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 50£0
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.
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