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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
Lyft
January 17, 2019     N. Warren Town and County News
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January 17, 2019
 

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Page Six N/Warren Town and County News Thursday, January 17, 2019 Warren County Sheriff ’3 Report This information was obtained directly from the Warren County Sheriff’s Office. Disclaimer: All defendants are innocent until proven guilty in a court of law. December 31st Greenfield Township burglary. Burglary reported in rural Warren County. Investigation continues. January 1st Greenfield Township — suicide/suicidal subject. Warren County deputies were called to a suicidal male at 237 Gepke Pkwy. The male was transported to the hospital. January 4th Greenfield Township theft report. Report of theft of license plates. Loss of $90. Investigation continues. January 6th Greenfield Township criminal mischief. Skate South reports criminal mischief. Investigation continues. , Prole medical/ambulance call. Death investigation in Warren County. ACCIDENTS December 3lst 10:45, 138th Ave: Joel Allison, Milo, was northbound on 138th Ave. Allison came off of fresh gravel onto icy road conditions at the crest of a hill. Allison lost control, jackknifing and going into the west ditch. Allison’s truck and trailer ended up on their passenger side with the trailer coming unhooked. January lst 7:00, 113th Ave: At approximately 0744 hours deputies were sent to 113th Ave and Cleveland Trl on a report of a rollover accident. Deputies arrived and found an overturned SUV in the east ditch. No one was in or around the vehicle. The vehicle was impounded for an investigation. On 01/03/19 at approximately 1149 hours Eric Doughan, West Des Moines, called the Warren County Sheriff’s Office for an accident report. The officer spoke to Doughan. The officer asked why he didn’t call at the time of the accident. Doughan replied he didn’t know he had to. Doughan was unable to name the road or the direction of travel. Doughan could only tell the officer the wan-5‘ damning to} g1? than? Flume a “dig tfibugi‘e‘ maps for directions. He stated the road was icy and he was unable to make the turn, going into the ditch and over turning. When deputies responded the intersection was covered in ice. Doughan’s vehicle did not have license plates attached. January 3rd , 16:30, Hwy 823: Bret Halls, Milo, had been traveling northbound on Hwy 823. Halls had stopped in line with other vehicles at the stop sign at the intersection of Hwy 823 and Hwy 92. Emily Sites, Lacona, was following Halls. For an unknown reason Sites did not keep control of her vehicle and rear ended Halls. There was’nothing to cause this accident