPLIES 1,496.00 NASCO SERVICE 46.30 NCS PEARSON SOFTWARE 1,800.00 NELSON, CLARK OFFICIATING 50.00 NIELSEN, NICK SERVICES 3,429.00 NIMCO, INC SUPPLES 182.33 NORTH WARREN TOWN & COUNTY NEWS SERVICE 230.95 NORWALK ACTIVITIES BOOSTERS REIMBURSEMENT 879.45 NORWALK CHAMBER OF COWERCE MEMBERSHIP 755.00 NORWALK CSU PETTY CASH 28.00 NORWALK CSU GENERAL FUND REIMBJRSF3BIT 1,488.05 NORWALK CSO NUTRITION FUND REII/BURSEMENT 80.00 NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLES 81.15 NORWALK, CITYOF WATER/SEtNER SERVICE 4,443.07 01Cr.EFE ELEVATOR COMPANY, INC SERVICES - 83026 01 JliY.AUIOt O/'NEINC, .." ......... MISC'PkRTs : ' :7': " ' 7.37 OFFICE DEPOT SUPPLES 1,426.25 ORCHARD PLACE DUES/FEES 2,046.34 ORENTAL TRADING CO INC SUPPLIES 29.49 OVERTONi ABIGAE REIMBURSEMENT 70.75 PAN-O-6OLD BAKING CO BRE.AD PRODUCTS 1,420.18 PAPER FREE TECHNOLOGY, INC EQUIPMENT 2,171.50 PEREZ VAN DAM, CHRISTOPHER DJ SERVICES 350.00 PE~ND SUPPLIES 2/7.63 PLUMB SUPPLY COMPANY SUPPLIES 167.00 PREFERRED PEST CONTROL SERVICES 4~.00 PREMIER PARTS INC SUPPLIES 611.62 PSAT/NMSQT SERVICES ~.00 QUICK JENNIFER MILEAGE 175.97 RANKIN COMMUNICATION SYSTEMS INC PHONE SYSTEM SERVICES 927.35 RATIGAN, JODY REIMBURSEMENT 140.95 RAYAND ASSOCIATES, INC SERVICES 2,833.33 HEll, KASSANDRA SERVICES 75.00 RIF_~ MUSIC SUPPLIES 1,752.85 RIVAR'S INC UNIFORMS 220.42 ROYAL PUBLISHING INC ADVERTISEMENT 110.00 SCHIRO, DAWN REIMBURSEMENT 291.17 SCHOLASTIC BOOK FAIRS- 08 BOOKS 7,052.92 SCHOOL SPECIALTY INC SUPPLIES 4,611.05 SCHOOL TECH SUPPLY SUPPLIES 1,220.00 SCIENTIFIC SPECIALTIES SERVICES 820.20 SCOTT'S FOODS SUPPLIES 543.76 SECRETARY OF STATE NOTARY RENEWAL 30.00 SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 8,722.40 SHIELDS, CHARLES OFFICIATING 65.00 SHOUTPOINT, INC SERVICES 3,105.00 SIOUX CITY CSD TUITION 895.50 SMITH'S SEWER SERVICE INC CONSTRUCTION 70.00 SMITH, MARK OFFICIATING 100.00 SOCCER CONNECTIONS SUPPLIES 2,053.64 SOUKUP, RICHARD OFFICIAL 100.00 SOUTHWEST AIRLINES AIRLINE TICKETS 8,487.20 STOREY KENWORTHY SUBWAY- NORWALK T & T SPRINKLER SERVICE tNC THOMAS BUS SALES OF IOWA INC THOMS PROESTLER COMPANY TOMLINSON, MICHAEL TRANSWORLD SYSTEMS INC TRANSWORLD SYSTEMS INC UNITY POINT HEALTH WEST OUTPATIENT UNIVERSAL PEDIATRICS URBANDALE CSD URBANDALE HIGH SCHOOL BAND VALLEY VOICES BOOSTER CLUB VALLEY WEST UNIFORMS VAN GINKEL ATHLETIC MFG INC VAN METER CSD VANFLEET, LINDSEY VILLAGGIO VINYL STUDIO, THE VROEGH, SHELLY WACHTER, DEREK WALKER, KENEDI WALSH DOOR & HARDWARE CO WASESKUK, SARA WASTE MANAGEMENT OF IOWA WAUKEE VOCAL MUSIC BOOSTERS WAYNE DENNIS SUPPLY WEST DES MOINES COMM SCH D/ST WEST DES MOINES CSD NUTRITION WEST DES MOINES LITTLE PRO YOUTH FB WEST MUSIC WESTHOFF, THOMAS WESTOWN SPORTS MARKETING WEX BANK WOOD ROOFING WOODMAN CONTROLS WOODWARD-GRANGER CSD WUESTEWALD, ADAM SUPPLIES 46.90 SUPPLIES 1,050.00 SERVICES 558.00 EQUIPMENT/SUPPLIES 593.07 CATERING SUPPLIES 501.20 OFFICIATING 100.00 DEBTOR COLLECTION FEE 349.67 COLLECTION SERVICES 1,425.00 ATC SERVICES 2,500.00 SERVICES 2,911.00 STUDENT TUITION 240.00 ENTRYFEE 200.00 REGISTRATION 300.00 UNIFORMS 746.00 SUPPLIES 210.00 OE TUITION 3,339.34 REIMBURSEMENT 687.50 SUPPLIES 36.70 SUPPLIES 1,408.00 REIMBURSEMENT 31.06 OFFICIATING 65.00 SERVICES 500.00 SUPPLIES 3,945.00 