Page Six.
N/Warren Town and County News
Thursday, April 9, 2015
r ,m]llp:
OFFICIAL PUBLICATION
Norwalk Community School District
March 2015 Paid Invoices Report
Vend0r Name Des
247SECURITY INC SERVICES
A-TED RECYCLING INC SUPPLIES
ACCO BRANDS USA LLC SUPPLIES
ACMB ELECTRIC COMPANIES SUPPLIES
ADVENTURE LIGHTING SUPPLIES
AGRMSION SUPPLIES
AIRGAS USA, LLC SUPPLIES
AMESCSD SERVICES
APPLE INC EQUIPMENT
AREA 11 ADMINISTRATORS ASSOC ADMINISTRATOR DUES
ARNOLD, PAULA REIMBURSEMENT
ASCD INSTRUCTIONAL SUPPLIES
ASTS CORPORATION DRUG TESTING
AUDITOR, STATE OF IOWA AUDITING SERVICES
BARNES & NOBLE INC BOOKS
BETTER BINDING SERVICE SERVICES
BOBS CUSTOM TROPHIES INC SUPPLIES
BROAD REACH SUPPLIES
BROOIEYN PUBLISHERS SUPPLIES
BUCKTON, BARBARA REIMBURSEMENT
M LEARNING INC SUPPLIES
CAPITAL SANITARY SUPPLY CO INC SUPPLIES
CENTURYLINK TELEPHONE
CFI TIRE.SERVICE SUPPLIES
CITY BRAKE/IMPORT AUTO SUPPLIES
CLA1MAID FEES
CLASSEN, ANDREW SERVICES
CLASSROOM DIRECT/SCHOOL SPECIALTY SUPPLIES
COIvPErITIVE EDGE, INC SUPPLIES
DAVIDSON, TERESA REIMBURSEMENT
DE LAGE LANDEN PUBLIC FINANCE COPIER LEASE
DEPT OF ADMINISTRATIVE SERVICES SERVICES
DES MOINES IND CSD SPED TUITION
DES MOINES REGISTER MEDIA ADS
DORSEY & WHITNEY LLP LEGAL SERVICES
DRAKE UNIVERSITY DUES/FEES
DREAMS UNLIMITED MOBILE SOUND SERVICE
DRIVE TEK LLC DRIVER ED INST SERVICES
DUAX, PATRICK SERVICES
EARTHGRAINS BAKING COMPANIES, INC FOOD
EKLUND, BENGT SERVICES
ELAN CARDMEMBER SERVICES MISCELLANEOUS
ELAN CARDMEMSER SERVICES CREDIT CARD
EMS DETERGENT SERVICES NUTR CLEANING SUPPLIES
EXCEL MECHANICAL COMPANY INC HVAC SERVICES
FAREWAY STORES SUPPLIES
FASTENAL - SUPPLIES
FAX GILBERT PROGRAMS INC PRESENTATIONS
FC ORGANIZATIONAL PRODUCTS LLC SUPPLIES
FELLOWSHIP COMMUNITY CHURCH SVPP EXPENSE REIMB
FLINN SCIENTIFIC INC SUPPLIES
FOLLETT SCHOOL SOLUTIONS, INC TEXTBOOKS
GENESIS DEVELOPMENT SERVICES
GEORGE, KAYLA REIMBURSEMENT
GLENWOOD COMMUNITY SCHOOL DIST TUITION
GOLF TEAM PRODUCTS, INC SUPPLIES "
GRAINGER SUPPLIES
GRAPHIC EDGE, INC SUPPLIES
GREGG YOUNG CHEVROLET REPAIR PARTS-
HARDY, CARROLL W REIMBURSEMENT
HARVEYS AUTOMOTIVE & MACH INC PARTS
HAWKEYE TRUCK EQUIPMENT EQUIPMENT
HEARTLAND AEA 11 SERVICES
HEARTLAND TECHNOLOGY SOLUTIONS EQUIPMENT
HECKART, JULIE REIMBURSEMENT
HEINEMANN REGISTRATION
HEUER PUBLISHING COMPANY FEES
HEAND DAIRY FOODS COMPANY. LLC DAIRY PRODUCTS
HOBART SERVICE PARTS
HOCHSTEIN, CHERYL REFUND
HOMETOWN INN & SUITES LODGING
HUNTER, ABIGAIL REIMBURSEMENT
HY VEE STORES SUPPLIES
HY VEE STORES FOOD SUPPLIES
ICCA ENTRY FEES
ILA DUES
!NDIANOLA COMM SCHOOL DIST SERVICES
INTERSTATE 35 COMM SCHOOLS REIMBURSEMENT
IOWA COMMUNICATIONS NETWORK SERVICES
IOWA DEPT OF HUMAN SERVICES MEDICAID
IOWA EMPLOYMENT CONFERENCE DUES/FEES
