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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
Lyft
February 11, 2010     N. Warren Town and County News
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February 11, 2010
 

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Page Fourteen N/Warren Town and CounW News CLASSIFIEDS ALL classified advertising is 20 cents a word with a $3.50 minimum AND payable in advance of publication. Bring your ad to the office and pay for the ad at that time. We reserve the right to accept or refuse any or all advertising.Publisher reserves the right to cancel any advertisement at any time. "Happy Ads" and "Thank You's" are $2. DEADLINE IS NOON ON FRIDAY! 9Happy Valentine's Day9 Jake and Lexi 9 Love you lots! Grandma and Poppy 9 Happy ValentineV wishes to our "Kenzie." We are proud of you! 9 Love, Mom and Dad ................................... 9 Happy 18th Birthday, V Alex, on Valentine's Day. We are all proud of you.V Love, Your Family ................................... Patrick: 9 Valentine Wishes to a really great son and grandson. Love, Your Family9 ... ................................. 9You are my Bobby and I am so glad. 9 You are the greatest husband a woman could ever have. I am sending all my love "your way. V On this, our 24th Valentine's Day. 9Your Doll 9 thank you Thank you for all the cards, gifts, well wishes of love and for attending the vari- ous "retirement" events for me. Sincerely, Melvin Johnson announcements Alcoholics Anonymous, 7 p.m., every Saturday, New Life Lutheran Church, 4380 Wakonda Dr. Use north basement door of the church. Call 480-3578 or 981-0822. found Found in Norwalk. Small male black and white kit- ten, 6 1/2 Ibs, hitby car and now under vets care, do- ing fine. Call Jim at 490- 8600. childcare Evening and overnight daycare openings in my Norwalk home. State reg- istered, CACFP partici- pant. Call 864-8627 for in- formation. ................................... business opportunity Lost your job? Need more money? Part or full-time. In business in Norwalk since 1972. Call Larry Hughes, 515-681-6310. ................................... For sale: Established cof- fee shop, includes all equipment, inventory, fur- niture, logo and name. Will consider selling on con- raised. Call Ron, 515-971- tract. Call Katie, 515-208- 8871, 20 years of experi- 5007. ence. houses for sale 6670 Hwy G-24:4.4 acres, 2800 + finished 1 V2 story, 4 BR, 2 bath, 24x40 metal bldg. Black Gold Realty, 681-6310. ................................... 501 North Ave: 6/10 acre, 3800 finished, 3-4 or 5 BR, 4 bath, zoned residential up and business down, great location. Black Gold Realty, 681-6310. Schedule your Chimney Evaluation and cleaning today. Keep your family and home safe. Climbing Boys Chimney Cleaning. 