Page Six N/Warren Town and County News Thursday, May 9, 2013
OFFICIAL PUBLICATION
Norwalk Community School District
March 2013 Paid Invoices Report
Vendor Name DescdolJon Total
A TO Z RENTAL CENTER EQUIPMENT RENTAL 26.25
A-TEC RECYCLING INC SUPPLIES 252.80
ACME ELECTRIC COMPANIES SUPPLIES 330.00
ADVENTURE LIGHTING SUPPLIES 792.98
AED SUPERSTORE EQUIPMENT 233.84
AHLERS & COONEY. PC LEGAL SERVICES 715.50
AIRGAS USA. LLC SUPPLIES 309.95
ALLEN. MARV OFFICIATING 25000
AMES CSD SERVICES 1.470.75
APPLE INC EQUIPMENT 9fl31.00
ASBO INTERNATIONAL SERVICES 211.00
ASCD INSTRUCTIONAL SUPPLIES 39.00
ATS SPORTS SUPPLIES 2.t 19.72
AUGSPURGER. SEAN REFUND 4500
BALDWIN CONSTRUCTION UNLIMITED SERVICES 3.110.00
BAUER BUILT INC SERVICE - 2.905.42
BLICK ART MATERIALS ' SUPPLIES 22039
BOB'S CUSTOM TROPHIES INC SUPPLIES 189.00
BORTS CUSTOM CABINETS INC SERVICES 666.74
CAPITAL CITY EQUIPMENT CO EQUIPMENT 59.45
CAPITAL SANITARY SUPPLY CO INC SUPPLIES 1.686.80
CARSON-DELLOSA PUBLISHING CO BOOKS 27.30
CENTURYLINK " TELEPHONE 86.37
CIRCLE B CASHWAY SUPPLIES 32.88
CLAIMAID FEES 999.53
CLASSROOM DIRECT SUPPLIES 285.28
CLAVENNA. GEORGE OFFICIATING 95.00
COLUMBIA PUBLIC SCHOOLS DUES/FEES 600.00
CULLIGAN WATER CONDITIONING SUPPLIES t27.70
DAN'S OVERHEAD DOORS & MORE SERVICES t .t89.50
DANG. LECHI SERVICES 308.46
DANIELS FILTER SERVICE SERVICES 4.064.68
DANNCO SUPPLIES 3.649.20
DE LAGE LANDEN PUBLIC FINANCE COPIER LEASE 2.983.21
DEAF ACTION CENTER OF DES MOINES. INC SERVICES 585.00
DEAF SERVICES UNLIMITED SERVICES 170 00
DECKER SPORTING GOODS SUPPLIES 540900
DELL MARKETING LP COMPUTER EQUIPMENT 52349
DEMCO SUPPLIES 4554
DES MOtNES AREA COMMUNITY COLL EDUCATION 7402 72
DES MOINES iND CSD SP ED TUITION 17.649.00
DES MOINES REGISTER MEDIA ADS 3.519 40
DES MOINES STAMP MANUFACTURING SUPPLIES 108.70
DES MOINES SUPPLY CO SUPPLIES 48 00
DES MOINES THEATRICAL SHOP SUPPLIES 102.21
DIGITAL RIVER EDUCATION SERVICES. INC SUPPLIES 17.43638
DOLLAR GENERAL CORP SUPPLIES 20.00
DOWNHILL PUBLISHING SUPPLIES 599.99
DRIFTMIER CLINT REIMBURSEMENT 15.00
DRWE TEK LLC DRIVER ED INST SERVICES 2.415.00
OUAX. PATRICK SERVICES 292.50
EARTHGRAINS BAKING COMPANIES. INC FOOD 1.076.80
ELAN CARDMEMBER SERVICES MISCELLAInEOUS 1.550.13
ELAN CARDMEMBER SERVICES CREDIT CARD 2.602.52
EUROSPORT SUPPLIES 685.61
EXCEL MECHANICAL COMPANY INC HVAC SERVICES 6.t87.98
FAN CLOTH PRODUCTS LLC SUPPLIES 2.357.30
FAREWAy STORES SUPPLIES 71927
FARRIS ENGINEERING ENGINEERING SERVICES 945.00
FASTENAL SUPPLIES 213.40
FELLOWSHIP COMMUNITY CHURCH SVPP EXPENSE REIMB 16.019.62
FOLLETr LIBRARY RESOURCES TEXTBOOKS 1.699.86
G & D ELECTRIC INC SUPPLIES 185.00
GECRB/AMAZON SUPPLIES 969.21
GENESIS DEVELOPMENT SERVICES 2.021.16
GEYER. TIM REIMBURSEMENT 42.28
GILMAN GEAR SUPPLIES 268.21
