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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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November 7, 2013     N. Warren Town and County News
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November 7, 2013
 

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Page Twelve N/Warren Town and County News Thursday, November 7, 2013 OFFICIAL PUBLICATION Norwalk Community School District October 2013 Paid Invoices Report VemJor Name Dmu-1ion Total 24  WRISTBANDS.COM SUPPLIES 276.52 ABLENET SUPPLIES 274.00 ABSOLUTE CONCRETE DO PROJ - PARKING LOT EXT 96.845.00 ADEL DESOTO MINBURN CSD ENTRY=FEES 100.00 ADVENTURE LIGHTING SUPPLIES 55,08 ALP CONNECTIONS LLC DUES/FEES 700.00 AHLERS & COONEY. PC LEGAL SERVICES 1.144.75 AIRGAS USA. LLC SUPPLIES 506.25 AMERICAN AWARDS. INC SUPPLIES 58.50 AMERICAN BAND ACCESSORIES BAND SUPPLIES 104.45 AMES CSD SERVICES 110.00 APPLE INC - EQUIPMENT 27.240.95 ASCD INSTRUCTIONAL SUPPLIES 176.00 ASTS CORPORATION DRUG TESTING 110.00 BAKER ELECTRIC INC SERVICES 270.00 BALLARD COMM SCHOOL DISTRICT ENTRY FEES 110.00 BARKER IMPLEMENT SUPPLIES 10.86 BARNES & NOBLE INC BOOKS 25.59 BBATrlE. MATTHEVV OFFICIATING 13000 BEBOUT. JERRY OFFICIATING 90.00 BEDWELL GARDENS PLANTS 173.99 BEVING. CHRISTIE SUPPLIES 25.14 BISHOP ENGINEERING COMPANY SITE ENGINEERING SERVICES 2.000.00 BLANCHARD. DEB REIMBURSEMENT 60.50 SOB'S CUSTOM TROPHIES 1NC SUPPLIES 806.71 BONNETT. GARY OFFICIATING 125.00 BRIGHT. CASEY REFUND 140.00 SSN SPORTS SUPPLIES 92.94 BUCKTON. BARBARA REIMBURSEMENT 35.88 CAMBIUM LEARNING INC SUPPLIES 1.824.50 CAPITAL CITY FRUIT INC SUPPLIES 98.00 CAPITAL SANITARY SUPPLY CO INC SUPPLIES 15,327.93 CAROLINA BIOLOGICAL SUPPLY CO INSTRUCTIONAL SUPPLIES 102.63 CENTURYLINK TELEPHONE - 1.315.32 CHANNING BETE SUPPLIES 45.95 CHARACTER COUNTS IN IOWA DUES/FEES 750.00 CHASE. KATHY REIMBURSEMENT 47.78 CLAIM, AID FEES 113.32 CNM OUTDOOR EQUIPMENT EQUIPMENT 26.12 COLLEGE BOARD PUBLICATIONS PUBLICATIONS 79.20 CONFERENCE TECHNOLOGIES. INC EQUIPMENT 9.258.42 CONTINENTAL CLAY CO SUPPLIES 914.77 DANNCO SUPPLIES 1.402.42 DAVIS DAN OFFICIATING 90.00 DAVIS. GREGORY A OFFICIATING 215.00 DE LACE LANDEN PUBLIC FINANCE COPIER LEASE 2.983.21 DEAF SERVICES UNLIMITED SERVICES 4.454.00 DECKER SPORTING GOODS SUPPLIES 291.0O DELEON. DIMAS REFUND 115.00 DEMOULIN BROTHERS & CO SUPPLIES 358.65 DES MOINES REGISTER MEDIA ADS 1.200.00 DES MOINES STEEL COMPANY INC SUPPLIES 268.00 DOUGLAS. LENA OFFICIATING 125.00 DUNCAN. DUANE OFFICIATING 150.00 EARTHGRAINS BAKING COMPANIES. INC FOOD 1.648.23 ELAN CARDMEMBER SERVICES MISCELLANEOUS 4.688.40 ELAN CARDMEMBER SERVICES CREDIT CARD 1.820.66 ELECTRIC MOTORS CORP SUPPLIES 140.01 ELECTRONIC ENGINEERtN COMMUNICATION EQUIPMENT 60.00 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 14.497.83 FAREVVAY STORES SUPPLIES 866.41 FARLEY. CASEY OFFICIATING 130.00 FASTSIGNS SUPPLIES 1.578.17 FELLOWSHIP COMMUNITY CHURCH SVPP EXPENSE REIMB 10.584.75 FOREMAN. ADAM OFFICIATING 65,00 GAGE. AMY REIMBURSEMENT 268.26 GATES. JAY OFFICIATING 65.00 GECRB/AMAZON SUPPLIES 2.375.72 GENESIS DEVELOPMENT SERVICES 2.140+04 GOLF TEAM PRODUCTS. INC SUPPLIES 1.124.00 GOODHEART WILCOX PUBLISHER TEXTBOOKS 3.120.09 GRADOVILLE. STEVE OFFICIATING 130+00 GRAPHIC EDGE. INC SUPPLIES 7.797.17 HARVEY'S AUTOMOTIVE & MACH INC PARTS 637.31 HAWKEYE WRESTLING CLUB DUES/FEES 220.00 HEARTLAND AEA 11 SERVICES 643.05 HOSKINS. KATE REIMBURSEMENT 33.70 HY VEE STORES SUPPLIES 35`05 HYDA JR. HENRY OFFICIATING 210.00 IAHPERD