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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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August 8, 2013     N. Warren Town and County News
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August 8, 2013
 

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Page Six N/Warren Town and County News Thursday, August 8, 2013 OFFICIAL PUBLICATION NOTICE TO BIDDERS Project No. : EDP-CO91(64)--7Y-91 Sealed bids will be accepted by the County Engineer of WARREN County at their office in Indianola, Iowa, until 10:00 AM, on Tuesday, August 20, 2013 for the various items of construction work listed below. A Certified check, made payable to the County, or a Cashier's check, made payable to either the County or to the contractor, drawn upon a solvent bank or a bid bend, shall be filed with each proposal in an amount as set forth in the pro- posal form. Cashier's check, made payable to the contractor, shall contain an unqualified endorsement to the County signed by the contractor or his autho- rized agent. Failure to execute a contract and file an acceptable bend and Cer- tificate of Insurance within 30 days of the date of the approval for awarding of the contract, as herein provided, will be just and sufficient cause for the denial of the award and the forfeiture of the proposal guaranty. Plans, specifications and proposal forms for the work may be seen and may be secured at the County Engineer's Office at 301 N Buxton, Ste 211 Indlanola All proposals-must be filed on the forms furnished by the County, sealed and plainly marked. Proposals containing any reservations not provided for in the forms furnished may be rejected, and the County Board reserves the dght to waive technicalities and to reject any or all bids. o Attention of bidders is directed to the Special Provisions covering the qualifica- tions of bidders and subletting or assigning of the contract. As a condition precedent to'being fumished a proposal form, a prospective bid- der must be on the current Iowa Department of Transportation or local county list of qualified bidders; except that this requirement will not apply when bids are received solely for matedals, supplies, or equipment. WARREN County shall issue sales tax exemption certificates through the Iowa Deparlxnont of Revenue and Finance to the succassful bidder and an subconVac- tora to anablo them to purchase qualifying materials for the project free of sales tax. Description of the Proposed Work : EDP-CO91 (64)---7Y-91 Claadng and grubbing ROW along bike path and reshaping ditches to drain. ITEM UNIT QUANTITY LEAR+GRUBB I ACRE 1 4.89o I ESHAPING DITCH STA 53.000 MOBILIZATION LS 1.000 SILT FENCE-DITCH CHECKS LF 80.000 Total Proposal Guaranty Is $1,000.00; 40Worklng Days; Completion Date: Apr-15-2014; $300.00/Day Llquldat~l Damages. STANDARD SPECIFICATIONS OF THE IDOT, SERIES 2012, AND CURRENT SUPPLEMENTAL SPECIFICATIONS SHALL APPLY Approved by the WARREN County Board of Supervisors at their regular session on. By: Traci VandsrLinden Warren County Auditor OFFICIAL PUBLICATION ! PUBLIC NOTICE NOTICE IS HEREBY GIVEN that the Norwalk Planning & Zoning