Thursday, August 12, 2010
N/Warren Town and County News
Page Eleven
OFFICIAL PUBLICATION
NORWALK COMMUNITY SCHOOLS
Special Session
July 26, 2010
The meeting was called to order at 6:00 p.m.
Directors Present-Katherine Schmidt, Tom PhillipS, and Deb Hobbs. Rick Kaul
joined the meeting in progress at 6:04 p.m.
Director Absent-George Meinecke.
The following motions were made, seconded, and approved:
• Approved reversing the order of consideration of.item #4 and item #6 on the
agenda.
• Approved the personnel changes as listed.
• Approved the 2010-2011 Annual Improvement Goals as presented.
.Approved the official statement, set the date of the sale, and a Financial
Service Agreement with Piper Jaffray to administer the sale of the $2,895,000
Advance Refunding of the 2001 General Obligation Bonds at 10:00 a.m. on Au-
gust 23, 2010,
The meeting was adjourned at 8:15 p.m.
Official minutes will be available following board approval.
Kate Baldwin, Board Secretary
OFFICIAL PUBLICATION
Norwalk Community School District
June 2010 Paid Invoices Report
Vendor Name Description
A SPECIAL EVENT SERVICES
ACADEMIC SUPERSTORE SUPPLIES
ACME ELECTRIC COMPANIES SUPPLIES
ADVENTURE LIGHTING SUPPLIES
AGRILAND FS, INC SUPPLIES
AHLERS & COONEY, PC LEGAL SERVICES
AIRGAS NORTH CENTRAL SUPPLIES
ALL AMERICAN SPORTSWEAR UNIFORMS
ALLENDER BUTZKE ENGINEERS INC CONSTRUCTION
ALTERNATIVE OUTDOORS SUPPLIES
ANDERSON, JILL REIMBURSEMENT
ANDERSON LADD LW CONST - BID PKG #116
ANDERSON, TIFFANY MILEAGE
AP EXAMINATIONS TESTING MATERIAL
APPLE COMPUTER EQUIPMENT
APPLE TREE CHILDREN'S CENTER SVPP EXPENSE REIMB
ARTISTIC WASTE SERVICES, INC. WASTE SERVICES
"ASPi SOLUTIONS, INC SERVICES
AUSTIN, JENNIFER REIMBURSEMENT
BAETHKE, MARK OFFICIATING
BAILEY ROOFING CONTRACTORS INC CONTRACTOR
BAKER ELECTRIC INC SERVICES
BALLARD COMM SCHOOL DISTRICT ENTRY FEES
BARNES & NOBLE INC BOOKS
BASEBALL SAVINGS SUPPLIES
BAUER, NATHANOFFICIATING
BAXTER, JOSHUA D OFFICIATING
BECKER'S SCHOOL SUPPLIES EQUIPMENT
BEDWELL GARDENS PLANTS
BERRY, ROBERTAREFUND
BIRD, PAUL OFFICIATING
BUCK ART MATERIALS SUPPLIES
BLUE RAVEN TECHNOLOGY, INC SUPPLIES
~BOB'S CUSTOM TROPHIES SUPPLIES
BOLES, KEVIN REIMBURSEMENT
BOLTON & HAY INC SUPPLIES
BONDURANT-FARRAR CSD ENTRY FEES
BOWLERAMA LANES SUPPLIES
BRAUNE, JUDE MILEAGE
BROWN, JANET REFUND
