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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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June 11, 2015     N. Warren Town and County News
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June 11, 2015
 

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Page Six OFFICIAL PUBLICATION Norwalk Community School District May 2015 Paid Invoices Report Vendor Name Descnplion Total ACDA REGISTRATION 95.00 ADEL DESOTO MINBURN CSD ENTRY FEES 240.00 ADVENTURE LIGHTING SUPPLIES 41.60 AGRIVISION SUPPLES 130.35 AHLERS & COONEY, PC LEGAL SERVICES 1,869.00 AIRGAS U~ LLC SUPPLIES 285.60 ALLEN, MARV OFFICIATING 340.00 ALLIMAN, LEAR REIMBURSEMENT 10.00 ALTERNATIVE OUTDOORS SUPPLIES 27.00 AMAY/~ OSCAR OFFICIATING 95.00 ANDERSON'S SUPPLIES 301.97 ANYPROMO INC SUPPLIES 1,032.56 APPLE INC EQUIPMENT 1,461.80 ASCD tNSTR SUPPLIES 89.00 ASTS CORPORATION DRUG TESTING275.00 ATS SPORTS SUPPLIES 174.65 BAKER ELECTRIC INC SERVICES 116.99 BANKERS TRUST SERVICES 250.00 BESIC, ALMIR OFFICIATING t42.50 BLICK ART MATERIALS SUPPLIES 251.64 BOBS CUSTOM TROPHIES INC SUPPLIES 668.35 BOONECSD ENROLLMENT 8EO0 BURROW, LUKE STEVEN OFFICIATING 285.00 BULTJE, COHL OFFICIATING 95.00 BUREAU OF LECTURES SUPPLIES 275.00 BW T&F ENTERPRISES LLP EQUIPMENT 1,105.00 CALL, TRACY REIMBURSEMENT 10.00 CAPITAL SANITARY SUPPLY CO INC SUPPLIES 3,509.95 CARLISLE COMMUNITY SCHOOL DIST SERVICES 200.00 CASEY'S GENERAL STORES, INCSUPPLIES 225.94 CENTURYI.INK TELEPHONE 464.09 CHAPMAN, JON SERVICES 65.00 CITY STATE BANK SAFE DEPOSIT BOX 40.00 ,~ CtVlTATE, CHRISTOPHER OFFICIATING 95.00 CLAIMAID FEES 3,101.45 COMPANION CORP/KEEPNTRACK SOF-1WARE 1216.00 DALLAS CENTER-GRIMES CSD FEES 200.00 DAN'S OVERHEAD DOORS & MORESERVICES 1,101.00 DE LAGE LANDEN PUB.K; FINANCE COPIER LEASE2,983.21 DEAF SERVICES UNLNITED SERVICES 322.00 DEMO0 SUPPLIES 318.34 DES MOINES AREA ~NITY COLL EDUCATION 56,010.00 DES MOINES IND CSD TUITION 16,832.75 DES MOINES STAMP MANUFACTURING SUPPLIES 53.50 DES MOINES THEATRICAL SHOP SUPPLIES 40.78 DISCOUNT SCHOOL SUPPLY SUPPLIES 22.95 DRAKE RELAYS SHUTTLE 4Xt00 ENTRY FEES 15.00 EARTRGRAINS BAKING COMPANIES, INC FOOD 1,974.32 ELAN CARDMEMBER SERVICES MISCELLANEOUS 3,212.39 ELAN CARDMP MBER SERVICES CREDIT CARD 6,572.58 ELECTRONIC ENGINEERING COItal EQUP 45.00 EMB DETERGENT SERVICES "~ ~ ~ CI.FJ~ING SUPP 7~.