other than Sites not paying attention to what she was doing. There were no injuries. Sites’ vehicle had a ruptured radiator and had to be towed by Tomin Towing. No citation was issued. The father of Sites advised that he was taking his daughter’s driver’s license. She has a Y restriction. January 4th 8:10, State 28/Iowa 28 and G024/Hwy G24: Kylee Artwein, Norwalk, stated she pulled past the stop sign to look for northbound traffic. She pulled out too far and struck northbound Chandler Webb, Norwalk. Webb was pulling a trailer. The trailer was struck in the well area. The truck was not damaged. Artwein was unable to provide proof of insurance. January 5th 16:18, 170th Ave: JoAnn Milby, Carlisle, was traveling southbound on 170th Ave. Milby swerved to miss a cat in the roadway and ended up traveling into the east ditch. Milby drove into a wooden fence causing damage to the fence on the east ditch line located at 5187 170th Ave. Property owner was present on scene. N o injuries were reported on scene. 9:32, US 65 and G024/Summerset Rd: Benjamin McCarthy, Indianola, was traveling northbound in the 6000 block of Hwy 65/9 in the passing lane. Bobbie Alexander, Indianola, approached McCarthy from behind at a fast pace. Alexander tailgated McCarthy. McCarthy Brake checked Alexander. Alexander went into the right lane, pulled up alongside McCarthy and then drove into McCarthy’s lane striking McCarthy’s vehicle. Alexander continued northbound and McCarthy followed to get the vehicle’s plate and to attempt to make contact with Alexander. This was a road rage incident. Alexander was identified and charged with assault with a dangerous weapon and leaving the scene of a traffic accident. OFFICIAL PUBLICATION Norwalk Communit School District December 2018 Pai Invoices Report Vendor Name Description Total 1ST INTERIORS, INC CONSTRUCTION 73,526.20 95 PERCENT GROUP INC SUPPLIES 6,577.80 ABEL, BRYANT OFFICIATING 105.00 ACCELERATE LEARNING, INC SUPPLIES 1,612.44 ACME ELECTRIC COMPANIES SUPPLIES 1,314.99 ADVENTURE LIGHTING SUPPLIES 692.13 AIRPORT SIGNS GRAPHICS SERVICES 543.80 ALLENDER BUTZKE ENGINEERS INC SERVICES 5,715.80 AMAZON CAPITAL SERVICES SUPPLIES 4,365.41 AMERICAN INST FOR RESEARCH SERVICES 819.00 ANDERSON ERICKSON DAIRY CO DAIRY PRODUCTS 6,219.07 APPLE INC EQUIPMENT 1,898.00 APPLEGATE, BENJAMIN OFFICIATING 105.00 ARBOGAST. TERI REIMBURSEMENT 89.80 ASTS CORPORATION DRUG TESTING 180.00 AUDIO VIDEO ELECTRONICS SERVICES 1,000.00 BAKER ELECTRIC INC SERVICES 125.81 BAND-MART/CHOIR—MART SUPPLIES 797.69 BEDWELL GARDENS PLANTS 40.00 BEEDING, DANIEL OFFICIATING 105.00 BERG, DEANNE REIMBURSEMENT 17.00 BETTER BINDING SERVICE SERVICES 172.50 BEVING, CHRISTIE SUPPLIES 24.99 BISHOP ENGINEERING COMPANY SITE ENGINEERING SERVICES 427.50 BLICK ART MATERIALS SUPPLIES 