Page Fourteen N/Warren Town and CounW News
CLASSIFIEDS
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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
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