N. Warren Town and County News October 8, 2015: Page 11

October 8, 2015 N. Warren Town and County News
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'\ Thursday, October 8, 2015 N/Warren Town and County News Pagemeven OFFICIAL PUBLICATION Norwalk Community School District • September 2015 Paid Invoices Report Vendor Name ACCO BRANDS USA LLC ADVENTURE LIGHTING AED SUPERSTORE AGRILAND FS, INC AHLERS & COONEY, PC ALTERNATIVE OUTDOORS ANDERSON'S ANDERSON, AMBER ANGELA ELLIS PHOTOGRAPHY ANKENY CENTENNIAL HIGH SCHOOL AOPS INCORPORATED APPLE INC ART EDUCATORS OF IOWA ASCD AUTO-JET MUFFLER CORP B & H PHOTO VIDEO BABBrFr, ALICE BACKER, BOBBLE BAKER, PATRICK BALDWIN CONSTRUCTION UNLIMITED BALDWIN, JUSTINE O BALLARD COMM SCHOOL DISTRICT BATTERIES PLUS BULBS #045 BEDWELL GARDENS BETTER BINDING SERVICE BID CORPORATION BID-HAD LABORATORIES, INC BIODIGITAL BIXBY, BRAD BLICK ART MATERIALS BOB'S CUSTOM TROPHIES INC BOLTON & HAY INC BRAINPOP LLC BRECHT, LEE BW T&F ENTERPRISES LLP CAPITAL CITY FRUIT INC CAPITAL SANITARY SUPPLY CO INC CAROLINA BIOLOGICAL SUPPLY CO CENGAGE LEARNING CENTURYLINK CESA#11 CIC C~MAID CNM OUTDOOR EQUIPMENT COMPTON, ERIN CONDER, JENN CONTINENTAL CLAY CO COSIMO, JASMINE CUMMINS CENTRAL POWER tIC ...... CY WAKEMAN INC DALLAS CENTER-GRIMES SCHOOL DANELS FILTER SERVICE DANNCO DAVIS, GREGORY A DE LACE LANDEN PUBLIC FINANCE DECKER SPORTING GOODS DELTA EDUCATION DEMOUUN BROTHERS & CO DES MOINES AREA COMMUNITY COLL DES MOIRES IND CSD DOBEL, CHRIS DOUGLAS, LENA DOWLING CATHOLIC FALL LEAGUE DRIVE TEK LLC DUNTON, KATHY EASTERN IOWA TIRE EDUCATIONAL PRODUCTS, INC ELAN CARDMEMBER SERVICES ELAN CARDMEMBER SERVICES ELECTRONIC ENGINEERING eSHIPPING, LLC EXCEL MECHANICAL COMPANY INC FAREWAY STORES FEDERAL EXPRESS FELLOWSHIP COMMUNITY CHURCH FLINN SCIENTIFIC INC FOLLETT SCHOOL SOLUTIONS, INC FORD, PATRICIA FRESEN, SOBI JO FROST, KEVIN GAll MCINNIS PRODUCTIONS GARRISON, CLAYTON GEHRINGER, MAUREEN GENESIS DEVELOPMENT GHEE, TOBY GILLMORE, NATHANEL GLENVVOOD COMMUNITY SCHOOL DIST GOLDEN VALLEY HARDSCAPES GOOD NEWS TOUR & TRAVEL GOODWIN TUCKER GROUP GOPHER GRANZOW, JAMI GRAPHIC EDGE, INC GREENLEE, GARRY GREENLEE, JOSHUA GREINER, LAURA GRINNELL-NEWBURG CSD GYPSUM SUPPLY CO HALE, SCOTT HAMMER, MANDI HAMMERS, CHRIS HANDY, HEATHER HARVEY'S AUTOMOTIVE & MACH INC HAWKEYE TRUCK EQUIPMENT HEARTLAN D AEA 11 HEIMERMAN ENTERPRISES LLC HEINEMANN Descr SUPPLIES SUPPLIES EQUIPMENT SUPPLIES LEGAL SERVICES SUPPLIES SUPPLIES REFUND