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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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September 10, 2015     N. Warren Town and County News
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September 10, 2015
 

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Page Six N/Warren Town and County News Thursday, September 10, 2015 41. "7 ata~ OFFICIAL PUBLICATION Norwalk Community School District August 2015 Paid Invoices Report VenduName A-TEC RECYCLING INC ACOSTA, LEIANA ACS ADA BADMINTON & TENNIS ADVENTURE LIGHTING AGEY, MIKE AND JULIE AGRLAND FS, INC AHL S & COONEY, PC ALVERIO, KATHLEEN APPLE INC ANCH & BARB ASCD / 3"S CORPORATION BALLARD GIRLS BASKETBALL BARNES & NOBLE INC BI.ANKENHAGEN, PAUL AND I J.ISSA BLICK ART MATERIALS BOB'S CUSTOM TROPHES INC BUSINESS RADIO LICENSING CALCULATORS, INC. CAMBIUM LEARNING INC CAPITAL SANITARY SUPPLY CO INC CAROLINA BIOLOGICAL SUPPLY CO CARPENTER, JOE AND BOBBE CENGAGE LEARNING CENTURYLINK CIC CITY STATE BANK CL/UMAB CNM OUTDOOR EQUIPMENT COMPETITIVE EDGE, INC CONNER, ROBERT CUNNINGHAM, MELINDA CYSERSOFT TECHNOLOGIES, INC DE LAGE LANDEN PUBLIC FINANCE DECKER SPORTING GOODS DELTA EDUCATION DEMCO DES MOINES IND CSD DES MOINES REGISTER MEDIA DIRT CHEAP SIGNS DREAMS UNLIMITED MOBILE SOUND DRIVE TEK LLC DUNHAM, FRANK & SALLY EASTERN IOWA TIRE EDC EDUCATIONAL SERVICES EICHHOLZ, JAYNA ELAN CARDNEMEER SERVICES ELAN CARDMEMEER SERVICES ELECTRIC MOTORS CORP ELECTRONIC ENGINEERING eSHIPPING, LLC EXCEL ~CHANICAL COMPANY INC FASTSIGNS FffZPATRIOK` HEATHER FLINN SCIENTIFIC INC FLOC/~LARY LLC , FLOOD, SU N FOLLETT SCHOOL SOLUTIONS~INC FORREST & ASSOCIATE / FRANK JASON & JEN FRIEDMAN, ROB & MONICA GEURINK, ROBERT & BRENDA GOESER, JAY AND MARY GOODWIN TUCKER GROUP GOPHER GRAPHIC EDGE, INC GRAYRAR GREAT AMERICAN OPPORTUNITES, INC GYPSUM SUPPLY CO H SEN, KYLE HARVEY'S AUTOMOTIVE & MACH INC HATCHITL ROBERT HEARTLAND/EA 11 HF.AR D FLAGPOLES & CUSTOM FLAGS HEARTLAND TECHNOLOGY SOLUTIONS HENRY, JOHN HERMAN, PHILIP & PAM HEWLL:Tr PACKARD HILL, MEIBSA HOGLUND BUS & TRUCK CO ICCA INFOBASE LEARNING IOWA ASSN OF SCHOOL BOARDS IOWA COMMUNICATIONS NETWORK IOWA DEPARTMENT OF PUBLIC HEALTH IOWA DEPT OF HUMAN SERVICES IOWA EMPLOYMENT CONFERENCE IOWA GIRLS HS ATHLETIC UNION IOWA PRISON INDUSTRIES IOWA SCHOOLS B&G ASSOCIATION JAW SOFTWARE JESTER INSURANCE SERVICES INC JOHNSTON COMMUNITY SCHOOL JOHNSTON HIGH SCHOOL JOHNSTONE SUPPLY KEPER, BROCK IELLY, MARCIA I ISS PREMIUM PRODUCTS, INC KRONOS I ,R)RATED I~GHOE, REBECCA LAZEL ~ ROI~N LF. ffi POST, THE LEHI~N, JASON LMNEX INC MAD~N AE4YOO, LLC DescdpU0n Total SUPPLIES 390.70 NP TRANSP REIME 867.65 TECH EQUIP 90213.30 SUPPLIES 382.00 SUPPLIES 1,507.72 NP TRANSP REND 460.17 SUPPLES 1,19090 LEGAL SERVICES 1,163.00 RE~URSEMENT 460.17 EQUIPMENT 4,390.00 NP TRANSP REIME 460.17 INSTRUCTIONAL SUPPLES 1,619.00 DRUG TESTING 110.00 ENTRY FEE 80.00 BOOKS 247.10 NP