45.24 BOB’S CUSTOM TROPHIES INC SUPPLIES 391.00 BOND, BRANDON OFFICIATING 150.00 BOONE GLASS COMPANY NEW2/3 BLDG BID PKG 08-1 33,354.50 BOOZELL, LOREN OFFICIATING 225.00 BOWEN DESIGN SERVICES 144.00 BOWLERAMA LANES SUPPLIES 112.50 BRAND, JUSTIN OFFICIATING 150.00 BRITT, KIRSTEN REIMBURSEMENT 13.75 BRUGGEMAN, JAMIE OFFICIATING 240.00 BSN SPORTS SUPPLIES 207.09 CAPITAL CITY EQUIPMENT CO EQUIPMENT 49.25 CAPTI'AL SANITARY SUPPLYCOINC SUPPLIES 4,629.98 CAPPEL‘S ACE HARDWARE SUPPLIES 202.74 CARR, JESSICA REIMBURSEMENT 75.58 CENTURYLINK TELEPHONE 1,552.29 CHAPMAN, JON SERVICES 275.00 CHILTON, DOUGLAS OFFICIATING 225.00 CLAIMAID FEES 3,336.64 CLARK GLASS INC MS/HS RENOVATIONS - BID PKG 8‘1 6,926.14 CORESTRUCTURALSERVICESLLC CONSTRUCTION 190,510.55 CRAYONS 2 PENCILS SVPP EXPENSE REIMB 4,670.02 CROSS DILLON TIRE TIRE SERVICE 1,525.55 CURRY, ELIZABETH REIMBURSEMENT 120.00 DAIKIN APPLIED SERVICES 516.38 DAVIS, CARL OFFICIATING 75.00 DDVI INC MS/HS RENOVATIONS - BID PKG 6-1 167,746.16 DEAF SERVICES UNLIMITED SERVICES 10,400.00 DECKER SPORTING GOODS SUPPLIES 8,665.60 DEMCO SUPPLIES 138.22 DENTLINGER, ELIZABETH REIMBURSEMENT 30.00 DES MOINES AREA COMMUNITY COLL EDUCATION 480.00 DES MOINES CHRISTIAN SCHOOL ENTRY FEES 250.00 DEVRIES ELECTRIC CONST SERVICES 298,266.75 DOWNEY TIRE SERVICE SERVICE 932.33 DOWNS, BRIAN REIMBURSEMENT 25.58 DRAKE UNIVERSITY ENTRY FEES 120.00 EARTHGRAINS BAKING COMPANIES FOOD 1,496.86 ECHO VALLEY COUNTRY CLUB SERVICE 343.70 EISELE, CHAD REFUND 25.00 ELAN CARDMEMBER. SERVICES MISCELLANEOUS 662.82 BAN CARDMEMBER SERVICES CREDIT CARD 4.209.011 ELECTRICAL ENGINEERING EQUIP EQUIPMENT 291.84 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 18,619.77 FAREWAY STORES SUPPLIES 243.89 FAX GILBERT PROGRAMS INC PRESENTATIONS 1,300.00 FELLOWSHIP COMMUNITY CHURCH ' SVPP EXPENSE REIMB 28,109.53 FIRST CHOICE COFFEE SERVICES SUPPLIES 135.00 FOLLEITSCHOOLSOLUTIONSJNC TEXTBOOKS 415.45 FORREST 8: ASSOCIATE CONSTRUCTION 122,197.50 FOUNDATION BUILDING MATERIALS SUPPLIES 353.36 FRANKLIN COVEY CLIENT SALES DUES/FEES 4,118.75 FREERKSEN, MIKALA REIMBURSEMENT 29.25 FRK ARCHITECTS-ENGINEERS ARCHITECT SERVICES 92,722.41 GARDNER, THOMAS OFFICIATING 215.00 GENESIS DEVELOPMENT SERVICES 2,166.21 GOODWIN TUCKER GROUP REPAIRS 592.05 GOPHER SUPPLIES 502.63 GRAINGER SUPPLIES 131.10 GRAPHIC EDGE, INC SUPPLIES 20,102.91 GREAT AMERICAN OPPORTUNITIES MAGAZINES 1,074.95 GREGG YOUNG CHEVROLET REPAIR PARTS 335.94 GRINNELL~NEWBURG CSD ENTRY FEE 360.00 HARDING, TERRY OFFICIATING 75.00 HARRIS, DOUG OFFICIATING 225.00 HARRIS, RYLEY OFFICIATING 75.00 HARRISON TRUCK CENTERS SERVICES 134.49 HARVEY‘S AUTOMOTIVE & MACH INC PARTS 983.95 HAVICK, SHANE REFUND 25.00 HEARTLAND ABA 11 SERVICES 21.71 HEARTLAND FLAGPOLES SUPPLIES 25.00 HILSABECK SCHACHT INC NEW 2/3 BLDG - BID PKG 9-1 109,692.23 