Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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September 7, 2017     N. Warren Town and County News
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September 7, 2017
 

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Page Ten N/Warren Town and County News Thursday, September 7, 2017 OFFICIAL PUBLICATION Norwalk Community School District August 2017 Paid Invoices Report Vendor Name Description Total 95 PERCENT GROUP INC SUPPLIES 13,100.50 ABC-CLIO, LLC SUPPLIES 89.00 ADVENTURE LIGHTING SUPPLIES 1,388.84 AGRILAND FS, INC SUPPLIES 2,092.90 AHLERS & COONEY, PC LEGAL SERVICES 7,300.30 ALVERIO, KATHLEEN REIMBURSEMENT - 430.90 ARCHER, MIKE & BARB NP TRANSP REIMB 430.90 ARNOLD, BRIAN & ERICA NP TRANSP RBMB 430.90 AUDIO VIDEO ELECTRONICS SERVICES 100.00 BAKER ELECTRIC ]NC SERVICES 246.58 BAND SHOPPE SUPPLIES 585.95 BANEGAS, NELSON REFUND 32.50 BELLCOCK, JAMIE NON-PUBLIC TRANSP REIMB 430.90 BERGAN, JEFFREY REIMBURSEMENT 1,752.13 BERGEN, MICHAEL REFUND 190.00 BIGGER FASTER STRONGER INC SUPPLIES 2,276.77 BIODIGITAL SOFTWARE 850.00 BLANKENHAGEN, PAUL AND MELISSA NP TRANSP REIMB 812.52 BOB'S CUSTOM TROPHIES INC SUPPLIES 1,923.70 BUSS, DESIREE REFUND 75.00 BUSTILLOS, JASMINE REFUND 65.00 CAPITAL CITY EQUIPMENT CO EQUIPMENT 31.63 CAPITAL SANITARY SUPPLY CO INC SUPPLIES 5,163.32 CAPLINGER, LYDIA REFUND 270.00 CAPPEL'S ACE HARDWARE SUPPLIES 438.01 CAROLINA BIOLOGICAL SUPPLY CO INSTRUCTIONAL SUPPLIES 1,231.43 CASEY'S GENERAL STORES, INC SUPPLIES 22.99 CDW GOVERNMENT INC COMPUTER SUPPLIES 7,119.00 CEDAR VALLEY FUNDRAISING SUPPLIES 3,002.00 CENGAGE LEARNING SUPPLIES 1,126.13 CENTURYLINK TELEPHONE 1,309.35 CFI TIRE SERVICE SUPPLIES 143.46 CHADDOCK TUITION 2,851.07 CHAPMAN, JOHN REFUND 650.00 CITY STATE BANK BANKING TRANSACTIONS 2,000,000.00 CLAIMAID FEES 310.44 CLARINDA COMMUNITY SCHOOL gIST TUITION AND FEES5,545.47 CLASSROOM DIRECT/SCHOOL SPECIALTY SUPPLIES 412.56 COMPTON, ERIN REFUND 152.00 COMSTOCK SARA REFUND 110.00 COX, AMANDA REFUND 65.00 CSl INC SERVICES 106.00 CUMMINS CENTRAL POWER LLC REPAIR 242.16 CUNNINGHAM, MELINDA REIMBURSEMENT 215.46 CURRICULUM ASSOCIATES INC SUPPLIES 134.23 DAGGY, MELISSA REFUND 207.50 DALLAS CENTER-GRIMES SCHOOL FEES 100.00 DANIELS FILTER SERVICE SERVICES 491.65 DANNCO SUPPLIES 2,854.80 DAVIS, KATIE REFUND 220.00 DECKER SPORTING GOODS SUPPLIES 18,361.10 DELTA EDUCATION INSTRUCTIONAL SUPPLIES 115.24 DEMCO SUPPLIES 