BRYAN ROCK PRODUCTS INC SUPPLIES
BUCKTON, BARBARA REIMBURSEMENT
• CAMBIUM LEARNING INC SUPPLIES
CAMPBELL, CHARITY REIMBURSEMENT
CAMPUS TEAM WEAR SUPPLIES
CAPITAL CITY EQUIPMENT CO EQUIPMENT
CAPITAL SANITARY SUPPLY CO INC SUPPLIES
CARLISLE COMMUNITY SCHOOL DtST SERVICES
CARUS PUBLISHING CO SUBSCRIPTIONS
CASEY'S GENERAL STORE SUPPLIES
CASS STREET PUBLISHERS CLASSROOM SUPPLIES
CDW GOVERNMENT INC COMPUTER SUPPLIES
CED, INC SUPPLIES
CEDAR VALLEY FUNDRAISING SUPPLIES
CENGAGE LEARNING SUPPLIES
CENTRAL STATES ROOFING LW CONST - BID PKG #75
CEPD DUES/FEES
, CIPOLLA, LAURA REIMBURSEMENT
CITY SUPPLY CORP SUPPLIES
CLAIMAIG FEES
CLARK EQUIPMENT CO SUPPLIES
CLARK GLASS INC SUPPLIES
CLARKE COMM SCHOOL DISTRICT ENTRY FEE
COLFAX-MINGO CSD ENTRY FEES
COLLEGE BOARD PUBLICATIONS PUBLICATIONS
~COMMERCIAL LIGHTING SERVICES SERVICES
" COMMUNICATION DATA LINK CONTRACTOR SERVICES
COMPETITIVE EDGE SUPPLIES
CONTINENTAL CLAY CO SUPPLIES
CONTRACT SPECIALTY, LC SUPPLIES
COUNTRYSIDE GOLF COURSE FEES
CRESCENT ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES
CRITICAL THINKING CO SUPPLIES
CRUM & UNW OF ND, MAX SCHOLARSHIP
CRUM, DAN J OFFICIATING
CSI INC SERVICES
CUSIP SERVICE BUREAU INSTRUCTIONAL SUPPLIES
CUSTOM SCHOOL SUPPLY SUPPLIES
DAKTRONICS INC ATHLETIC PURCHASED SERV
DALLAS CENTER-GRIMES CSD FEES
DANNCO SUPPLIES
DAN'S OVERHEAD DOORS & MORE SERVICES
DAVlDSON TITLES INC BOOKS
DAVIES, MICHAEL SERVICES
DAVIS, GREGORY A OFFICIATING
DE LAGE LANDEN FINANCIAL SERV COPIER LEASE
DEAL, JASON OFFICIATING
DELTA EDUCATION INSTRUCTIONAL SUPPLIES
DES MOINES AREA COMMUNITY CULL EDUCATION
DES MOINES IND CSD SP ED TUITION
DES MOINES MARRIOTT DOWNTOWN LODGING
DES MOINES REGISTER, THE ADS
DEVRIES ELECTRIC LW CONST - BID PKG #161
DIAMOND OIL CO SERVICES
DOLLAR GENERAL CORP SUPPLIES
OOUGHERTY, JERRY OFFICIATING
DUFFELBAGS.COM SUPPLIES
DUNN & COMPANY CASTERS SUPPLIES
EARTHQRAINS BAKING CO FOOD
ECO-TECH CONTRACTORS, INC LW CONST - BID PKG #33
EGGLESTON, STEVE OFFICIATING
EINSTRUCTION CORPORATION SUPPLIES
ELAN CARDMEMBER SERVICES MISCELLANEOUS
ELAN CARDMEMBER SERVICES CREDIT CARD
ELECTRICAL ENGINEERING & EQUIP EQUIPMENT
EMMONS. JULIE REFUND
EXCEL MECHANICAL COMPANY INC HVAC SERVICES
FAREWAY STORES SUPPLIES
FASTSIGNS SUPPLIES
FINLEY. RAYMOND OFFICIATING
FIRST EMERALD VENDING & COFFEE SUPPLIES
FISHER, ERIK REIMB.