~ ETA HAND2MIND SUPPLE~~" 94.23 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 1!5,851.65 FACEING MATH SUPPLIES 66,00 FAN CLOTH PRODUCTS LLC SUPPLIES 2,953.00 FAREWAY STORES SUPPLIES 312.48 FELLOWSHIP COMMUNITY CHURCHSVPP EXP REIMB 9,537.73 FOLLETT SCHOOL SOLUTIONS, INC TEXTBOOKS 3,618.95 FREE SRRIT PUBLISHING SUPPLIES 64.89 FRK ARCHITECTS-ENGINEERS, PC ARCHITECT SERV 7,637.13 FULL ~ASS SYSTEMS SUPPLIES 389.72 GENESIS DEVELOPMENT SERVICES 293.00 GIDDINGS, NICOLE REFUND 60,00 GOPHER SUPPLIES 110.74 GRAPHIC EDGE, INC SUPPLIES 8,893.48 GREAT AMERICAN OPPORTUNITIES, INC MAGAZINES 135.60 GUTERREZ, AGUSTIN M OFFICIATING 95,00 HARVEY'S AUTOMOTIVE & MACH INC PARTS 458.10 HEARTLAND /EA11 SERVICES 2,605.00 HEFFLING, JANIE OFFICIAL 47.50 HEWLETT PACKARD SUPPLIES 26,915.08 HILAND DAIRY FOODS COMPANY, LLC DAIRY PRODUCTS 7,730.00 HOFMAIER & BELMONT UNIVERSITY, ELLY SCHOLARSHIP 70.00 HOUSMAN, OLIVER OFFICIATING 95.00 HUDNUT, RICH OFFICIATING 142.50 RUNTER,/~IGAI. REIMBURSEMENT 30.62 HYVEESTORES SUPPLIES 58.94 HYVEE STORES FOOD SUPPLES78.04 b IASL SUPPLIES 58.00 ILA DUES 00.00 INDIANOLA ACTIVITIES DEFT DUES/FEES 80.00 INDIANOLA COMM SCHOOL DIST SERVICES 135.34 INNE JOSE REIMBURSMEJ~rr 18.72 INSTRUMENTALIST PRODUCTS CO, THE SUPPLIES 131.00 INTERSTATE ALL BATrF.RY CENTER SUPPLIES 248.60 IOWA COMMUN~T1ONS NETWORK SERVICES 933.14 - -2 IOWA DEPT OF HUMAN SERVICES MEDICAID 21,279.62 IOWA GRLS HS ATHLETIC UNION FEES 100.00 IOWA HIGH SCHOOL MUSIC ASSOCDUES 692.00 IOWA PRISON INDUSTRIES SUPPLIES 935/0 IOWA SPORTS SUPPLY SUPPLIES 263.50 IOWA TESTING PROGRAMS INSTR MATERIALS 11~.93 RLMEIER, JCOE REIMBURSEMENT 43.41 JACk, DONNA REFUND 57.00 JJ DESIGNS SUPPLIES 1,120.00 JUPIC, ENES OFFICIATING 95.00 PEPPER & SON INC SUPPLIES 212.00 KARIMI, S/EED OFFICIATING 142.50 KECK ~ SUPPLIES 1,000.82 I~S DISCOVER SUPPLIES 69.15 MISS PREMIUM PROOUCTS, SERVICES 505.00 L & L KILN MFG INC SUPPLIES 145.00 LAKESHORE LEARNING TERIALS INSTR SUPPLIES 1,116.62 LASER RESOURCES EQUIP ~NT 4,650.33 :=~ LAZARINI, LEONARDO OFFICIATING 95.~ LAZEL SbPPLIES ,1,01,~3'I N/Warren Town,a d Count-News LEA ING FORWARD IGWA DUES EES 25.00 LEARNING POST, THE SUPPLIES 472.25 LEXIA SUPPLIES 5,760.00 LIBRARIANS BOG( EXPRESS SUPPLIES 412.19 LIBRARIANS CHOICE SUPPLIES 266.63 LOFFREDO FRESH PRODUCE CO INC FOOD 5,047.64 MACC RECOGNITION SUPPLIES 132.45 MARSHALLTOWN COMMUNITY SCHOOLS ENTRY FEES 110.00 MARTIN BROS DISTRIBUTING CO INC NUTR FOOD 27,515.68 MARTINEZ, JORGE OFFICIATING 47.50 MASTER TEACHER, THE SUPPLIES 72.93 MAYER-JOHNSON LLC SUPPLIES 399.00 MCCOLLUM, BRIAN OFFICIATING 95.00 MENARDS-DES MOINES SUPPLIES 3,422.43 MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 40.00 MICHELSON, DUSTIN REIMBURSEMENT323,89 MID AMERICAN ENERGY UTILITIES 26,547,34 MOELLER & SAVANNAH COLl. ART & DESIGN, ALEYNA SCHOLARSHIP 270.00 MURILLO, MARCO