SERVICES ENTRY FEES SUPPLIES EQUIPMENT REGISTRATION INSTRUCTIONAL SUPPLIES SUPPLIES INSTRUCTIONAL SUPPLIES REFUND REFUND REFUND SERVICES SERVICES ENTRY FEES SUPPLIES PLANTS SERVICES SUPPLIES SUPPLIES SOFTWARE REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SOFTWARE OFFICIATING EQUIPMENT SUPPLIES SUPPLIES INSTRUCTIONAL SUPPLIES SUPPLIES TELEPHONE DUES/FEES SOFTWARE FEES EQUIPMENT REFUND REFUND SUPPLIES REFUND REPAIR .............. SERVICES FEES SERVICES SUPPLIES OFFICIATING COPIER LEASE SUPPLIES INSTRUCTIONAL SUPPLIES SUPPLIES EDUCATION TUITION OFFICIATING OFFICIATING DUES/FEES DRIVER ED INST SERVICES REFUND TIRES SUPPLIES MISCELLANEOUS CREDIT CARD COMMUNICATION EQUIP SHIPPING CHARGES HVAC SERVICES SUPPLIES SHIPPING EXPENSE REIMB SUPPLIES TEXTBOOKS REIMBURSEMENT REIMBURSEMENT OFFICIATING SUPPLIES REFUND REFUND SERVICES REFUND REFUND TUITION SUPPLIES TRAVEL REPAIRS SUPPLIES REFUND SUPPLIES OFFICIATING OFFICIATING REFUND ENTRY FEE SUPPLIES OFFICIATING REFUND REFUND REFUND PARTS EQUIPMENT SERVICES OFFICIATING REGISTRATION Total 47125 1,374.42 1,867.10 398.82 755.00 45.00 251.37 60.00 250.00 120.00 391.00 1,374.00 120.00 78.75 234.94 239.85 60,00 60.00 60.00 3,931.33 46,02 110.00 1,065.00 1,000.00 276.75 1,056.53 578.03 106.00 82.76 209.61 745.60 843.24 160.00 90.00 3,480.03 52.00 3,984.56 3,599.60 142.00 1,259.23 330.00 3,600.00 67.82 59.34 60,00 60.00 499.28 110.00 389,98' 672.50 100.00 3,080.64 5,219.46 65.00 2,983.21 4,526.00 26,135.13 1,196.52 500.00 11,264.40 135.03 115.00 250.03 1,775.00 135,00 889.84 7,245.64 4,736.15 3,539.03 99.03 385.88 17,907.31 275.42 33.93 3,531.64 3,390.86 5,857.66 150.03 60.00 115.00 3,837.56 330.00 110.00 1,944.63 45.00 20.90 18,774.61 2,470.00 16,500.00 3,042.30 94.31 60,00 1,611.83 135.00 135.03 43.30 80.00 339.00 135.00 6O.OO 60.00 60.00 246.14 46.00 1,569.15 50.03 35.50 HEWLEFF PACKARD "SUPPUES 258.00 HILAND DAIRY FOODS COMPANY, LLC DAIRY PRODUCTS 6,219.29 HOFFMAN, CYNTHIA REFUND 125.00 HOGLUND BUS & TRUCK CO SUPPLIES 232.62 HOUCHEN BINDERY BOOK REBINDING 112.00 HOUGHTON MIFFLIN HARCOURT INSTRUCTIONAL SUPPLIES 5,611.65 HULSE, JOHN WILLIAM OFFICIATING . 