944.47 DES MOlNES IND CSD TUITION 14,566.09 DES MOINES NAACP DUES/FEES 50.00 DES MOlNES REGISTER MEDIA ADS 1,280.00 DES MOINES STAMP MANUFACTURING SUPPLIES 77.00 DEWEYFORD VEHICLE 20,201.00 DONAI"IUE, LINDSEY REFUND 220.00 DORSEY & WHITNEY LLP LEGAL SERVICES 25,800.00 DOWNEY TIRE SERVICE SERVICE 337.76 DREAMS UNLIMITED MOBILE SOUND SERVICE 285.00 DRIVE TEK LLC DRIVER ED INST SERVICES 2,840.00 DUPLICATION MEDIA SERVICES 480.50 EDGENUITY SOFTWARE 14,300.00 EICHHOLZ, DOUGLAS NON-PUBLIC TRANSP REIMS 812.52 EKLUND, BENGT SERVICES 3,150.00 ELAN CARDMEMSER SERVICES MISCELLANEOUS 4,099.89 ELAN CARDMEMBER SERVICES CREDIT CARD 5,384.76 ELAN CARDMEMBER SERVICES CREDIT CARD 469.96 eSHtPPING, LLC SHIPPING CHARGES258.18 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 9,065.00 EXPLORE LEARNING SUPPLIES 3~5.00 FAREWAY STORES SUPPLIES 6331 FASTSIGNS SUPPLIES 15.00 FINNEGAN, BENJAMIN REFUND 270.00 FISCELI.k JEFFERY NON-PUBLIC TRANSP REIMB 430.90 FLINN SCIENTIFIC INC SUPPLIES 1'430.10 FUPPEN GROUP, THE STAFF REG FEES 1200.00 FLOOD, SUSAN NON-PUBLIC TRANSP REIMS 215.46 FOGLESONG, JULIE OFFICIATING 250.00 FOLLETr SCHOOL SOLUTIONS, INC TEXTBOOKS 10,090.32 FOUNDATION BUILDING MATERIALS LLC SUPPLIES 549.36 FREEBURG, MORGAN REFUND 270.00 FRK ARCHITECTS-ENGINEERS ARCHITECT SERVICES 60,66527 FRIEDMAN, ROB &MONICA REIMBURSEMENT 812.52 G & L CLOTHING UNIFORMS 219.75 GAVIN, CINDY REFUND 220.00 GOODHEART-WlLLCOX PUBLISHER TEXTBOOKS 492.91 GOPHER " SUPPLIES 3,021.87 GOF MANUFACTURING COMPANY, INC SUPPLIES 588.09 GRAPHIC EDGE, INC SUPPLIES 86123 GREGG YOUNG CHEVROLET REPAIR PARTS 366.49 GTM SPORTSWEAR SUPPLIES 80.95 HARVE~S AUTOMOTIVE & MACH INC PARTS 411.71 HAZE.N, TERESA REFUND 250.00 HEARTLAND AEA 11 SERVICES 188.20 HEINEMANN REGISTRATION 4,42124 HEWLETT PACKARD SUPPLIES 111,35820 HILDRETH, STACY REFUND 220.00 H]IJ., MELISSA NP TRANSP REIMS 430.90 HOCKENBERGS SUPPLIES 1,336.29 HORS~, CRAIG NP TRANSP REIMS 430.00 HOUCHEN BINDERY BOOK REBINDING 67.00 BY VEE STORES SUPPLIES 211.00 HYATT, STEPHANI SERVICES 4,275.00 HYGLOSS PRODUCTS, INC SUPPLIES 65.22 IDENTISYS SUPPLIES 97.74 INFOBASE LEARNING INTERNATIONAL LITERACYASSOCIATION INTERSTATE MUSIC IOWA COMMUNICATIONS NETWORK IOWA DEPARTMENT OF PUBLIC HEALTH IOWA DEPT OF HUMAN SERVICES IOWA GIRLS HS ATHLETIC UNION IOWA HIGH SCHOOL ATHLETIC ASSN IOWA NET HIGH ACADEMY IOWA PRISON INDUSTRIES IOWA RESTAURANT ASSN EDUCATION FDN IOWA SCHOOLS B&G ASSOCIATION IOWA STATE