REIMBURSEMENT338.75 NASCO SERVICE 465.19 NASSP/NASC DUES 95.00 NASSP/NHS/NJHS SERVICE 385.00 NATIONAL SCIENCE TEACHER ASSN INSTR MATERIALS 450,00 NATIONAL STAFF DEVELOPMENT CO SUPPLIES 2293,30 NELSON, JARED OFFICIATING 190.00 NEWTON CSD DUES/FEES 100,00 NLS SPECIALTIES INSTR SUPPLIES 70,50 HOBBIES SUPPLIES 24.42 NORTH WARREN TOWN & COUN~ NEWS SERVICE 301.70 NORWALK CSD CASH-HS PETTY CASH 300.35 NORWALK CSD GENERAL FUND REIMBURSEMENT1,000,00 NORWALK CSD HIGH SCHOOL REIMBURSEMENT102.50 NORWALK FAMILY PHYSICIANS SERVICE 30.00 NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES 102.16 NORWALK PTO DONATION 300.00 NORWALK, CITY OF UTILITIES 5,510,97 O'KEEFE ELEVATOR COMPANY, INC SERVICES 143.52 O'REILLY AUTOMOTIVE INC MISC PARTS 164.13 OFFICE DEPOT SUPPLIES 2,006.93 OSKALOOSA COMMUNITYSCHOOLS ENTRY FEE 160.00 OSTLUND, CHRISTE REIMBURSEMENT10.00 PAPER DIRECT SUPPLIES 33.97 PARAGON INTERNATIONAL SUPPLIES 87.87 PARK AVENUE CLEANERS SERVICES 28325 PELLA CHRISTIAN HiGH SCHOOL FEES 75.00 PELLA CSD ENTRY FEES 120.00 PERFECT LEARNING CORP BOOKS 1,556.32 PERMA-8OUND SUPPLIES 108.77 PERRY COMMUNITY SCHOOL DIST SUPPLIES 215.00 PETERS, JEFF REFUND 25,00 PIPER JAFFRAY & CO BOND SALE SERV 22,760.00 POINT NATIONWIDE LLC SUPPLIES 28.51 POLAR ELECTRO INC EDUCAT DIVSUPPLIES 662.50 PORTER, JOSHUA OFFICIATING 95.00 PRIEKSAT, ASHLEY REIMBURSEMENT28.00 PROFESSIONAL ASSOCIATES PUBL~ING SUPPLIES 164.41 PROM NITE SUPPLIES 1,229.05 PUSH PEDAL PULL, INC SERVICES 00,00 " RANKIN COMMUN/CAT/ONSYSTE~ INC PHONE SERVICES 700.40 READ NATURALLY SUPPLES 9226,00 RIEMAN MUSIC SUPPLIES 2,445.44 RODRIGUEZ, CRISTIAN OFFICIATING 95.00 ROLAND STORY COMMUNITY SCHOOL ENTRY FEE 80.00 ROSE BRAND WIPERS, INC SUPPLIES 327.57 ROSES THEATPJCAI. SUPPLY SUPPLES 103.40 RSP & ASSOCIATES SERVICES 10,000.00 SAWSTOP PARTS STORE SUPPLIES 112,00 SCHOLASTIC INC INSTR SUPPLIES 21,73 SCHOOL ADMINISTRATORS OF IOWA DUES 2,094.00 SCHOOL SPEC~TY INC SUPPLIES 951.16 SCO~S FOODS SUPPLES 319,93 SCOTr, ACACIA SERVICES 243.40 SECRETARY OF STATE NOTARY RENEWAL 30.00 SERENDIPITY PRESCHOOl. SVPP EXPENSES8,419.06 SHELL FUEL 35.20 SHERWlN WILLIAMS CO SUPPLIES 0.00 SIERRA, IVgGUEL OFFICIATING 95.00 SlNANOVIC, NASER OFFICIATING 95.00 SIGUX CITYCSO TUITION 636.65 SOCCER CONNECTIONS SUPPLES 1,644.09 SOCIAL STUDIES SCHOOL SERVICE INSTR SUPPLIES 405.47 SOLUTION TREE SUPPLES 21,417.00 SOREY, ROBERT OFFICIATING 95,00 STETSON BUILDING PRODgCTS SUPPLES 110.82 SUBWAY-HORWALK SUPPLES 420.00 SYNCHRONY BANKIAMAZON SUPPLIES 4,60423 TAESF.JUSU DGESEEES 210.00 TARGET BANK SUPPLES 81.03 TEACHING STRATEGES, INC SUPPLES 2,342A1 TECH