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N. Warren Town and County News
Norwalk, Iowa
April 15, 2010     N. Warren Town and County News
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April 15, 2010

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Page Six N/Warren Town and County News Thursday, April 15, 2010 OFFICIAL PUBLICATION NORWALK COMMUNITY SCHOOLS Special Session March 29, 2010 The meeting was called to order at 5:07 p.m. Directors Present-Katherine Schmidt, George Meinecke,Tom Phillips, Deb Hobbs, and Rick KauL The following motions were made, seconded, and approved: Approved issuance of the following contracts for the Auditorium, Stadium, Tennis, and Parking Lot Construction Project: 2t Bid Packages with total cost $10,843,350 o o Bid Alternate #1 o Bid Alternate #2 o Bid Alternate #3 o Bid Alternate #4 o Bid Alternate #5 o Bid Alternate #6 o Bid Alternate #7 o Bid Alternate #10 o Bid Alternate #11 o Bid Alternate #12 o Bid Alternate #15 o Bid Alternate #18 o Bid Alternate #19 o Bid Alternate #20 o Bid Alternate #23 o Bid Alternate #24 o Bid Alternate #25 Tabled Bid Package #118 Rejected the following Bid Alternates: o Bid Alternate #8 o Bid Alternate #9 o Bid Alternate #13 Tabled the following Bid Alternates: o Bid Alternate #21 o Bid Alternate #21A o Bid Alternate #22 o Bid Alternate #22A $ 78,341 $ 120,989 $ 445,908 $ 104,360 $ 10,233 $ 12,230 $ 16, 8O9 $ 434,395 $ 3,192 $ 15,200 $ 131,920 $ 28,450 $ 0 $ (9,50o) $ 68,800 $ 191,200 $ (28,000) Approved the Iowa Quality Preschool Program Standards: IQPP #9: Physi- cal Environment Funds Grant. Approved Tentative Agreement #1 between the Norwalk Board of Directors and the PPME dated Mamh 23, 2010. The meeting was adjourned at 7:40 p.m. Official minutes will be available following beard approval. Kate Baldwin, Board Secretary SUBSCRIBE TODAY! Send $18 check or money order for a one year subscription to PO Box 325, Norwalk, IA 50211 DALLY FAMILY VALUE MEALS- $5.99 After 4 p.m. Men.- Pot Roast Tues,- Beef & Noodles Wed.- Chicken Fried Steak Thurs.- Chicken & Noodles Fri.- Hot Beef Sandwich Sat.- Baby Back Ribs Family Value Meals Include Potato, Green Beans & Dinner Roll 1031 Sunset Dr., Norwalk 981-1031 TIME TO THINK ABOUT YOUR LAWN! Spring is coming up fast! Get your FREE estimate by calling Austin Perry at 515-494-1227 My brother and I have several years of professional experience. We are saving for our college funds and we have our own equipment. CALL TODAY! ROBERTS H.EATING ~ COOLING - PLUMBING In-Roor - Geothermal H.ea "Insured & Cert/f/ed" I (sls) ssS.OlOa BATHROOM REMODEL -: BATHROOM REMODEL OFFICIAL PUBLICATION Norwalk Community School District March 2010 Paid Invoices Report Vendor Name Description Total A-CAPPELLA.COM SUPPLIES 51.00 ACCESS SYSTEMS SERVICES 483.46 ACME ELECTRIC COMPANIES SUPPLIES 900.42 ACOUSTICAL CEILING DESIGN SYSTEMS LW CONST - BID PKG #95 31,650.20 ADVENTURE LIGHTING SUPPLIES 55.14 AIRGAS NORTH CENTRAL SUPPLIES 292.60 ALDRIDGE. AMY REIMBURSEMENT 15.60 ALLTEC STORES SUPPLIES 139.68 APPLE TREE CHILDREN'S CENTER SVPP EXPENSE REIMB 13,889.00 ARTISTIC WASTE SERVICES, INC. WASTE