IOWA GIRLS COACHES ASSOC . DUES
!OWA GIRLS HS ATHLETIC UNION FEES
iOWA HALL OF PRIDE FOUNDAT!ON AD','tlSSION
iOWA HIGH SCHOOL MUSIC ASSOC DUES
IOWA HIGH SCHOOL SPEECH ASSN DUES
IOWA SOUND, LC SERVICES
J.C. WHITLAM MANUFACTURING CO EQUIPMENT
J,J. KELLER & ASSOC INC INSTRUCTIONAL SUPPLIES
JOHNSTON COMMUNITY SCHOOL DIST SERVICES
JW PEPPER & SON INC SUPPLIES
KECK INC SUPPLIES
KINMAN GLASS SERVICES
KRISS PREMIUM PRODUCTS, 1NC SERVICES
KURTr, TRICIA REIMBURSEMENT
LA. FULTON & SONS, INC SERVICES
LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES
LASER RESOURCES EQUIP MAINT SERVICE
LEARNING POST, THE SUPPLIES
LOFFREDO FRESH PRODUCE CO INC FOOD
MACC RECOGNITION SUPPLIES
MARTENSDALE-ST MARYS SCHL DIST TUITION & FEES
MARTIN BROS DISTRIBUTING CO INC NUTR FOOD
MCCALL PATTERNS SUPPLIES
MENARDS-DES MOINES SUPPLIES
MENTEN, DEAN SERVICES
MERMAID AQUARIUM MAINTENANCE INC SUPPLIES
Total
54.675.00
672.98
276.60
530.04
29.00
20.84
1.214.79
11,051.15
379.00
100.00
85,00
79.00
55.00
850.00
31.98
497.00
515.50
52220
74.75
33.70
1,179,15
6,172,01
613.84
247.35
98.58
1,819.81
300.00
93.68
826.65
20.98
2,983.21
400.00
2,192.04
120.00
1,5000.00
100.00
265.00
1,897.50
1,593.75
2,075.52
2,600.00
1,435.91
533.54
290.00
2,861.16
177.46
14.21
1,300.00
42.86
9,834.31
284.12
992.79
3175.98
87.73
2,022.55
2,720.00
117.92
638.79
42.18
13.10
287.01
198.00
29,60
10,139,92
38,07
103,40
111,50
755233
259,00
35,00
705,51
37.21
439.25
142.02
20.15
50@
500.00
90.00
925.46
24016.57
215,0,:3
G0.,:C,
}5):
,ij j. L J
285.C,}
258,00
9591,69
r f, :3L'.DU
363.64
6.920.5
26!.80
1.708.47
575,28
505,00
32,92
160.00
68.98
5,139.96
101.88
4,496.54
44,80
21.423,50
31,61L,
19.00
257,89
855.00
40,00
MID AMERICAN ENERGY ELECTRICAL SERVICE
MIDWEST ALARM SUPPLIES
NELSEN, NICK SERVICES
NOLTE, CORNMAN & JOHNSON PC FINANCIAl. AUDIT SERVICES
NORTH WARREN TOWN & COUNTY NEWS SERVICE
NORWALK ACTIVITIES BOOSTERS REIMBURSEMENT
NORWALK CSD CASH-ACTIVITY START UP CASH
NORWALK CSD CASHOOD PETTY CASH
NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES
NORWALK PTO DONATION
NORWALK, CITY OF WATER/SEWER SERVICE
NPC, INTERNATIONAL FOOD
O'KEEFE ELEVATOR COMPANY, INC SERVICES
O'REILLY AUTOMOTIVE INC MISC PARTS
OCCUPATIONAL HEALTH CTRS OF THE SW TESTING
OFFICE DEPOT SUPPLIES
OLD CREAMERYTHEATRE COMPANY, THE SERVICES
ORCHARD.PLACE DUES/FEES
PALS, ANDREW REIMBURSEMENT
PERC SOURCE SUPPLIES
PERMA-BOUND SUPPLIES
PIERCE BROS REPAIR REPAIRS
PLAYSCRIPTS INC SPEECH SUPPLIES
PLUMB SUPPLY COMPANY SUPPLIES
POINT NATIONWIDE LLC SUPPLIES
PROTECT COMPUTER PRODUCTS SUPPLIES
QUILL CORPORATION SUPPLIES
RANKIN COMMUNICATION SYSTEMS INC PHONE SYSTEM SERVICES
RAPIDS SUPPLIES
REALLY GOOD STUFF INC SUPPLIES