UNIVERSITY IXL LEARNING J.J. KELLER & ASSOC INC JAMF SOFTWARE JESTER INSURANCE SERVICES INC JIM'S JOHNS JINKS, MEREDITH JIST PUBLISHING, INC JOHNSON CONTROLS JOHNSON, AMY JOHNSTON COMMUNITY SCHOOL DIST JW PEPPER & SON INC KEIPER, BROCK KERN, CHRISTINA KINUM, INC KLINE, JENNA KRAMPE, JAMESA KREIDER, ANDY KRISS PREMIUM PRODUCTS, INC KRUPKE, GERARD KUTA SOFTWARE LAKESHORE LEARNING MATER.S LARSEN, JILL LASER RESOURCES LEAPER, ROBIN LEHMANN, JASON LESTER, AMY LIMINEX INC LINN-MAR BANDS MAGEE, DUANE MARIN, BRITNY MARTENSDALE-ST MARYS SCHL DIST MATH LEARNING CENTER, THE MCALPIN, MONICA MCCARGAR, ROB MCGRAW-HILL EDUCATION, INC MCLUEN, STEVE MELINE, USA MENARDS..CLIVE MENARDS-DES MOlNES MENKENICK MERMAID AQUARIUM MAINTENANCE INC METHODIST OCCUPATIONAL HEALTH MID AMERICAN ENERGY MILLHOU.IN, JAYME MOTION FITNESS, LLC NATL PLAYGROUND COMPLIANCE GROUP NCS PEARSCN NCSS NFINITYATHLETIC LLC NIELSEN, MATTHEW NIK}(EL & ASSOCIATES NIMROD, CARRIE NORTH WARREN TOWN & COUNTY NEWS NORTHERN CEDAR SERVICE CO, INC NORWALK CSD CASH-ACTMTY NORWALK CSD CASH-NUTRITION NORWALK CSD GENERAL FUND NORWALK CSD NUTRITION FUND NORWALK FAMILY PHYSICIANS NORWALK HARDWARE & AUTO SUPPLY NORWALK SHOP, THE NORWALK, CITY OF O'LEARY CELEBRATION OF LIFE CENTER O'REILLY AUTOMOTIVE INC OFFICE DEPOT OLABY, TARA ON-SITE INFORMATION DESTRUCTION ONENECK IT SOLUTIONS LLC ONSTOT, JILL PAPER CORPORATION, THE PARKING LOT SPECIALTIES, LLC PASTER TRAINING, INC PATAVA, TIMOTHY PDQ.COM CORPORATION PEARSON EDUCATION PERC SOURCE PERRY, ALAYNAH PETERSEN, KELLY PITNEY BOWLS INC PLACE, DAMEON POINDEXTER FLOORING INC PRAXAIR DISTRIBUTION INC PREFERRED PEST CONTROL PREMIER AGENDAS INC PRIEKSAT, ASHLEY PRIMARY SOURCE, INC PROJECT LEAD THE WAY, INC PUTBRESE, DEBBIE PYGRAPHICS QUICK CARLA QUILL CORPORATION RAKERS, BRIAN & MARY RAMAEKER, SHANE RANKIN COMMUNICATION SYSTEMS INC READ NATURALLY REVTRAK RICHLY, MATTHEW RIDDELL/ALL AMERICAN SPORTS CORP REMAN MUSIC SUPPLIES 1,788.14 MEMBERSHP 69.00 BAND SUPPLES 2,032.90 SERVICES 2,374.50 DUES/FEES 180.00 MEDICAID 3,944.78 FEES 1,128.00 SERVICES .: 10,799.65 ED PROG~ 659.10 SUPPLIES 798.00 DUES/FEES 39.00 MEMBERSHIP DUES 50.00 STUDENT TUmON 1200.00 DUES 1,350.00 INSTRUCTIONAL SUPPLES 1,191.58 SOFTWARE 6,632.00 INSURANCE 301 ]47.50 SERVICES 300.00 REFUND 135.00 SUPPLIES 1,67332 SERVICES 1,251,00 NON-PUBLIC fRANSP RBMB 430.90 SERVICES 30'497.61 SUPPLIES 75.25 SERVICES 1,500.00 NP TRANSP ~ 430.90 DEBT COLLECTION 253.36 