TRANSP REIME 867.65 SUPPLIES 252,10 SUPPLES 445.65 FEES 215.00 SUPPLIES 1,867.90 SUPPLES 199.95 SUPPLIES 1,504.90 INSTRUCTIONAL SUPPLIES 36,149.86 NP TRANSP REIME 460.17 SUPPLIES 17,106.61 TELEPHONE 1,274.73 SOFTWARE 19,690.00 BANKING TRANSACTIONS 4,190,000.00 FEES 990.89 EQUIPMENT 58.00 SUPPLIES 258.25 NON-PUBLIC TRANSP REIME 460.17 REIMBURSEMENT 460.17 NUTR SO.ARE 5,474.00 COPIER LEASE 2,983.21 SUPPLIES 15,346.12 INSTRUCTIONAL SUPPLIES 10,49220 SUPPLIES 259.16 TUITION 41,744.75 ADS 120.00 SUPPLIES 95.36 SERVICE 285.00 DRIVER ED INST SERVICES 8,627.50 NP TRANSP REIME 460.17 TIRES 2,230.32 SUPPLIES 411.11 NP TRANSP REIME 867.65 MISCELLANEOUS 2,948.51 CREDIT CARD 3,014.26 SUPPLIES 58922 COMMUNICATION EQUIP 507.95 SHIPPING CHARGES 993.55 HVAC SERVICES 500.00 SUPPLIES 211.62 REFUND 220.00 SUPPLIES 15,128'49 SUPPLES 96.00 NON-PUBLIC TRANSP 460,17 TEXTBOOKS 1,106.72 SERV~ES 89,463.00 NPTRANSP REW 867.65 REWURSEMENT 460.17 NP TRANSP REIME 1275.14 REIMEURSEMENT 460.17 REPAIRS 337.62 SUPPLIES 4,792.14 SUPPLES 525.85 SUPPLIES 210.47 MAGAZINES 39.70 SUPPLIES 128.00 NON-PUBLIC TRANSP RE~ 460.17 PARTS 523.23 NON PUBLIC TRANS REIME 637.57 SERVICES 332.80 SUPPLES 165.00 EQUIPMENT 3,170.00 DUES/FEES 400.86 NON-PUBLIC TRANSP REIME 867.65 SUPPLES 8,707,82 NPTRANSP REIME 460.17 SUPPLIES 99.70 MEMBERSHIP DUES 40.00 SUPPLES 1,660.63 PROFESSIONAL SERVICES 130.86 SERVICES 1,575.95 DUES/FEES 60.86 MEDICAID 13,193.48 DUES/FEES 215.00 FEES 1,380.00 SUPPLES 157.30 MEMEERSHP DUES 25.00 SOF1WARE 5, .00 INSURANCE 415,303.86 SERVICES 26,674.41 REGISTRAT .00 SUPPLES 37721 SERVICES 1,~.00 REIMBURSEMENT 1275.14 SERVICES 325.00 SOFTWARE SUPPORT 5,614.92 SERVICE 460.17 SUPPLES 2,995.00 NON-PUBLIC ~ REND 460.17 SUPPLES 32525 RBMEURSEMENT 460.17 SOF'h~ARE 386.00 SUPPLES 3,740.91 MARIUS DANCEWEAR SUPPLIES 554.20 MARTENSDALE-ST MARYS SCHL DIST _ TUITION & FEES 12,588.19 MARTIN BROS DISTRIBUTING CO iNC NUTR FOOD 8,946.80 MCCARGAR, ROB NON PUBLIC TRANS REIMS 867.65 MCCORMICKS ENTERPRISES INSTRUCTIONAL SUPPLIES 1220.91 MCGRAW-HILL SCHOOL EDUCATION TEXTBOOKS 21,17625 MCLUEN, STEVE NON PUBLIC TRANS REIMB 867.65 MENARDS-OES MOINES SUPPLIES 1389.07 MENKE, NICK REIMBURSEMENT 273.65 MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 80.00 METRO WASTE AUTHORITY WASTE REMOVAL 33.80 MID AMERICAN ENERGY ELECTRICAL SERVICE 33,876.89 MIDWEST WHEEL COMPANIESPARTS 518.36 MORASCO, ASHLEY REIMBURSEMENT 1275.14 MUSEUM OF SCIENCE SUPPLES 5,538.58 NASCO SERVICE 258.13 NATIONAL SCIENCE TEACHER ASSN INSTRUCTIONAL MATERIALS 138.72 NOB PEARSON SOFTWARE 10,800.86 NCTM SUPPLES 59.19 NEWMAN, KARl REFUND 460.17 NIELSEN, KATIE REIMEURSEI/ENI' 110.03 NORTH WARREN TOWN & COUNTY NEWS SERVICE 407.03 NORWALK CSD CASH-ACTIVITY START UP CASH 3,000.00 NORWALK CSD CASH-NUTRITION PETTY CASH 800.00 NORWALK ODD GENERAL FUND REIMEURSB~ENT 276.80 NORWALK HARDWARE & AUTO SUPPLY PARTS 8 SUPPLIES 403,47 NORWALK, CITY OF WATER/SEWER SERVICE 48,076.82 O'REILLYAUTOMOTIVE