FISHER SCIENTIFIC INSTRUCTIONAL SUPPLIES
FLINN SCIENTIFIC INC SUPPLIES
FOLLETT LIBRARY RESOURCES TEXTBOOKS
FREY SCIENTIFIC SUPPLIES
G & L CLOTHING UNIFORMS
GAMBLE MUSIC CO SUPPLIES
GARTIN, ROBERT OFFICIATING
GATOR EXCAVATING, INC AUD/STAD CONST - BID PKG #22
GE MONEY BANK/AMAZON SUPPLIES
GEISLER. MICHAEL ADAM OFFICIATING
GENESIS DEVELOPMENT SERVICES
GEORGE, KELLYREFUND
GESAMAN. BRENDA REIMBURSEMENT
GINGER SOFTWARE SOFTWARE
GLENWOOD CSD TUITION
GRAPHIC EDGE SUPPLIES
GRAYBAR SUPPLIES
GREAT AMERICAN OUTDOOR EQUIPMENT
GROTRE. LEAHREIMBURSEMENT
GTM SPORTSWEAR SUPPLIES
HALES. CALEB OFFICIATING
HANCOCK FABRICS SUPPLIES
HANDWRITING WITHOUT TEARS SUPPLIES
HARBOR FREIGHT TOOLS SUPPLIES
HARTHOORN JOEL PAUL OFFICIATING
HARTMAN. JUSTIN REIMBURSEMENT
HARVEY'S AUTOMOTIVE & MACH INC PARTS
HAVENHILL. JOEOFFICIATING
HAWKEYE FOODSERVICE DISTR FOOD
HAWKEYE STAGES TRANSPORTATION
HAWKEYE TRUCK EQUIPMENT EQUIPMENT
HEARTLAND AEA 11 SERVICES
HENDRICKS. NICOLE REIMBURSEMENT
- HENNIGAN. KATE REIMBURSEMENT
HENRY DOURLY ZOO ADMISSION
HEWLETT PACKARD SUPPLIES
HIGHSMITH CO INC. THE TEXTBOOKS
HM RECEIVABLES CO. LLC INSTRUCTIONAL SUPPLIES
HOBERG. MICHAEL OFFICIATING
HOCKENBERG EQUIPMENT CO LW CONST - BID PKG #114
HOLMES CHEVROLET REPAIR PARTS
HOOVER. JEFF & NICOL REFUND
HOPKINS SUPPLIES
HOPKINS. CARLA REFUND
HUFFMAN. DEB REFUND
HUNTER. NIKKI REIMBURSEMENT
HY VEE STORES FOOD SUPPLIES
HY VEE STORES SUPPLIES
HY VEE STORESSUPPLIES
HYDA. HENRY OFFICIATING
IDENTIFICATION PRODUCTS MFG CO SUPPLIES
IMAGE MARKET SUPPLIES
Total
100.00
1,131.40
1,633.96
2,357.28
1,287.47
3,516.25
249,47
1 "249.74
20,589.25
47.52
86.06
24,358.00
83.98
11,092.00
499.00
32,306.00
1,852.96
140.00
2.34
195,00
35,856.80
2,546.04
1,386.50
339.72
350.55
130.00
180.00
1,049.03
884.44
0.00
86.00
489.92
99.00
1,730.90
282.10
2,867.60
80.00
1,596.00
7.80
15.80
1,131.13
34.32
405.00
60.00
503.68
184.25
23,838.19
8.890.00
57.95
484.54
170.00
18,781.30
107.65
2,275.00
403.10
9,979.75
375.00
71.59
152.02
1,053.78
8.233.00
450.00
70.00
75.00
147,00
473.62
1,067.00
262.50
411.60
800.00
454.00
76.99
47.98
500.00
92.86
70.20
525.00
6,859.75
487.50
50.CO
1,525.44
965.01
270,40
450.00
90.00
3,400.07
105.00
144.65
32,158.32
39,525.88
1,075.20
3,118.00
77,702.40
638.86
218.05
200.00
76.60
791.36
1,624.32
5,672.93
280.00
4,349.20
1,509.18
91.01
463.37
18.50
10,248.71
1,029.78
270.00
100.00
120,00
