Page Six N/Warren Town and County News Thursday, October 13, 2011
OFFICIAL PUBLICATION
Norwalk Community School District
September 2011 Paid Invoices Report
Vendor Name Descdp0on Total
A-CAPPELLCOM SUPPLIES 56.69
ACCESS SYSTEMS SERVICES 772.92
ACCUCUT SUPPLIES 994.20
ACME ELECTRIC COMPANIES SUPPLIES 203.93
ADAIR, THOMAS & JUDY REFUND 110.00
ADVENTURE LIGHTING SUPPLIES 787.71
AGEY, MIKE AND JULIE NP TRANSP REIMB 288.55
AHLERS & COON EY, PC LEGAL SERVICES 2,717.00
At-LENDER BUTZKE ENGINEERS INC CONSTRUCTION 2,995.68
ALVERIO, KATHLEEN REIMBURSEMENT 288,55
AMERICAN BAND ACCESSORIES BAND SUPPLIES 104.45
AMERICA'S BEST APPAREL, INC. SUPPLIES 120,00
ANDERSON'S SUPPLIES 1,706.98
APPERSON SUPPLIES 345.67
APPLE COMPUTER EQUIPMENT 7,454.00
ARMSTRONG, CRYSTAL REFUND 45.00
ASHER, TERI REIMBURSEMENT 153.00
ASTS CORPORATION ' DRUG TESTING 110.00
AUTO-JET MUFFLER CORP SUPPLIES 479.51
BALLARD COMM SCHOOL DISTRICT ENTRY FEES 200.00
BAND SHOPPE SUPPLIES 426,65
BARNHILL DALE REIMBURSEMENT 30.00
BARTON, RON REFUND 153.00
BAUER BUILT INC SERVICE 580.00
BAXTER, JOSHUA D OFFICIATING 80.00
BERKENPAS. LASHELL REFUND 25,00
BIGGER FASTER STRONGER INC SUPPLIES 298.05
BISHOP ENGINEERING COMPANY SITE ENGINEERING SERVICES o 3,053.25
BUCK ART MATERIALS SUPPLIES 438.90
BOB'S CUSTOM TROPHIES SUPPLIES 1,839,60
SSOCKWAY MECHANICAL & ROOFING AUD/STAD CONST - BP #75 576.62
BROWN & SAENGER CLASSROOM SUPPLIES 292.50
BROWN UNIVERSITY SUPPLIES 50.40
BURK` LORETTA SUPPLES 50.00
BW T&F ENTERPRISES LLP EQUIPMENT 4,710,00
CALCULUS IN MOTION INSTRUCTIONAL SUPPLIES 50.00
CAPITAL CITY EQUIPMENT CO EQUIPMENT 74.26
CAPITAL SANITARY SUPPLY CO INC SUPPUES . 6,388.15
CAROLINA BIOLOGICAL SUPPLY CO INSTRUCTIONAL SUPPLIES 180,52
CDW GOVERNMENT INC COMPUTER SUPPLIES 349,t6
CENGAGE LEARNING SUPPLIES 45,876.88
CENTRAL IOWA HOSPITAL CORP COUNSELING SERVICES 7,487.10
CBiTU RYLIN K TELEPHONE 1,325.65
CHRISTIAN PHOTO SUPPLIES 1,189.93
CHRISTIANS, DALE D OFFICIATING 60.00
ClPOLLA, ANTHONY REIMBURSEMENT 11,92
CLARK GLASS INC SUPPLIES 700.00
CLARK, MICHELLE REFUND 40.00
CLEAN CUT TREE SERVICE PURCHASED SERVE 300.00
CLERK OF COURT. DALLAS COUNTY SMALL CLAIMS FILING 85.00
COLE, LEAH REIMBURSEMENT 9.41
COMMUNICATION DATA LINK CONTRACTOR SERVICES 404.50
CONTRACT SPECIALTY, LC SUPPLIES 339.00
COOPER, NATALEE REIMBURSEMENT 12.48
CREATIVE HEALTH PRODUCTS SUPPLIES 780,45
CSN STORES, ALL MODERN BABY SUPPUES 221,50
DAILY GRIND SUPPLIES 130.00
