Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
April 11, 2013     N. Warren Town and County News
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April 11, 2013

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Page Six N/Warren Town and County News Thursday, April 11, 2013 =_ lb OFFICIAL PUBLICATION GOVERNMENT IN ACTION Norwalk Community School District Concluded from p. 1 March 2013 Paid Invoices Report (Look for comments from councilmembers at the solved at the scene, one unfounded, one referred to an- Vendor Name Descrieon Total A-TEC RECYCLING INC SUPPLIES 247.78 end of this column.) other agenc36 one solved later, three pending and 12 are ACDA REGISTRATION 190.00 . ADVENTURE LIOHTING SUPPLIES 197.12 Consent Agenda- Expenditures were approved. Tax closed for no further action. Officers recovered a 1oad- AHLERS & COONEY. PC LEGAL SERVICES 3.208,00 APPLEAMES CSDINc SERVICESEQu.PNT 86907500 Abatements were approved for the following: D. Fagan, ed pistol from a vehicle at the high school parking lot, BELIN-SCENTER SU*S 00"00 216 Hawthorne Dr., $30,000 for basement; RM Madden marijuana from another student, confiscated a knife BLANK CHILDREN'S HOSPITAL REGISTRATION 65.00 BOB'S CUSTOM TROPHIES INC SUPPLIES 915.70 BOOK Jos*, OFEICIATING 9500 Construction for a new single family residence at 2885, from a middle school student and charged two juvenile BRAINPOP SOFTWARE 145.00 BucroN 8, RE.URSENT 23.40 2886 and 2980 Jaden Lane at $150,000 each; Happe males in the incident with threats. Three police units CAPITAL SANITARY SUPPLY CO INC SUPPLIES 1.176.09 CARUSLECOUNITYSC,OOLDIST SERV":ES 9150, Homes LLP, 711 Sycamore Dr., single family residence are being prepared for disposal. Officers Palmer and CENTURYLINK TELEPHONE 711.43 cMc CENTER OF GRATER eES MO,NES TICKETS 433OO for $244,900. Zena recovered 10 lbs. of hydroponic marijuana valued CLAIIVLAID FEES 986.94 DECLASSROOMLAGE LARDENDIRECTpuBLIC FINANCE SUPPLIEScoPlER LEASE z21117 Liquor license renewals for Villagio Restaurant, Tacos at $50,000. DEsDES MOINEsMOINES REGISTERIND CSD MEDIA ADsSP ED TUITION 2.653.5525oz47 Andreas #1 and Cal's Fine Food and Spirits II were ap- According to the February Activity report there were DES MOINES STEEL COMPANY INC SUPPLIES 980.00 DOLLAR GENERAL CORP SUPPLIES 18.75 proved, six burglaries, six assaults, 10 criminal mischief inci- DRAKE UNIVERSITY * PSEO TUITION 749.97 ouAx. PAICK SERVES lzo Council approved two Proclamations, one for Nor- dents, one identity theft, six drug/narcotic violations, DUNTON. KATHY REFUND 22.50 DYNAMIC LEARNER CONSULTING INC DUES/FEES 4 0o walk Area Letter Carriers Food Drive to be held May 11 30 reports of theft, 18 vehicle impounds, 12 warrant ar- EARTHGRAINS BAKING COMPANIES. INC FOOD .(YB SON TYLER OPEIOIAT.NG 95.00 and Pay It Forward Da to promote community spirit rests. ELAN CARDMEMBER SERVICES MISCELLANEOUS * 0.00 ELECTRONICELAN COMEMSERENG,NEERINGSERWES COMMUNIOATIONCREO CARD EOU"MENT 3.339.S924.00 through intentional acts of kindness, to be held April City Clerk February Report-Processed and distrib- eSHIPPING. LLC SHIPPING CHARGES 519.80 EXCELMECHANICALGOMPANYINC HVACSERVICES 4554.00 25. uted 3,317 water utility bills, 342 past due water bill FAREWAY STORES SUPPLIES 70 g li 109 p FAX GILBERT PROGRAMS INC PRESENTATIONS 1.950.0CI Police Department February Activity Report-Chief notices, processed 212 do censes, processed ark- FELLOWSHIP COMMUNITY CHURCH SVPP EXPENSE REIMB 3.977,12 FLEETONE LLC FUE 2.5(:1 Ed Kuhl reported the police department responded to ing violation tickets and Converted the City Council FOGLESONG. JULIE MARIE OFFICIATING 40.00 FOLLETT LIBRARY RESOURCES TEXTBOOKS 554.82 380 calls for service. Completed 42 reports with 24 packet into active links on the city's website. FOREST SEPTIC ENVIRONMENTAL SERVICES 950.00 FOUR SEASONS AUTO WASH SERVICES 100.00 No]rwa.