46"26
13.74
1,993,23
2,028.93
768.96
8,082.99
1,325,41
100.00
505"286.95
977.96
325.00
1,598.86
14,80
13.70
175.00
288.45
7,329.50
644.10
267.32
30,00
247.00
205,00
31.71
489.64
29.99
90.00
114.00
838.20
85.00
2,213.16
1.357.00
272.06
285.61
6,24
6.78
297.50
3.375.00
208,47
1.632.40
90.00
57,781,73
379.34
50.00
6 149.63
58.00
5,00
95.16
70.40
512.79
412.50
85.00
1.055.40
1,240.80
IMAGING TECHNOLOGIES SERVICE
IMPACT SPORTS, INC SUPPLIES
INDIANOLA ACTIVITIES DEPT DUES/FEES
INDIANOLA COMM SCHOOL DIST SERVICES
INDIANOLA HS GRADUATION
INDiANOLA PARKS & REC SUPPLIES
INFINITE CAMPUS INC STUDENT ENROLL SOFTWARE
INLAND TRUCK PARTS CO PARTS
INTERNATIONAL READING ASSN MEMBERSHIP
INTERSTATE 35 COMM SCHOOLS REIMBURSEMENT
INTERSTATE MUSIC BAND SUPPLIES
IOWA ASSO OF SCHOOL BOARDS PROFESSIONAL SERVICES
IOWA COMMUNICATIONS NETWORK SERVICES
IOWA CUBS - GREATER DES MOINES ADMISSIONS
iOWA DEPT OF HUMAN SERVICES MEDICAID
IOWA DIVISION OF LABOR SERVICES
IOWA GIRLS HS ATHLETIC UNION FEES
IOWA HALL OF PRIDE ADMISSION
IOWA HEALTH DES MOINES ATC SERVICES
IOWA HIGH SCHOOL MUSIC ASSOC DUES
IOWA ONE CALL ULTILITY SERVICES
IOWA PRISON INDUSTRIES SUPPLIES
IOWA TESTING PROGRAMS INSTRUCTIONAL MATERIALS
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT CLAIMS
ISTE DUES/FEES
ITAG REGISTRATION
ITEC ENTRY FEES
JAMES OIL COSUPPLIES
JEST SCRIPTS SUPPLIES
JESTER INSURANCE SERVICES INC INSURANCE
JIM'S CARPET ONE LW CONST - BID PKG #96
JIM'S JOHNS SERVICES
JJ DESIGNS SUPPLIES
JOHNSTONE SUPPLY SUPPLIES
JORDISON CONSTRUCTION AUD/STAD CONST - BP #25/33
JOSTENSSUPPLIES
JW PEPPER & SON INC SUPPLIES
KALKHOFF, DANIEL DAVID OFFICIATING
KECK INC SUPPLIES
KELLEY, MARCIA REIMBURSEMENT
KELLY CORTUM INC CONSTRUCTION
KIDS DISCOVER SUPPLIES
KINMAN GLASS SERVICES
KLEIN, CAROLYN SUPPLY REIMBURSEMENT
K-LOG SUPPLIES
KMART SUPPLIES
KNESS SIGNS EQUIPMENT
KRALIK, DUSTIN REIMBURSEMENT
KRAUS, GINNY REIMBURSEMENT
KRIDER, STEVE REFUND
KRISS PREMIUM PRODUCTS, INC SERVICES
L & L KILN MFG INC SUPPLIES
L A FULTON & SONS LW CONST - BID PKG #151
LABARGE, JEFF OFFICIAL
LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES
LAMB, TERRI REIMBURSEMENT
LARSON, CHRIS _ REIMBURSEMENT
LASER RESOURCES EQUIP MAINTENANCE SERVICE
LEADERSHIP MEDIA SUPPLIES
LEARNING POST, THE SUPPLIES
LIBERTY TONERSERV PRINTER SUPPLIES
LOFFREDO FRESH PRODUCE CO INC FOOD
LOGAN, BARBARA REFUND OF CAMP FEES .