REGISTRATION 100.00 IMAGING TECHNOLOGIES SERVICE 59.00 INDIANOLA ACTIVITIES DEPT DUES/FEES 225.00 INNIS. JOSIE REIMBURSMENT 6.29 IOWA ASSN SCHOOL BU,+OFFICIAL   REGISTRATION 406.00 IOWA BASKEDALL COACHES ASSN " DUES 75.00 IOWA COMMUNICATIONS N ETVVORK SERVICES 1.092.02 IOWA CUBS ADMISSIONS 705.00 IOWA GIRLS COACHES ASSOC DUES 50.06 IOWA HIGH SCHOOL MUSIC ASSOC DUES 273.00 IOWA PRISON INDUSTRIES SUPPLIES 10.071.15 IOWA SCHOOL COUNSELOR ASSN DUES/FEES 150.00 ITAG REGISTRATION 2.040.00 ITEC REGISTRATION 503.00 JACOBUS. LARRY OFFICIATING 245.00 JJ DESIGNS SUPPLIES 290,00 JOHNSON. MICHAEL OFFICIATING 120,00 JOHNSTON COMMUNITY SCHOOL DIST SERVICES 60.00 JOSEPHSON INSTITUTE OF ETHICS SUPPLIES 34.99 JOSTENS . SIJPPL/ES  , t .+ . 1 269 97 JDNIORLIBRARIJfL'D " "++:"'' ti;J 43OdKS '- - " " =: " " ' 5t40.00 JW PEPPER & SON INC SUPPLIES 40.00 KASTER. SHELLEY REFUND 14.70 KERN. DANIEL OFFICIATING 140.00 KRAUS. GINNY REIMBURSEMENT 30.43 KRISS PREMIUM PRODUCTS. INC SERVICES 300.00 KRUPKE. GERARD REIMBURSEMENT 57.54 KURTr. TRICIA. REIMBURSEMENT 93.88 LAMMERS. ALAN REIMBURSEMENT 25D0 LASER RESOURCES EQUIP MAINTENANCE SERVICE 4.38619 LEARNING POST. THE SUPPLIES 85.17 LEVI. KERRI REIMBURSEMENT 37.85 LOCAL GOVERNMENT SERVICES. INC SERVICES 4.800.00 LOFFREDO FRESH PRODUCE CO INC FOOD 6.247 82 MACC RECOGNITION SUPPLIES 500.00 MAKE USIC INC SUPPLIES 140.00 MATHCOUNTS FOUNDATION REGISTRATION 240.00 MCGRAW-HILL COMPANIES TEXTBOOKS 1.058.85 MENARDS4ES MOINES SUPPLIES 14.99 MERCY COLLEGE OF HEALTH SCIENCES TUITION 250.00 MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 4000 MID AMERICAN ENERGY ELECTRICAL SERVICE 40.883.52 MIDWEST ALARM SUPPLIES 2.663.77 MIDWEST COMPUTER PRODUCTS INC LIBRARY SUPPLIES 4.431.95 MIGLIERO. ALETA REFUND 220.00 MILLER. HILLARIE REFUND 40.00 MILLER. JEROME OFFICIATING 140.00 MINNESOTA CLAY USA SUPPLIES 110.00 MOORE MEDICAL CORP SUPPLIES 190.23 NASCO SERVICE 1.411.08 NATIONAL STAFF DEVELOPMENT CO SUPPLIES 94.00 NATL ASSN FOR GIFTED CHILDREN DUES/FEES 357.00 NELSON. CLARK OFFICIATING 140.00 NEVADA CSD ENTRY FEE 100.00 NICHOLS. PAM REIMBURSEMENT 26.89 N IKKEL & ASSOCIATES CONSTRUCTION SERVICES 118.80 NORTH WARREN TOWN & COUNTY NEWS SERVICE 285.60 NORTHLAND PRODUCTS MOTOR OIL 262,75 NORWALK CSD ACTIVITY FUND REIMBURSEMENT 1.500,00 NORWALK CSD CASH-HS pETTY CASH 36,73 NORWALK CSD CASH-LAKEWOOD PETTY CASH 315.69 NORWALK FAMILY PHYSICIANS SERVICE 90.00 NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES 341.72 NORWALK, CITY OF WATER/SEWER SERVICE 23,314.96 O'KEEFE ELEVATOR.COMPANY. INC SERVICES 539.04 O'REILLY AUTOMOTIVE INC MISC PARTS 78.55 OFFICE DEPOT SUPPLIES 1.110,16 OLABY. TARA REFUND 7000 ON-SITE INFORMATION DESTRUCTION SERVICES 669.84 OSKALOOSA COMMUNITY SCHOOLS ENTRY FEE 90.00 PANORAMA CSD STUDENT TUITION 25.00 PAPER FREE TECHNOLOGY INC EQUIPMENT 1 629.00 PEARSON EDUCATION TEXTBOOKS 1.123.14 PERC SOURCE SUPPLIES 31.20 PEREZ VAN DAM. CHRISTOPHER DJ SERVICES 650.00 PETERSON. KRISTIN MILEAGE 10.14 PIONEER MANUFACTURING SUPPLIES 185.50 PITNEY BOWES INC SERVICE 359.55 POINT NATIONWIDE LLC SUPPLIES 309.20 POMEROY. MELISSA REIMBURSEMENT 8.97 PORT. SCOTT OFFICIATING 130.00 POSITIVE PROMOTIONS SUPPLIES 486.48 POSTMASTER FEES 10.00 PRAIRIE LIGHTS BOOKS BOOKS 1.678.32 PREFERRED PEST CONTROL SERVICES 910.00 PRUFROCK PRESS INSTRUCTIONAL SUPPLIES 49.90 QUILL CORPORATION SUPPLIES 408.68 RANKIN COMMUNICATION SYSTEMS INC CONSTRUCTION SERVICES 6.884.72 REALLY GOOD STUFF INC SUPPLIES 137.98 RICHARDSON. J.p. OFFICIATING 70.00 RIEMAN MUSIC SUPPLIES 4.277,93 RILEY. KYLE