981- 9077, Tim Mineart, CSIA Certified. to you." 51 5-370-2590 (Long Distance). ................................... Patava Concrete Taking orders for tearouts, patios, replacement, new construction, driveways, garage slabs. FREE ESTI- MATES. Call Matt Palen, 210-1284 or Tim Patava, 210-1285. Small engine repair, pickup and delivery available. Prompt reasonable ser- Call 91] vice. We have used lawn mowers. 981-0014. Jim for ................................... Dixon. for rent Rent to own-brand new 3 bdrm homes in Norwalk. Rent based on income with minimum rents of $1250- own in 12 months. Contract terms also available, refer- ence required. 515-360- 5063. ..* ................................. 1329 Sunset Dr., 850 sq. ft. office, 4 rooms, bath, $750. Black Gold Realty, 681-6310. ................................... 2 BR apt. in Norwalk, $550 per. month, $325 deposit, all utilities paid except elec- tric, no pets, references required. 515-480.0857. ................................... 2 BR Brick, 4-Plex, heat, water, sewer, garbage paid. Call 221-9300. ................................... for sale Nice furniture. On display at 727 Main St., next to Norwalk Hardware. For more information, call 981 - 0909. ................................... services INCOME TAX PREPARATION Check out my 1/2 price special! I will prepare your 2009 personal income tax return for one-half the price you paid another profes- sional tax preparer last year. Call me to schedule an appointment. Over 30 years of tax preparation and accounting experi- ence. Deb Ostrem. 515- 981-5083. ................................... The Painters - Trained By The Best: Interior and Ex- terior, Drywall Repair, Pro- fessionals. Quality Work, Insured, Commercial~Resi- dential, Warren County Rapid Rolloff Dumpsters to Rent, 20-yard. "We deliver emergencies? OFFICIAL PUBLICATION NORWALK COMMUNITY SCHOOLS Special Session January 27, 2010 The meeting was called to order at 4:35 p.m. Directors Present-Katherine Schmidt, George Meinecke, and Rick Kaul. Directors Absent- Deb Hobbs and Tom Phillips. The following motions were made, seconded, and approved: Approved a board resolution to authorize the payment of sales tax funds to a Trustee for the repayment of Infrastructure Sales. Service and Use Tax Rev- enue Bonds. Approved the First Supplemental Trust Indenture with Bankers Trust Com- pany of Des Moines, Iowa for the repayment of Infrastructure Sales. Service and Use tax Revenue Bonds. Approved an agreement with PE 4 Life for the use of grant funds for school employees and various community members to attend a fitness training pro- gram. The meeting was adjourned at 5:15 p.m Official minutes will be available following board approval. Kate Baldwih, Board Secretary OFFICIAL PUBLICATION NORWALK COMMUNITY SCHOOLS Joint Warren County School Board Meeting January 27, 2010 Directors Present- Katherine Schmidt, Rick KauL and George Meinecke. Directors Absent-Tom Phillips and Deb Hobbs. The meeting began at 6:30 p.m. No Board action was taken. The meeting was adjourned at 8:06 