REIMBURSEMENT 39.38 SERVICES 1,244.27 REGISTRATION 600.00 REPAIR SUPPLIES 88.70 SERVICE 8,092.58 SUPPLIES 683.14 REFUND 2,313.75 SUPPLIES 157.60 OFFICIATING 510.00 SERVICES 150.00 FUEL 6.00 SERVICES 18,772.75 SERVICES 2,100.00 TUITION 6,057.71 REIMBURSEMENT 109.50 467,345.16 OFFICIAL PUBLICATION NOTICE FOR PUBLICATION Notice of Intent to Execute and Record a Mortgage Release Certificate IOWA TITLE GUARANTY TO: Jupiter Mortgage Corporation and others to whom this may concern: Iowa Title Guaranty has received an application to issue a Mortgage Release Certificate for the mortgage described below, which has not been released. MORTGAGOR(S): Timothy Tope MORTGAGEE: Bankers Trust Company DATE OF MORTGAGE: 4/111998 DATE OF RECORDING: 4/2/1998 RECORDING INFORMATION: Book 432, Page 803 COUNTY: WARREN , LOANNO,: .1380007896 ~ . ...... YOU ARE HEREBY NOTIFIED THAT PURSUANTTO IOWA CODE 16.92 AND RULESADOPTEDTHEREUNDER, IOWATITLE GUARANTY (ITG)WlLL EX- ECUTE AND RECORD A MORTGAGE RELEASE CERTIFICATE (MRC) FOR THE ABOVE-DESCRIBED MORTGAGE AFTER EXPIRATION OFTHE BE- LOW- MENTIONED TIDRTY-DAY PERIOD IF ITG DOES NOT RECEIVE A SATISFACTORY REASON WHY THE MRC SHOULD NOT BE EXECUTED .- AND RECORDED. YOU MUST NOTIFY ITG IN WRITING WITHIN TIDRTY DAYS OF THE EFFEC- TIVE DATE OF TIDS NOTICE OF ANY REASON WHY THE MRC SHOULD NOT BE EXECUTED AND RECORDED. THE NOTICE IS EFFECTIVE ON THE LAST DAY OF PUBLICATION. IF THE FINAL DAY OF THE TIDRTY DAYS FALLS ON A SATURDAY, SUNDAY OR LEGAL HOLIDAY, THE TIME SHALL BE EXTENDED TO INCLUDE THE NEXT BUSINESS DAY. Your notification should be sent to: Iowa Title Guaranty 2015 Grand Avenue Des Moines, Iowa 50312 Iowa Title Guaranty By: Name: Title: Carolyn M. Nutt Mortgage Release Compliance Officer In-Floor ~ Geothermal Heating "Insured & Certified" SALES ~ SERVICE - REPLACEMENT BATHROOM REMODEL OFFICIAL PUBLICATION :orm E911-1 NOTICE OF PUBUC HEARING - PROPOSED BUDGET Fiscal Year July 1, 2016 - June 30, 2017 Iowa Deoartment of Manaaement JO,___NTE911S R_ _ CEBOARD--. - J Warren County E911 Service BoardJ rhe Egl 1 Service Board of the above named juri.~dietion will conduct a Public heal na on the propo.~ed fiscal year budget as follows: '{30.00Meeting Date: J Meeting Time: Meeting Location: J 291.75 Tuesday, January 26, 2016 I " 6:30 p.m. 111 N. Buxton St., Indianola, IA/Warren Co West Annex Conference Room I 14,598.51 At the public headng, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of 9.00 thesu port~u.d eted receipts and expenditures on file with the E911 Service Board Secretary. Copies of the Supplemental Budget Detail (Schedule E911-3.1 500.00[ E911 Service Board Contact Telephone Number." E911 Service Board Contact Name: 35,280.00 J J 515-961-1093 Doug McCasland I~ IOPOSED BUDGET SUMMARY FUND (Use Whole Dollars) 1. Surchar,qe Fund 2. Operating Fund 3. TOTAL A B C D E F G H I Expenditures Estimated Estimated Estimated Ending Fund Beginning Fund Estimated Amount To FYE 6-30-15 FYE 6-30-16 FYE 6-30-17 Transfers Balance Balance Other Transfers Be Raised By ActualRe-Estimated ProposedOut June 30, 2017 July 1~ 2016 Receiptsin Surcharge 292,562 223,277 237,200 143,499 1~,399 136,300 110~000 0 O 0 O! 0 0 292,562 223,277 237,200 (] 143,499 134,399 136,300 0 110,000