Commission and the Norwalk City Council will hold public hearings to consider amending Sections 17.04.040 Definitions; 17.10.100 C-2, Community Commercial District; 17.10.110 C-3, Highway Service Commercial District; C-4, Old Town Business District of the Norwalk Zoning Code of Ordinances. The proposed amendment establishes a definition for Automotive Repair and provides Automotive Repair as a principal permitted use in the districts specified. The Norwalk Planning & Zoning Commission will hold a public hearing to discuss and take action on this mdtter at its~ut~dqPscCm0ulCS@rrreeting on Angust 14, 2013 at Norwalk City Hall, 705 North Avenue, Norwalk, Iowa 50211, commencing at 5:45 p.m. CDT. The Norwalk City Council will hold a public hearing to discuss this matter at its regular meeting on August 15, 20 13 at Norwalk City Hall, 705 North Avenue, Norwalk, Iowa 50211, commencing at 6:30 p.m. CDT: A copy of the proposed ordinance is on file at Norwalk City Hall, 705 North Ave., Norwalk, Iowa 50211. Activities at the NORWALK LIBRARY OFFICIAL PUBLICATION Nonvalk Community lk:hool Dllbi July 2043 Paid invo~ t~i~ Vendo Name Description Total AASA DUES/FEES 436.00 ACUNA_ RONALD L OFFICIATING 105.00 ADVENTURE LIGHTING SUPPLIES 3.627.39 ALDRICH. JON OFFICIATING 105.00 .ALLIMAN. LEAH REIMBURSEMENT 17.99 ALVERIO. RICARDO OFFICIATING 115.00 AMADEO: MARK OFFICIATING 115.00 AMES ENVIRONMENTAL INC CONSTRUCTION SERVICES 993.00 ANDERSON. JILL REIMBURSEMENT 50.05 ASCA INSTRUCTIONAL SUPPLIES 119.00 ASCD INSTRUCTIONAL SUPPLIES 89.00 BAKER ELECTRIC INC SERVICES 180.00 BEDWELL GARDENS PLANTS 378.76 SELL. MICHAEL L OFFICIATING 70.00 BELL. VAUGHN OFFICIATING 80.00 BEVING. CHRISTIE SUPPLIES 58.30 BIRD. PAUL OFFICIATING 165.00 BLANCHARD. DES REIMBURSEMENT 80.80 SLICK ART MATERIALS SUPPLIES 322.00 BLUEGRASS PLAYGROUNDS. INC EQUIPMENT 4.7OB.00 Boe's CUSTOM TROPHIES INC SUPPLIES 406.25 BOOKPAL LLC SUPPLIES 644.00 BOSTON. TYRONNE OFFICIATING 65.00 BROWER scHOOL BUS PANTS SUPPLIES 231.00 BRowN. STEPHANIE REIMBURSEMENT ~;~.39 BURROW. RACHEL REIMBURSEMENT 62.68 CALL. TRACY REIMBURSEMENT 16.48" CAMCOR INC SUPPLIES 3.831.94 CAPITAL SANITARY SUPPLY CO INC SUPPLES 7.884.91 CENTURYLINK TELEPHONE 233.15 CHASE, KATHY REIMBURSEMENT 65.78 CIC SOFTWARE 1.129.00 CLAIMAIO FEES 1.323.14 CLEAN AIR SYSTEMS. INC SERVICES 1.600.00 COMMUNICATION INNOVATORS INC SUPPLIES 24.979.06 DANNCO SUPPLIES 1.766.22 DAVIES. MICHAEL SERVICES 250.00 DAVIS. DAN OFFICIATING 70.00 DAVIS. GREGORY A OFFICIATING 385.00 DAWSON. KARl REIMBURSEMENT 66.11 DE LACE LANDEN PUBLIC FINANCE COPIER LEASE 2.g6321 DECKER EOUIPMENT SUPPLIES 174.48 " DELKER. LAURA REFUND 50.00 DELTA EDUCATION INSTRUCTIONAL SUPPLIES 199,92 DES MOINES AREA COMMUNITY COLL EDUCATION 700.00 DES MOIINES IND CSD SP ED TUITION 17.782.36 DES MOINES REGISTER MEDIA ADS 1.702.85 DES MOINES STAMP MANUFACTURING SUPPLIES 92.80 DRAKE UNIVERSITY PSEO TUITION 249.99 DRIVE TEK LLC DRIVER ED INST SERVICES 1,725.00 DUNN & COMPANY CASTERS SUPPLIES 546.00 ELAN CARDMEMBER SERVICES MISCELLANEOUS 7.133.35 ELAN CARDMEMBER SERVICES CREDIT CARD 2.171.38 ELECTRONIC ENGINEERING COMMUNICATION EOUIPMENT 500,00 EMPLOYEE BENEFIT SYSTEMS EOS SERVICES 250.00 EVERBIND/MURCO BOOK BINDERY SUPPLIES 369.04 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 6.426.81 FANEWAY STORES SUFtPLIES 8.33 FELLOWSHIP COMMUNITY CHURCH SVPP EXPENSE REIME 10.625.59 FISHER. ERIK REIME. 