LORBER, BRIAN OFFICIATING
LOVE PUBLISHING SUPPLIES
MACC RECOGNITION SUPPLIES
MANSINI, JAMES & RENEE REIMBURSEMENT
MARC CHEMICAL CORP SUPPLIES
MARCHING AUXILIARIES FEES
MARTENSDALE-ST MARYS SCHL DIST TUITION & FEES
MARTINEZ, RODNEY REIMBURSEMENT
MATEER, TORI OFFICIATING
MATHEMATICAL ASSN OF AMERICA SUPPLIES
MAYER JOHNSON LLC SUPPLIES
MCDONOUGH, CHARLES M OFFICIATING
MCLAUGHLIN, STEPHANIE REFUND
MCLAUGHLIN. THOMAS REIMBURSEMENT
MEDCO SUPPLY COMPANY SUPPLIES
MENARDS-ALTOONA SUPPLIES
MENARDS-DES MOINES SUPPLIES
MERMAID AQUARIUM MAINT SUPPLIES
M-F ATHLETIC COMPANY INC SUPPLIES
MID AMERICAN ENERGY ELECTRICAL SERVICE
MIDWEST ACOUSTICAL SUPPLY MAINTENANCE SUPPLIES
MIDWEST ALARM SUPPLIES
MID-WEST TECHSOFTWARE
MILLER, ILA REFUND
MILLER. JON OFFICIATING
MOORE MEDICAL CORP SUPPLIES
MYERS, LOGAN J OFFICIATING
NASCO SERVICE
NATIONAL SCIENCE TEACHER ASSO INSTRUCTIONAL MATERIALS
NATIONAL STAFF DEVELOPMENT CO SUPPLIES
NATL ASSN FOR GIFTED CHILDREN DUES/FEES
NEBRASKA FURNITURE MART EQUIPMENT
NICKY'S COMMUNICATOR CLASSROOM SUPPLIES
NIKKEL & ASSOCIATES CONSTRUCTION SERVICES
NONSTOP VOLLEYBALL SUPPLIES
NORTH POLK COMM SCHOOL DIST ENTRY FEES
N WARREN TOWN & COUNTY NEWS SERVICE
NORTHERN ESCROW, INC LW CONST - BID PKG #22
NORTHWEST STEEL ERECTION AUD/STAD CONST - BID PKG #51
NORWALK ACTIVITIES BOOSTERS REIMBURSEMENT
NORWALK, CITY OF WATER/SEWER SERVICE
NORWALK COLLISON CENTER SERVICES
NORWALK CSD CASH-HS PETTY CASH
NORWALK CSD NUTRITION FUND REIMBURSEMENT
NORWALK FAMILY PHYSICIANS SERVICE
NORWALK HARDWARE PARTS & SUPPLIES
NORWALK PARK & REC SERVICES
OCCUP HEALTH CTRS OF THE SW TESTING
O'CONNOR, PAMREFUND
OFFICE DEPOT sUPPLIES
OFFICE MAX CONTRACT INC SUPPLIES
OGDEN MS ENTRY FEES
O'KEEFE ELEVATOR COMPANY, INC LW CONST - BID PKG #142
OLWER, MATT OFFICIATING
OLYMPIC WALL SYSTEM INC LW CONST - BID PKG #92
OMNI CHEER SUPPLIES
ONSTOT, LEEANN REFUND
ONSTOT PAINTING SERVICES
ORCHARD PLACEDUES/FEES
O'REILLY AUTOMOTIVE INC MISC PARTS
OTTUMWA HS ENTRY FEES
P&M APPAREL SUPPLIES
PAPER CORPORATION, THE SUPPLIES
PATAVA. TIMOTHY CONS'/" SERVICES
PEARSON EDUCATION TEXTBOOKS
PELLA CHRISTIAN HIGH SCHOOL FEES
PENSKE TRUCK LEASING CO RENTAL
PEPPMEIER, DENNIS OFFICIATING
PERFECTION LEARNING CORP BOOKS
PERMA-BOUND SUPPLIES
PERRY COMMUNITY SCHOOL DIST SUPPLIES
PHI DELTA KAPPA INTERNATIONAL PUBLICATION
PIONEER MANUFACTURING SUPPLIES
PITNEY BOWES INC SERVICE
PITSCO SUPPLIES
PLAY WITH A PURPOSE INST. SUPPLIES
PLUMB SUPPLY COMPANY SUPPLIES
POLITO, TREVOR JOHN OFFICIATING
PORTER, KAREN REIMBURSEMENT
POSITIVE PROMOTIONS SUPPLIES