DAKTRONICS INC SEC PHASE II CONST - BP #118 31,722.99
DALLAS CENTER-GRIMES CSD FEES 80.00
DANCEWEAR SOLUTIONS SUPPLIES 617.71
DANIELS FILTER SERVICE SERVICES 3,113.39
DANNCO SUPPLIES 5,780.01
DAVIS, GREGORY A OFFICIATING 85.00
DE LAGE LANDEN PUBLIG FINANCE COPIER LEASE 2.983.21
DECKER SPORTING GOODS SUPPLIES 8.169.69
DEMARKY, STEPHEN REIMBURSEMENT 153.00
DEMCO SUPPLIES 61.50
DEMOUUN BROTHERS & CO SUPPLIES 9,939,50
DEPCO PUMP COMPANY SUPPLIES 221.62
DES MOINES AREA COMMUNITY COLl. EDUCATION 500.00
DES MOINES liND CSD SP ED TUITION 5,767.20
DES MOINES REGISTER, THE ADS 965.00
DES MOINES STEEL COMPANY INC SUPPLIES 397.00
DES MOINES STEEL FENCE CO INC AUD/STAD - BP r28 88,183.75
DISCOUNT MAGAZINE SUBSCRIPTION SIJB6CRIPTIONS 156.80
DRAIT1C PUBUSHING SUPPLES 45.15
DREAMS UNUMITED MOBILE SOUND SErE 2,000.00
DUNHAM, FRANK & SALLY NPT REIMB 153.00
DUNN & COMPANY CASTERS SUPPLIES 1,437 25
EARTHGRAINS BAKING CO FOOD 1.326.66
EDGE COMMERCIAL LLC AUD/STAD - BR #62 125.297,63
EICHHOLZ, JAYNA NP TRANSP REJMB 288.55
EILTS, LAURIE NP TRANSP REIMB 153.00
BNSTRUCTION CORPORATION SUPPLIES 6.015.00
EKI.UND, BEN SERVICES 1,140,00
ELAN CARDM6VBER SERVICES MISCELLANEOUS 544.02
ELAN CARDMEMBER SERVICES CREDIT CARD 1,800.31
B.ECTRICAL ENGINEERING & EQUIP EQUIPMENT 200.07
eSHIPPING, LLC SHIPPING CHARGES 5,426.72
EXCEL MECHANICAL COMPANY INC HVAC SERVICES 8,722.00
FAREWAY STORES SUPPLES
FASTENAL SUPPLES
FASTSIGNS SUPPLIES
FENNER IRRIGATION SERVICE
FIRST EMERALD WENDING & COFFEE SUPPLIES
FITZPATRICK` HEATHER RYAN REIMBURSEMENT
FUNN SCIENTIFIC INC SUPPLIES 863,49
FLOOD, SCOTr RE1MBJRZEMENT 288.55
FLORA, JAY OFFICIATING 125.00
FOIJ..ETT LIBRARY RESOURCES , TEXTBOOKS 1.440.58
FOREST SSPTIC TANK SERVICE ' SEPTIC REPAIRS 150,00
FOUR SEASONS AUTO WASH SERVICES 90.00
FOUST, GREG REIMBU 153.00
FR_SE, PENNY RE 288.55
G & L CLOl141NG UNIFORMS 190.45
, VICTOR REFUND 96.00
GATOR EXCAVATING. INC AUO/STAD OONST - BP I"22 101,866.60
GE MONEY BANK/AMAZON SUPPLIES 1,649.07
GENESIS DEVELOPMENT SERVICES 1,833.00
GEURINK, ROBERT NP TRAINk. a REIMB 288..55
GIDEON. JOHN NON PUBLIC TFIANS REllk 153.00
GLASCOCK FLOORS INC BLDG IMPROVEMENTS 71.280,00
GOESIER, JAY AND MARY REIMBURSEMENT 288.55
NEWS TOUR & TRAVEL TRAVEL 41,616.00
GRAPHIC EDGE ,. , ,. SUppuI=S 4.60e.24
GREAT AMERICAN EQUIPMENT 522.96
GRIMM, SCOTr REIIMBURSEMSNT 153.00
GRINNELL-NEWBURG CSD ENTRy FEE 70.00
HANDWRITING WITHOUT TEARS SUPPLES 2O2.95
