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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
Lyft
July 18, 2019     N. Warren Town and County News
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July 18, 2019
 

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Page Ten N/Warren Town and County News Thursday, July 18, 2019 MW OFFICIAL PUBLICATION Norwalk Community School District June 2019 Paid Invoices Report JANSSEN. NOVA Vendor Name Description MI 1ST INTERIORS, INC CONSTRUCTION 28,527.55 ADAMS, NICK REFUND 19.65 ADM CSD ENTRY FEES 3,493.64 ADVENTURE LIGHTING SUPPLIES 286.20 AED SUPERSTORE EQUIPMENT 599.00 AGEY, MIKE AND JULIA NP TRANSP REIMB 83.00 AGRILAND FS, INC SUPPLIES 638.45 AHLERS COONEY, PC LEGAL SERVICES 1,718.50 ALLENDER BUTZKE ENGINEERS INC SERVICES 1,518.58 AMAZON CAPITAL SERVICES SUPPLIES 6,029.58 ANDERSON ERICKSON DAIRY CO DAIRY PRODUCTS 6,741.82 AP EXAMS TESTING MATERIAL 15,247.00 APPLE INC EQUIPMENT 2,940.00 ARBOGAST, TERI REIMBURSEMENT 27.95 ARIZONA BASEBALL CO, LLC SUPPLIES 2,578.99 ASPI SOLUTIONS, INC SERVICES 36.00 ASTS CORPORATION DRUG TESTING 120.00 AUDIO VIDEO ELECTRONICS SERVICES 3,545.23 AUTOMATIC DOOR GROUP SUPPLIES 2,000.00 AVI SYSTEMS SUPPLIES 357.28 BACK, JASON OFFICIATING 100.00 BAETHKE, CALVIN OFFICIATING 115.00 BAKER ELECTRIC INC SERVICES 176.84 BAXTER, JOSHUA OFFICIATING 115.00 BEDWELL GARDENS PLANTS 171.19 BERKLEY, STEPHANIE REIMBURSEMENT 240.00 BEVING, COOPER OFFICIATING 1,200.00 BIRD, PAUL OFFICIATING 100.00 BISHOP ENGINEERING COMPANY SITE ENGINEERING SERVICES 1,480.00 BLANK PARK ZOO ADMISSIONS 1,040.00 BLUESTONE ENGINEERING, LLC SERVICES 6,556.42 BOB'S CUSTOM TROPHIES INC SUPPLIES 4,117.00 BOLAND RECREATION SUPPLIES 63,050.00 BOONE GLASS COMPANY NEW2/3 BLDG BID PKG 08-1 14,558.75 BOSTON, TYRONNE OFFICIATING 75.00 BRUGGEMAN, JAMIE OFFICIATING 340.00 BSN SPORTS SUPPLIES 498.08 CANOESPORT AMERICA, INC RENTAL 100.00 CAPITALSANII'ARY SUPPLYCOINC SUPPLIES 2,197.91 CAPPEL‘S ACE HARDWARE SUPPLIES 195.44 CARLSON, HEATHER REIMBURSEMENT 44.57 CARR, JEREMY REFUND 3.25 CARR, JESSICA REIMBURSEMENT 128.93 CASTANEDA, CHRISTINE REFUND 3.25 CENTURYLINK TELEPHONE 1,544.06 CHACON, BON OFFICIATING 75.00 CHRISTIANSEN, DONNA REFUND 65.35 CLAIMAID . FEES 2,021.63 CLARK GLASS INC MS/HS RENOVATIONS - BID PKG 8—1 28,271.36 CLAYTON RIDGE CSD TUITION 13,974.54 CLEMENTS, AUDREY REIMBURSEMENT 360.00 CONANT, KIM REFUND 3.00 CONNELLY, LISA REFUND 163.45 CORCORAN, JUDITH REFUND 5.80 CORE STRUCTURAL SERVICES, LLC . CONSTRUCTION 36,878.05 GRADY, MARK ., REIMBURSEMENT 7.55 CRAYONS 2 PENCILS SVPP EXPENSE REIMB 11,306.38 CREESE, PHILLIP OFFICIATING 125.00 CSI INC SERVICES 156.00 DNJASCENTER-GRIMES SCHOOL FEES 175.00 DDVI INC ' MS/HS