[k Fire Department-Chief Dustin Huston re- FRK ARCHITECTS & ENGINEERS PC ARCHITECT SERVICES 3.148.71 GALE SUPPLIES 524.65 GECRB/AMAZON SUPPLIES 2.218.80 ported the department has one structure fire/but it was GENEsIsGENERALDEvELOPMENTBINDING CORPORATION SERVICESTrXrSOOKS 2078S7140 put out by extinguisher and homeowner had a working GIDDINGS. NICOLE REFUND 45.00 I GRHICGOPHER EDGE. InC SUPPLIEsSUPPLIES ,523906'5 j SHERIFF'S REPORT smoke detector. More false alarms than what is typical GRINNELL-NEWBURGCSD' ENTRY FEE 80.00 and a few minor car crashes due to weather. The de- GUITAR CENTER SUP,ES  Disclaimer: All defendants are innocent until HARV"S AUTOMOT & Mac. INc PARTS 27073 partment completed the required hazardous materials 6.048.00 HAWKEYE TRUCK EQUIPMENT EGUIPMENT 88" proven guilty in a court of law. HEARTLANOAEA11 SERVICES training for 2013. Completed commerdal inspections HEARTLANe FLAGPOLES & CUSTOM FLAGS SUPPLIES HUOL SUPPUES 400.00 and training for EMS involving seizures, fire training HY VEE STORES SUFLIES 13.30 March 27 IOU Parkway in Greenfield IHSAeA REGISTRATIONS 170.00 ,GE 'LA aK SUPPLIEsDUES 17100"0000 6000 block of 50th Ave- Plaza. Fight resulted an 18- for haz mat operations, rapid intervention practicals and ,ND TRUCK PARTS CO PARTS  507 hydrogen cyanide suicide/haz mat. INTERACTION BOOK CO REGISTRATION 40.00 nue, Warren County resi- year, old male being aS- INTERffrATE MUSIC BAND sutiEs 84oo Hearings, Ordinances and Resolutions-The second INTERSTATE POWER SYSTEMS SERVICE 1o2.1 dent reported a burglary saulted. He was transport- IOWA ASGD REGISTRATION 45.00 r IOWA ASSN OF SCHOOL'BORDS PROFESSIONALSERVICES 105.00 to his residence in rural ed to a Des Moines hospi- of three readings was approved by council. This ordi- IOWA COMMUNICATIONS NETWORK SERVICES 558.28 nance would change the fees pertaining to Community IOWA DEPT OF HUMaN SERVICES MEDICAID 10.974.96 Warren County. Tools val- tal by Northern Warren IOWA HEALTH HOME CARE SERVICES 2.268.25 ,OWAHIOHSC.OOLMUSICSOC DUES 7.5o ued at $1,900 were stolen. Fire Department. A 17- Development Application Fees. IOWA HIGH SCHOOL SPEECH ASSN DUES 24.00 IOWA ONE CALL ULTILITYSERVICES 5t30 March 28 year-old male from Des The second reading of an ordinance pertaining to JJ DESIGNS SUPPLIES 546.00 JOSTENS SUPPLIES 892.57 Jw PEP SON c suPpL,s 3,5.97 8000 block of Dubuque Moines was referred to Ju- snow, ice and accumulations from public sidewalks was KADNER. JAMES OFFICIATING 90oo changed due to a discrepancy found within code that KECK,NC supEL,ES 45.20 Street, Warren CourktY res- venile Court for Aggravat- KOCEK. SHERRY SERVICES 20r2 provides snow must be removed within 72 hours. The KRISS PREM"JMP"OOUCTS INc SERVICES 283.00 ident reported a burglary ed Assault. LASER RESOURCES EQUIP MAINTENANCE SERVICE 4.103.12 LNING POST THE SUPPL,ES 173.89 to his residence. Applianc- 8000 block of Beardsley amended ordinance will read in part, "if a property LOFFREDO FRESH PRODUCE CO INC FOOD 5.510.51 MANDT SYSTEM DUES/FEES 100 es were stolen; amount of Street, Norwalk resident owner does not remove snow, ice or accumulations with- MARTENSDALE-ST MARYS SCHL DIST TUITION.