HARLANO TECHNOLOGY 8FJNICES 448.00
HARVEY'S AUTOMOTIVE & MACH IINC PARTS 385.17
HATCHITT, ROeERT NON PUB.K; TIRANS RBMB 424.06
HAUSER, JILL REIMBURSEMENT 30.00
HEARTLAND NEA 11 SSRVlCES 348.18
HEIMERMAN. RANDY 125.00
HENDRICKS, NICOUE REIIRSEMENT 20.g3
HEUER PUBLISHING COMPANY FEE,8 40.50
HEWI.EI"r PACKARD SERVICES 178.00
HIGHSMrrH CO INC, THE TEXTBOOKS 747.20
HILL CINDy REFUND OF'REGISTRATION 30.00
HiM RECBVABLE8 CO, LLC INSTRUC13ONAL SUPPLIES 16,6e2.15
HOEFLER, UNDA MILEAGE 18.72
HOLMES CHEVROLET REPAIR PARTS ge5.45
HOLTON. LISA R SERVICES 25.00
HOPKINS SUPPUES 180.00
HUTCHINSON, JENNIFER REFUNO 24.75
HY VEE STORES " SUPPLIES 10.21
HYDA JR, HENRY OFFICIATING 80.00
ICCA MEMBERSHIP DUES 743.00
IMAGING TECHNOLOGIES SSRVICE 48,00
iNTERACTION BOOK CO REGISTRATION 293.00
IOWA BASKETBALL COACHES ASSN DUES 60.00
IOWA COMMUNICATIONS NETWORK SERVICES 448.91
IOWA DEPT OF ATION SUPPLIES 210.45
IOWA DCI RECORD CHECKS 2,700.00
IOWA DIVISION OF LABOR SERVICES SERVICES 125.00
IOWA GIRLS COACHES ASSOC DUES gO.00
IOWA GIRLS HS A UNION FEES 123.00
IOWA HEALTH PHYSICIAN6 & CUNICS EMPLOYEE PHYSICAL 69.00
IOWA HIGH SCPIOOL MUSIC/SSOC DUES 469.00
IOWA t'GH SCHOOL SPEECH ASSN DUES 420.00
IOWA ONE CALL ULTILITY SERVICES 61.40
IOWA PRISON INDUSTRIES SUPPtJES 3,517.76
ISDTA DUES 1.381.00
flAG REGIEr RATION 48.00
J J KELLER & ASSOC INC INSTRUCTIONAL SUPPLIES 329.86
JACOBUS, LARRY OFFICIATING 85.00
JESTER INSURANCE SERVICES INC INSURANCE 135.00
JIM'S JOHNS SERVICES 200.00
JOHNSON, ADRIENNE REFUND 45.00
JOHNSON CONTROLS SERVICES 347.50
JOHNSON. TeD REFUND 15.00
JOHNSTON COMMUNITY SCHOOL DIST SERVICES 50.00
JORDISON CONSTRUCTION AUD/STAD CONST - EP #25/33 60,827.55
JW PEPPER & SON INC SUPPLIES 216.68
KARNES, BILLIE REFUND 107.50
KELLY CORTUM INC CONSTRUCTION 28,382.20
KELLY, MARCIA REIMBURSEMENT 424.06
KENNEDY, ERIC OFFICIATING 185.00
KERN, DANIEL OFFICIATING 185.00
K3LE, JEAN REIMBURSEMENT 153.00
KINMAN GLASS SERVICES 80.00
KRISS PREMIUM PRODUCTS, INC SERVICES 1,028.00
KURTZ HARDWARE CO SUPPLIES 90.58
LA FULTON & SONS, AUD/STAD CONST- BR #151 26.307.30
LAE. MEUSSA REIMBURSEMENT 35.79
I.AKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES 207.16
LANGHOLZ, REBECCA SERVICE 288.55
LARSEN, KODI REFUND 77.50
LASER RESOURCES EOUIP MAINTENANCE SERVICE S,828.47
LEARNING POST, THE SUPPDES 960.09
LEHMANN. JASON & TRACY REIMBURSEMENT 153.00
UFETOUCH SUPPLIES 1,000.00