POWER LIFT SUPPLIES
PROF CONTRACTING SERVICES SERVICES
PROGRESS PUBLICATIONS - SUPPLIES
PROGRESSIVE PLUMBING & PIPING SERVICES
PRORIDER INC SUPPLIES
PUCKETT, LAURIE REFUND
PULVER, CATHERINE REIMBURSEMENT
PYGRAPHICS SOFTWARE
QUILT BLOCK SUPPLIES
QWEST TELEPHONE
RANKIN COMM SYSTEMS CONSTRUCTION SERVICES
RECORD-HERALD NEWSPAPER
REED, RONNIE RAY OFFICIATING
RENCH, JASON" OFFICIATING
RICHARDSON. DIANNA REIMBURSEMENT
RICHARDSON. MICHELLE REFUND "
RIEMAN MUSIC SUPPLIES
RISER INC EQUIPMENT
RIST & ASSOCIATES SUPPLIES
RIVER VALLEY GOLF COURSE ENTRY FEES
ROBERTS DAIRY COMPANY DAIRY PRODUCTS
ROCHON CORP OF IOWA LW CONST - BID PKG #92
ROLAND STORY CSD ENTRY FEE
ROY'S MOTOR & TOWING SERVICE TOWING
SADDLEBACK EDUCATIONAL INC SUPPLIES
SAMMONS PRESTON ROLYAN SUPPLIES
SAYDEL HIGH SCHOOL FEES
SCHOLASTIC BOOK FAIRS - 08 BOOKS
SCHOLASTIC MAGAZINES SUPPLIES
SCHOLER. WILLOFFICIATING
SAI " DUES
SCHOOL NURSE SUPPLY SUPPLIES
SCHOOL SPECIALTY SUPPLY SUPPLIES
SCHOOL TECH SUPPLY SUPPLIES'
SCHWALLER 0OHNNY OFFICIATING
SCOTT'S FOODS SUPPLIES
SEATING & ATHLETIC FAC ENTERP FACILITY FURNISHINGS
SECOA. INC AUDPSTAD CONST - BP #116/117
SECURITY EQUIPMENT tNC CAMERA INSTALLATION
SEIBERT. ASHLEE J OFFICIATING
SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB
SHANLEY. STEVEN PAUL SUPPLIES
SHERWIN WILLIAMS CO SUPPLIES
SIGNS NOW SUPPLIES
SMITH. TIM OFFICIATING
SOCCER CONNECTIONS SUPPLIES
SOCIAL STUDIES SCHOOL SERVICE INSTRUCTIONAL SUPPLIES
SOFTWARE UNLIMITED INC SOFTWARE
SOLUTION TREE SUPPLIES
SOUTHEAST POLK CSD STUDENT TUITION AND FEES
SOUTHEAST WARREN SCHOOL DIST REIMBURSEMENT
SPAD. KARLA REFUND
SPAULDING-KRUSE. CAROL SERVICES
SPIEKER LISA REFUND
SPLrNGERBER. DEAN OFFIGIATING
SPORTS PLAQUES SUPPLIES
STAGERIGHT CORP SUPPUES
STEPPING STONES PRESCHOOL SVPP EXPENSE REIMB
STOMP, ROBERT OFFICJA'I'ING
STORY CONSTRUCTION ~ANY OONST MGMT S1ERVlCES
SUBWAY - NORWALK SUPPLIES
86.00
1 308.50
150.00
7,071.15
667.00
52.50
1,145.00
66.29
87.08
4,373.06
1,246.15
183.00
1,040.42
1,034.00
6,644.89
565.00
1,625.00
85.00
2,500.00
64.00
175.70
8,912.00
8,783.92
763.00
650.00
46.00
195.00
24,165,99
200.00
2,877.00
8,217.50
150.00
2,453.00
884.91
202,492.50
5,970,11
873.16
• 280.00
- 517.16
11.18
950.00
98.82
230.10
212.92
277.59
309.60
719.00
586.65
112.32
75.00
1,088.28
3,841.00
1"66,314.95
70.00
68.94
78.38
87.07
4,387.40
1,239.00
89.97
78.00
2A10.95
50.00
100.00
204.00
45.45
7.75
112.42
2,555.00
23,507.74
719.81
85.00
163.40
478.50
95.00
14.35
982.00
1,005.46
70.56
2,422.74
80.00
593.45
50,658.99
683.75
2,202.27