65.03 HUNTER, NIKKI REIMBURSEMENT 30.00 HY VEE STORES FOOD SUPPLIES 42.80 ICCA ENTRY FEES 60.00 IDENTISYS SUPPLIES 2,431.22 IHSADA REGISTRATIONS 280.00 INDIANOLA COMM SCHOOL DIST SERVICES 300.00 INDOFF INC SUPPLIES 2,041.52 INTERNATIONAL LITERACY ASSN MEMBERSHIP 99.00 IOWA ASSN OF SCHOOL BOARDS PROFESSIONAL SERVICES 7,013.00 IOWA COMMUNICATIONS NETWORK SERVICES 1,591.86 IOWA DEPT OF HUMAN SERVICES MEDICAID 994.90 IOWA GIRLS COACHES ASSOC DUES 115.00 IOWA GIRLS HS ATHLETIC UNION FEES 30.00 IOWA HIGH SCHOOL MUSIC ASSOC DUES 641.03 IOWA HIGH SCHOOL SPEECH ASSN DUES 75.00 IOWA PRISON INDUSTRIES SUPPLIES 67.50 IOWA SPORTS SUPPLY SUPPLIES 1,960.20 iPRO~TEu SUPPLIES 5,336.56 ISDTA DUES 1,035.00 ISEA REGISTRATION 120.00 ITAG REGISTRATION 265.00 IXL LEARNING DUES 499.00 JAYPRO SPORTS LLC SUPPLIES 377.86 JJ DESIGNS SUPPLIES 420.00 JOHNSON, DAN OFFICIATING 65.00 JONES SCHOOL SUPPLY CO, INC SUPPLIES 315.03 JONES, BRENDA REFUND 50.00 JOSTENS SUPPLIES 1,350.81 JUICEBOX INTERACTIVE SERVICES 11,250.00 JW PEPPER & SON INC SUPPLIES 647.03 KECK INC SUPPLIES 718.21 KERN, DANIEL OFFICIATING 75.00 KIN MAN GLASS SERVICES 11 EGO KNOXVILLE HS ENTRY FEES 80.00 KRISS PREMIUM PRODUCTS, INC SERVICES 650.00 KRITZLER, ROBERT REFUND 50.03 L & L KILN MFG INC SUPPLIES 164.24 LASER RESOURCES EQUIP MAINT SERVICE 8,601.59 LEARNING POST, THE SUPPLIES 1,872.87 LIPPER, KIM OFFICIATING 65.00 LOFFREDO FRESH PRODUCE CO INC FOOD 4,026.47 MACC RECOGNITION SUPPLIES 80.00 MAINE, SCOTT OFFICIAL 135.00 MAKE MUSIC INC SUPPLIES 180.00 MARTIN BROS DISTRIBUTING CO INC NUTR FOOD 51,118.37 MATH LEARNING CENTER, THE SUPPLIES 1,348.20 MATHBI:FS.COM ....... ~ ~ ......SUPPLIES " 153.95 MCGRAW-HILL SCHOOL EDUCATION TEXTBOOKS 566.44 MCKIBBEN, JOEL OFFICIATING 65.00 MEDCO SUPPLY COMPANY SUPPLIES 4,376.11 MENARDS-DES MOINES SUPPLIES 1,610.89 MERCY COLLEGE OF HEALTH SCIENCES TUITION 117.00 MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 54.00 MERRELL, MARILYN REFUND 45.00 METHODIST OCCUPATIONAL HEALTH BUS DRIVER PHYSICALS 787,00 MEYER, BRIAN OFFICIATING 135.00 MID AMERICAN ENERGY ELECTRICAL SERVICE 37,164.22 MIDWEST ALARM SUPPLIES 4,211.50 MIDWEST COMPUTER PRODUCTS INC LIBRARY SUPPLIES 2,334.66 MIDWEST WHEEL COMPANIES PARTS 2,111.94 MILLER, HILLARIE REFUND 145.00 MILLER, JEROME OFFICIATING 75.03 MILLS, CHARLES OFFICIATING 135.00 MOORE MEDICAL CORP SUPPLIES 871.91 MUSEUM OF SCIENCE SUPPLIES 8,347.50 NASCO SERVICE 96.98 NATIONAL STAFF DEVELOPMENT CO SUPPLIES 372.00 NATL PLAYGROUND COMPLIANCE GRP LW PLAYGROUND 1929110 NDA SUPPLIES 4,323.00 NELSON, CLARK OFFICIATING 75.00 NICKYS COMMUNICATOR CLASSROOM SUPPLIES 230.00 NIKKEL & ASSOCIATES SERVICES 554.98 NODDIES SUPPLIES 507.36 NORTH WARREN TOWN & COUNTY NEWS SERVICE 847.85 NORWALK ACTIVITIES BOOSTERS REIMBURSEMENT 26423 NORWALK CSD