LITrLE HAWKEYE CONFERENCE DUES 9(X).00
LYNCH. CHRIS OFFICIATING 185.00
MARICK INC SERVICES 214.50
MARTIN MARIETTA MATERIALS SUPPLIES 967.31
MARVELU. SHANE REFUND 45.00
MCCARGAR, ROB NON PUBLIC TRANS REIMB 296.E5
MCGRAW-HILL COMPANIES TEXTBOOKS 26o6.04
MCLUEN, STEVE NON PUBLIC TRANS REIMS 424.06
MEDCO SUPPLY ANY SUPPLIES 1244.08
MENARDS-DES MOINES SUPPLIES 697.16
MERMAID AQUARIUM MAINTENANCE SUPPLIES g6.00
I,/IO AMERICAN ENERGY ELECTRICAL SERVICE 34.768.g2
MID IOWA BAND CHAMPIONSHIP
MIDWEST ACOUSTICAL SUPPLY
MIDWEST ALARM
MIDWEST WHEEL COMPANIES
MIGLIERO, KRISTINE
MILLER, JEROME J
MINDWARE
MITCHELL. RANDY
MOORE MEDICAL CORP
MOSS ENTERPRISES INC
MUSCO LIGHTING
NASCO
NEHRING CONSTRUCTION
NELSON. BILL
NELSON. CLARK
NEMAHA LANDSCAPE CONSTRUCTION
N ICKY'S COMMUNICATOR
NIKKEL & ASSOCIATES
NOBBIES
N WARREN TOWN & COUNTY NEWS
NORTHWEST S]'EEL ERECTION
NORWALK. CITY OF
NORWALK COLLISION CENTER
NORWALK CSD CASH-ACTIVITY
NORWALK CSD CASH-HS
NORWALK FAMILY PHYSICIANS
NORWALK HARDWARE & AUTO SUPPLY
NORWALK PROJECT GRADUATION
NORWALK TIRE & AUTO CENTER
OCC HEALTH CENTERS OF THE SW
OFFICE DEPOT
O'HALLORAN INTERNATIONAL INC
O'KEEFE ELEVATOR COMPANY. INC
OKLAND, KIM
OLIVIER. LISA
ONSTOT PAINTING
O'REILLY AUTOMOTWE INC
ORIENTAL TRADING CO INC
PAINT pUMP PROS
PAPER FREE TECHNOLOGY, INC
PARKVIEW MIDDLE SCHOOL
PARSONS, MARTA
PEARSON EDUCATION
PELLA CSD
PERC SOURCE
PERRY NITY SCHOOL DIST
PLUMB SUPPLY COMPANY
POINDEXTER FLOORING INC
PORTA PHONE CO
PREFERRED PEST CONTROL
PULVER, CATHERINE
PURCHASE POWER
RANDALL, LEE
RANKIN COMMUNICATION
REALLY GOOD STUFF INC
RIEMAN MOS
RIO GRANDE
RISER INC
RITER, CHRIS
ROBERTS DAIRY COMPANY
ROBSON, ALEXIS
ROUSH, DONNA
RUSHER, KRISTY
SALCEDO-SEGURA, SAMANTHA
SAND. pETER
SARGENT-WELCH LLC
SCHILLER, DEBRA
SCHOLASTIC MAGAZINES
SCHOOL ADMINISTRATORS OF IOWA
SCHOOL SUS SALES
SCHOOL LINK TECHNOLOGIES
SOHOOL MART
SCHOOL SPECIALTY SUPPLY
SCHOOL TECH SUPPt.Y
SCHULTZ INDUSTRIES, INC
SCIENCE CENTER OF IOWA
SCIENTIFIC SPECIALTIES
SOO'Rr FOODS
SECURITY EQUIPMENT INC
SECURITY LOCKSMITHS
SERVICE SOLUTIONS GROUP
SETTLE, TODD
SGH, INC
SHERIFF, DALLAS COUNTY
SHERWIN WILLIAMS CO
SIGNS NOW
SLACK, TONY
SHETHEN, MARSHA
SOPER, RENEE
SOUTHEAST POLK CSD
SOVATH, PETE
SPORT SUPPLY GROUP INC
STANLEY, BRUCE
STANLEY, DEBRIE
STARKWEATHER. LAURA
STE ETONES PRESCHOOL
STILES. ROB
STORAGE N/D DESIGN
ENTRY FEE 125.00
MAINTENANCE SUPPLIES 687.36
SUPPLIES 6,327.44
PARTS 556.20
REFUND 80.00
OFFICIATING 60.00