OFFICIATING 13000 RIVERS. GREG REIMBURSEMENT 36.88 ROBERTS DAIRY COMPANY DAIRY PRODUCTS 9.291.57 RUSSELL. ROD OFFICIATING; 65.00 SARGENT-WELCH LLC SUPPLIES 36.80 SAYDEL HIGH SCHOOL FEES 65.00 SCHIRO. DAWN REIMBURSEMENT 61.92 SCHMITZ. DEAN NICHOLAS SERVICES 25000 SCHOLASTIC INC CLASSROOM SUPPLIES 98.69 SCHOOL ADMINISTRATORS OF IOWA DUES 190,00 SCHOOL BUS SALES EQUIPMENT 58.50 SCHOOL MATE SUPPLIES 125.00 SCHOOL OUTFITTERS EQUIPMENT 2.427.51 SCHOOL SPECIALTY SUPPLY SUPPLIES 351.60 SCHOOL TECH SUPPLY SUPPLIES 32.051.00 SCOTT'S FOODS SUPPLIES 1.203.06 SECURITY LOCKSMITHS SUPPLIES 16.15 SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 7.616,43 SERVICE SOLUTIONS GROUP SERVICES 1.341.40 SHIPLEY. STACI REFUND 40,00 SHORT. CHRIS OFFICIATINO 130.00 SIMPSON. JASON & GIN REFUND 40.00 SKEFFINGTON'S FORMAL WEAR SUPPLIES 120.00 SLACK. ANTHONY OFFICIATING 65.00 SMITH'S SERVER SERVICE INC CONSTRUCTION 70.00 SORNSON. SAMANTHA REIMBURSEMENT 37.73 SOUSEK. DANIEL OFFICIATING 130.00 SOUTHEAST POLK CSD STUDENT TUITION AND FEES 50.00 SPAGHETTI WORKS MEALS 540.27 STEELE. CHRIS REFUND 25.00 STEFFES. THOMAS '  . OFICIATING 13o.oo STINE, SCOTT OFFICIATING 130.00 STOGOILL JOLEEN REFUND 200.00 STOMP. RO6ERT OFFICIATING DO.00 STOVE. TIM OFFICIATING 65.00 ErRACKE. DON OFFICIATING 90.DO STUFF4TEACHERS SUPPLIES- 99,46 SUCKOW. GREG REFUND 400.OO SWIFT, SUZANNE REIMBURSEMENT 10.19 TARGET BANK SUPPLIES 1 i5,70 TAYLOR. GLEN FRANKLIN OFFICIATING OO.OO TELFORD. GARY OFFICIATING 80.00 THEATRE HOUSE. INC SUPPLIES 95.25 THOMAS SUS SALES OF IOWA INC EQUIPMENT/SUPPLIES 119.20 THOMB PROESTLER COMPANY CATERING SUPPLIES 539.51 TIME FOR KIDS SUBSCRIPTION 221 .DO TOBEY. HEATHER REIMBURSEMENT 32.64 TRANSWORLD SYSTEMS INC FEE COLLECTION 95.00 TUTTLE. JOHN REIMBURSEMENT 61.50 ULTIMATE NURSING SERVICES INC SERVICES 280.00 ULTIMATE OFFICE SOLUTIONS+ INC SUPPLIES 141.82 UNEYPOINT AT HOME SERVICES . 720.25 UNIVERSAL MERCANTILE EXCHANGE SUPPLIES 124.00 VIPS SOFTWARE SERVICES 825.00 WARD. KIM REIMBURSEMENT 407.56 WARREN COUNTY EXTENSION OFFICE TRAINING 70.00 WASTE MANAGEMENT OF IOWA SERVICES 2.336.84 WATCH D.O.G.S SUPPLIES 422.87 WATSON. STEPHANIE REIMBURSEMENT 40.05 WATTS. BETHANY REIMBURSEMENT 67.88 WAUKEE COMMUNITY SCHOOL DISTRICT STUDENT TUITION 80.00 WAYNE DENNIS SUPPLY REPAIR SUPPLIES 20.84 WEBER, BRIAN OFFICIATING 130.00 WES JARNAGIN INC SERVICES 2.266.26 WEST DES MOINES COMM SCH DIST SERVICE 497.25 WILSON. JAMES OFFICIATINO 70.00 YATES. WILLIAM REFUND 90.00 ZIERKE, HEATHER REFUND 80.00 ZIMCO SUPPLY CO SUPPLIES 7200 436362.68 MAYOR'S MOMENT Concluded from p. 1 today, only I in 100, so the percentage of today's America who have experienced the "military way of life" is about 17/o. However, that 17/o is the most dedicated and pro- fessional group of individuals that you can find - when you look at our service men and women of today in the eye, you are very impressed with what is looking back at you. So remember, each time you see someone who is serv- ing or has served our country, take time to say Thank You. That's all most of them need and, in most cases, it will mean more than any awards they have received. So as a former 'Brother in Arms', I thank all Veterans and their families for the sacrifices they have made in defending freedom and ensuring the continued secu- rity of our Nation! I wish each and every one of you a Happy and Safe Thanksgiving! Remember, Thanksgiving is a day we pause to give thanks for what we htve and Veterans Day is a day we give thanks to the people who fought for the things we have .... . ..... .