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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
Lyft
May 20, 2010     N. Warren Town and County News
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May 20, 2010
 

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t ~)age 5ix N/Warren Town and County News Thursday, May 20, 2010 OFFICIAL PUBLICATION Norwalk Community School District =. April 2010 Paid Invoices Report Vendor Name Description Total ACOUSTICAL CEILING DESIGN SYSTEMS LW CONST - BID PKG #95 2,755.00 ABEL DESOTO MINSURN CSD ENTRY FEES 75.00 ADVENTURE LIGHTING SUPPLIES 513.68 AHLERS & COONEY, PC LEGAL SERVICES 8,972.98 AIRGAS NORTH CENTRAL SUPPLIES 54,86 ALL CLEAN OF IOWA INC SERVICES 950.00 ALLEN. MARV OFFICIATING 240.00 APEX SPORTS SOFTWARE SOFTWARE 2.098.00 APPLE TREE CHILDREN'S CENTER SVPP EXPENSE REIMS 24.964.00 ARTISTIC WASTE SERVICES, INC, WASTE SERVICES 1 635.00 ASCD INSTRUCTIONAL SUPPLIES 79.00 ATS SPORTS SUPPLIES 1.001,31 AUDITOR. STATE OF IOWA AUDITING SERVICES 850,00 AUTO-JET MUFFLER CORP SUPPLIES 162.97 BAILEY CLEANERS SERVICES 231.10 BARNES & NOBLE INC BOOKS 119,70 BEELINE & BLUE SUPPLIES 40.369,19 SEFOUR INC SUPPLIES 539.00 BERRY. ROBERTA REFUND 8,90 BETTS & BEER CONST CO. INC OV CORR CONST 18.765,00 BLICK ART MATERIALS SUPPLIES 298.21 BOB'S CUSTOM TROPHIES SUPPLIES 917.00 BOB'S TOOLS SUPPLIES 19.98 BOLTON & HAY INC SUPPLIES 2.461.34 BUFFALO WILD WINGS SUPPLIES 108.45 BUREAU OF LECTURES SUPPLIES 800.00 CALLOWAY HOUSE INC SUPPLIES 24.94 CAPITAL SANITARY SUPPLY CO INC SUPPLIES 8.861.86 CARUS PUBLISHING CO SUBSCRIPTIONS 57.95 CASEY'S GENERAL STORE SUPPLIES 249.10 CDW GOVERNMENT INC COMPUTER SUPPLIES 19,311.94 ~-+ CELESTINO. JOSE L OFFICIATING 90.00 CENTRAL STATES ROOFING LW CONST - BID PKG #75 30,138.75 CLAIMAID FEES 148.56 COMMUNICATION DATA LINK CONTRACTOR SERVICES 95.00 COMPLETE ENTERTAINMENT SUPPLIES 709.50 DALLY GRIND SUPPLIES 190.10 DANIELS FILTER SERVICE SERVICES 2.886.98 DANNCO SUPPLIES 2.763.00 DAWS OVERHEAD DOORS & MORE SERVICES 505.00 DE LAGE LANDEN FINANCIAL SERVICES COPIER LEASE . 3.400.07 DEPARTMENT OF EDUCATION PERMITS 588.00 DES MOINES AREA COMMUNITY COLL EDUCATION 9.537.28 DES MOINES REGISTER THE ADS 875.00 DES MOINES STEEL COMPANY NC SUPPLIES 462,00 DES MOINES SUPPLY CO SUPPLIES 48.00 DES MOINES THEATRICAL SHOP SUPPLIES 173.25 DOLLAR GENERAL CORP SUPPLIES 59.51 DORSEY & WHITNEY LLP LEGAL SERVICES 15,997.64 EARTHGRAINS BAKING CO FOOD 1.240.72 ECHO VALLEY COUNTRY CLUB SERVICE 705.00 ECO-TECR