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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
Lyft
October 13, 2011     N. Warren Town and County News
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October 13, 2011
 

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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 &amp; 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