RENOVATIONS BID PKG 6-1 13,996.54 DE PENNING. NICHOLAS OFFICIATING 115.00 DEAF SERVICES UNLIMITED SERVICES 262.50 DEMCO SUPPLIES 238.69 DEPARTMENT OF EDUCATION PERMITS 800.00 DES MOINES AREA COMMUNITY COLL : EDUCATION 204,170.00 DEVRIES ELECTRIC CONST SERVICES 327,051.75 DRAKE UNIVERSITY PSEO TUITION 1,000.00 DUKE, CLYDE OFFICIATING 150.00 EARLHAM CSD TUITION v 3,493.64 EARTHGRAINS BAKING COMPANIES, INC ‘ FOOD 1,376.43 ECKSTEIN. TERRY SUPPLIES 865.00 ELAN CARDMEMBER SERVICES MISCELLANEOUS 1,895.56 ELAN CARDMEMBER SERVICES CREDIT CARD 2,683.34 ELLIS, CRYSTAL REFUND 31.55 ELT’SES, JODI REFUND 145.65 ENDRES. JULIE REFUND 34.90 ERZEN, TODD OFFICIATING 115.00 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 3,415.74 FALK, STEVE OFFICIATING 90.00 FANGMAN FAMILY CHIROPRACTIC PC . A EMPLOYEE PHYSICALS 190.00 FAREWAY STORES SUPPLIES 607.92 FAW & CITY SUPPLY SUPPLIES 98.28 FASTSIGNS SUPPLIES 50.00 FELLOWSHIP COMMUNITY CHURCH . SVPP EXPENSE REIMB 12,935.75 FOLLE‘IT SCHOOL SOLUTIONS, INC TEXTBOOKS 5.1 98.09 FORREST & ASSOCIATE CONSTRUCTION 1,425.00 FOUTS, MICHAEL REFUND A 42.50 FRANKIJN COVEY CLIENT SALES DUES/FEES 329.51 FRK ARCHITECTS-ENGINEERS ARCHITECT SERVICES 37,109.47 FRYE, DENNIS OFFICIATING 315.00 GARDNER, ALECIA REIMBURSEMENT 75.00 GARLAND’S INC SUPPLIES 326.60 GEORGE, SUSAN REFUND 50.15 GILSON, ERIC OFFICIATING 90.00 ‘GIOFFREDI, TERRY OFFICIATING 125.00 GLOBAL DATEBOOKS SUPPLIES 913.79 GOPHER A SUPPLIES 604.60 GRAINGER SUPPLIES 255.87 GRAND CLEANERS SERVICES 2,544.00 GRAPHIC EDGE, INC SUPPLIES 3,982.54 GROSH SCENIC RENTALS SUPPLIES 1,045.24 HALL, CARRIE REFUND 23.05 HALLIN, DAVID REFUND 51.55 HANSON INTERPRETING SERVICE , SERVICES 300.00 HARDING, TERRY OFFICIATING 115.00 HARRIS, RYLEY OFFICIATING 150.00 HARTHOORN, JOEL OFFICIATING 115.00 HARVEY’S AUTOMOTIVE MACH INC PARTS 68.05 HAVENHILL, JOE OFFICIATING 100.00 HEARTLAND AEA 11 SERVICES 521.96 HECKART, JULIE REIMBURSEMENT 45.95 HERMON, NICHOLAS SERVICES 3,850.00 HOGLUND BUS TRUCK CO SUPPLIES 601.18 HOSIER. DARCY REFUND 63.30 HUFF, SARA REIMBURSEMENT 10.00 HUGHES, MIRANDA OFFICIATING 150.00 HUMMEL, BRYAN SUPPLIES 450.00 HUTCHINSON, RANDY OFFICIATING 3.05 HY VEE STORES SUPPLIES 2,318.61 INDIANO CTIVITIES DEPT DUES/FEES 230.00 INDIANOLA MM SCHOOL DIST SERVICES 209.70 IOWA ASSN SCHOOL BUS OFFICIAL REGISTRATION 340.00 IOWA COMMUNICATIONS NETWORK SERVICES 1,327.71 IOWA DEPT OF HUMAN SERVICES MEDICAID 22,528.08 IOWA GIRLS HS ATHLETIC UNION FEES 950.00 IOWA HIGH SCHOOL ATHLETIC ASSN SERVICES 1 ,752.00 ONAI‘IIGHSCHOOLMJSICASSOC DUES 15.00 IONAI-IIGI-ISCI-DQSPEECHASSN DUES 238.00 IOWA PRISON INDUSTRIES SUPPLIES 74.80 ISPRA DUES/FEES a. 175.00 JAMESON,VDAVID ~ REFUND 4.85 JANSSEN, LISA REFUND 230.00 REFUND 300.00 JERICO