CASH-HS PETTY CASH 335.06 NORWALK CSD CASH-LAKEWOOD PETTY CASH 498.12 NORWALK CSD GENERAL FUND REIMBURSEMENT 15.00 NORWALK CSD HIGH SCHOOL REIMBURSEMENT 200.00 NORWALK CSD NUTRITION FUND REIMBURSEMENT 699.74 NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES 147.38 NORWALK PTO DONATION 110.00 NORWALK, CITY OF WATER/SEWER SERVICE 2,465.35 NSCM MEMBERSHIP 70.00 O'KEEFE ELEVATOR COMPANY, INC SERVICES 1,201.47 O'REILLY AUTOMOTIVE INC MISC PARTS 1,56533 OFFICE DEPOT SUPPLIES 5,132.49 ORCHARD PLACE DUES/FEES 2,046.34 ORIENTAL TRADING CO INC SUPPLES 51.97 OSKALOOSA COMMUNITY SCHOOLS ENTRY FEE 60.00 OSWALD, JOEL OFFICIATING 135.00 OVERTON, ABIGAIL REIMBURSEMENT 9.24 PALS, ANDREW REIMBURSEMENT 102.50 PAN-O-GOLD BAKING CO BREAD PRODUCTS 2,146.00 PAPER CORPORATION, THE SUPPLIES 59.95 PAPER FREE TECHNOLOGY, INC EQUIPMENT 1,722.49 PASCO SUPPLIES 7,484.70 PE tl LLC SUPPLIES 2,634.24 PEARSON EDUCATION TEXTBOOKS 3,500.00 PERKINS, FRED OFFICIATING 135.00 PITSCO SUPPLIES 199.00 PLACE, DAMEON SERVICES 750.00 PLUMB SUPPLY COMPANY SUPPLIES 182.32 POMEROY, JORDAN REFUND 11.55 POSTMASTER FEES 274.00 POWERLFT PREMIER AGENDAS INC PULS, MICHELLE & BRAD RANDOLPH, KATE RANKIN COMMUNICATION SYSTEMS INC REALLY GOOO STUFF INC RICE, DEB RIEMAN MUSIC RIO GRANDE RISER INC ROUSE, AMANDA RUSSELL, ROD SAMUELSON, PAULINE SASC, LLC SCHIEFFER, HARLEY SCHOLASTIC INC SCHOOL ADMINISTRATORS OF IOWA SCHOOL BUS SALES SCHOOL HEALTH CORPORATION SCHOOL OUTFITTERS SCHOOL SPECIALTY INC SCHOOL TECH SUPPLY SCIBA SCIENCE CENTER OF IOWA SCOTT'S FOODS SECURITY EQUIPMENT INC SECURITY LOCKSMITHS SERENDIPITY PRESCHOOL SHEET MUSIC PLUS SHERWIN WILLIAMS CO SlMMERMAN, KIM SIMPSON COLLEGE JAZZ FESTIVAL SIMPSON, JASON & GIN SLACK, ANTHONY SMITH, JANE SMITH, TIM SOUTHPOINTE SURGICAL SUPPLY, INC SPORTS PAGE GRAFX STANLEY, DEBBIE STENHOUSE PUBLISHERS STOCKSETH, AMY STONER, JOHN STOVE, TIMOTHY SYNCHRONY BANKIAMAZON TEACHER'S DISCOVERY TEMPLE, THOMAS THOMAS BUS SALES OF IOWA INC THOMS PROESTLER COMPANY TRANSWORLD SYSTEMS INC TYPING AGENT UNITED ART UNIVERSAL PEDIATRICS VALLEY BAND BOOSTERS VAN GINKEL ATHLETIC MFG INC VANFLEET, LINDSEY VER-TECH SOLUTIONS & SERVICE VILLINES, JENA WALSH DOOR & HARDWARE CO WARD'S SCIENCE WARD, BETH WARREN COUNTY TREASURER WASTE MANAGEMENT OF IOWA WAUKEE COMMUNITY SCHOOL DISTRICT WEBB, RICHARD WEE'STEES WEST DES MOINES COMM SCH DIST WEST MUSIC WEX BANK WELAND, JENNIFER WIGGINS, HANDLE E WILLOW CREEK GOLF COURSE WINNER'S CIRCLE TROPHIES & AWARDS WINTERSET COMMUNITY SCHOOL WOOD ROOFING WOODMAN CONTROLS ZIERKE HEATHER SUPPLIES 4,664.66 STUDENT SUPPLES 2,062.00 REFUND 110.00 REFUND 60.00 PHONE SYSTEM SERVICES 1,780.40 SUPPLES 294.62 REFUND 55.03 SUPPLIES 414.89 SUPPLIES 247.95 EQUIPMENT 800.00 REFUND 45.03 OFFICIATING 65,00 REFUND 60.00 SUPPLIES 79,910.34 OFFICIATING 90.00 CLASSROOM SUPPLIES 565.20 DUES 300.00 EQUIPMENT 193.92 SUPPLIES 678.28 EQUIPMENT 58.00 SUPPLIES 1,453.20 SUPPLIES 15,540.00 ENTRYFEES 250.00 SERVICE 2,560.00 SUPPLIES 457.99 CAMERA INSTALLATION 1,040.00 SUPPLIES 21A5 SVPP EXPENSE RBMB 4,349.98 SUPPLIES 302.18 SUPPLIES , 882.60 REIMBURSEMENT 11.55 ENTRY FEE 150.00 REFUND 180.03 • OFFICIATING 65.00 REFUND 60.03 OFFICIATING 195.00 SUPPLIES 150.50 SERVICES 1,385.00 OFFICIATING 260.00 SUPPLIES 985.00 REIMBURSEMENT 34.24 REIMBURSEMENT 23.96 OFFICIATING 130.00 SUPPLIES 6,795.09 SUPPLIES 311.31 OFFICIATING 135.00 EQUIPMENT/SUPPLES 1,367.69 CATERING SUPPLIES 2,436.38 COLLECTION FEE 643.98 SOFTWARE 1,648.00 SUPPLIES 1,348.36 SERVICES 451.03 ENTRY FEE 125.00 SUPPLIES 802.50 REIMBURSEMENT 131.77 SUPPLIES 155.16 REFUND 60,00 SUPPLIES 652.59 INSTRUCTIONAL SUPPLIES 3,559.60 REIMBURSEMENT 45.09 TAXES 1,429.00 SERVICES 2,954.43 STUDENT TUITION 125.00 REIMBURSEMENT 4.99 SUPPLIES 264.46 SERVICE 9,843.83 SUPPLIES 100.03 FUEL 6.00 REFUND 30.00 OFFICIATING 75.00 ENTRYFEE 5,116.50 SUPPLIES 6.50 ENTRYFEES 180.00 SERVICES 35,992.88 SERVICES 1,050.00 REFUND 25.00 659,703.86 OFFICIAL PUBLICATION City of Norwalk ORDINANCE NO. 15-O8 AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP OFTHE CITY OF NORWALK, IOWA BY REZONING PROPERTY ATTHE GRILLE ATWARRIOR RUN Passed by City Council on October 1, 2015. Additional information and a full copy of the ordinance is available for inspection at City Hall, 705 North Avenue, Norwalk, IA 50211; 515/981-0228 or on line at httD://www.norwalk.iowa.gov/YourGove mment.asex OFFICIAL PUBLICATION City of Norwalk ORDINANCE NO. 15-O9 AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP OF THE CITY OF 1 NORWALK, IOWA BY REZONING PROPERTY IN THE SW ¼ SEC. 10-77-25 Passed by City Council on October 1, 2015. Additional information and a full copy of the ordinance is available for inspection at City Hall, 705 North Avenue, Norwalk, IA 50211; 515/981-O228 or on line at httD://www.no rwalk.iowa.govNou rGove rn ment.aspx SUBSCRIBE TODAY! Send $18 check or money order for a one year subscription to PO Box 325, Norwalk, IA 50211