+,..;.+ ,- . = :=,..... .. : -=ir With FreS]i, Seasonal Produce by James Parker (NAPS)---You can jazz up everyday meals by cooking with seasonal produce and considering these fresh answers to questions about keeping mealtime healthy and delicious: 1. What tastes best cooked on the grill? During warm months, vegetables like squash, peppers and eggplant are all in excellent supply and are great for outdoor grilling. Grilling peaches are a delirious dessert option. As weather cools back down, figs, bananas and pineapples taste great on the grill. 2. How can you make a typical salad sing anytime of year? A great salad, no mat- ter the time of year, pses in- season ingredients. In the heat of summer, add berries, peaches or nectarines to your leaf-based salad. Cherry tomatoes, cucumbers and basil are all excellent in the summer and fall. Turn to apples, figs, pears, grapes and citrus to jazz up fall salads. 3. Which ingredients will add a burst of flavor and nutritional value to an ordi- nary vegetable side dish? Fresh herbs can really add flavor to any dish. For eLm- ple, try chopped mint over melons, oregano in a sautd or parsley sprinkled on a salad. Nuts are nutritionally dense and add texture to any salad or side. You may also care to try this recipe from the experts on taste at Whole Foods Market, in which the rich- hess of smoky grilled vegeta bles is well complemented by the creaminess of goat cheese: Grilled Veggie Knd Goat Cheese Pitas Serves 4 4 large portobello mushrooms, stems Pick a pita pocket of good- ness filled with seasonal vegetables. removed and gills scraped out 2 zucchini, sliced lengthwise 1 red onion, cut into 4 even slices 1 red bell pepper, thickly sliced 3 tablespoons bal- samic vinegar I tablespoon extra-virgin olive oil teaspoon sea salt teaspoon freshly ground black pepper 4 ounces Humboldt Fog or other fresh goat cheese 4 whole wheat pitas or thin sandwich buns, halved Preheat a grill to medi- um heat. Brush mush- rooms, zucchini, onion and bell pepper with vine- gar and oil and sprinkle with salt ahd pepizv r. Grin vegetables, covered, 8 to 12 minutes or until ten- der, turning once halfway through cooking (mush. rooms and onions will take longest). Set vegeta. bles aside to let cool, then roughly chop. Spread cheese in pitas and stuff with vegetables. For more fresh ideas, visit www.wholefoodsmarket.corm Mr. Parker is the global produce buyer for Whole Foods Market. KATE BALDWIN Concluded from p. 1 deep sentimentality these buildings have within the community. If individuals are interested in structural components of the Old School building or any of the other buildings (McLaughlin Building or the two metal storage buildings) they would need to contact Dan Cretors with DeCarlo Demolition at 515-243-1214. Per the bid specifications, the buildings are now property of DeCarlo Demolition. July 2012-The School Board appointed a SIAC Task Force Committee to review the facility needs for Cen- tral Office and School Maintenance operations. October 2012-The SIAC Task Force Committee issued a recommendation to the School Board. The Commit- tee recommended the Board to take action to move the offices and maintenance operations out of the buildings at 906 School Avenue and relocate to a flex building property at 380 Wright Road. December 2012-The Board entered into a purchase agreement to purchase the flex building property lo- cated at 380 Wright Road. February 2013 -April 2013-The future move of Cen- tral Office was listed on