SERVICES INC SERVICES 770.00 JONES, GINGER REFUND 58.65 JOSTENS SUPPLIES 26.30 KALLHOFF, ANDREA REFUND 2.50 KANOST, MELISSA REIMBURSEMENT 22.66 KARG, AMY REIMBURSEMENT 7.40 KECK FOOD DISTRIBUTION SUPPLIES 436.16 KINUM, INC DEBT COLLECTION SERVICES 362.60 KLAWONN, RYAN REFUND 35.15 KOCOUR, KENT OFFICIATING 125.00 KRUCK P 8 H CO, INC NEW 2/3 BLDG BP 15—2 132,965.80 L.A. FULTON SONS, INC MS/HS RENOVATIONS - BP15-2 73,178.50 LABARGE, JEFF OFFICIAL 225.00 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPIJES 68.98 LARKIN, CHRISTOPHER OFFICIATING 230.00 LASER RESOURCES EQUIP MAINTENANIEW 4,440.26 LEWIS, JASON OFFICIATING 125.00 LIFETOUCH NSS ACCTS RECEIVABLE SERVICES 1,936.29 LIL HANDS BIG DREAMS SVPP EXPENSE REIIIB 13,544.61 LOFFREDO FRESH PRODUCE CO INC ,. FOOD 4,183.02 LORBER, BRIAN OFFICIATING 125.00 LORE, RANDALL OFFICIATING 450.00 MAGEE, DUANE REIMBURSEMENT 9,746.18 MAHER BROTHERS TRANSFER & STORAGE SERVICES 1,862.50 MARK OF EXCELLENCE NATIONAL TALENT REFUND 1,403.75 MARSHALLTOWN COMMUNITY SCHOOLS ENTRY FEES 60.00 MARTENSDALE-ST MARYS SCHL DIST TUITION FEES 25.00 MARTIN BROS DISTRIBUTING CO INC ‘ NUTR FOOD 44,962.12 MASTER TEACHER, THE SUPPLIES 242.03 MAUCH, LOREN OFFICIATING 90.00 MCCAY, KEITH OFFICIATING 250.00 MCDONALD, SCOTT REFUND 32.50 MENARDS-CLIVE SUPPLIES 16.86 MENARDS-DES MOINES SUPPLIES 194.07 MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 45.00 MID AMERICAN ENERGY ELECTRICAL SERVICE 34,714.24 MIDWEST AUTOMATIC FIRE SPRINKLER CO NEW 2/3 BLDG - BDPKG 15-1 16,720.00 MILLER, MICHAEL REFUND 2.50 MILLS, DAN REFUND 26.75 MONAKHOV, OLEG REFUND 5.10 MONTOYA, JASON REFUND 3.85 MOSAIC FAMILY COUNSELING CENTER INC ' SERVICES 255.00 MUSIC THEATRE INTERNATIONALSUPPLIES 591.45 NAPT DUES/FEES 327.50 NASDTEC DUES/FEES 600.00 NATIONAL DANCE ALLIANCE SUPPLIES 5,775.00 NCTM SUPPLIES 823.99 NIKKEL 8. ASSOCIATES SERVICES 211.05 NOODLE TOOLS INC SUPPLIES 475.00 NORTH WARREN TOWN 8 COUNTY NEWS SERVICE 489.92 NORWALK CSD CASH-HS PETTY CASH 62.68 NORWALK CSD GENERAL FUND REIMBURSEMENT 2,708.30 NORWALK CSD NUTRITION FUND REIMBURSEMENT 146.62 NORWALK, CITY OF WATER/SEWER SERVICE 35,400.30 O‘KEEFE ELEVATOR COMPANY, INC SERVICES 161.43 OFFICE DEPOT SUPPLIES 1,809.17 OLESON BUCKTON. BARBARA REIMBURSEMENT 28.08 ONENECK IT SOLUTIONS LLC SUPPLIES 3,057.00 OVERHOLSER, THOMAS REFUND 49.45 OWENS, PATRICK .OFFICIATINGr 75.00 ' OWENS, RYAN OFFICIATING 75.00 PAC-VAN, INC RENTAL 160.00 PAPER CORPORATION, THE SUPPLIES 19,788.00 PAULSEN, JOSEPH OFFICIATING 450.00 PELIA CHRISTIAN HIGH SCHOOL FEES 110.00 PERMA-BOUND SUPPLIES 384.89 PHILLIPS FLOORS INC NEW 2/3 BLDG - D PKG 9-4 8 11-2 11,449.40 PHILLIPS, LORI REFUND 10.30 PITNEY BOWES INQ SERVICE 64.59 POTRATZ, LIA REFUND 105.80 