SERVICES 1,635.00 AUSTIN, JENNIFER REIMBURSEMENT 2.96 AWARDS USA SUPPLIES 406.37 BALLARD COMM SCHOOL DISTRICT ENTRY FEES 1,386.50 BARNES & NOBLE INC BOOKS 189.80 BARNHILL, DALE REIMBURSEMENT 23.35 BLOOMINGDALE SCHOOL OF MUSIC SUPPLIES 300.00 BOB'S CUSTOM TROPHIES SUPPLIES 390.00 BRIZZl. PAUL D WORKSHOP 200,00 BROWN & SAENGER CLASSROOM SUPPLIES 70.45 SUCKTON, BARBARA REIMBURSEMENT 24.96 CAPITAL SANITARY SUPPLY CO INC SUPPLIES 4.738.13 CARSTENSON. STEVEN JUDGING 135.40 CASEY'S GENERAL STORE SUPPLIES 199.32 CASEYS GENERAL STORES, INC SUPPLIES 1.327.50 CDW GOVERNMENT INC COMPUTER SUPPLIES 1,674.86 CENTRAL COLLEGE ENTRY FEE 100.00 CENTRAL STATES ROOFING LW CONST - BID PKG #75 32,319.00 CIRKSENA, RENEE REIMBURSEMENT 498,75 CIVIC CENTER OF GREATER DES MOiNES TICKETS 26t .00 CLAIMAIC FEES 204.24 COMMUNICATION DATA LINK CONTRACTOR SERVICES 85.00 DAHL'S SUPPLIES 16.07 DE LACE LANDEN FINANCIAL SERVICES COPIER LEASE 3A00.07 DEMCO SUPPLIES 297.68 DES MOINES IND CSD SP ED TUITION 4.805.17 DES MOINES THEATRICAL SHOP SUPPLIES 66.00 DEVRIES ELECTRIC LW CONST - BID PKG #161 92,261.15 DISCOUNT MAGAZINE SUBSCRIPTION SUBSCRIPTIONS 336.64 DISNEY EDUCATIONAL PRODUCTIONS SUPPLIES 29.99 DLH GRAFX PRINTING 1,035.96 DOLLAR GENERAL CORP SUPPLrES 9.00 DRWE TEK LLC DRIVER ED INST SERVICES 1,190.00 EARTHGRA]NS BAKING CO FOOD 1,369.74 EGGLESTON. STEVE OFFICIATING 65.00 ELAN CARDMEMBER SERVICES MISCELLANEOUS 3,972.42 ELECTRIC MOTORS CORP SUPPLIES 330.75 ELECTRICAL ENGINEERING & EQUIP EOUtPMENT 70.88 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 645.40 FAREWAY STORES SUPPLIES 23.92 FIRST EMERALD VENDING & COFFEE SUPPLIES 60.00 FISHER SCIENTIFIC INSTRUCTIONAL SUPPLIES 229.95 FITZPATRICK. HEATHER RYAN REIMBURSEMENT 27.45 FOLLETT LIBRARY RESOURCES TEXTBOOKS 62.79 FOREIGN CANDY COMPANY. INC SUPPLIES 533.14 G & D ELECTRIC INC SUPPLIES 165.00 GE MONEY BANK/AMAZON SUPPLIES 1,063.07 GEISTLER, DEANN REFUND 25.00 GENESIS DEVELOPMENT SERVICES 630.09 GODFATHER'S PIZZA SUPPLIES 164.00 GOOD NEWS TOUR & TRAVEL TRAVEL 1,318.00 GOSNELL, JOHN L SERVICES 200.00 GRAPHIC EDGE SUPPLIES 3.297.47 GUESSFORD, JANICE REFUND 50.00 GUITAR CENTER SUPPLIES 119.00 HAGENBERG, ELAINE SERVICES 131.50 HANCOCK FABRICS SUPPLIES 58.11 HARVEY'S AUTOMOTIVE & MACH INC PARTS 96.76 HAWKEYE FOODSERVICE DISTRIBUTION FOOD 2.157.57 HEARTLAND AEA 11" SERVICES 11.85 HILDEBRAND. MICHELE REFUND 11,75 HINSPETER, LAURA A SERVICES 136.44 HISTORY EDUCATION SUPPLIES 27,90 HOBART SALES AND SERVICE PARTS 311,55 HUNTER, NIKKI REIMBURSEMENT 25,74 HY VEE STORES SUPPLIES 883.12 IHSADA REGISTRATIONS 100.00 IHSSCA REGISTRATION 85.00 IMAGING TECHNOLOGIES SERVICE 43.00 IMPACT SPORTS, INC SUPPLIES 579.00 INTERSTATE MUSIC BAND SUPPLIES 33.03 IOWA COMMUNICATIONS NETWORK SERVICES 484,25 IOWA HIGH SCHOOL MUSIC AS$OC DUES 16.00 IOWA HIGH SCHOOL SPEECH ASSN DUES 173,00 IOWA ONE CALL ULTILITY SERVICES 43,70 ISU TEXTILES & CLOTHING PROGRAM TICKETS 180,00 ITEC ENTRY FEE 5.60 JAMES OIL CO SUPPLIES 19,446.39 JW PEPPER & SON INC SUPPLIES 324.82 KAPLAN EARLY LEARNING CO SUPPLIES 24,95 KELLY CORTUM INC CONSTRUCTION 725.00 KRISS PREMIUM PRODUCTS, INC SERVICES 495.00 L A FULTON & SONS LW CONST - BID PKG #151 99,674.00 LAMB, TERRI REIMBURSEMENT 347.60 LASER RESOURCES EQUIP MAINTENANCE SERVICE 3.271.54 LEARNING POST. THE SUPPLIES 99.66 LIBERTY HARDWOODS INC SUPPLIES 935.73 LOFFREDO FRESH PRODUCE CO INC FOOD 1,938.55 MARTINEZ, RODNEY REIMBURSEMENT 39.00 MCGRAW-HILL COMPANIES TEXTBOOKS 336.27 MCLAUGHLIN, THOMAS REIMBURSEMENT 747.00 MENARDS-CLIVE SUPPLIES 173.25 MENARDS-DES MOtNES SUPPLIES 62.25 MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 40.00 METRO SEW & VAC REPAIRS 501.80 MID AMERICAN ENERGY ELECTRICAL SERVICE 55,785.48 MIDWEST ACOUSTICAL SUPPLY MAINTENANCE SUPPLIES 320.00 MIDWEST ALARM SUPPLIES 441.25 MIDWEST AUTOMATIC FIRE SP;tlNKLER CO LW CONST - BID PKG #139 2,660.27 MIDWEST WHEEL COMPANIES PARTS 39.42 MURILLO. MARGO REIMBURSEMENT 29.12 NASCO SERVICE 18.00 NATIONAL STAFF DEVELOPMENT CO SUPPLIES 25.00 NEXTEP INC SUPPLIES 153.00 NOBBIES SUPPLIES 127.92 NORTH WARREN TOWN & COUNTY NEWS SERVICE 248.00 NORTHWEST AEA DUES/FEES 375.00 NORWALK, CITY OF WATER/SEWER SERVICE 3,590.11 NORWALK CSD CASH-ACTIVITY START UP CASH 1,000.OO NORWALK CSD CASH-EASTVIEW PETTY CASH 122.34 NORWALK CSO CASH-HS PETTY CASH 172.87 NORWALK CSD HIGH SCHOOL REIMBURSEMENT 217.00 NORWALK CSD NUTRITION FUID REIMBURSEMENT 154.25 NORWALK FAMILY PHYSICIAN5 SERVICE 30.00 NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES 251.41 NORWALK TIRE & AUTO CENTER REPAIR SERVICES 879.11 OFFICE DEPOT SUPPLIES 2,086.95 OFFICE MAX CONTRACT INC SUPPLIES 26.47 O'HALLORAN INTERNATIONAL tNC SERVIC E 89.13 O'KEEFE ELEVATOR COMPANY, INC LW CONST - BID PKG #142 624.00 OLYMPIC WALL SYSTEM INC LW CONST - BID PKG #92 2,527.00 O'REILLY AUTOMOTIVE INC MISC PARTS 1,108.59 ORIENTAL TRADING CO INC SUPPLIES 241.43 OTICON, INC EQUIPMENT 514.00 PEARSON EDUCATION TEXTBOOKS 3,440.09 PITSCO SUPPLIES 815.35 PLUMB SUPPLY COMPANY SUPPLIES 6.08 POSTMASTER FEES 88.00 PUCKETT, LAURIE REFUND 15.85 QSP READER'S DIGEST FUNDRAISER 489.00 QWEST TELEPHONE 1,164.72 RANKIN COMMUNICATION SYSTEMS INC CONSTRUCTION SERVICES 962.50 REALLY GOOD STUFF INC SUPPLIES 102,58 RIEMAN MUSJC SUPPLIES 1,596.58 RISER INC EQUIPMENT 300.00 ROBERTS DAIRY COMPANY DAIRY PRODUCTS 6.608.52 ROCHON CORP OF IOWA LW CONST - BID PKG #62 77,521.52 ROSONKE, TERRY & STACY REFUND 50.00 SCHOOL ADMINISTRATORS OF IOWA DUES 160.00 SCHOOL HEALTH CORPORATION SUPPLIES 7.152.49 SCHOOL SPECIALTY SUPPLY SUPPLIES 338.78 SCHOOLWIDE. INC SUPPLIES 52.03 SCOTT'S FOODS SUPPLIES 549.24 SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 9,367.96 SIMPSON COLLEGE SERVICES 1,250.00 SIOUX CITY CSD TUITION 288.36 STATE OF IOWA REGISTRATION 350.00 STEPPING STONES PRESCHOOL SVPP EXPENSE REIMB 6,900.00 STONER, JOHN REIMBURSEMENT 75.00 STORY CONSTRUCTION COMPANY CONST MANAGEMENT SERVICES 46,049.11 SUBWAY - NORWALK SUPPLIES 164.16 SWCC VOCAL JAZZ FESTIVAL REGISTRATIONS 040.00 TARGET BANK SUPPLIES 496.55 TEACHER'S DISCOVERY SUPPLIES 72,35 TERMINIX INTERNATIONAL PEST CONTROL 68,00 THOMS PROESTLER COMPANY CATERING SUPPLIES 1,633,37 TROPHIES PLUS AWARDS 99,87 URBANDALE COMMUNITY SCHOOL DISTRICT STUDENT TUITION 1,386,50 US POSTAL SERVICE POSTAGE 255,60 VAN GINKEL ATHLETIC MFG