& FEES 16.864.80 MENARDS-DEsMCCALL PATTERNSMoINES SUPPLIEsSUPPLIES 3,55.17'085 loss pending investigation, reported her mailbox and in twenty-four (24) hours, the City may do so and aS- MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 40.00 MID AMERICAN ENERGY ELECTRICAL SERVICE 391,B7 300 block of Marlou post had been struck by a sess the costs against the property owner for collection MIDWEST ALARM SUPPLIES 483.19 MIOWESTTECHNOLOGY SUPPLIES 2.571.80 Parkway, fight involving vehicle overnight; $500 in the same manner as a property tax." MOORE DICAL CORP SUP-.ES re.B2 ' The first reading of a proposed ordinance amending MOSS ENTERPRISES INC SERVICE 16.636.00 several individuals report- damage. MURILLO. MARGO REIMBURSEMENT 8ooo the Emergency Medical services (EMS) fees for the city MUSIC: THEATRE INTERNATION.0- SUPPLIES 723.50 ed in the 300 block of Mar- March 29 NEBRASKA EDUCATIONAL TECHNOLOGY DUES/FEES 250.00 NORTHNEFF MOTIVATION.wARREN TOwNINC & COUNTY NEWS SERVIcESUPPLIES , 6.016.55155.12 4000 block of Hwy 65/ was approved. The paramedic charge of $150 will now NORWALKNORWALK CSDcsD CASH-HsCASH-ACTIVITY STARTpETTY CAs"UP CAS" ,00000408, 69, while checking a broke be published in the city's Code of Ordinances and meet NORWALK CSD CASH-LAKEWOOD . PETTY CASH 381.50 the requirement for recertification for EMS. NORWALK CSD HIGH SCHOOl. REtMBURSEMENT 517.50 down vehicle, the driver of NORWALK CSDNUTRITION FUND REIMBURSEMENT 40.?5 Council approved a resolution for the Preliminary NORWALK FAMILYPHYSICIANS SERVICE 30.00 the vehicle was cited for NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES 630.46 " Plat for the Legacy Circle Villas. NORWALK. CITYOF WATERtSEWERSERVICE 1685388 improper use of plates. NPC. INTERNATIONAL FOOD 89.50 Current Business-Outdoor storm warning notifica- O'KEEFE ELEVATOR COMPANY. INC SERVICES 980.51 Stolen property was recov- O'REILLY AUTOMOTIVE INC MISC PARTS 197.90 OFFICE DEPOT SUPPLIES' 2215.70 OFFICIAL ered from this vehicle; in- tion changes-Fire Chief Huston reported the transition OFFICE MAX CONTRACT INC SUPPLIES 134.55 ORIENTAL TRADING CO INC SUPPLIES 458.57 to WestCom and will follow the Polk County routine of PAPER DIRECT SUPPLIES 357.21 PUBLICATION vestigation continues. PE II LLC SUPPLIES 878 activating warning and storm sighters when winds reach PEARSON. KEVIN REIMBURSEMENT 378.35 4000 block of Fillmore PERMA-BOUND SUPPLIES 43.00 PUBLIC NOTICE 70 mph. Changes plan to be made by May of this year. PETERSEN. RICHARD REHBURSEMENT 40.02 Street, resident reported PETERSON. KRISTIN MILEAGE 47.32 SALE OF WRESTLING Reports from Department Heads and Councilmem- PLUMB SUPPLY COMPANY SUPPLIES 14.08 burglary. Tools valued at POINDEXTER FLOORING InC SERVICES 1.632.00 MAT bers-Murillo stated he is being thorough, researching POINT NATIONWIDE LLC SUPPLIES 78937 $75 were stolen. PREFERRED PESTCONTROL SERVICES 43500 and gathering facts about the proposed casino. Will RANKIN COMMUNICATION SYSTEMS INC CONSTRUCTION SERVICES 79O4O A___.pril 2 REALLY GOOD STUFF INC SUPPEIES 182,03 The Board of Directors of the Norwalk make an informed decision on the matter for the people RIEMAN MUSIC SUPPLIES 831.47 Community School District will accept 8000 block of Dubuque ROBERTS DAIRY COMPANY DAIRY PRODUCTS 6.286 13 SCANTRON CGRP SOFTWARE SUPPORT 363 64 bids for the sale of the following: he represents. SCHOLASTIC BOOK FAIRS- 08 BOOKS 3.566.58 Street, report of an At- SCHooLSCHOOL ADMINISTRAToRsADMINISTRATORS PuBLOF IOWAco SUPPLIEsDUES 285.0045.95 THREE (3) SECTION RESILITE tempted Burglary Inter- Coundlmember Delker stated he wants what the city SCHOOL OUTFITTERS EQUIPMENT 538.50 WRESTLING MAT residents want, not rest of