RICI-IAPJ)SON, DIANNA REIMBURSEMENT
RIEMAN MUSIC SUPPLIES
RIFTON EQUIPMENT
RISER INC EQUIPMENT
33,630.86
590.26
1,740.00
6,360.00
260.40
530.34
2,000.00
43123
453.09
150.00
4,923.04
112.00
' 176.00
422.52
75.50
1,187.88
675.00
31234.66
65.04
293.35
19.84
386.00
90.00
268.09
171.09
444.10
71.95
1,109.86
314.35
213.02
271.52
990.56
3,485.25
695.00
OFFICIAL PUBLICATION
NORWALK COMMUNITY SCHOOLS
Special Session
March 30, 2015
The meeting was called to order at 6:00 p.m.
Directors Present-Katherine Schmidt, Rick Kaul, George Meinecke, Maribeth
Wright, and Justin Fletcher.
The following motions were made, seconded, and approved:
• Approved the Personnel Changes as listed.
• Approved UMB Bank as purchaser of the Series 2015 $5,056,000 G. O.
Refunding Bonds and called for the redemption of the Series 2005 G. O. Bonds
as of May 1,2015.
• Approved receipt of the FY2014 (2013-2014) Financial Audit Report.
-Approved setting the public hearing for the FY2016 (2015-2016) Certified
Budget for April 13, 2015 at 6:00 p.m. at Lakewood Elementary.
The meeting was adjourned at 7:23 p.m.
Official minutes will be available following board approval.
Kate Baldwin, Board Secretary
OFFICIAL PUBLICATION
NORWALK COMMUNITY SCHOOLS
Special Session
April 1,2015
Directors Present-Katherine Schmidt, George Meinecke, Rick Kaul, Justin
Fletcher, and Maribeth Wright.
The meeting was called to order at 6:06 p.m.
The following motions were made, seconded, and approved:
Approved entering into closed session at 6:07 p.m. as provided under Iowa
Code Section 21.5(1)(e) to conduct a hearing to consider disciplinary action
against a student and to review or discuss records which are required by state or
federal law to be kept confidential as provided by Iowa Code Section 21.5(1)(a).
The Board returned to open session at 7:14 p.m.
Approved expulsion of Student A through the end of the first semester 2015-
2016 for violation of student rules contained in Board Policies 502.1,502, 502.3,
and 503.R1, and the Agreement Regarding Student Discipline between the
student's parent and the Norwalk Community School District.
Approved expulsion of Student B for the remainder of the 2014-2015 school
ysar for violation of student rules contained in Board Policies 502.1,502, 502.3,
and 503.R1, and the Agreement Regarding Student Discipline between the
student's parents and the Norwalk Community School District.
Approved expulsion of Student C through the end of the first semester 2015-
2016 for violation of student rules contained in Board Policies 502.1,502, 502.3,
and 503.R1, and the Agreement Regarding Student Discipline between the
student's parent and the Norwalk Community School District..