INC SUPPLIES 453,00 VIPS SOFTWARE SERVICES 900.00 WAKONDA CLUB PROM RENTAL FEE 2.000.00 WALLING DATA SYSTEMS, INC SOFTWARE 5.629.77 WALSH DOOR & HARDWARE CO SUPPLIES 2,314.01 WARD, KIM REIMBURSEMENT 166.70 WARREN COUNTY TREASURER TAXES 1,510.00 WES JARNAGIN INC LW CONST - BID PKG #99 13,015.00 WEST DES MOINES COMM SCH DIST SERVICE 61,521.36 WIESE, JUSTIN , REIMBURSEMENT 11,70 WINDSOR VACUUM SUPPLIES 500,00 WOLIN MECHANICAL & ELECTRICAL SERVICES 3,840.00 WOOD ROOFING SERVICES 3,643,55 WOODMAN CONTROLS SERVICES 79839 686,862.43 Life is really simple, but we insist on making it complicated. -Confucius :g:g$ OFFICIAL PUBLICATION REGULAR COUNCIL MEETING 4101/10 The Regular City Council Meeting of the Norwalk City Council was held at the Norwalk Easter Public Library, 1051 North Avenue, on Thursday, April 1, 2010. The meeting was called to order at 6:00 P.M. by Mayor Doug Pierce. Those present at roll call were Dave Mud,o, John Putbrese, Frank Curtis, Eric Delker and Mike Leto. 10-081 Motion by Putbrese and seconded by Delker to approve the Agenda. Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none. 10-082 Motion by Late and secorlded by Curtis to approve the Minutes of the March 11, 2010 Special Council meeting and the March 18, 2010 Regular Councill meeting. Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none. The mayor welcomed those guests present. The public portion of the meeting was opened. Sara Kuhns, 1110 Cherry Parkway, has installed a back flow check valve at their residence because of two sewer back up incidents in June of 2008 and January of 2010 and is requesting reimbursement of the installation expense in the amount of $817.92. Nicki Lamb, 1000 Rolling Hills Drive, is waiting for the resolve of drainage issues in her backyard. The City has contacted Hubbell Development and they will meet with the Lambs. The business portion of the meeting was opened. Strategic America updated the Council on the progress of the marketing/brand- ing and website development project for the City of Norwalk. They showed the Council a new City logo recommendation from the marketing committee. The Council requested Strategic America bring additional logo options to the April 15, 2010 City Council meeting. The Consent Agenda includes tax abatements and expenditures: A C CONT BLDG MAINT $552.34 ADVENTURES IN AD UNIF ALLOW $51.11 ALL MED MED SUPPLIES $120,96 A. DESENBERG WINES REFUND $27.00 ANIMAL RESCUE LEAGUE ANIMAL INTAKE $200.00 ARTISTIC WASTE WASTE SERVICE $20,762.26 BOBS TROPHIES NAME PLATE $13.50 CARPENTER UNIFORM UNIF ALLOW $178.95 CONTROL INSTALLATIONS BLDG MAINT $176.98 CUMMING AMEn LEGION FLAGS $518.00 D LYNN HENRY SCREEN PRINTING $2,254.79 DES MOINES IRON SOCCER SHELTER $,.549.69 D M WATER WORKS DMVVW $649.08 DR PEPPER MTG/CONF $73.70 ELEC ENGINEERING SMR TOWER $64.00 FIRE SVC TRAIN BUREAU FF1 $100.00 FREESE-NOTIS DIALUP $19.95 G & L CLOTHING CLOTH ALLOW $17.08 GEORGE ACKERSON SUMP PUMP $750.00 INDIANOLA FIRE BILLING $600.00 IA DOT BLADE GRADER $358.25 IA LAW ENFORCE ACAD TRAININE/PD $260.00 IOWA LOCK CYLINDERS/KEYS $93.10 IA MUNICIPAL FIN OFC IMFOA MTG $165.00 JAMiE