county and that will weigh SCIBA ENTRY FEES 51500 rupted. Criminal Mischief SCIENCE CENTER OF IOWA SERVICE 1.07250 (PURPLE BASE with GOLD RINGS) SCOTT'S FOODS SUPPLIES 76074 (Mat sections are approximately to window; $100 loss. heavily on his decision. "Your voices will be heard by SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 7.18376 SOCCER CONNECTIONS SUPPLIES 24750 10'x 35') Black Dodge pickup with everyone up here (on the city council)." SOUTHEAST WARREN SCHOOL DIST REIMBURSEMENT 3.685.20 SPIESS. JOSEPH SERVICES 30O 00 . Councilmember Jamie Sylvester stated she won't sup- STAFF DEVELOPMENT FOR EDUCATORS DUES/FEES 191800 ThlsWrestling Mat will be sold in cur- two white male suspects STRAussSTARK3NEATHER'sAFE & LOCKLAURA SUPPLIEsREIMBURSEMENT 23434600 rent condition aas is" with no warran- fled after neighbor called port the casino if Norwalk residents vote no on the up- SUBWAY-NORWALK SUPPLIES 16800 ties, expressed or implied. (This mat coming vote. TARGET BANK SUPPLIES 5886 was used as a middle school practice in the burglary in THOMAS BUS SALES OF IOWA INC EQUIPMENT/SUPPLIES 290 30 THOMS PROESTLER COMPANY CATERING SUPPLIES 343047 mat.) It will be available to the public progress, o TIM HILDRETH COMPANY INC REPAIRS 1.27241 for inspection prior to submitting a bid. TRACKER USA EQUIPMENT 12 815 50 TRANS IOWA CHARTERS SERVICES 2.750 00 TO make an appointment to view this TRANSWORLDSYSTEMSINC FEE COLLECTION 27750 wrestling mat please contact AI TWO RIVERS GROUP. INC MS BOILEPJTOWER PROJ 54 206 90 NOIIAU  ULTIMATE NURSING SERVICES INC SERVICES 2.190.00 Lammers at the Norwalk High School  .,r.  VITAL SUPPORT SYSTEMS SUPPLIES 774000 . Athletic Office, 1201 North Avenue, " WARREN COUNTY TREASURER TAXES 1.662 00 WENGER WAUGH.WASTE MANAGEMENT OF iOWA ARNITA CORPORATION SUPPLIES SERVICES REIMBURSEMENT 465800 121275 244 0o Norwalk, Iowa, 515-981-4204. II"00 ffT00E00I" .I .--E--m--.. WERMERSKIRCHEN STEVE REIMBURSEMENT 23.96 Sealed bids must be received at the WEST DES MOINES COMM SCH DIST SERVICE 997970 WEST DES MOINES CSD NUTRITION SUPPLIES 32 047 92 Office of the Board Secretary, 906 WEST MUSIC SUPPLIES 8865 School Avenue Norwalk Iowa 50211 WOOD ROOFING SERVICES 305323 WOODMAN CONTROLS SERVICES  by 2:00 PM, Wednesday, April 24, 376.54769 2013. All bids must clearly indicate the bid price. (Minimum bid accepted will RtS be $100 per section or $250 for the set.) The bid must also ist the bidder's full name, address, and phone num- ber. If you have a push movor, a riding lawn mower, tractor, tiller, chipper, chain saw, or weed eater that needs fixing Pickup and delivery will be the respon- bring it in and let our profeionale take re of I t for you. .... ! it oh ra eo pleted within 10 days of sale. Payment Our Services Include: in tuil must be remitted to the District - o Starting Issues before pickup or'delivery, o Mechanical Repairs The School District reserveS the right  Electrical to reject any and all bids and to accept  . e Welding the bid deemed to be in the best inter- ii!.! ...... : ......... !i :i:i!. ests of the School District, waMng any ..... e Blade Sharpening ................... ' informality: =, And Much, Much MORE! In Llanwrtyd Wells, Wales, every year, a race is held f not sold within 60 days of the date between a man and a horse. The event dates from available for sale. this item shall be dis- IA 502"11"11 1980, when a local pub landlord overheard a conver- posed of by the District in an appropri- ate manner. sation about how a man could beat a horse over a long distance. Kate Baldwin, Board Secretary.