GINKENS. KIM REIMBURSEMENT t 19 00
GOLDSMITH. cony REIMBURSEMENT .347.30
GOLF TEAM PRODUCTS. INC SUPPLIES 1,04000
GRAPHIC EDGE. INC SUPPLIES 9.062.14
GRAYIBAR SUPPLIES 10060
GREATER DSM BOTANICAL GARDEN EDUCATION t 14.00
GUIDANCE GROUP. INC. THE SUPPLIES 50.85
HARVEY'S AUTOMOTIVE & MACH INC PARTS 877.90
HEARTLAND AEA 11 SERVICES 720.04
HINGL. JOE OFFICIATING 14250
HOBART SERVICE PARTS 741.05
HODZIC: iZUDIN OFFICIATING 95.00
HOYT. BRAD REFUND 25.00
HUDL SUPPLIES 39000
IMAGING TECHNOLOGIES • SERVICE 59.00
INDIANOLA ACTIVITIES DEPT DUES/FEES 95.00
INDIANOLA COMM SCHOOL DIST SERVICES 1 470.75
INSTRUMENTALIST PRODUCTS CO. THE SUPPLIES 129.00
INTERSTATE 35 COMM SCHOOLS REIMBURSEMENT 1.470.75
INTERSTATE ALL BATrERY CENTER SUPPLIES 383.54
INTERSTATE MUSIC BAND SUPPLIES 1.323.04
INTERSTATE POWER SYSTEMS SERVICE 1.313.65
IOWA AEYC REGISTRATION 70.00
IOWA ASSN SCHOOL BUS OFFICIAL REGISTRATION 381.00 "
IOWA BANDMASTERS ASSN. INC DUES/FEES 224.00
IOWA COMMUNICATIONS NETWORK SERVICES . 566.14
IOWA DEPT OF HUMAN SERVICES MEDICAID 10.764.72
IOWA GIRLS HS ATHLETIC UNION FEES 12 10
IOWA HEALTH HOME CARE SERVICES 2.096.85
IOWA HIGH SCHOOL MUSIC ASSOC DUES 20000
IOWA HIGH SCHOOL SPEECH ASSN DUES 22.00
IOWA MS. INC PARTS SUPPLIES :247.00
IOWA'ONE CALL ULTILITY SERVICES 92.80
IOWA PRISON INDUSTRIES SUPPLIES 1.223.20
IOWA SCHOOL NURSE ORGANIZATION REGISTRATION 105.00
IOWA STATE BAR ASSOCIATION REGISTRATION 150.00
IOWA SUN CONTROL SERVICES 1.121.98
JAYMAR BUSINESS FORMS INC SUPPLIES , 86.50
JJ DESIGNS SUPPLIES 160.00
JOHNSON. DON OFFICIATING 95.00
JOHNSTON COMMUNITY SCHOOL DIST SERVICES 9000
JOSTENS SUPPLIES 11.04
JW PEPPER & SON INC SUPPLIES 497.77
KARIMI. SAEED OFFICIATING 95.00
KIM RUETER CO REIMBURSEMENT 841 63
KING'S POINTE LODGING 2.870.30
KIN/CAN GLASS SERVICES 81.32
KRISS PREMIUM PRODUCTS. INC SERVICES 283.00
LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES 1.593.90
LARSEN. KARRIE SUPPLIES 70.00
LASER RESOURCES EQUIP MAINTENANCE SERVICE 3.415.16
LEARNING POST. THE SUPPLIES 695.03
LOI:FREDO FRESH PRODUCE CO NC FOOD 5.298.26
MAGID GLOVE & SAFETY MFG CO. LLC SUPPLIES 76.20
MAILBOX. THE SUBSCRIPTION 2995
MARTINEZ. RODNEY REIMBURSEMENT 199.99
MCGRAW-HILL COMPANIES TEXTBOOKS 2.374.27
MENARDS-CLIVE SUPPLIES 14.94
MENARDS-DES MOINES SUPPLIES 533.42
MERCY COLLEGE OF HEALTH SCIENCES TUITION 1.000.00
MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 40.00
MID AMERICAN ENERGY ELECTRICAL SERVICE 40.664.49
MULLINS. JOHN OFFICIATING 142.50
NASSPINASC DUES 95.00
NASSP/NHS/NJHS SERVICE 85.00
NEBRASKA EDUCATIONAL TECHNOLOGY DUES/FEES 375.00
ASSN
NIKL. JOLENE OFFICIATING 95.00
NORTH WARREN TOWN & COUNTY NEWS SERVICE 223.20
NORWALK COLLISION CENTER SERVICES 2.171.70
NORWALK CSD CASH-HS pETTY CASH 80.99