POWERS, TRENT OFFICIATING 115.00 PREFERRED PEST CONTROL ~ SERVICES 400.00 PRIEKSAT, ASHLEY REIMBURSEMENT 71.96 PRORIDER INC SUPPLIES 345.60 RHGRABAUOONSTRUCTION, INC NEW 2/3 BLDG—BDPKGIH 59,999.22 RACCOON RIVER PARK NATURE LODGE DUES/FEES 270.00 RANKIN COMMUNICATION SYSTEMS INC PHONE SYSTEM SERVICES 790.40 RAPTOR TECHNOLOGIES, LLC SOFTWARE EQIIP 22,170.00 RATIGAN, JODY . REIMBURSEMEN'T 217.99 RAYGUN SUPPLIES 195.50 RENAISSANCE LEARNING, INC SUPPLIES 1,400.00 REVTRAK WEBSTORE FEES 3,591.32 RICHARDSON, DENISE REFUND 17.80 RIEMAN MUSIC SUPPLIES 1,146.17 RIORDAN, JOHN JANET REFUND 28.65 RIVERSIDE TECHNOLOGIES INC SUPPLIES 2,848.98 SAFRIS, KAREN REFUND 17.30 SANDQUIST, STEPH . REIMBURSEMENT 124.08 SANDSTONE MANAGEMENT LTD NEW 213 BLDG - 8? 2‘1 71,293.32 SCHMIDT, CHRIS REIMBURSEMEIT 75.00 SCHMITT, JANE REFUND 30.70 SCHOLASTIC BOOK FAIRS - 08 BOOKS 289.00 SCHOOL ADMINISTRATORS OF IOWA I DUES 3,125.00 SCHOOL BUS SALES EQUIPMENT 28.60 SCHOOL HEALTH CORPORATION SUPPLIES « 27.48 SCHOOL SPECIALTY INC SUPPLIES 241.67 SCIBA ENTRY FEES 1,350.00 SCREENFLEX PORTABLE PARTITIONS SUPPLIES 1,770.00 SEBRING, RICHARD OFFICIATING 125.00 SECURITY LOCKSMITHS SUPPLIES 8.20 SERENDIPITY PRESCHOOL SVPP EXPENSE REIIB 13,359.28 SIMPSON, GIN REFUND 27.40 SKALICKY, LACEY REFUND 26.05 SMITH’S SEWER SERVICE INC CONSTRUCTION 285.00 SNAI DUES/FEES 75.00 SOCCER MASTER TEAM SALES SUPPLIES 1,180.50 SPAIN, SANDRA REFUND 42.55 SPURR, CINDY REFUND 34.15 STEFAN, EDWARD REFUND 10.50 STOBER, ERIN REFUND 7.80 STOCKWELL, MICHELLE REIMBURSEMENT 36.22 STORY CONSTHJCTION COMPANY CONST MGMT SERVICES 147,943.19 SUBWAY - NORWALK SUPPLIES 199.95 TEAMBUILDR - SUPPLIES 1,000.00 THOMAS BUS SALES OF IOWA INC EQUI PMENT/SUPPUES 3,965.22 TK CONCRETE, INC NEW2/33LDG-mPKGm-2 137,408.47 TOBEY, JOSHUA SERVICES 100.00 TOOLS4EVER SOFTWARE 3,193.00 TROPHIES PLUS, INC AWARDS 210.19 TROPHY DEPOT, INC SUPPLIES 331.08 TRUMAN, CECIL REFUND 330.00 UNITYPOINT AT HOME SERVICES 82.25 US TOY CO/CONSTRUCTIVE PIAYTHINGS SUPPLIES 91.97 VAN GINKEL ATHLETIC MFG INC, SUPPLIES 2,206.00 VAN PELT PAINTING, INC SERVICES r. 47,500.00 VAN WALL EQUIPMENT MOWER REPAIR SUPPIJES 30.80 VANFLEET, LINDSEY REIMBURSEMENT 705.12 VAUGHAN, KIM ‘MILEAGE 32.70 VERWERS, KENDALL REFUND 48.70 VOITEL, MICHELE REFUND ~ 4.45 , VROEGH, SHELLY . REIMBURSEMENT 13.50 WALSH DOOR SECURITY SUPPLIES 352.35 REIMBURSEMENT 250.00 WARD. BETH WASTE MANAGEMENT OF IOWA SERVICES 2,801.81 WASTE SOLUTIONS OF IOWA SERVICES 160.00 WATROUS, CHARLES REFUND 4.17 WAUKEE COMMUNITY SCHOOL DISTRICT STUDENTTUITION 175.00 WEEKS, LOGAN OFFICIATING 975.00 WENGER CORPORATION SUPPLIES 950.00 WERMERSKIRCHEN, STEVE REIMBURSEMENT 297.74 WEST DES MOINES COMM SCH DIST SERVICE 50.00 WEST DES MOINES CSD