CONTRACTORS INC LW CONST - BID PKG #33 1,465.05 EDUCATIONAL ELECTRONICS SUPPLIES 371.41 ELAN CARDMEMBER SERVICES MISCELLANEOUS 732.86 ELAN CARDMEMSER SERVICES CREDIT CARD 33.55 ELECTRICAL ENGINEERING & EQUIP EQUIPMENT 90.38 ELECTRONIC ENGINEERING COMMUNICATION EQUIP 210,75 EMC INSURANCE REFUND 1.500,00 EPIC SPORTS SUPPLIES 468.26 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 1.582.91 FAREWAY STORES SUPPLIES 80:82 FAX GILBERT PROGRAMS INC PRESENTATIONS 1,950.00 FIRST EMERALD VENDING & COFFEE SUPPLIES 120.00 FLtNN SCIENTIFIC INC SUPPLIES 380.39 FOGLESONG. JULIE MARIE OFFICIATING 92.86 FOLLETT LIBRARY RESOURCES TEXTBOOKS 513.64 FOUR SEASONS AUTO WASH SERVICES 100.00 FRASER. JOHN REFUND 75.00 FRK ARCHITECTS & ENGINEERS PC ARCHITECT SERVICES 290,424.43 G & D ELECTRIC INC SUPPLIES 165.00 GE MONEY BANK/AMAZON SUPPLIES 727.40 GENESIS DEVELOPMENT SERVICES 544.06 GOOD NEWS TOUR & TRAVEL TRAVEL 810.00 GOSCH. RANDY J OFFICIATING GRAINGER SUPPLIES GRAND SLAM USA BASEBALL CLINIC GRAPHIC EDGE SUPPLIES GRAYBAR SUPPLIES GROUND ZERO MUSIC EQUIPMENT GTM SPORTSWEAR SUPPLIES HAMMOND & STEPHENS SUPPLIES HANCOCK FABRICS SUPPLIES HANKE. MELANIE REIMBURSEMENT HARBOR FREIGHT TOOLS SUPPLIES HART ALBERT REIMBURSEMENT HARVEY'S AUTOMOTIVE & MACH INC PARTS HAWKEYE FOODSERVICE DISTRIBUTION FOOD HAWKEYE TRUCK EQUIPMENT EQUIPMENT HEARTLAND AEA 11 SERVICES HEWLETT PACKARD SUPPLIES HM RECEIVABLES CO. LLC INSTRUCTIONAL SUPPLIES HOCKENBERG EQUIPMENT CO EQUIPMENT HOLMES CHEVROLET REPAIR PARTS HOSIER REFRIGERATION SUPPLY SUPPLIES HUFF ROGER REIMBURSEMENT HUNTER. NIKKI REIMBURSEMENT HY VEE STORES SUPPLIES IMAGING TECHNOLOGIES SERVICE INDIANOLA ACTIVITIES DEPT DUES/FEES INSTRUMENTALIST PRODUCTS CO. THE SUPPLIES INTERSTATE 35 COMM SCHOOLS REIMBURSEMENT IOWA ASSOC SCHOOL BUS OFFICIAL REGISTRATION E)WA COMMUNICATIONS NETWORK SERVICES IOWA DEPT OF HUMAN SERVICES MEDICAID 2.224.71 IOWA DES MOINES SUPPLY. INC SUPPLIES 129.00 IOWA GIRLS COACHES ASSOC DUES 45.00 IOWA HEALTH DES MOINES"* ATC SERVICES 2.500.00 IOWA HIGH SCHOOL MUSIC ASSOO DUES 355.00 IOWA HIGH SCHOOL SPEECH ASSN DUES 120.00 IOWA JAZZ CHAMPIONSHIPS ENTRY FEE 150.00 IOWA PRISON INDUSTRIES SUPPLIES 3.184.80 IOWA SCHOOLS B&G ASSOCIATION MEMBERSHIP DUES 50.00 IPRINT TECHNOLOGIES SUPPLIES 1.150.00 JACKSON. MALCOLM DOUGLAS OFFICIATING 90.00 JAMES OIL CO SUPPLIES 7.868.65 JAYMAR BUSINESS FORMS INC SUPPLIES 580.95 JIM'S CARPET ONE LW CONST - BID PKG #96 9.927.50 JIM'S JOHNS SERVICES 450.00 JJ DESIGNS SUPPLIES 4,616.00 JOHNSON PHOTOGRAPF