80.08 FLAWS. JEREMY OFFICIATING 70,00 FLEETONE LLC FUEL 503.47 FLOORING GUYS. THE SERVICES 2.338.60 FORECAST5 SOFTWARE 6.300.00 FREIGHTLINER OF DES MOINES. INC SERVICES 105.17 FRYE. DENNIS OFFICIATING 80.00 GAVIN. MIKE REIMBURSEMENT 16.00 GECRB/AMAZON SUPPLIES 3.298.80 GENESIS DEVELOPMENT SERVICES 263.41 GBSON. BRIAN OFFICIATING 115.00 GILLLAND. RON OFFICIATING g0.00 GIOFFREDI. TERRY OFFICIATING 115.00 GRANT WOOD AEA DUES 40.00 GRAPHIC EDGE. INC SUPPLIES . 2.151.83 GRAYBAR SUPPLIES 539,83 GREAT AMERICAN OUTDOOR EQUIPMENT 153.21 HAIGH SCALLON. MELANIE REIMBURSEMENT 70.89 HAL LEONARD CORPORATION DUES/FEES 300.00 HARVEY'S AUTOMOTIVE & MACH INC PANTS 167.79 HAVENHILL JOE OFFICIATING 50.00 HEARTLAND AEA 11 SERVICES 244.55 HEARTLAND FLAGPOLES & CUSTOM FLAGS SUPPLIES 160.00 HEARTLAND TECHNOLOGY SOLUTIONS EOUIPMENT 133.167.57 HEUER PUBLISHING COMPANY FEES 19.50 HM RECEIVABLES CO. LLC INSTRUCTIONAL SUPPLIES 424.89 HOSKINS. KATE REIMBURSEMENT 57.85 HOWELL TREE FARM LANDSCAPE SERVICES 240.00 HY VEE STORES SUPPLIES 500.00 IMAGING TECHNOLOGIES SERVICE 59.00 INLAND TRUCK PARTS CO PARTS O.00 INNIS. JOSIE REIMBURSMENT 70.92 INTERSTATE ALL BATTERY CENTER SUPPLIES 28.25 INTERSTATE MUSIC BAND SUPPLIES lg6.64 IOWA AECD REGISTRATION 2.360.00 IOWA ASSN OF SCHOOL BOARDS PROFESSIONAL SERVICES 6.329.00 IOWA ASSN SCHOOL BUS OFFICIAL REGISTRATION 350.00 IOWA COMMUNICATIONS NETWORK SERVICES 1.082.66 IOWA CUBS SPORTS TURF MANAGEMENT AUD/STAD CONST 2.000.00 IOWA DEPT OF HUMAN SERVICES MEDICAID 14.954.26 IOWA DIVISION OF LABOR SERVICES . SERVICES 50.00 10WA HEALTH HOME CARE SERVICES 3.655.00 IOWA TESTING PROGRAMS INSTRUCTIONAL" MATERIALS 35.80 IRLMEIER. JODIE REIMBURSEMENT 61.68 IRON WORKS STEEL & ALUMINUM SERVICES 1.745.25 ISFIS DUES/FEES 95.Q0 JACOBUS. LARRY OFFICIATING 285.00 JAYMAR BUSINESS FORMS INC SUPPLIES 312,37 JERICO SERVICES INC SERVICES 972.00 JJ DESIGNS ,SUPPLIES 84.00 JOHNSON. LAURA REIMBURSEMENT 146.58 JOHNSTON COMMUNITY SCHOOL DIST SERVICES 124.30 JOHNSTONE SUPPLY SUPPLIES 162.52 1051 Noah Ave. * 981-0217 Saturday, Aug. 10 Computer Class: PowerPoint 2010, 9-10 a.m. Learn basic skills of PowerPoint and about making and giving a professional presentation using a slide show format! PRE- REGISTRATION REQUIRED - Call or email mkjhnsn@nrwalk'iwa'gv or stop by the library. ZomCom, 7-9 p.m. Join us for the final adults-only film in the Zombie Comedy (ZomCom) Film Festival, Poultrygeist: Night of the Chicken Dead (rated. R). Partici- pants must be 18 or older. This series is part of programming for the Adult Summer Read. Monday, Aug. 12 Tiny Tots with Debbie Dos Wop, 9:30 a.m. Session 1 Mondays through August -" 26. Children ages 1-5 are invited to join us for songs, instruments and fun with Debbie Dos Wop! In order to accommodate all those interested in Tiny Tots, we ask that participants sign up for only one session for the year. REGISTRATION REQUIRED. Space is limited. Registration opens one month prior to session start date. Tuesday, Aug. 