REIMBUR~ 74.37 REFUND 135.00 SERVICES 240.00 SERVICES 650.00 REIMBURSEMENT 1,460.00 SOFTWARE 487.00 INSTRUCTIONAL SI~PR..IE$ 4,458.31 REFUND 220.00 COPIER MAINI" 3,143.89 NON-PUBLIC TRAN~ ~ 430.90 REIMBURSEMENT 430.90 REIMBUR~ 37.88 SOFTWARE 13,640.00 ENTRYFEES 130.00 REIMBURSB,~IT 65.00 NON-PUBLK3~RBMS 430.00 TUITION & FEES 19,614.38 SUPPLIES 7,847.38 REFUND 430.00 NON PUBLIC TRANS 430.00 TEXTBOOKS 300.48 NON PUBLIC ~ ~ 812.52 NON-PUBLIC TRAMSP RFM] 430.00 SUPPLES 31.56 SUPPLES 40225 REIMBURSBi~IT 341.01 SUPPLIES 40.00 BUS DRIVER ~ 95.00 ELECTRICAL SBMCE 41,752.66 NP TRANSP ~ 812.52 EQUR~ENT 10,000.00 LW PLAY~ 6,597.00 SOFTWARE 15,810.00 DUES 170.00 SUPPLES IA71:35 REFUND 215.00 SERVICES 380.52 REFUND 161.50 SERVICE 75928 SERVICES 28,50O.O5 START UP CASH 3,000.00 PETTYCASH 800.00 REIMBURSB,~IT 60.00 REIMBUR~ 205.00 SERVICE 129.00 PARTS & SUPPLES 228.50 SERVICES 1,650.00 WATE~ ~ 88,707.81 SUPPLIES 1425 MISC PARTS 224.64 SUPPLES 3,563.93 REFUND 157.50 SERVICES 205.44 SUPPLES 4&182.88 REFUND 65.00 SUPPLES 348.00 SERW, ES 7,,999.4O SUPPLES 262.93 CONST SI~VlCES 21,010.00 SOFTWARE 13110.00 TEXTBOOI6 8,665.07 SUPPLES 422.95 SUPR ES 300.00 NP TRANSPI~I~ 430.90 SERVICE 187.35 SERVICES 1,000.00 SERV~ES 6,039.00 SUPPLIES 44.67 SERVICES 400.00 STUDENT SUPPUES 372.63 REIMBURSB, qBtT 399.36 SUPPLES 605.08 SUPPLES 24,584.00 REFUND 30.00 SOFTWARE 499.00 REFUND 85.00 SUPPLES 91.95 NP~REIMS 430.90 NP TRANSP RBMB 812.52 PHONE SYSEMSERVCES 700.40 SUPPLES 11'400.00 WEBSTORE FEES 1,46&11 REFUND 220.00 SUPPLES 2,{126.88 SUPPLES 1,494.11 RIFTON RIVERSIDE TECHNOLOGIES INC ROCHESTER100 INC SCHOLASTIC INC SCHOOL ADMINISTRATORS OF IOWA SCHOOL SPECIALTY INC SCHOOLPRIDE SCENTIFICS DIRECT SECURITY LOCKSMITHS SENECAUT, KIM SHERWlN WILLIAMS CO SHORT, JEFF SIMPSON, GIN SLEETH, RICHARD SMITH'S SEWER SERVICE INC SMITH, JANE SMITH, TALLI SNYDER, NATALIE SOCIAL STUDIES SCHOOL SERVICE SOUTHEAST POLK CSD SPAGHETTI WORKS SPORTS PAGE TEAM SPRAYER SPECIALTIES, {NC STANLEY, BRUCE & STACE STEVE'S MOBILE MUSIC INC STEW HANSEN STOFFEL, LINDA STORY CONSTRUCTION COMPANY STROH, DONNA SUTHERLAND, JENIPHER SWEETWATER MUSIC EDUCATION SWIFT, ERIN SYNCHRONY BANKIAMAZON TAESE/USU TCI TEACHER'S DISCOVERY TEACHING STRATEGIES, INC TENTCRAFT THAWTE, INC THERMAL SERVICES INCORPORATED THOMAS BUS SALES OF IOWA INC TOIVONEN, ANDREW & LYNNE TOOLS4EVER TRESONA MULTIMEDIA, LLC TRUCK EQUIPMENT INC TUR~ERKS TUI-I'LE, DAVID & MELISSA TYPING AGENT UNH-INSTITUTE