INC MISC PARTS 355.63 OFFICE DEPOT SUPPLES 621.09 ON-SITE INFORMATION DESTRUCTION SERVICES 195.36 ORCHARD PLACE DUES/FEES 1,617.33 PALS, ANDREW REWBURSFJWENT 54.90 PAPER CORPORATION, THE SUPPLIES 59.95 PE II LLC SUPPLIES 790.61 PERC SOURCE SUPPLIES 766.90 PHILGREEN, DUANE SUPPLIES 35.00 PHONAK, LLC INSTRUCTIONAL SUPPLIES 526.09 POSTMASTER FEES 1,668.01 PREFERRED PEST CONTROL SERVICES 400.00 PREMIER AGENDAS INC ~ STUDENT SUPPLIES 364.32 PRIMAKOV, ELUAH NP TRANSP REIME 460.17 PROED INSTRUCTIONAL SUPPLIES 152.90 PROMEVO COMPUTERS 24,157.60 RANKIN COMMUNICATION SYSTEMS INC PHONE SYSTEM SERVICES 1,580.80 RCA RUBBER COMPANY SUPPLIES 367.75 REALLY GOOD STUFF INC SUPPLIES 563.80 RICHARDSON, DIANNA REIMBURSEMENT 1,450.00 RIEMAN MUSIC SUPPLIES 1237.30 RIVAR'S INC UNIFORMS 3,638.00 RSP & ASSOCIATES SERVICES 9,000.00 RYDIN DECAL SUPPLIES 642.63 SCHOOL ADMINISTRATORS OF IOWA DUES 6,373.00 SCHOOL BUS SALES EQUIPMENT 201.19 SCHOOL IMPROVEMENT NETWORK PD360 SOFTWARE UC6,500.00 ,SCHOOLMATE ......... SUPPLIES 1,322.95 SCOTT'S FOODS SUPPLIES 135.63 SECURITY EQUIPMENT INC CAMERA INSTALLATION 9,226.00 SHORT, J EFF REIMBURSEMENT 460.17 SINP3ON COLLEGE- ATHLETIC DEPT SERVICES 100.00 SIMPSON COLLEGE TRACK & FIELD ENTRY FEE 200.00 SIOUX CITY ODD TUITION 1237.95 SMITH'S SEWER SERVICE INC CONSTRUCTION 258.00 SOLUTION TREE SUPPLIES 272.61 SOUTHEAST POLK CSD ENTRY FEE 500 SOUTHEAST WARREN SCHOOL DIST REIMBURSEMENT 5,403.64 SPREADSHEET LAB MANUAL SOFTWARE 149.86 STANLEY, BRUCE & STACE NON PUBLIC ~ REIME 460.17 STENHOUSE PUBLISHERS SUPPLES 991.60 STONER, JOHN REIMBURSEMENT 7.70 STROH, DONNA RBMEURSEMENT 867.65 SURVEYMONKEY.COM SUBSCRIPTION 259.00 SHTCLFFE, NANCY REFUND 1275.14 SWIFT, DAN & ~ REIMBURSEMENT 867.65 SYNCHRONY BANI(//~KAZONSUPPLIES 5,74321 TCI SUPPLES 2247.00 TEACHER'S DISCOVERY SUPPLES 64.90 TEACHERS SYNERGY LLC SUPPLIES 94,35 TEACHING STRATEGES, ~C SU~.ES 668.80 TECH4LEARNING SOFTWARE 117.00 TEEN INK SUBSCRIPTION 99.00 THOMAS BUS SALES OF ~WA INC EQUIPMENT/SUPPLIES 123.32 TRANSWORLD SYSTEMS INC COLLECTION FEE 25.90 TRESONA MULTIMEDIL LLC SUPPLIES 700.00 TLrIrLE, DAVID & MELISSA NON PUBLIC TRANS RE~ 867.65 ULTIMATE OFFICE SOLUTIONS, INC SUPPLIES 145.95 VARSITY SPIRIT FASHIONSUNFORMS 6,~.45 VERNIER SOFTWARE & TECHNOLOGY COMPUTER SUPPLIES38,109.13 VIVACE PRODUCTIONS DUES/FEES 1,080.00 WALSH DOOR & HARDWARE CO SUPPLIES 275.50 WASTE MANAGEMENT OF IOWA SERVICES 505.50 WAYNE DENNIS SUPPLY REPAIR SUPPLIES 69.75 WELLMARK BLUE CROSS~LUE SHIELD ADM CLAIMS FEE 2,520.00 WERMERSK1RCHEN, STEVE REIMBURSEMENT 120.58 WEST DES MOINES COMM SCH DIST SERVICE 32,192.55 WEST, DAWN REIMBURSEMENT 460.17 WEX BANK FUEL 6.00 WILSON RESTAURANT SUPPLY EQUIPMENT 1,641.87 WINGSPAN, LLC DUES/FEES 325.00 WOOD ROOFING SERVICES 19433138 WOODHAM, MATTHEW & LEAHREIMBURSEMENT 867.65 WOODMAN CONTROLS SERVICES 1,636.50 WOODWARD-GRANGER COMM SCHOOLS TUITION 4,820.00 WYNNE, RYAN & STEPHANIEREIMBURSEMENT 867.65 ZIMCO SUPPLY CO SUPPLIES 112.50 ZUG, CHRISTOPHER NP TRANSP P,E!