INSTRUCTIONAL SUPPLIES 243.71
OFFICIATING 65.00
SUPPLIES 856.56
SERVICE 1,200.00
SERVICES 310.00
SERVICE 150.69
SEC PHASE I| CONST - EP #26 179,987.00
OFFICIATING 125.00
OFFICIATING 246.60
AU D/STAD CONST - BP #114 151,665.74
CLASSROOM SUPPLIES 189.00
CONSTRUCTION SERVICES 752.02
SUPPLIES 531.73
SERVICE 372.0O
AUD/STAD CONST - BP #51 1,330.00
WATER/SEWER SERVICE 83,847.43
SERVICES 528.00
START UP CASH 300.0Q
PETTY CASH 144.42
SERVICE 546,00
PARTS & SUPPLIES 413.80
SPORTS pROGRAM AD 160.00
REPAIR SERVICES 12,00
TESTING 151.50
SUPPUES 7,961.41
SERVICE 608.28
AUDPSTAD CONST - BP #142 1.096.96
REIMBURSEMENT 12.48
REFUND 19.00
SERVICES 1,300.00
MISC PARTS 957.03
SUPPLIES 49.99
SUPPLIES 159.99
EQUIPMENT 1.629,00
LOST CD-ROM O.00
REFUND 110,G<]
TEXTBOOKS 23.69e,89
ENTRY FEES 35.00
SUPPLIES 1,401.96
SUPPUES 75.00
SUPPUES 198.38
AUD/STAD CONST - BP #96 8,717o0
SUPPLIES 452.40
SERVICES 43,5.00
REIMBURSEMENT 12.48
POSTAGE 48.90
NP TRANSP 153.00
CONSTRUCTION SERVICES 1,425.45
SUPPLIES 181.27
SUPPLIES 1,293.12
SUPPLIES 604.04
EQUIPMENT 250.00
REFUND 153.00
DAIRY PRODUCTS 6,045.72
SERVICES 1.180.00
REIMBURSEMENT 12.48
REIMBURSEMENT 45.00
REFUND 45.00
REIMBURSEMSNT 20.91
SUPPLIES 119.34
REIMBURSEMENT 153.00
SUPPUES 230.67
DUES 2,967,96
EQUIPMENT 476.41
SOFTWARE SUPPORT 2,683.00
SUPPLIES 372.47
SUPPLIES 4.967.37
SUPPLIES 72.607.00
AUD/STAD CONST - BR #127 42,750.00
SERVICE 18.00
SERVICES 706.80
SUPPLIES 806.72
CAMERA INSTALLATION 36,88g.00
SUPPLIES 12.40
SERVICES 177.75
REIMBURSEMENT 424.06
SERVICES 9,558.96
SMALL CLAIMS FLUNG 50.00
SUPPLIES 962.00
SUPPUES 368.16
OFFICIATING 85.00
RRSEMENT 12.48
NP TRANSP REIMB 153.00
STUDENT TUITION AND FEES 65.00
OFFICIATING 60.00
SUPPLES 690.91
NON PUeUC TRANS REIMB 288.55
REIMBURSEMENT 20.96
REIMBURSEMENT 44.96
SVlP EXPENSE REIMB 1.384.56
OFFICIATING t25.00
SUPPLIES 800.00
67,200.80
288.56
22.5O
29.99
REIMBURSEMENT 153.00
BUPPUES 968.33
707.38 STORY CONSTRUCTION COMPANY CONST MGMT SERVICES
152.24 ;%'=A --,:, Jr. ' REIMBURSEMENT
14:0( ' -!'" rqr. ¢,'PIIRI rlll "- ' REFUND
32.94 SWEETWATER MUSIC EDUCATION SUPPIJES
SWIFT, DAN
TARGET BANK
GARRETT
Continued from p.1
pals in each school. The
proposal would raise the
standards on who gets into
the teaching field. It pro-
poses a one-stop educator
recruiting system for the
state, where teachers could
go to find out about teach-
ing jobs. There would be a
standard application pro-
cess.