p.m. Official minutes will be available following board approval. KateBaldwin. Board Secretary OFFICIAL PUBLICATION NORWALK COMMUNITY SCHOOLS Special Session February 2, 2010 The meeting was called to order at 5:05 p.m. Directors Present-Katherine Schmidt, George Meinecke, Tom Phillips, Deb Hobbs and Rick Kaul. The following motions were made, seconded, and approved: Approved demolishing the current 6-court tennis court and constructing a new tennis court with 11 adjacent courts. Approved the following items as Bid Alternates to the Auditorium/Fine Arts Addition and the StadiunvTennis Court Construction Projects: o High School Tennis Court Lighting (6 Courts) o High School Baseball and Softball Field Lighting o High School Parking Lot o Middle School Parking Lot o Eastview Parking Lot Expansion Approved the value engineering itemsfor the Auditorium/Fine Arts Addition Project and the Stadium/Tennis Courts Project as selected by the construction committees. Approved the Design-Development Plans and cost estimates for the Sta- dium/Tennis Courts Project with the above mentioned changes to the tennis court layout, and the reclassification of the MS and HS Parking Lot Projects as bid alternates to the construction project. The meeting was adjourned at 8:58 p.m. Official minutes will be available following board approval. Kate Baldwin, Board Secretary LIBRARY HOURS Monday - Thursday 10 a.m. - 8 p.m. Friday & Saturday 10 a.m. - 5 p.m. Sunday, 1-5 p.m. Closed Sundays (Mmaofial Day-Lair Day) ROBERTS HEATING - COOLING ~ PLUMBING ~ln-Roor ~ Geothermal H.~ffng~ ~'qlD "Insured & Certified" ~-~ (515) 989.0106 BATHROOM REMODEL Thursday, February 11, 2010 OFFICIAL PUBLICATION Norwalk Community School District January 2010 'Paid Invoices Report Vendor Name Descdpfon Total A SPECIAL EVENT SERVICES 300.00 ACCESS SYSTEMS SERVICES 78.50 ACTSERVICES 133.00 AHLERS & COONEY, PC LEGAL SERVICES 399.00 ALRGAS NORTH CENTRAL SUPPLIES 184.90 ALLIED CONSTRUCTION LW CONST SERVICES 2,375~00 ALLSPACH, STANLEY OFFICIATING 80.00 AMERICA'S BEST APPAREL, INC. SUPPLIES 57450 ANKENY HIGH SCHOOL ATHLETIC~), ENTRY FEE 100.00 ART TO REMEMBER SUPPLIES 1,668.00 ARTISTIC WASTE SERVICES, INC. WASTE SERVICES 1,635.00 ATLANTIC COMM SCHOOL DISTRICT ENTRY FEES 70.00 BALLARD COMM SCHOOL DISTRICT ENTRY FEES 1,386.50 BENTON, BRODY OFFICIATING 90.00 BETTS & SEER CONST CO, INC OV CORR CONST 1,752.00 BLUM, RANDY OFFICIATING 80,00 BLUM, SCOTT OFFICIAL 80.00 BP GAS PURCHASES 35.41 CAPITAL SANITARY SUPPLY CO INC SUPPLIES 4,457.28 CARLISLE COMMUNITY SCHOOL DIST SERVICES 7500 CDW GOVERNMENT [NC COMPUTERSUPPLIES 290,15 CENTRAL PLACE/EPIA DUES'FEES 880.00 CLAIMAID FEES 383.39 COMMUNICATION DATA LINK CONTRACTORSERVICES 279.80 CRUSAN, JEFFREY MARK SERVICES 260.00 DARL'S SUPPLIES 10.24 DAILY GRIND SUPPLIES 148.00 DAKTRONICS INC ATHLETIC SERVICES 7,110.00 DANIELS FILTER SERVICE SERVICES 1,604.65 DARNIELLE, ALAN OFFICIATING 65.00 DAVIDSON TITLES INC .BOOKS 