LEADERS LLC DUES/FEES 693,50 THOMAS BUS SALES OF IOWA INCTRANSP SUPPLES 320.04 THOMS PROESTLER COMPANY CATERING SUPPLES 502.57 TRANSWORLD SYSTEMS INC COLLECTION FEE 151.58 UNITY POINT- DES MOINES ATC SERVICES 2,500.00 UNITYPOINT AT HOME SERVICES 795.63 UNIVERSAL PEDIATRICS SERVICES 2,900.00 US TOY CO/CONSTRUCTIVE PLAYTHINGS SUPPLES 264.91 VALI.EY HIGH SCHOOL ENTRY FEES 120.00 VALLEY WEST UNFORMS UNIFORMS 64.00 VALLEY, AARON OFFICIATING 95.00 VASQUE~ EDUARDO OFFICIATING 95.00 VINYl.STUDIO, THE SUPPLIES 330.00 VITAL SUPPORT SYSTEMS SUPPLES 315.00 WASTE MANAGEMENT OF IOWA SERVICES 914.37 WAUKEE CSD ENTRY FEES 110.00 WEST MARSHALL CSU ENTRY FEES 65.00 WEST MUSIC SUPPLIES 271.25 WESTOWN SPORTS MAPJ(ETING SERVICES 350.00 WEX BANK FUEL 6.00 WINTERSET COMMUNITY SCHOOL ENTRY FEES 220.00 WOOD ROOFING SERVICES 27,640.00 WOODMAN CONTROLS SERVICES 1,050.00 Thursday, June 11, 2015 WOODWARD-GRANGER COMM SCHOOLS TUITION 3:885.00 WRIGHT PLACE, THE RENTAL 100.00 WRS GROUP, LTD INSTR SUPPLES78.00 YOUTHLIGHT INC SUPPLIES 66,80 7PLAYA, HECTOR OFFICIATING 47.50 ZI~;0 SUPPLY C0 SUPPLIES 230.00 474,759,38 OFFICIAL PUBLICATION May 26, 2015 The Warren County Board of Supervisors met Tuesday, May 26, 2015, at 9:30 a.m. with Supervisor's Doug Shull, Dean Yordi and Crystal Mclntyre present. The following business was had to wit; Megan Andrew, Budget Coordinator, discussed the Fund Balances, Expendi- tures and Revenues. RESOLUTION 15-83 OPEN PUBMC MEETING FY15 BUDGET AMENDMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby enters into the public hearing portion of the meeting regarding FY15 Budget Amendment. Carded unanimously RESOLUTION 15-84 CLOSE PUBMC MEETING FY15 BUDGETAMENDMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to close the pubic hearing portion of the meeting regarding FY15 Budget Amendment. Carried unanimously RESOLUTION 15-85 APPROVE BUDGET AMENDMENT BE IT RESOLVED THAT, The Warren County Board of Supervisors hereby approves the budget amend- ment for fiscal year 2014-2015 as presented. Certified Budget Amendment Budget After Amendment Revenue Intergovemmental 8,067,005 (1,056,184) 7,010,821 General Long-Term Debt Proceeds 0 144,500 144,500 Proceeds of Fixed Asset Sales 15,000 199,210 214,210 Expenditure Public Safety & Legal Services 4,628,616 46,000 4,674,616 Mental Health, ID & DD 2,217,006 1,000,000 3,217,006 County Environment & Education 1,264,963 39,000 1,303,963 Roads & Transportation 6,346,210 199,210 6,545,420 Government Services to Residents 930,063 16,000 946,O63 Administration 2,942,540 128,500 3,071,040 Carded unanimously RESOLUTION 