each regular monthly meeting agenda, offering an opportunity to public input. The District had also engaged in conversations with City offidals regarding the future of the site. The City in- formed the Board that the property was zoned R-l, single-family residential. During this time the Board commissioned a professional property appraiser to com- plete a market valuation of the property. The appraiser determined that the highest and best use for the prop- erty would be a residential housing development. The appraiser recommended that the lots be cleared, with the exception of the one-story building, and the prop- erty be sold as vacant lots for new home construction. Estimated cost for demolition of old school and metal building was $110,000-$125,000. Estimated land value as vacant lots would be a minimum of $145,358. May 2013-The Board took action to advertise the property for sale "as is" with the intent of receiving of- fers for potential uses of the property with the existing buildings. Offers were due June 30, 2013. July 8, 2013-The Board received one offer, submitted by the City of Norwalk to acquire the property for a price of $1 if the School District agreed to remove all of the buildings except for the one-story wooden build- ing. The City would acquire the property to be used for a community park and primary age children's recre- ational fields. The Board considered the City's offer along with the appraiser recommendation. The Board decided they had a fiduciary responsibility to see if th@ property could be sold as vacant property for the pur- pose of a housing development. Offers to purchase the property as vacant property for development were due September 11. September 12-The Board received one offer to pur- chase the property. The Board did not have a full quo- rum at this special meeting and decided to defer any action until the next regular meeting September 16. September 16-A full quorum of board members was present. The Board decided to reject the offer, move for- ward with the demolition of the buildings and then possibly re-offer the property for sale at a future date. September 27-School administration advertised the demolition project and received three bids on Septem- ber 27. The low bidder was DeCarlo Demolition Com- pany of Des Moines. Demolition is scheduled to begin November 11 and is scheduled on or around December 15. October 9-Board Member Rick Kaul, Superintendent Denny Wulf, Business Manager Kate Baldwin and Grounds Director Tom McLaughlin held a neighbor- hood meeting with residents that own property adja- cent to the school property/lot. The purpose of the meet- ing was to update the neighbors on the process used to determine the future of the school property and the timeline for the demolition project. Four individuals representing three households attended the meeting. October 15-Business Manager Kate Baldwin and GrOunds Director Tom McLaughlin held a community- wide meeting to update any interested parties on the process used to determine the future of the school prop- erty and the timeline for the demolition project. Four individuals attended this meeting. Two were residents of the Norwalk Community School District and two were out-of-district residents. October 20-The Old School Building was available for final tour by community members and alumni. I do not object to people looking at their watches when I am speaking. But I strongly object when they start shaking them to make certain they are still going. -Lord Birkett