The meeting was adjourned at 7:17 p.m.
Official minutes will be available following board approval.
Kate Baldwin, Board Secretary
LI Did You Know? I'
(NAPS)--One of the new-
est low-caiOt'le options when
t -x.'.mes fo sports drunks s
:ep]esish from Isagenix.
Fhis natura sports drink is
• :u-ched -,th \\;dtmins C and
! c>mplex and helps ueopie
tay hydrated during ork-
,}uts. :g,'_;-learn more. visit
x ; :i:
,\\; s,nack: bar made ,4" sire-
pie and wholesome ingredi-
ents--t.cdts nuts and spices
---LARABAk is minimally
processed, giuen fTee, k{sher
and nen-GMO, and easy to
grab and etjoy at any time.
To learn more, visi www.
i ara bar com.
Whether it's helping you to
establish financial goals t'or
retirement, selecting an IRA
or helping >ou nadgate eom-
p]ex tax issues, there are a
number of ways you can ben-
efit from a strong relationship
with a financial representa-
tive. To learn more, you can
visit www.firstinvestors.eom.
t
If you're in an accident on
the highway, remember to
stay in .your car, stay in your
seat belt and stay calm. To
help, the Accident Attorneys
Organization developed a
safety checklist that you can
download at www.aecident
attorneys.org and keep in
your glove box.
Over 7,500 football fans in
Rochester, New York experi-
enced the magic of a Pepsi
Super Bowl halftime show
aRer recently being crowned
the most hyped hometown
in America. Learn more at
www:Pepsi.com.
SCHOLASTIC BOOK FAIRS- 08 BOOKS 353.65
SCHOOL ADMINISTRATORS OF IOWA DUES 273.00
SCHOOL BUS SALES EQUIPMBNT 158.63
SCHOOL IMPROVEMENT NETWORK PD360 SOF[WARE LICENSES 20,000.00
SCHOOL SPECIALTY INC SUPPLIES 200.01
SC01-1"S FOODS SUPPLIES 59222
SECURITY EQUIPMENT INC CAMERA INSTALLATION 483.00
SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 8,300.08
SNAI DUES/FEES 50.00
SOCCER MASTER TEAM SALES SUPPLIES 4,648.00
SYNCHRONY BANK/AMAZON SUPPLIES 1,765.99
TAMS WITMARK MUSIC LIBRARY INC SUPPLIES 877.00
TARGET BANK SUPPLIES 343.82
THOMAS BUS SALES OF IOWA INC EQUIIENT/SUPPLIES 397.37
THOMS PROESTLER COMPANY CATERING SUPPLIES 2,123.07
TRANS IOWA CHARTERS SERVICES 2,950.00
TRANSWORLD SYSTEMS INC COLLECTION FEE 163.20
TROPHIES PLU& INC AWARDS 653.12
UNITYPOINT AT HOME SERVICES 1,003.19
UNIVERSITY OF IOWA ARTS SHARE SUPPLIES 300.00
US GAMES SUPPLIES 339.90
VILLAGGIO SUPPLIES 97.00
VINYL STUDIO, THE SUPPLIES 887.45
WALSH DOOR & HARDWARE CO SUPPLIES o 5,318.00
WARREN COUNTY TREASURER TAXES 1,369.00
WASTE MANAGEMENT OF IOWA SERVICES 1,30922
WEST DES MOINES COMM SCH DIST SERVICE 28,314.50
WEX BANK FUEL 116.02
WOOD ROOFING SERVICES 10,000.00
WOODMAN CONTROLS SERVICES 3,016.86
WOODWARD-GRANGER COMM SCHOOLS TUITION 3 800.00
434,320.04
OFFICIAL PUBLICATION
CITY OF CUMMING
Regular Council Meeting 3/23/2015
To be Approved at 411 3/2015 Meeting
The Regular City Council Meeting of the City of Cumming was held at Ted Lare
Design Build, 2701 Cumming Ave. on Monday, Mamh 23, 2015. The Meeting
was called to Order at 7:00 P.M. by Mayor Tom Becker. Present at Roll Call:
Dave Chelsvig, Ed Harkin, Peggy Koch, Dino Goode, Jean Lare. Absent: None.