15-86 APPROVE APPROPRIATIONS BE IT RESOLVED THAT, Theappropnation changes corresponding to the budget amendment adopted on May 26th, 2015 are hereby approved for fiscal year 2014-2015 as presented. Original Re-AppropriationAmended Appropriation ' Amount Total Appropriation DEPT OF HUMAN SERVICES 81,024.00 32,000.00 113,024.00 CHILD DECATEGORIZATION 399,843.00 -32,000.00 367,843.00 MEDICAL EXAMINER 60,000.00 15,000.00 75,000.00 MAINTENANCE 538,016.00 -67,000.00 471,016.00 GENERAL SERVICES 644,377.00 67,000.00 711,3T7.00 ZONING 170,237.00 -2,500.00 167,737.00 JUVENILE COURT SERVICES 153,100.00 -15,000.00 138,100.00 LIBERTY CENTER SL=WER 14,834.00 2,500.00 17,334.00 Carried unanimously Upon proper motion the meeting was adjourned at 9:52 a.m. ATTEST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull OFFICIAL PUBLICATION MINUTES TO BE APPROVED AT THE JUNE 2ND, 2015 MEETING May 27, 2015 The Warren County Board of Supervisors met Wednesday, May 27, 2015, at 8:00 a.m. with Supervisors' Doug Shull, Dean C. Yordi and Crystal Niclntyre present. County Auditor Traci VanderLinden was also present. The following business was had to-wit; :: ~. DISCUSSION ONLY: The Board met to discuss seeking request~ for proposals for design and site options of a new jail facility and revi~ith~Courthouse assessment by KJWW Engineering Consultants. -- :~,~.-~ Upon proper motion the meeting was adjourned at 9:33 a.m A'n'EST: ~".! " AUDITOR, Traci VanderLinden 2, CHAIR, Doug Shull OFFICIAL PUBLICATION PUBLIC NOTICE OF STORM WATER DISCHARGE United Properties Investment Company, LC plans to submit a Notice of In- tent to the Iowa Departmant of Natural Rasources to be covered under the NPDES General Permit No. 2 =Storm Water Discharge Associated with Industrial Activity for Construction Activitias."The storm water discharge will be from the construc- tion of a single family residential subdivision located in SE,Section 6, Town- ship 77N, Range 24W, Warren County, Iowa. Storm water will be discharged from 3 point sources and will be discharged to the following stream: Middle Creek via unnamed ditches, storm sewer, and tnbutaries. Comments may be submit- ted to the Storm Water Discharge Coordinator, Iowa Department of Natural Re- sources, Environmental Protection Division, 502 E. 9th Street, Des Moinas, IA 50319-0034. The public may review tha Notice of Intent from 8 a.m. to 4:30 p.m Monday through Friday, at the above address after it has been received by the department. SUBSCRIBE TODAY! Send $18 check or money order for a one year subscription to PO Box 325, Norwalk, IA 50211