13 Novel Year Book Club, 6-8 p.m. This bi-monthly adult book club consists of three sessions, including a book discussion and extension activities such as films, speakers or social events related to the text. Join us tonight as we watch the film based on Anne Tyler's The Accidental Tourist. Thursday, Aug. 15 Craft Club, 6:30-8 p.m. Using guest presenters, this group explores all kinds of arts and crafts and gives enthusiasts a chance to share their hobby areas and for par- ticipants to socialize, try new areas or learn about arts/crafts. Contact M u'y Kay Johnson if you want to lead a workshop or participate. Tonight, learn about chalkboard paint crafts. It's free and all materials are provided. ,,, Friday, Aug. 16 Coffee and Books, 9-10:30 a.m. Drop in for coffee and to talk about books. JOSTENS JW PEPPER & SON INC KALKHOFF. DANIEL DAVID KELLY. MICHAEL KESSLER. MARY ANNE KOZELISKI. CHRIS KRALIK. DUSTIN KRISS PREMIUM PRODUCTS. INC KU R'rL TRICIA LARRY'S WINDOW SERVICE. INC LARSON. CHRIS LASER RESOURCES LAZEL LEARNING POST. THE LEE. MIKALA LEONHART. JOHN LEVI. KERRI LEWIS. JASON LIPOVAC. ZACHARY LORBER. BRIAN M-F ATHLETIC COMPANY INC MARTIN MARIETTA MATERIALS MCCURDY. CHRIS MCGRAW-HILL COMPANIES MCLHON. PAT MENARDS-DES MOINES ~EoNAMEKE. ELAINE YUN-TING WONG RICAN ENERGY MIDWEST ALARM MIKE MCANINCH EXCAVATING LLC NELSON. TONY NETCHEMIA. LLC NIHART. JEFF NIKKEL & ASSOCIATES NORTH POLK COtA~ SCHOOL DIST NORTH WARREN TOWN & COUNTY NEWS NORWALK CSD CASH - DISTRICT OFFICE NORWALK CSD CASH-EASTVIEW NORWALK CSD CASH-HS NORWALK CSD CASH-LAKL=WOOD NORWALK CSD CASH-MS NORWALK CSD CASH-NUTRITION NORWALK CSD CASH-OVIATT NORWALK CSD NUTRITION FUND NORWALK HARowANE & AUTO SUPPLY NORWALI~ CITY OF (YREILLY AUTOMOTIVE INC OFFICE DEPOT OFFICE MAX CONTRACT INC ORIENTAL TRADING CO INC OVERHEAD DOOR CO OF DES MOINES OWENS. RYAN PELZER. AARON PITNEY BOWES INC PITSCO POINT NATIONWIOE LLC POSTMASTER POWER SYSTEMS PREFERRED PEST CONTROL PREMIER AGENDAS INC PRIEKSAT. ASHLEY PROMEVO RANGEL E BERNARD RANKIN COMMUNICATION SYSTEMS INC RATIGAN. JCOY RESERVE ACCOUNT RIEMAN MUSIC RIVERS. GREG ROBERTS DAIRY COkPANY ROSE'S THEATRICAL SUPPLY SANDOUIST. JENNA EAWYER. TYLER SCANTRON CORP scHOLASTIC INC scHOOL ADMINISTRATORS OF IOWA scHOOL BUS SALES scHOOL OUTFITTERS SCHOOL SPECIALTY SUPPLY scHRECI(. SARAH SCHREURS. THOMAS D scOTt'S FOODS scRIMAGER. BRIAN SECURITY EQUIPMENT INC SECURITY LOCKSMITHS SHANLEY. STEVEN PAUL SHELL SMITH. TIM SOCCER CONNECTIONS SO~ANE UNLIMITED INC SOLUTION TREE SOUTHEAST POLK CSD STANLEY. DEBBIE STEWANT. TRACY STOREY KENWORTHY TAYLOR. SHEILA Tel TECH LEADERS LLC TECH4LEARNING THOMAS BUS SALES OF IOWA INC TOBEY. HEATHER TRANS IOWA_ LC. TWO RIVERS GROUP. INC ULTIMATE NURSING SERVICES INC URBANDALE ATHLETICS US TOY CO/CONSTRUCTIVE PLAYTHINGS VAN GINKEL ATHLETIC MFG INC VANDEKAMP. MADONNA VANDER VELDEN. ERIC VARSITY SPIRIT FASHIONS VILEZ. DYANN VITAL SUPPORT SYSTEMS WALKER. WENDY WARD. BETH WARD. KIM WARREN COUNTY CATTLEMEN WASTE MANAGEMENT OF IOWA WATTS. BETHANY WEST DES MOINES CSD NUTRITION WEST MARSHALL CSD WILKINS. CHRIS WILLOW CREEK GOLF COURSE WOOD ROOFING ZIMCO SUPPLY CO ZOLL MEDICAL CORPORATION GPO SUPPLIES 16.04 SUPPLIES 258.74 