HUDL SUPPLIES ' 400.00 HY VEE STORES SUPPLIES 514.03 INDIANOLA ACTIVITIES DEPT DUES/FEES 100.00 INDIANOLA SHOW JAZZ ENCOUNTER DUES/FEES 1,000.00 IOWA ASCD REGISTRATION 220.00 IOWA COMMUNICATIONS NETWORK SERVICES 1,322.10 IOWA DEPT OF HUMAN SERVICES MEDICAID 37,182.26 IOWA HIGH SCHOOL ATHLETIC ASSN SERVICES 25.00 IOWA HIGH SCHOOL MUSIC ASSOC DUES 300.00 IOWA LANDSCAPE SUPPLY SUPPLIES ‘ 1,102.50 IOWA NET HIGH ACADEMY ED PROGRAMMING 8,750.30 IOWA PUPIL TRANSPORTATION ASSN MEMBERSHIP 275.00 IOWA SAFE SCHOOLS SUPPLIES 105.00 JESTER INSURANCE SERVICES INC INSURANCE 4,160.00 JOHNSTON CSD SERVICES 100.00 JOSTENS SUPPLIES 1,568.69 JW PEPPER 8| SON INC SUPPLIES 89.74 KANOST, MELISSA REIMBURSEMENT 55.56 KECK FOODS SUPPLIES 684.00 KEIPER, BROCK SERVICES 600.00 KINMAN GLASS SERVICES 259.75 KNUDSON TRANSMISSION REPAIR SERVICE 250.00 KOBBERDAHL, DAVID A SERVICES 150.00 KREIDER, ANDY SERVICES 200.00 KRISS PREMIUM PRODUCTS, INC SERVICES 325.00 KRUCK P8 H CO, INC NEW 2/3 BLDG — BP 15-2 264,754.55 KRUPKE, GERARD REIMBURSEMENT 451.41 L.A. FULTON SONS, INC MS/I-ISRENCNA'TIONS-BP15—2 279,096.70 LAMMERS, ALAN REIMBURSEMENT 510.00 LARKIN, CHRISTOPHER OFFICIATING 240.00 LASER RESOURCES EQUIP MAINTENANCE SERVICE 19,942.07 LEARNING FORWARD SUPPLIES 99.00 LEARNING POST, THE SUPPLIES 40.87 LEARNING WITHOUT TEARS SUPPLIES 81.29 LEE, ZACHARIAH OFFICIATING 50.00 LEHMANN, SHAUN REIMBURSEMENT 29.02 LIL HANDS BIG DREAMS SVPP EXPENSE REIMB 5,890.32 LOFFREDO FRESH PRODUCE CO INC FOOD 2,373.76 LOGANWIRPCTOFSSUPPIXIBC SUPPLIES 179.50 LORE, RANDALL OFFICIATING 75.00 LOVAN, CHRISTIAN OFFICIATING 75.00 LUCAS, JEFFREY OFFICIATING 75.00 MACC RECOGNITION SUPPLIES 280.00 MAKE MUSIC INC SUPPLIES 140.00 MALCOM, RADY OFFICIATING 105.00 MARTINBFDS DISTRIBUTINGOOINC NUTR FOOD 2,197.64 MARTINEZ, RODNEY REIMBURSEMENT 110.43 MARZANO RESEARCH LLC SERVICES 3,234.00 MCCOMBS, JAMES OFFICIATING 225.00 MCCOMBS, STEVEN SERVICES 200.00 MEDCO SUPPLY COMPANY SUPPLIES 72.35 MENARstCLIVE SUPPLIES 20.27 MENARDS-DES MOINES SUPPLIES 423.29 MERMAID AQUARIUM MAINTENANCE SUPPLIES 45.00 MESTON BROTHERS IRRIGATION, LLC SERVICES 250.00 METRO RENTAL EQUIP RENTAL 171.00 METZ, GREGG OFFICIATING 105.00 MHC KENWORTH PARTS 272.46 MID AMERICAN ENERGY ELECTRICAL SERVICE 28,372.90 MOSAIC FAMILY COUNSELING CENTER SERVICES 1,318.15 NEESSEN, ERIC REIMBURSEMENT 31.74 NIELSEN, NICK SERVICES 2,324.00 NIKKEL ASSOCIATES SERVICES 226.05 NOLTE,OORNMAN&JOHNSONPC FINANCIAL AUDIT SERVICES 4,840.00 N WARREN TOWN COUNTY NEWS SERVICE 253.11 NORTHERN CEDAR SERVICE CO, INC NEW 2/3 BLDG BID PKG 7-1 202,552.50 NORWALK CSD GENERAL FUND REIMBURSEMENT 1,000.00 NORWALK CSD NUTRITION FUND REIMBURSEMENT 590.00 NORWALK READY-MIX CONCRETE INC SUPPLIES 850.00 NORWALK SHOP, THE SERVICES 816.00 NORWALK, CITY OF WATER/SEWER SERVICE 9,613.50 O’KEEFE ELEVATOR