Motion made by Chelsvig, Seconded by Goode to Approve the Agenda. Ap-
proved 5-0.
Presentation: Jim Priebe from Warren County Conservation Board discussed
plans for the bike trail.
Park and ReD: Will bring a request to Council for funds needed for a merry-go-
round. Spring event is being planned. Working on inventory and obtaining pop
machine.
Consent Items
Motion made by Harkin, Seconded by Lare to approve Consent Items: 3/9115
Council Meeting Minutes, 2/3/15 Planning & Zoning Meeting Minutes, 3/6115
Calculation & Verification Journal, 3/20/15 Accts Payable Claims Report. Ap-
proved 5-0.
Expenditures:
City Of Des Moines WRA payment 1,142.91
Clerk Wages 02/23/15 - 03/06/15 1,012.06
MidAmerican Energy Service 561.18
N/Warren Town & County News Public Heanng Notice 12.40
Skinner Law Office Pc February Legal Fees 941.00
US Bank Copier Lease 101.97
Veenstra & Kimm Inc Phase 2 Sewer
Construction Services 15,310.55
.... PAID TOTAL ..... 19, 082.07
Action Items
A. Motion made by Chelsvig, Seconded by Harkin to approve the Plat of
Survey for Davitt Century Farms LLC. Approved 5-0.
B. Design Elements for Zoning Districts was discussed.
C. Land Use Map was discussed. It will be sent back to P&Z for consider-
ations.
D. Motion made by Harkin, Seconded by Chelsvig to approve Resolution
2015-17 Set Date for a Public Hearing on Adoption of a new Comprehensive
Plan and Land Use Map. Approved 5-0.
E. MSA Professionals Scope of Services was discussed.
F. Resolution 2015-15 Approving Easement for South Trunk Sewer Exten-
sion - Phase 2 Project was tabled.
G. Motion made by Goode, Seconded by Harkin to approve Resolution
2015-19 Authorizing Interna! Advance of Funds for Sewer Project. Approved 5-
O.
H. Motion made by Lare, Seconded by Koch to approve Resolution 2015-
20 Authorizing a Balance Transfer. Approved 5-0.
L Motion made by Chelsvig, Seconded by Koch to approve South Trunk
Sewer Extension Phase 2 Amendment to Agreement for Professional Engineer-
ing Services. Approved 5-0.
J. The property located at 4301 Cumming Ave was discussed.
K. Motion made by Chelsvig, Seconded by Lare to approve Lawn Care bid
from Eord Lawn and Paint. Approved 5-0.
L Motion made by Chelsvig, Seconded by Harkin to approve bid from Patava
Concrete for caving parking lot and sidewalk to portable toilet. Approved 5-0.
M. Motion made by Harkin. Seconded by Goode to approve bid from Conner
Electric for new lighting in City Hail Approved 5-0.
N. Strept Repairs on Blue Heron Circle were discussed. Clerk will contact
Cry Engineer.
O. iPads. Tablets were discussed.
P. Motion made bv Lde. Seconeed by Koch to approve April 18L 2015 for
Clean-be Days,/",pproveo 5-O.
Feports
Councik Jea.n will rn;et wi[h MidArnerican regarding landscaping foi" new sub-
station.
Clerk: Letter wiit be sept tc 36 N 29 '' St, regarding drainage ssue. Newsletter
will be sent m early Apt;
UPCOMING CiTY COLINCiL MEETING: April !3. 2015.7:00 pm at City Hall.
Motion made Dv Lare. Seconded by Harkin to Adjourn at 9:29 pro. Approved 5-
0. Tom Bec.er. Mayor: Rachei!e Swisher, City ClerkJTreasurer
In-Floor - Geothermal Heating
"Insured & Certified"
I
(5005) 989-0106
SALES - SERVICE - REPLACEMENT
BATHROOM REMODEL