8,240.00
16.80
86.00
134.00
326.00
67.20
233.02
223.00
100.00
439.00
498.75
934.41
2,834.19
70.00
592.79
59,354.90
86,471.50
171.04
40,300.43
757.80
109.71
638.50
168.00
473.19
229.50
129.50
52.85
6,964.40
761.25
100.00
5,660.00
585.00
15,049.90
208.25
14.55
3,370.00
50.00
887.37
125,00
1,440.00
26.950.00
1,350.06
1,578.12
90.00
221.14
100,00
44.80
113.12
75.00
90.00
780.00
189.50
1,876.26
101.96
2.190.13
196.00
11,70
421.23
1,663.28
1,100.00
3,294.90
2,100.00
367.50
16.85
12.48
261.00
63.00
1,246.17
1,203.76
128.00
100,00
90.00
50.00
17,85
793.75
13,000.00
150.00
10.00
7,226,39
27.519.79
75,00
250.00
154.31
424.65
170.00
3,232.11
166.65
350.00
3,215.00
445.00
7,748.82
650.00
105.00
2,045.07
23.655.00
8.979.40
780.00
195.00
26.027.78
400.00
572.15
66.78
90.00
2.233.75
22.29
150.CO
87.90
50.00
4,033.00
18.50
80.00
10.85
100.00
71.00
2.478.00
7.75O.4O
196.497.09
199.92
S01"TON, cARoLYN REFUND 16.95
SWENSON, JEAN A SERVICES 225.00
TARGET BANK SUPPLIES 16.97
TEACHER'S DISCOVERY SUPPLIES 219.53
TESDELL, LEE S OFFICIATING 90.00
THOMAS BUS SALES OF IOWA INC EQUIPMENT/SUPPLIES 321.14
THOMPSON, CONNIE S REIMBURSEMENT 50.00
THOMS PROESTLER COMPANY CATERING SUPPLIES 1,386,41
TIME FOR KIDS SUBSCRIPTION 44.20
TK CONCRETE, INC LW CONST - BID PKG #25 101,372.60
TOYS FOR SPECIAL CHILDREN, INCSUPPLIES 1.206.40
TRANS IOWA CHARTERS & TOURS SERVICES 875.00
TRANSWORLD SYSTEMS INC FEE COLLECTION 454.72
TREASURER, STATE OF IOWA FEES 10.00
TROPHIES PLUS AWARDS 365.00
TURNING TECHNOLOGIES LLC EQUIPMENT 1,858.68
URBANDALE ATHLETICS TUITION 160.00
US ERECTORS, INC LW CONST - BID PKG #51 2,929.80
US SCHOOL SUPPLY INC SUPPLIES 35.50
US TOY CO/CONSTR PLAYTHINGS SUPPLIES 62,08
VAN GINKEL ATHLETIC MFG INC SUPPLIES 801,00
VAN MAANEN ELECTRIC, INC AUD/STAD CONST - aID PKG #161 85,637.75
VAN METER CSD DE TUITION 1,385.00
VAUGHAN, KIM MILEAGE 65.52
VILLAGGIO SUPPLIES 307.00
VIPS SOFTWARE SERVICES 300.00
WALDINGER CORPORATION SERVICE WORK 669.00
WALRUS MUSIC PUBLISHING SUPPLIES 183.30
WALSH DOOR & HARDWARE CO SUPPLIES 458.00
WARD, KIM REIMBURSEMENT 323.26
WARDS NTRL SCIENCE ESTABLISHMEINSTRUCTIONAL SUPPLIES 458.09
WARREN COUNTY, CATTLEMEN SUPPLIES 730.00
WARREN COUNTY EXTENSION OFFICE TRAINING 5.00
WEBB, SHERRY REFUND 21.60
WEBER, CHRISTOPHER OFFICIAL 90.00
WEEKLY READER CORPORATION TEXTBOOKS 1,396.81
~/ELCH, TINA REFUND 7.45
WERMERSKIRCHEN, STEVE REIMBURSEMENT 60,00
WES JARNAGIN INC LW CONST - BID PKG #99 2,375.00
WESLEY WOODS RESERVATION FEES 405.00
WEST DES MOINES COMM SCH DIST SERVICE 59,557.20