OFFICIATING " 70.00 OFFICIATING 105.00 REIMBURSEMENT 16.38 OFFICIATING 70.00 REIMBURSEMENT 757.09 SERVICES 283.00 REIMBURSEMENT 71.84 SERVICES 137,00 REIMBURSEMENT 309.22 EQUIP MAINTENANCE SERVICE 1.640.10 SUPPLIES 150.g0 SUPPLIES 902.25 REIMBURSEMENT 66.62 OFFICIATING 115.00 REIMBURSEMENT 78.50 OFFICIATING 115,00 REINIBURSEMENT 87.88 OFFICIATING 90.00 SUPPLIES 509.70 SUPPLIES 608.84 SERVICES 250.00 TEXTBOOKS 3.653.17 OFFICIATING 115.00 SUPPLIES 2.118.01 SERVICE 500.00 ELECTRICAL SERVICE 33.282.08 SUPPLIES 1.753.50 SUPPLES 225.00 OFFICIATING 115.00 SOFTWANE 3.870.00 OFFICIATING 115.00 CONSTRUCTION SERVICES 2.103.44 ENTRY FEES 75.00 SERVICE 382.92 PETTY CASH 200.00 PETTY CASH 500.00 pETTY CASH 500.00 PETTY CASH E00.00 PETTY CASH 500.00 PETTY CASH 800.00 PETTY CASH 500.00 REIMBURSEMENT 355.20 PARTS & SUPPLIES 286.56 WATER/SE~NER SERVICE 20.533~4 MISC PANTS 917.59 SUPPLIES 3.145.1B SUPPLIES 114.88 SUPPLIES 44.48 SERVICES 2.068.50 OFFICIATING 65.00 REIMBURSEMENT 76.g6 SERVICE 122.38 SUPPLIES 1 ~.00 SUPPLES 393.19 FEES 2.883.22 SUPPLIES 3.793.76 SERVICES 435.00 STUDENT SUPPLIES 356.10 REIMBURSEMENT 98.76 COMPUTERS 2.790.00 OFFICIATING 70.00 CONSTRUCTION SERVICES 1.067.55 REIMBURSEMENT 1.473.43 POSTAGE 5.000.00 SUPPLES 14+38 REIMBURSEMENT 78.34 DAIRY PRODUCTS 56.73 SUPPLIES 271.80 OFFICIATING 130,00 OFFICIATING 70.00 SOFTWARE SUPPORT 504.00 CLASSROOM SUPPLIES 288.42 DUES 4.078.00 EQUIPMENT 1.70&90 EQUIPMENT 2.218.16 SUPPLIES 2.385,34 OFFICIATING 130.00 OFFICIATING 50.00 SUPPLIES 1.171.57 OFFICIATING 105.00 CAMERA INSTALLATION 1.742.00 SUPPLIES 87.7B SUPPLIES 500.00 FUEL 84.53 OFFICIATING 1G5.00 SUPPLIES 1.750.75 SOFTWARE 4.100.00 SUPPLIES 4.403.00 STUDENT TUITION AND FEES .2941.50 REIMBURSEMENT 75.86 REIMBURSEMENT 305.42 FURNITURE 780.60 REIMBURSEMENT 151.06 SUPPLIES 29.00 DUES/FEES 450,00 SOFTWARE 117.00 EQUIPMENT/SUPPLIES 98.49 REIMBURSEMENT 92.79 SERVICES 47.80 MS BOILER/rOWER PROJ 27.252.50 SERVICES 980.00 TUITION 100.00 SUPPLIES 404.98 SUPPLIES 130.00 REIMBURSEMENT 50,00 OFFICIATING 140.00 UNIFORMS 311.50 REIMBURSEMENT 75.68 SUPPLIES 1.962,63 REIMBURSEMENT 12.48 REIMBURSEMENT 55.99 REIMBURSEMENT 131.72 SUPPLIES 715.00 SERVICES 1.212.75 REIMBURSEMENT 76.57 SUPPLIES 28.975.86 ENTRY FEES 70.00 OFFICIATING 265.00 ENTRY FEE 6.695.00 SERVICES 3.148.87 SUPPLIES 714.25 SUPPLIES 3.052.86 510.858.25 l The ~nodern violin has been around for roughly 500 years. It was designed in the 1500s, some say by. Andrea Amati, an Italian lute maker. A fingernail or toenail takes about 6 months to grow from base to tip. Used Tire Headquarters OVER 300 Available! Our Services Include: e Tires (Sales R. Repair) e Car, Truck, Lawn, Ag, Commercial R. RV e Lube/Oil Filter e Shocks/Struts e Exhaust e Alignment e Electrical & Diagnostic Work e Flushes e A/C Checks R. Repairs e And Much, Much MOREl 95% of our repairs are completed the same day you come in. I ~ "1 I ~1;~1= -" I .... _--4;C~ I. l lL,, aA mLqe liii~ll,qlqdLll ~rr I Coolant/Brake/ ~ ~ I . -- Transmission 1 We wzll Inspect L Flushes ~ All Oil Changes i 1 Brakes, Tires, " ' = include a | Fluids, Suspen- ~ Included BG q complimentary I sions & MORE! 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