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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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August 13, 2010     N. Warren Town and County News
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August 13, 2010
 

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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