NORWALK CSD CASH-LAKE-WOOD PETTY CASH 47.34
NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES 561.48
NORWALK. CITY OF WATER/SEWER SERVICE 21.418.58
NPC. INTERNATIONAL FOOD 20.00
O'KEEFE ELEVATOR COMPANY. INC SERVICES 332.00
O'REILLY AUTOMOTIVE INC MISC PARTS 216.81
OFFICE DEPOT SUPPLIES 1.558.46
OFFICE MAX CONTRACT INC SUPPLIES 62.04
ON-SITE INFORMATION DESTRUCTION SERVICES 377.28
OVIERBERG. ZACH OFFICIATING 95.00
PAPER CORPORATION. THE SUPPLIES 19.904.00
PBS DISTRIBUTION. LLC SUPPLIES 2874
PEARSON. TODD REFUND 25.00
PITNEY SOWES INC SERVICE 180.00
PITSCO SUPPLIES 217.78
PLUMB SUPPLY COMPANY S'PPLIES 14 57
POINDEXTER FLOORING INC SERVICES 811.00
POINT NATIONWIDE LLC SUPPLIES 333.52
PORTER. JOSHUA OFFICIATING 95.00
RAHIC. NIHAT OFFICIATING 95.00
RALLY APPRAISAL. LLC SERVICES 2.800.00
RANKIN COMMUNICATION SYSTEMS INC CONSTRUCTION SERVICES 79040
REALLY GOOD STUFF INC SUPPLIES 499.42
REALLY GREAT READING SUPPLIES 1 094.80
RIEMAN MUSIC SUPPLIES 685 48
ROBERTS DAIRY COMPANY DAIRY PRODUCTS 6641.49
SCHMITZ. BRANDON REIMSURSEMENT 19200
SCHOLASTIC INC CLASSROOM SUPPLIES 173 47
SCHOOL OUTFITTERS EQUIPMENT 356.02
SCHOOL SPECIALTY SUPPLY SUPPLIES 173.09
SCHOOL STUFF SCROOL SUPPLY SUPPLIES 432.00
SCHWICHTENBERG. JOEL OFFICIATING 9500
SCOTT'S FOODS SUPPLIES 263 14
SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 7 485 97
SlNANOVIC NASER OFFICIATING 950(3
SMITH'S SEWER SERVICE INC CONSTRUCTION 422 50
SOCCER MASTER TEAM SALES SUPPLIES 2150 00
SOCIAL STUDIES SCHOOL SERVICE INSTRUCTIONAL SUPPLIES 143 67
SOCIAL THINKING SUPPLIES 221.38
SOLUTION TREE SUPPLIES 14467.00
STAPLEFORD KEVIN OFFICIATING 9500
TAYLOR & FRANCIS GROUP SUPPLIES 50.94
TEACHER'S DISCOVERY SUPPLIES 104.19
THERAPY SBOPPE INC EI UCATIONAL SUPPLIES 28.46
THOMAS SUS SALES OF IOWA INC EC]UIPMENT/SUPPLIES
420.84
THOMS PROESTLER COMPANY CATERING SUPPLIES 736.28
TIM HILDRETH COMPANY INC REPAIRS 802.88
TRANSWORLD SYSTEMS INC FEE COLLECTION 176.75
TWO RIVERS GROUP. INC MS SOILER.q'OWER PROJ 29687.50
ULTIMATE NURSING SERVICES INC SERVICES 1.12000
UNIVERSAL MERCANTILI EXCHANGE SUPPLIES 56.00
US TOY CO/CONSTRUCTIVE PLAYTHINGS SUPPLIES 876.89
VAN METER CSO DE TUITION 1.470.75
VITAL SUPPORT SYSTEMS SUPPLIES 1 41720
WALSH DOOR & HARDWARE CO SUPPLIES ' 5.495.62
WARD. KIM REIMBURSEMENT 356.86
WASTE MANAGEMENT OF IOWA SERVICES 1.967.23
WAUKEE COMMUNffY SCHOOL DISTRICT STUDENT TUITION 2.94150
WEBER. CHRISTOPHER OFFICIAL 95.00
WEST DES MOINES COMM SCH D/ST SERVICE 7.B41).59
WEST DES MOINES CSD NUTRITION SUPPLIES 31060.60
WINTERSET COMMUNITY SCHOOL ENTRY FEEE S5.00
WOODROOFING
ZELAYA. HECTOR
SERVICES 2.463.57
OFFICIATING 95.00
409.793.53
OFFICIAL PUBLICATION
NORWALK COMMUNITY SCHOOLS
Special Session
April 29, 2013
The meeting was called to order at 6:00 p.m.