194.30 DE LACE LANDEN P~NANCIAL SERVICES COPIER LEASE 3,400.07 DECKER SPORTING GOODS SUPPLIES 2,046,00 DERUITER, DARRYL OFFICIATING 80.00 DESMOINES AREA COMMUNITY COLL EDUCATION 5,537.28 DESMOINES IND CSD SP ED TUITION 1,536.02 DESMOINES STAMP MANUFACTURING SUPPLIES 241 00 DES MOINES STEEl. COMPANY INC SUPPLIES 77.00 DES MOINES THEATRICAL SHOP SUPPLIES 75.00 DINKLA. DYLAN OFFICIATING 35.00 DOTSOr-L WILLIAM D OFFICIATING 65.00 EARTHGRAINS BAKING CO FOOD 796.28 EGGLESTON STEVE OFFICIATING 130,00 ELAN CARDMEMBER SERVICES MISCELLANEOUS 2,039.46 El DRIDGE PUBLISHING CO SUPPLIES 98.45 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 726.44 FAREWAY STORES SUPPLIES 55.75 FASTSIGNS SUPPLIES 395.81 FEDDERB, LYLE OFFICIATING 80.06 FIRST EMERALD VENDING & COFFEE SUPPLIES 60.00 FRYE, DENNIS OFFICIATING 32.50 G & D ELECTRIC INC SUPPLIES 165.00 GE MONEY SANK/AMAZON SUPPLIES 183.99 GOOD NEWS TOUR & TRAVEL TRAVEL 10,920.00 GODS, NElL E OFFICIATING 75.00 GRAINGER SUPPLIES 7.62 GRAND CLEANERS SERVICES 968.00 GRAPHIC EDGE SUPPLIES 4,307.62 GRAY, BRIAN OFFICIATING 90.00 GRINNELL-NEWBURG CSD ENTRY FEE 70.00 HANKE, MELANIE REIMBURSEMENT 14.04 HARVEY'S AUTOMOTIVE & MACH INC PARTS 168.40 HAWKEYE FOODSERVICE DISTRIBUTION FOOD 1,199.95 HAWKEYE TRUCK EQUIPMENT EQUIPMENT 5,080.00 HEARTLAND AEA 11 SERVICES 8.90 HEETLAND, LYNN OFFICIATING 65.00 HM RECEIVABLES CO. LLC INSTRUCTIONAL SUPPLIES 1.722.72 ROBERG, JOHN OFFICIATING 80.00 HOBERG, PATRICK J OFFICIATING 80,00 HUNTER, NIKKI REIMBURSEMENT 18.72 HY VEE STORES SUPPLIES 305.10 IHSBCA DUES 515.00 IMAGE MARKET SUPPLIES 968.75 INDIANOLA COMM SCHOOL DIST SERVICES 14,142.30 INLAND TRUCK PARTS CO PARTS 763.83 INSTITUTE FOR CAREER RESEARCH SUBSCRIPTION 349.00 INTERSTATE 35 COMM SCHOOLS REIMBURSEMENT 75.00 INTERSTATE MUSIC BAND SUPPLIES 276.68 IOWA COMMUNICATIONS NETWORK SERVICES 469.16 IOWA DEPT OF HUMAN SERVICES MEDICAID 2.677,97 IOWA HIGH SCHOOL SPEECH ASSN DUES 272 80 IOWA ONE CALL ULTILITY SERVICES 32.60 IOWA PRISON INDUSTRIES SUPPLIES 2,050.00 JAMES OIL CO SUPPLIES 14,386.97 JAYMAR BUSINESS FORMS INC SUPPLIES 217.80 JJ DESIGNS SUPPLIES 210.00 JOHNSON PHOTOGRAPHY SERVICES 400.00 KELLE SUPPLIES 2,41429 KELLEY MARCIA REIMBURSEMENT 23.14 KELLY CORTUM INC CONSTRUCTION 1.087.50 KEPHART S MUSIC CENTER SUPPLIES 38.00 L A FULTON & SONS LW CONST - BID PKG #151 99.394.70 LAMMERS. ALAN REIMBURSEMENT 45.34 LASER RESOURCES EQUIP MAINT SERVICE 2,278.57 LESTER MARTIN OFFICIATING 65,00 LOFFREDO FRESH PRODUCE CO INC FOOD 1.556.89 MARTENSDALE-ST MARYS SCHL DIST TUITION & FEES 16.713.00 MASON CITY HS ENTRY FEES 75.00 MCCOMBS. JAMES OFFICIATING 68.00 MCLAUGHLIN THOMAS REIMBURSEMENT 240.00 MECHANICAL SALES, INC SUPPLIES 255.00 MENARDS-DES MOINES SUPPLIES 86.02 MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 40.00 MERRILL AXLE & WHEEL SRV. INC SUPPLIES 220,58 MID AMERICAN ENERGY ELECTRICAL SERVICE 37.867.18 MIDWEST ALARM SUPPLIES 875.00 MIDWEST AUTOMATIC FIRE SPRINKLER CO LW CONST - BID PKG #139 39,332.28 MOLDEN RICK OFFICIAL 80.00 MOODY'S INVESTOR SERVICE BOND SALE FEES 14.650.00 NATIONAL GEOGRAPHIC SOCIETY SUBSCRIPTION 46,70 NEWS-2-YOU. INC SUPPLIES 638,00 NORTH WARREN TOWN & COUNTY NEWS SERVICE 117.80 NORWALK CHAMBER OF COMMERCE MEMBERSHIP 310.00 NORWALK. CITY OF WATER/SEWER SERVICE 3.073.59 NORWALK CSD CASH-HS PETTY CASH 102.90 NORWALK CSD GENERAL FUND REIMBURSEMENT 748.23 NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES 169.72 NORWALK TIRE & AUTO CENTEP REPAIR SERVICES 1.421.39 NUETZMAN, MATT OFFICIATING 35.00 OFFICE DEPOT SUPPLIES 1,320,03 OFFICE MAX CONTRACT INC SUPPLIES 56.85 O'KEEFE ELEVATOR COMPANY. INC CONST SERVICES 262.50 ' OLYMPIC WALL SYSTEM INC LW CONST - BID PKG #92 48,475.65 OMNI SERVICES SUPPLIES 441.54 O'REILLY AUTOMOTIVE INC MISC PARTS 261.50 ORIENTAL TRADING CO lING SUPPLIES 75.92 OSTERHAUS. TIM OFFICIATING 60.00 PAINE, JEREMY OFFICIATING 80.00 PAPER FREE TECHNOLOGY. INC EQUIPMENT 350.00 PARSONS JOHN DAVID OFFICIATING 65.00 PAULSEN. JOE OFFICIATING 65.00 PEARSON EDUCATION TEXTBOOKS 727.34 PED THERAPY SERVICE SUPPLIES 130.00 PELLA CSD ENTRY FEES 90.00 PERRY COMMUNITY SCHOOL DIST SUPPLIES 75.00 PHONAK HEARING SYSTEMS INSTRUCTIONAL SUPPLIES 2,097.09 PtTSCO SUPPLIES 82.40 PLUMB SUPPLY COMPANY SUPPLIES 65.12 POSTMASTER FEES 932.74 QWEST TELEPHONE 1.309.73 RANKIN COMMUNICATION SYSTEMS INC PHONE MAINT SERVICES 1,925.00 REALLY GOOD STUFF INC SUPPLIES 39.88 REMEDIA PUBLICATIONS SUPPLIES 103.49 RIEMAN MUSIC SUPPLIES 582.23 ROBBtNS ROCKY OFFICIATING 65.00 ROBERTS DAIRY COMPANY DAIRY PRODUCTS 2.8t 5.33 ROCHON CORP OF IOWA LW CONST - BID PKG #62 55.982.93 SAMS CLUB SUPPLIES 255.80 SCHOOL BUS SALES EQUIPMENT 67.26 SCHOOL SPECIALTY SUPPLY SUPPLIES 764,88 SCHULZE. STEVE OFFICIAL 80.00 SCOTt'S FOODS SUPPLIES 298.89 SECURITY LOCKSMITHS SUPPLIES 15.85 SERENDIPnY PRESCHOOL SVPP EXPENSE REIMS 9.870.81 SERVICE SOLUTIONS GROUP SERVICES 766.78 SIMMERMAN. JEFF OFFICIATING 117,50 SOUTHEAST POLK CSD STUDENT TUITION AND FEES 200.00 SOUTHEAST WARREN SCHOOL DIST REIMBURSEMENT 75.00 SOYER GLENN OFFICIATING 185.00 SPORTIVE SUPPLIES 347.99 SPORTSGRAPHICS SUPPLIES 655.00 STANDARD & POOR'S PROF FEES 485.00 STAR CONTINUOUS CARDS SUPPLIES 53.30 STEPPING STONES PRESCHOOL SVPP EXPENSE REIMB 8.900.00 STORY CONSTRUCTION COMPANY CONST MOMT SERVICES 48.364.85 TARGET BANK SUPPLIES 148.66 THOMAS BUS SALES OF IOWA INC EQUIPMENT/SUPPLIES 154.15 THOMAS. CHRISTOPHER E OFFICIATING 65.00 THOMS PROESTLER COMPANY CATERING SUPPLIES 596,88 TRIAD PRODUCTIONS INC SUPPLIES 49.50 TRUDO. ERIC HOWARD OFFICIATING 75.00 VILLAGGIO SUPPLIES 90.00 VINT. MIKE OFFICIATING 80.00 WEBER. CHRISTOPHER OFFICIAL 65.00 WEST DES MOINES COMM SCH DIST SERVICE 6.329.15 WIESE. JUSTI~ REIMBURSEMENT 8.58 WILSON, Jl~ OFFICIATING 80.00 WOODMAN CONTROLS SERVICES 374.00 WUESTEWALD, ADAM REIMBURSEMENT 95,00 ZOOBOOKS SUBSCRIPTION __42.95 528,983.87 SUBSCRIBE TODAY! 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