COMFIANY, INC SERVICES 620.43 OFFICE DEPOT SUPPLIES 1,249.20 ’ OLESON BUCKTON, BARBARA REIMBURSEMENT 28.08 OSTERHAUS, TIM OFFICIATING 105.00 OUSLEY, ART OFFICIATING 105.00 PAULSEN, JOSEPH OFFICIATING 300.00 PEOPLES BANK INVESTMENT 5,000,000.00 PERC SOURCE SUPPLIES 259.35 PETERS, KAITLYN REIMBURSEMENT 12.72 PITNEY BOWES INC SERVICE 161.48 PRAXAIR DISTRIBUTION INC SUPPLIES 386.66 PREFERRED PEST CONTROL SERVICES 400.00 PRUFROCK PRESS NSTRUCTIONAL SUPPLIES 40.85 RHGRABNJOONSTRJCTDN, INC NEW 2/3 BLDG - BID PKG 6—1 203,376.55 RANKIN COMMUNICATION SYSTEMS PHONE SYSTEM SERVICES 790.40 RAPIDS FOODSERVICE ADVANCED NEW 213 BLDG ‘ BID PKG 11-1 88,063.10 REALLY GOOD STUFF INC SUPPLIES 288.02 REINDL, CHRIS OFFICIATING 150.00 REINDL, TYLER OFFICIATING 75.00 RENAISSANCE SUPPLIES 237.00 RENAUD, KURT OFFICIAL 105.00 REVTRAK WEBSTORE FEES 2,476.60 RIDOUT, MARC REFUND 14.90 RIEMAN MUSIC SUPPLIES 966.40 RIVERSIDE TECHNOLOGIES INC SUPPLIES 200.00 SAWYER, GARY OFFICIATING 90.00 SCHOLASTIC BOOK FAIRS 08 BOOKS 1,976.62 SCHOOL SPECIALTY INC SUPPLIES 5,077.48 SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 12,278.09 SHOUTPOINT, INC SERVICES 3,450.00 SIMPSON COLLEGE BANDS ENTRY FEES 73.00 SIOUX CITY CSD TUITION 449.04 SONOVA USA INC INSTRUCTIONAL SUPPLIES 2,320.99 SPORTS PAGE TEAM SUPPLIES 2,639.99 STEINER, CORY REFUND 75.00 STORYOONSTFUCTIONCOMPANY CONST MGMT SERVICES 165,880.82 STREET SMARTS LLC DRIVER ED INST SERVICES 547.50 SUMMIT FIRE PROTECTION MS/HS RENOVATIONS BID PKG 15-1 26,323.31 SWANK MOVIE LICENSING USA INST. SUPPLIES 1,272.00 SWEETWATER MUSIC EDUCATION SUPPLIES 287.99 SYNCHRONY BANK/AMAZON SUPPLIES 224.91 T T SPRINKLER SERVICE INC SERVICES 182.00 TEACHER LEARNING CENTER DUES/FEES 1,190.00 TEACHER’S DISCOVERY . SUPPLIES 175.28 TEACHERS SYNERGY LLC SUPPLIES 44.59 TENOR MADNESS SERVICES 362.50 'I'HOMASBUSSALESOFIOWAINC EQUIPMENT/SUPPLIES 4,013.27 TK CONCRETE, INC NEW 2/3 BLDG - BID PKG 02-2 158,834.81 TOADVALLEYGOLFCOURSE, INC SUPPLIES 5,151.00 TROPHIES PLUS, INC AWARDS 404.51 TURFWERKS EQUIPMENT 114.84 ULINE SUPPLIES 671.70 UNITYPOINT AT HOME SERVICES 611.00 UNITYPOINT HEALTH ATC SERVICES 3,125.00 UNIVERSITY OF IOWA DUES/FEES 199.00 US FOODS, INC FOOD 31,687.09 VAN ENGEN, JEREMY OFFICIATING 105.00 VANFLEET, LINDSEY REIMBURSEMENT 317.30 VEENSTRA KIMM, INC SERVICES 2,292.40 WARD, BETH REIMBURSEMENT 12.72 WASTE MANAGEMENT OF IOWA SERVICES 1,634.47 WASTE SOLUTIONS OF IOWA SERVICES 100.00 WENDT, BRANDI REIMBURSEMENT 10.68 WESTDESIVOINESCXJIMSCHDIST SERVICE 43.84 WESTHOFF, THOMAS OFFICIATING 455.00 WEX BANK FUEL 72.84 WINN’S PIZZA STEAKHOUSE SUPPLIES 3,000.00 WOOD ROOFING SERVICES 199.99 WOODMAN CONTROLS SERVICES 1,353.75 Deadline for ads, legals and stories is Noon Friday! uomzs AIIDI’I‘IIINS 0 RIIMOIIEI. 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