Directors Present-Katherine Schmidt, Tom Phillips, Deb Hobbs, George
Meinecke, and Rick Kaul.
The following motions were made, seconded, and approved:
*Approved constructing a resolution addressing the referendum on gam-
bling in Warren County and the proposed casino project.
*Approved a "Resolution Regarding the Building of a Casino Within the Bor-
ders of the Norwalk Community School District"
,The meeting was adjourned at 9:45 p.m.
Official minutes will be available following board approval.
Kate Baldwin, Board Secretary
SUBSCRIBE TODAY!
Send $18 check or money order
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PO Box 325, Norwalk, IA 50211
BAMBINO'S
RESTAURANT
"Grand" new place, same classic taste/
Now at 2025 Grand Ave., West Des M0ines
2254842
Open Tuesday- Friday
11 a.m. - close
Saturday, 4 p.m. - close
*Tuesday & Wednesday Dinner Buffet
*Wednesday Lunch Buffet 11 a.m.. 1:30 p.m.
New items available on lunch menu/
SHERIFF'S REPORT
Disclaimer: All defendants are innocent until
proven guilty in a court of law.
April 25
Sex abuse investigation,
13-year-old female from
Warren County.
April 26
13000 block of Gear
Street, officer initiated in-
vestigation, possible im-
personation of a police of-
ricer.
A__pril 27
Sheri Cunningham, ru-
ral Warren County, report-
ed theft of mailbox.
A__pril 29
4900 block of North
50th Street, Cumming,
abandoned burned vehicle
reported.
ACCIDENTS
February 20- 9:15 a.m.:
Vehicle 1, driven by Ken-
neth Bosteder, 30, Indiano-
la, his tractor trailer com-
bination was eastbound;
vehicle 2, Andres Montes,
25, Indianola. Montes' tire
repair utility truck was
northbound, approaching
intersection and stop sign,
failed to yield for stop sign
and was struck by Bosted-
er's passenger side rear
trailer tires.
April 8 - 7:15 a.m.:
Danny Sheets, 63, Indiano-
la, was slowly approach-
ing the intersection of R-57
OFFICIAL PUBLICATION
COUNTY NAME: NOTICE OF PUBLIC HEARING / CO NO:
Warren I "i
AMENDMENT OF CURRENT COUNTY BUDGEIr 9t
The County Board of Supervisors will conduct a public hearing on the proposed amendment to the current
County budget as follows:
IMeeting Date: IMeeting Time: I Meeting L°cati°n: " I
May 21, 2013 I 10:00 am ISupervisors Board Room, 301 N Buxton, Indianola
At the public hearing any resident or taxpayer may present objections to, or arguments in favor of, the
proposed amendment. An approved budget amendment is required in order to permit increases in any
class of expenditures as last certified or last amended.