NUTRITION SUPPLIES 130.00 WEX BANK FUEL 37.32 WHITEHEAD, RONALD OFFICIATING 100.00 WILDWOOD HILLS RANCH REGISTRATION 3,677.80 WINTERSETCOMMUNITYSCHOOL SERVICES 195.00 WOOD ROOFING SERVICES 14,185.08 WOODMAN CONTROLS SERVICES 1,317.12 WRIGHT, CHASE REFUND 23.50 WRIGHT, MARIBETH I SERVICES 141.45 WULF, KENT REFUND 18.35 YOUNG, IVAN REFUND 2.15 YOUTHLIGHT INC SUPPLIES ]2_Q 5] 1,923,730.24 OFFICIAL PUBLICATION ABRIDGED MINUTES OF THE NORWALK SPECIAL COUNCIL MEETING ON 7-9-19 (Minutes to be approved at the July 18, 2019 meeting) Mayor Tom Phillips caIIed the City Council meeting to order at 6:00 PM. Present at roll call: Brian Baker, Ed Kuhl, David Lester (via phone), and Jaki Livingston. Absent: Stephanie Riva. (RC = roll call vote) ‘ Staff present included: Jean Furler, Finance Director; Greg Staples, Police Chief; Lindsey Offenburger, City Clerk; Luke Nelson, City Manager. Motion by Baker, seconded by Kuhl to approve to agenda, carried unanimously voice vote. Motion by Kuhl, seconded by Baker to approve the consent agenda which included: New 5-day Class B Beer (Includes Wine Coolers) with Outdoor Service - Pyra Pizzeria 729 Main Street July 20-24, 2019; Renewal Class C Liquor License with Sunday SaIes EI Maya Mexican Restaurant - 2351 Sunset Dr Ste 105 July 2, 2019 July 1, 2020, carried unanimously, RC. Motion by Lester, seconded by Kuhl to adjourn at 6:10 p.m., carried unanimously, voice vote. Lindsey Oftenburger, City Clerk Photo’Printing, Inc. 210 S. lst Street Carlisle, Iowa 50047 515-982-3251 v Roy’s T0w1ng & Recovery July 27th, 2019 9 A.NI. 515-225-6088 NOTICE OF PUBLIC AUCTION 155 S. 13th St. West Des Moines, IA 50265 Gates open at 8 a.m., auction at 9 a.m. Cash or credit card, no checks. All cars must be paid for at the time of purchase and removed within 24 hours. All vehicles are sold as is - no warranty is given or implied. 2003 TOYOTA CHEVROLET SEQUOIA 5TDBT48A335193816 1G1YY23P8N5102584 SEPHIA ' KNAFB1213X5780098 F 150 1FI'EX18LXVKC70614 ES 300 JTHBF306030101807 EXPLORER f 1'FMZU73K252A18421 GRAND CARAVAN 104GP44393BZ93530 IMPALA 2G1WH55K859255656 1HGCM82674A003626 CRV JHLR01851VC045328 JEITA WVWGA01636W864434 CAMRY' 4TIBGZZK1XU563720 COROLLA 1992 1999 997 2003 2005 2003 2005 KIA FORD LEXUS FORD DODGE CHEVROLET HONDA N O C & 997 1986 VOLKSWAGEN 1999 2000 HONDA I TOYOTA TOYOTA 2T1 BR12E1YC3395 12 PASSAT WVWAD63BSSP019435 TRAILER 000225 cvx 16 GLAC6176L485 CAMRY 4T16E32K25U033247 CHEVROLET AVEO KL1T0566478115166——I CHEVROLET UPLANDER 16NDV331380123229 2004 HONDA ACCORD 1HGCM56304A104330 CHEVROLET VENTURE 16NDX03E3YD141015 1990 2012 PONTIAC BONNEVILLE 162HX52K4XH252697 PICK UP 1N6S01655LC370713 IJJV532W3YL732621 NISSAN 2000 WABASH SEMI TRAILER g r. m Ii