WEST MARSHALL CSD ENTRY FEES 65.CO
WEST MUSIC SUPPLIES 904.15
WESTENDORF, JEFF OFFICIATING 180.00
WIEDMANN, GARY SERVICE 3,200.00
WlESE, JUSTIN REIMBURSEMENT 14.04
WlNTERSET COMMUNITY SCHOOL ENTRY FEES 130.CO
WOOD ROOFING SERVICES 622.21
WOODMAN CONTROLS SERVICES 1.214.75
YOUTH LIGHT INC SUPPLIES 320.54
ZIMCO SUPPLY CO SUPPLIES 1.004.15
2,511,122.33
OFFICIAL PUBLICATION
Norwalk Community School District
July 2010 Paid Invoices Report
Vendor Name Description Total
ARTISTIC WASTE SERVICES, INC. WASTE SERVICES 1,679.46
BAUER, NATHAN OFFICIATING 65.00
BAXTER, JOSHUA D OFFICIATING 105.00
BIRD. PAUL OFFICIATING 100.00
BRUGGEMAN, JAMIE L OFFICIATING 160.00
- CAMPUS TEAM WEAR SUPPLIES 1,240.65
CAPITAL SANITARY SUPPLY CO INC SUPPLIES 1,216.00
DE t.AGE LANDEN FINANCIAL SERVICES COPIER LEASE 3,400.07
DEAL, JASON OFFICIATING 105.00
DOUGHERTY, JERRY OFFICIATING 100.00
ELAN CARDMEMBER SERVICES MISCELLANEOUS 3,818.44
ELAN CARDMEMBER SERVICES CREDIT CARD 51.55
ELECTRIC MOTORS CORP SUPPLIES 92.18
FICKES, EDWARD LEE OFFICIATING 100.00
GE MONEY BANK/AMAZON SUPPLIES 400.99
GILLILAND, RUN OFFICIATING 100.00
GROUP DYNAMIC SERVICES 700.00
HAVENHILL, JOE OFFICIATING 100.00
IOWA ASSO OF SCHOOL BOARDS PROF SERVICES 6,196.00
IOWA ASSOC SCHOOL BUS OFFICIAL REGISTRATION 390.00
IOWA GIRLS HS ATHLETIC UNION FEES 2,940.00
IOWA HS ATHLETIC ASSOCIATION SERVICES 6,700.00
JIM WILLIAMS OFFENSIVE LINE CAMP FEES 1,870.00
KALKHOFF, DANIEL DAVID OFFICIATING 265.00
LABARGE, JEFF OFFICIAL 70.00
LINN-MAR BANDS ENTRY FEES 100.00
• MAUCH, LOREN OFFICIATING 100.00
MYERS, LOGAN J OFFICIATING 65.00
NASCO SERVICE 104.93
NATIONAL SOCCER COACHES ASSN MEMBERSHIP 150.00
NORWALK CSD CASH-EASTVlEW PETTY CASH 500.00
NORWALK CSD CASH-HS PETTY CASH 500.00
NORWALK CSD CASH-LAKEWOOD PETTY CASH 500.00
NORWALK CSD CASH-MS PETTY CASH 500.00
NORWALK CSD CASH-NUTRITION PETTY CASH 800.00
NORWALK CSD CASH-OVlATF PETTY CASH 500.00
ODYSSEYWARE SOF33NARE 11,250.00
OLIVER, MATT OFFICIATING 65.00
PEARSON EDUCATION TEXTBOOKS 27.54
PONTIER, MARTIN OFFICIATING 105.00
QWEST TELEPHONE 1,211.91
RANKIN COMMUNICATION SYSTEMS INC MAINT SERVICES 962.50
SAYDEL HIGH SCHOOL FEES 65.00
SCHOLER, WILL OFFICIATING 280.00
SCHOOL ADMINISTRATORS OF IOWA DUES 375.00
SOFTWARE UNLIMITED INC SOFI"WARE 3,700.00
TARGET BANK SUPPLIES 49.84
THOMAS BUS SALES OF IOWA INC EQUIPMENT 171.938.00
225,815.06
A Freight Brokerage Company
Nationwide Service for Vans,
Reefers and Flatbed Trucks
Call Elite. when you want your
shipments handled the right way.
Craig Warfield 800-289-1240