A system of peer evalu-
ation is proposed where
teachers would be evalu-
ated yearly by other teach-
ers and administrators.
The intent would be for
improvement not punish-
ment. Teachers would be
given the opportunity to
switch to a new pay scale
and t0ur-tiered career lad-
der. First would be the
Appentice Teacher for the
first five years. They
woud be at-will employ-
ees and would teach 100%
of the time. They would be
paid about $40,000 and
would be about 20% of the
work force. After the five-
year period, the teacher
would be called a Career
Teacher, teaching 100% of
the time and earning
around $50,000. This
would be about 60% of the
workforce.
The next level would be
the Mentor Teacher who
would' teach about 75% of
the time and mentor about
25% of the time. This
teacher would earn about
$55,000 to $60,000 and
would be about 15% of the
work force. The highest
level would be the Master
teacher, who would teach
50% of the time and men-
tor about 50% of the time.
This teacher would earn
$65,000 to $70,000. The
Mentor Teachers and Mas-
ter teachers would be at-
Concluded p.ll
THILGESJOHN AND CATHY REiMBURBEMENT 1 ,3.(X3
THOMAS BUS SALES OF IOWA INC EQUIPMENT/SUPPLIES 1,073.85
THOMS PROESTLER COMPANY CATERING SUPPLIES 720.10
TIME FOR KIDS SUBSCRIPTION 265.20
TOYS "R" US SUPPLIES 67.96
TRANS IOWA CHARTERS & TOURS SERVICES 850.00
TRANSWORLD SYSTEMS INC FEE COLLECTION 706.25
TU'LE, DAVID NON PUBLIC TRANS REIMB 288.55
UNITED ART SUPPUES 919.71
UNIVERSITY MUSIC SERVICE MUSIC 476.47
URBANDALE CSD STUDENT TUITION O.00
US PLASTICS CORP SUPPLIES 154.75
US POSTAL SERVICE POSTAGE 1,591.50
US TOY CO/CONSTRUCTIVE PLAYTHINGS SUPPLIES 103.49
VALLEY HIGH SCHOOL FEES 125,00
VAN MAANEN ELECTRIC, INC AUD/STAD CONST - BP #161 445.98
VARSITY SPIRIT FASHIONS UNIFORMS 3,436.65
VAUGHAN, KIM MILEAGE 12.48
VILEZ, DYANN REIMBURSEMENT 153.00
WALSH DOOR & HARDWARE CO SUPPLIES 16267.06
WARDS NTRL SCIENCE ESTABLISHME INSTRUCTIONAL SUPPLIES 110.96
WARREN COUNTY TREASURER TAXES 1,627.00
WASTE MANAGEMENT OF IOWA WASTE SERVICES 1.589.05
WATFERS. RACHELLE REIMBURSEMENT 288.55
WEBSTER, MATT & TRICIA REFUND 5.90
WELSCH, KEVIN OFFICIAL 125.00
WES JARNAGIN INC AU D/STAD CONST - BP #99 1,710.00
WEST DES MOINES COMM SCH DIST SERVICE 6.569.94
WEST MUSIC SUPPLIES 38,224.00
WlNTERSET COMMUNITY SCHOOL ENTRY FEES 160.00
WOOD ROOFING SERVICES 662.36
WOODLEY, ANDREW OFFICIATING 125.00
WORLDWIDE SPORT SUPPLY SUPPUES 5,45826
WRIGHT, SARAH REIMBURSEMENT 4.68
YOUNG, MATTHEW D SERVICES 300.00
ZlERKE, HEATHER REFUND 390.00
1,697,419.06
POLICE REPORT
Disclaimer: All defendants are innocent until
proven guilty in a court of law.