ON DISABILITY UNITYPOINT HEALTH UNIV OF IOWA COLLEGE OF ENGINEERING URBANDALE COMMUNITY SCHOOL VAN WALL EQUIPMENT VARSITY GROUP VARSITY SPIRIT FASHIONS VERNIER SOFTWARE & TECHNOLOGY VINYL CLOSET VOYAGER SOPRIS LEARNING VROEGH, SHELLY WALDINGER CORPORATION WALSH DOOR & SECURITY WASTE MANAGEMENT OF IOWA WAUKEE COMMUNITY SCHOOL DISTRICT WAYNE DENNIS SUPPLY WELLI/,ARK BC/BS OF IOWA WERNLI, ADAM WEST DES MOINES COMM SCH DIST WEXBANK WHEELDON, RICH WlEBERS, SHAWNA WILLIAMS, TERESA WILSON LANGUAGE TRAINING CORP WOJTOWlCZ, DAMIAN WOODMAN CONTROLS WYNNE, RYAN & STEPHANIE ZUG, CHRISTOPHER EQUIPMENT 1,114.50 SUPPLIES 15250.00 SUPPLIES 312.50 CLASSROOM SUPPLIES 4,682.09 DUES 3,011.00 SUPPLIES 774.32 SUPPLIES 311.00 SUPPLIES 879.70 SUPPLIES 4.10 REFUND 97.50 SUPPLIES 501.81 REIMBURSEMENT 812.52 REFUND 62.50 REIMBURSEMENT 29.98 CONSTRUCTION 75.00 REFUND 410.00 NON-PUBLIC TRANSP REIMS 430.90 REFUND 50.00 INSTRUCTIONAL SUPPLIES 66.08 STUDENT TUITION 35,471.08 MEALS 391.68 SUPPLIES 3,675.48 SUPPLIES 142.00 NON PUBLIC TRANSP REIMB 215.46 SERVICES 635.00 SERVICES 40,298.00 NON-PUBLIC TRANSP REIMB 430,90 CONST MGMT SERVICES 10,536,50 REIMBURSEMENT 812.52 REIMBURSEMENT 37.98 SUPPLIES 289.94 REFUND 812.52 SUPPLIES 14,502.09 DUES/FEES 210.00 SUPPLIES 2,362,50 SUPPLIES 378.90 SUPPLIES 637.45 SUPPLIES 2,207.94 TECH SUPPLIES 990.00 SERVICES 347.50 EQUIPMENT/SUPPLIES 72.50 NON-PUBLIC TRANSP REIMS 430.90 SOFTWARE 22,140.00 SUPPLIES 1,442.00 REPAIRS 469.40 EQUIPMENT 62,500.00 NON PUBLIC TRANSP REIMS 406.29 SOFTWARE 2,300.00 SERVICES 562.50 ATC SERVICES 2,725.00 SUPPLIES 236.32 STUDENT TUITION 10,181.40 MOWER REPAIR SUPPLIES 242.94 SUPPLIES 12,050.00 UNIFORMS 332.18 COMPUTER SUPPLIES 804.97 SERVICES & SUPPLIES 779.00 SUPPLIES 839.30 REIMBURSEMENT 0.00 SERVICE WORK 325.00 SUPPLIES 364.92 SERVICES 1377,75 STUDENTTUITION 150.00 REPAIR SUPPLIES 18.50 ADM CLAIMS FEE 2,730.00 REFUND 220.00 SERVICE 33,063.30 FUEL 7.81 REIMBURSEMENT 143.34 REFUND 220.00 REFUND 110.00 SUPPLIES 241,92 REFUND 270.00 SERVICES 1,245.50 REIMBURSEMENT 215.46 NP TRANSP REIMS 812.52 3,480,802.62 In.Floor ~ Geothermal Heating "Insured & Certified" SALES ~ SERVICE ~ REPLACEMENT BATHROOM REMODEL BLACK GOLD REALTY FOR SALE NORWALK 2 Commercial Lots: 490 North Ave., $78,900, .5 Ac. (West of New Caseys) "612 North Ave., $98,900, .67 Ac. e501 North Ave., 3800 sq. ft., .6 Ac. Res. & Commercial - $369,900 BLACK GOLD REALTY 515-681-6310 Larry Hughes, Broker