FROST SUMP PUMP $750.00 KOCH BROTHERS MAINTENANCE $534.50 KUEHL, NANCY REIMBURSMENT $11.32 LARUE DISTRIBUTING MTNG/CONF $89.85 LAURA LUNDBERG REFUND $30.00 LORI HELDT REFUND $28.75 MEDIACOM TELECOM $105.18 MEDICAP PHARMACY INSTA GLUCOSE $37.54 MENARDS SUPPLIES $280.98 MERRILL AXLE CENTER STEERING $72.50 MICHAEL WAGONKNECT TAE KWONDO $428.80 MUNICIPAL SUPPLY EQUIPMENT $1,320.00 NOBLE FORD VEHICLE REPAIR $1,186.92 N WARREN TOWN & crY PUBLICATION $272.22 OVERHEAD DOOR BLDG REPAIR $108.00 PITNEY BOWES LEASE $114.00 PITNEY BOWES POSTAGE $1,053.79 RDJ SPECIALTIES MTG/CONF $206.48 ROYS SERVICE REPAIR PD $35.00 SAFETY-KLEEN SUPPLIES $209.09 TED'S USED CARS TIRE REPAIR $15.00 TERMINIX PEST CONTROL $56.00 TREAS, CITY HALL CIP $38,502.60 TRIM DESIGN OF CEN IA VEHICLE $50.00 TRIPLE T ELECTRIC 1051 NORTH AVE $950.00 TYLER TECHNOLOGIES REGISTRATION $25.00 USA BLUE BOOK SUPPLIES $151.15 VERIZON WIRELESS TELECOM $2,365.43 ZEE MEDICAL BLDG SUPPLIES $152.54 ZIEGLER REPAIR $238.34 GRAND TOTAL $77,534.64 10-083 Motion by Putbrese and seconded by Murillo to approve the Consent Agenda. Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none. 10-084 Motion by Murillo and seconded by Delker to table until April 15, 2010 Regular City Council meeting the consideration and first reading of pro- posed Ordinance amending the City of Norwalk Municipal Code by adding a new section limiting the number of animals allowed in any residentially zoned lot. Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none. 10-085 Motion by Putbrese and seconded by Delker to adopt e Resolution authorizing the City of Norwalk to enter into an agreement with FEH Asso- ciates for design services for the new Public Works facility. Approved 5-0. Ayes: Murillo, Putbrase, Curtis, Delker and Leto. Nayes: none. #0401-10-24 10-086 Motion by Putbrese and seconded by Murillo to adopt a Resolution approving construction contract and bond for the project known as Norwalk Business Plat #5. Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none. (Resolution #0401-10-25) 10-087 Motion by Putbrese and seconded by Leto to table until April 15, 2010 Regular City Council meeting the approval of the following job descrip- tions: Fire Fighter, Fire Medic and EMT. Approved 5-0. Ayes: Murillo, Putbrose, Curtis, Delker and Late. Nayes: none. 10-088 Motion by Leto, seconded by Putbrese to enter closed session con- cemlng potential real estate transactions per the Code of Iowa Chapter 21.5(c). Approved 5-0. Ayes: Murilio, Putbrase, Curtis, Delker and Leto. Nayes: none. 10-089 Motion by Putbrese and seconded by Murillo t6 go back into open session. Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none. 10-090 Motion by Putbrese and seconded by Murillo to approve the purchase of approximately 30 acres of land at R53 and North Avenue for approxi- mately $450,000 for.the new PublicWorks facility. Approved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none. 10-091 Motion by Delker and seconded by Leto to adjourn the meeting. Ap- proved 5-0. Ayes: Murillo, Putbrese, Curtis, Delker and Leto. Nayes: none. Doug Pierce, Mayor Jeff Rosien, City Clerk