~.~460:7 5,.'336,149.2 ,~- X- X* Keep true to the dreams o.f thy ,;. ~. ,!1% OFFICIAL PUBLICATION MINUTES OFTHE SPECIAL NORWALK crrY COUNCIL MEETING ON 8-27-15 (abridged for publication) Mayor Phillips celled the City Council meeting to order at 5:40 p.m. Present at roll call: Eric Delker, Tom Greteman, Edka Isley, Kyle Jackson and Jaki Livingston. Absent at roll call: none. (RC = roll cell vote) 15-154 Delker moved, Livingston seconded, to approve the agenda as amended to remove discussion item 9. Voice vote carried unanimously. 15-155 Motion by Uvingston, Greteman seconded, to adopt Re~olutlon O827- 15-079 approving development agreement with Norwalk Land Company LLC passed unanimously, RC. 15-156 Motion by Greteman, Isley seconded, to adopt Resolution 0827-15- 080 approving the request from Norwalk Land Company LLC for final plat of Norwalk Orchard View Plat I passed unanimously, RC. 15-157 Motion by Greteman, Delker seconded, to adopt Resolution O827-15- O81 aCCel~ng improve~ known as Norwalk Orchard View Plat I passed unanimously, RC. Council discussed with staff the personnel neede of each department. Hoskins updated council with upcoming water project information. Council asked Kuehl to bring back information regarding the condition of the city pool. 15-158 Delker moved, Greternan seconded, to adjourn meeting at 7:17.p.m. Voice vote carded unanimously. Tom Phillips, Mayor Attest: Jodi Eddleman, City Clerk Towing & Recovery Roy's September 19 - l0 A.M. 515-225-6088 NOTICE OF PUBLIC AUCTION 155 S. 13th St. - West Des Moines, IA 50265 Public car auction - Sept. 19, Roy's Towing and Recov- ery, 155 S 13th Street, West Des Moines, Iowa. Gates open 9:00 auction, 10:00, cash or credit card only. No personal checks. All cars must be paid for at time of purchase and removed from prol rty in 24 hours. 1999Q'EVAOLEI"~ IGINE52H3X6257061 2000R.YHOU1H NEON lP3EA6QYDS53844 BUICK I.ESASRE 1G4HP54K4Y4157120 HONDA ~ JhLMRA1862SC011441 2OOO 1995 1999 1~1 1995 19~ 2004 ' 2014 199) 1994 2OO4 2OO5 1991 t 2002 1990 Z004 2002 2OO'$ 2OO4 2OO11 1~B8 2OO$ 1997 1992 1999 2005 1999 2OOO 1989 1998 2001 2002 PONTIAC ; GRAND AM 1960 CI.~C'~ET I K 25OO I CONTINBITAL SENTRA ILNHM97VTXY609767 ' Z~E83Z~L~,~'76 t Sn " NERCUAY VILLAGER 4N2DVIIW4SDJSI766 GI~D RV~X IG2WI~2KSXr-286246 DODGE STRATUS 1B3EL36X54N3%385 HOMrdMDE TRAILER PLYI~ COLT ! 1FMD/81UgPZB61000 JP3[B30C6RZ003750 WIT~91Z141358324 KNAF[16NS509~A 1HGCB726XMA~2681 163HY54C&N~61437 261WF55EX293&,3'I39 3N11g01FgLT411611 16DG625U341124~2 1G2WP12KI2F1379,1,7 164Hi621(XSU153457 1G6DM57714016679B KI.1TO5667eB1T/999 1FRZU34E6WZB61925 IG1AI(S2FS57647928 1FTDX1761VY, A03899 1BTHE1GX6NS686023 2GtWL52MXX912544B 2D4GP44LXSR188175 168Z]5272~r211387 lB4HSZSNOYFI84452 1HGEO3553KA055640 4T!BG22KgVIJ137724 1HGC65642WA271372 163GS64QH107576 IG2NF52F82C215649 CCL24A1102497 s. 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