I County Telephone No.: (515) 961-1020
Iowa Department of Management
Form 653 A-R Sheet 1 of 2 (Publish) (revised 04/30/12)
REVENUES & OTHER FINANCING SOURCES
Taxes Levied on Property 1
Less: Uncollected Delinquent Taxes - Levy Year 2
Less: Credits to Taxpayers
Net Current Property Taxes
Delinquent Property Tax Revenue
Penalties, Interest & Costs on Taxes
Other County Taxes/TIF Tax Revenues
Intergovernmental
For Fiscal Year Ending:
Licenses & Permits
6/30/201 31
Charges for Service
Use of Money & Property
Miscellaneous
• Total Budget
as Certified
or Last
Amended
Subtotal Revenues
Other Financing Sources:
General Lonl-Term Debt Proceeds
Operating Transfers In
Proceeds of Fixed Asset Sales
Total Revenues & Other Sources
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety & Legal Services
Physical Health & Social Services
Mental Health, MR & DD
County Environment & Education
Roads & Transportation
Proposed
Current
Amendment
Government Services to Residents
Administration
Nonprogram Current
Debt Service
Capital Projects
Subtotal Expenditures
Other Financing Uses:
Operating Transfers Out
Refunded DebUPayments to Escrow
Total Expenditures & Other Uses
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses
Beginninl Fund Balance - July 1,
Increase (Decrease) in Reserves (GAAP Budnetinl )
Fund Balance - Nonspendable
Fund Balance - Restricted
Total Budget
After Current
Amendment
12,335,843 12,335,843
5,750 5,750
337,487 337,487
11,992,606 0 11,992,606
3
4
5
6 145,000 145,000
7 435,880 435,880
8 11,334,055 (280,080 11,053,975
9 45,300 45,300
10 '1,199,175 1,199,175
4,850 4,850
11 79580 79,580
12 473,727 19,500 493,227
13 25,710,173 (260,580) 25,449,593
14 0 0
15 2,924,298" 20,000 2,944,296
16 7,000 7,000
17 28,641,471 (240,580 28,400,891
18 4,553,077 50,000 4,603,077
19 3,287,983 144,410 3,432,393
20 4,539,567 4,539,567
21 1,263,426 1,650 1,265,076
22 6,471,323 205,000 6,676,323
23 818,396 33,700 852,096
24
25
26 46,350 46,350
27 2,154,662 (20,000) 2,134,662
28 25,869,732 363,860 26,253,592
29 2,924,298 20,000 2,944,298
30 0
31 28,794,030 403,860 29,197,890
32 (152,559 (644,440) (796,999
33 8,383,486 8,383,486
34 0
35 O
36 O
37 0
38 1,665,660 (195,000) 1,470,660
39 (449,440)
40 (644,440)
2,717,167 (30,900 2,686,267
17,781 17,781
6,565,267 6,115,827
8,230,927 7,586,487
Fund Balance - Committed
Fund Balance - Assigned
Fund Balance - Unassigned
Total Endin Fund Balance - June 30,
Explanation of changes:
Line 8 decrease due to SW Connector reimbursements delayed
Line 12 and 24 increase for insurance reimbursement and costs for water damage in Courthouse
Line 16 increase for Sheriff cameras and vehicles, prisoner care and housing
Line 18 and 19 moved the juvenile care at Toledo home from line 18 to line 19
Line 22 increase for equipment operations costs for secondary roads
and purchase of satelite equipment building
Line 23 increase for general and other election costs
Line 38 reduced assigned fund balance for purchase of satelite equipment building
I
and G-14 Highway. A un-
affected vehicle had just
pulled through the inter-
section and Sheets was ap-
proaching the stop sign
when his truck was struck
in the rear by vehicle driv-
en by Beverly Petterman,
47, Indianola. Petterman
was stopped behind
Sheets waiting her turn to
advance. Vehicle #3, driv-
en by Deitra McCrory, 47,
Indianola, approached the
intersection from the
south, driving too fast for
the conditions and did not
see Petterman until her car
struck the back end of Pet-
terman's vehicle. McCro-
ry's vehicle then left the
roadway, drove through
the east ditch and came to
rest on a culvert facing
northeast. After Petterman
was struck from behind by
McCrory, Petterman was
forced forward into the
back of Sheets.
April 24 - 8:58 p.m.:
Vehicle driven by James
Bahr, 66, Norwalk, was
traveling eastbound in the
3800 block of Clarke Street
and swerved to avoid deer
crossing roadway and en-
tered north ditch area
striking tree and overturn-
ing.
April 26 - 12:36 a.m.:
Vehicle driven by Douglas
Terry, 55, West Des
Moines, hit a deer causing
front end and passenger
side damage; no injuries.
April 27 - 2:00 a.m.:
Vehicle driven by James
Crawford, 19, Indianola,
took a vehicle without per-
mission, went off onto
north shoulder then over-
corrected, losing control
and overturning into south
ditch. Driver was arrested
for OWI.
April 28 - 11:10 a.m.:
Vehicle driven by Conrad
Loupee, 64, Reasnor, was
driving Eastbound on
State Highway 92 when
his right front tire blew,
lost control of his truck,
struck a stop sign at the
intersection of R-45 and
Hwy 92, then went down
into the south ditch East of
the intersection. Driver
was not injured and the
truck was drivable from
the scene.
In music, a 1/e4 note
is also called a
"hemidemisemiquaver."
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
(M00mo00 D00y-L0000,r