September 30
While on patrol, Officer
initiated a Traffic Stop and
Heather Kayla Christow-
ski, 21, Norwalk, was ar-
rested and charged with
Driving While License
Suspended/Revoked.
October 2
Officer was dispatched
to the 4900 block of Lake-
wood Drive to investigate
a Burglary report; case is
pending further investiga-
tive leads.
October 4
Officer was dispatched
to Sunset Drive/Colonial
Parkway to investigate a
Property Damage Acci-
dent. Vehicle driven by
Tammy Rae Brown, 40,
Norwalk, collided .w.i..ta_a
vehicle driven by Mickey
Joe Fuller, 36, Norwalk.
Officer impounded a
motor vehicle at Highway
28/Highway 5 that had an
expired registration.
October 5
Officer was dispatched
to investigate a Property
Damage Accident. Vehicle
driven by Travis Lee
Brockett, 21, Norwalk,
struck an unknown object
in an unknown location.
The vehicle was im-
pounded; case is pending
further investigative leads.
Officer was dispatched
to the 2600 block of Park
Place to investigate a Theft
report; case is currently
under investigation.
Officer impounded a
trailer at Woodmayr
Drive/Oakcreek Drive that
was in violation of the dty-
parking ordinance.
Officer was dispatched
to the 400 block of Snyder
Avenue to investigate a
Dog Bite report. Dog was
current on vaccinations.
October 6
Officer was dispatched
tothe 1000 block of E. 17th
Street to investigate a Ha-
rassment report; case is
pending further investiga-
tive leads.
vh ....... Octobex3, .............
Officer was dispatched
to the 900 block of E. 17th
Street in reference to a
Domestic Disturbance.
Stephen Terrance Wash-
" ington, 35, Norwalk, was
arrested and charged with
Domestic Assault Causing
i00ju,y.
While on patrol, Officer
initiated a Traffic Stop and
David Matthew Edwards,
37, Norwalk, was arrested
and charged with OWI
3rd, Driving While License
Revoked and Fail To Prove
Insurance.
STATE OF IOWA
WARREN COUNTY
OFFICIAL
NOTICE OF SHERIFF'S
PUBLICATION
LEVY AND SALE
Iowa Disffict Cou1
) SS COURT CASE # EQCV033306
WARREN COUNTY
NATIONWIDE HOME MORTGAGE COMPANY
PLAINTIFF
vs
LAKEWOOD VILLAGE ASSOCIATION; JEAN ANN HIGGINS;
THOMAS R HIGGINS
DEFENDANT (Judgment Debtor)
X Special Execution
As a result of the judgment rendered In the above referenced court case, an execution was Issued by the court to
the Sheriff of lhis county, The execution ordered the sale of defendant(s) X REAL ESTATE
to satisfy the judgment. The properly to be sold Is X described below:.
Lot 5, Cotchester-Lakewood 1st Addition, now annexed In NonNalk, Warren County, Iowa
(Locally known as: 9113 Woodmayr Drive, Norwalk, Iowa)
The described properly will be offered for sale at public auCtion for cash only as lollows:
Date of Sale Time of Sale
November 10, 2011 10:00 AM
Place of Sale
Warren Co Courthouse, East Doors, Indianola, iowa
X This sale nOt subject to redemption.
X Property exemption: Certain money or property may be exempt, Contact your attorney promptly to review
specific provisions of the law and the appropriate nonce, if acceptable.
Judgment Amount Costs Accruing Costs Interest 3= Attorney
$96,727.80 PENDING PENDING from 8-26-11 David Elkln
$604.22 315 E 5th St., Ste 5
Des Moines, IA 50309
(515) 244-3188
Date: October 4, 2011
Sheriff: JAMES W. LEE, WARREN COUNTY, IOWA
