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N. Warren Town and County News
Norwalk, Iowa
December 9, 2010     N. Warren Town and County News
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December 9, 2010

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Thursday, December 9, 2010 N/Warren Town and County News Page Eleven WARREN COUNTY BOARD OF SUPERVISORS Concluded from p.6 Vincent, J Noel General Election Hrs 112.38 Wacht, Joyce Hrs & MIg Reimb/Gen Elec 148.21 Wadle, Jean E Gen Election Hrs & Mileage 165.38 Walsh Door & Hardware Company Products 146.20 Warren Co Mh/Dd Comm Svc August Client Services 2,244.06 Warren County Health Services Client Services Office Visit 40.00 Warren County Oil Oil 3,815.75 Warren County Treas/Svc Fuel 23,941.92 Warren County Treasurer Nov2010 Wellness Incentive-Fsa 10,716.36 Warren Lodge #.53 Hall Rent/General Election 60.00 Warren Water Distnct Annett Nature Center Cnsrvtn/Cleint Wtr 206.79 Weeks, Maxine Gen Elec Hrs And Mileage 131.30 Weinman, Jim General Elec Hrs " 87.00 Wells, Barbara J Lawn Care 210.00 White, Vicki MIg Reimb 104.80 Wiegert Disposal Inc Oct 2010 Svcs/C.H. & Admn Bldg 179.00 Wiley, Sharon MIg Reimb/General Elec 27.20 Willis, E Ruth Gen Elec Hrs And Mileage 149.75 Wilson, Mark Reimbursement Boots 93.81 Wilson, Norma J Hrs & MIg Reimb/Gen Elec 148.95 Winfrey Chemdry Carpet Cleaning 200.00 Woods Motel & Rv Park 3 Nights Room 120.00 Xerox Corp Oct 2010 Chgs/1 Yr Warranty Pymnt 487.22 Young, D Rex Gen Election Hrs & Mileage 141.70 Zep Manufacturing Co Supplies 376.24 Ziegler Incorporated Parts 4,533.53 Zimmerline, Brad Gen Election Hrs & Mileage 124.00 Zimmerline, Lee Gen Election Hrs & Mileage 200.45 Zimmedine, Shirley " Gen Election Hrs & Mileage 201.70 Zumwalt, Ronald P. General Elec Hrs 145.00 RESOLUTION 10-386 APPROVE RESIGNATION FROM SHERIFF'S OFFICE bBE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ac- icopts the resignation of Tyler Heckman from the Shedfrs Office effective No- vember 14, 2010, and to remove from payroll at that time. Carded Unanimously. RESOLUTION10-387 APPROVE NUTRmON DIRECTOR'S NEW HIRES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- ilproves hinng Dawn Sheldon-as Sub-Cook at the Cadisle location, effective No- vember 4, 2010, at the rate of $8.40 per hour. And, hereby approves hidng Dixie Neer as Regular Part-time Head Cook, to work 7 hours per day, at the Lacona location, effective December 1,2010, at the rate of $9.73 per hour with employee eligible to receive pro-rated benefits• Car- ded Unanimously. :,ESOLUTION 10-388 APPROVE WARREN COUNTY AMENDED WELLNESS INCENTIVE PLAN BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the amended Warren County Wellness Incentive Plan to begin March 1, 2011. The incentive amount will be $33.16 per month to qualified employees. Carried Unanimously. bRESOLUTION 10-389 , ; ,BUDGET APPROPRIATION WHEREAS, on June 1,2010, the Warren County Board of Supervisors approved appropriating 90% of the total budget to the vanous departments; NOW, BE IT RESOLVED THAT, the remaining 10% unappropriated budget for Capital Projects within the General Basic Fund for the fiscal year ending June 30, 2011 is appropriated for an amount of $52,475.00. Carded Unanimously. RESOLUTION 10-390A • -;TEMPORARY ROAD CLOSURES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the following roads be temporanly closed: 58" & Quebec, effective Octo- ber 29, 2010 for one day, to fix a culvert, and; 50" between Shaw and Quincy, effective November 4, 2010 for one daytofix'a cuivert. Carre Lanhno0sly. RESOLUTION 10-390B EMPLOYEE RETIREMENT -.-WHEREAS, Ron Burson has submitted his notice of retirement from the Warren County Secondary Road Department, last day of employment was October 29, "010; now, BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ac- Cepts the retirement of Ron Burson with said effective date, with regret, and that he be compensated for any earned vacation, compensatory time and sick leave "as specified in the union contract and personnel policy. Carded Unanimously. RESOLUTION 10-390C ENGINEER'S DEPT PAYROLL CHANGE WHEREAS, Steve Smith was hired as a temporary employee and, WHEREAS, it is unlikely that his services will be required in the immediate future, BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap-, proves to remove Steve Smith from payroll effective immediately. Carded Unani- mously. RESOLUTION 10-391 'NEVADA STREET BOX CULVERT PROJECT ACCEPTANCE AND RNAL PAY- MENT WHEREAS, Herberger Construction Company, Inc. has completed the construc- tion of the Nevada Street Box Culvert Project (FEMA Project No. L-J1801 F--73- 91) and has submitted a request for Final Payment. And WHEREAS, the Engi- neer in reviewing the project finds the project was built according to the plans and specifications and recommends acceptance of the project and final pay- ment in the amount of $9,928•14. BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ac- cepts the Nevada Street Box Culvert Project (FEMA Project No. L-J1801 F--73- 91) as complete and authonze Final Payment in the amount of $9,928.14 to -,,rHerberger Construction Company, inc. Carded Unanimously. ;'RESOLUTION 10-392 BANK BLDG RENOVATION PAYMENT APPLICATION NO. 4 WHEREAS, Construction by Cambron, submitted Payment Application No. 4 for the renovation of the building at 111-113 North Buxton Street, BE IT RESOLVED THAT, the Warren County Beard of Supervisors hereby ap- proves Payment Application no. 4 in the amount of $44,401.00 for the building construction at 111-113 North Buxton St., Indianola, IA, and authorizes pay- ment to Construction by Cambron. Carded Unanimously. RESOLUTION 10-393 i' SEPARATION OF REGINA SARMENTO FROM DCAT OFFICE PAYROLL ; BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- : proves to remove Regina Sarmento from payroll effective October 29, 2010, and to pay out any vacation hours accrued. Carried Unanimously. RESOLUTION 10-394 APPROVE REQUEST FROM BRAD ROSS TO USE COURTHOUSE LAWN FOR THE BIKE DOWN TO I TOWN EVENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby moves to approve the request from Brad Ross to use the Courthouse lawn for the Bike Down To I Town event on the third Friday of each month from April 15 through September 16, 2011; actual dates being April 15, May 20, June 17, July 15, !August 19, and September 16, 2011. Carried Unanimously• RESOLUTION 10-395 'APPROVE REQUEST FROM CALVARY BAPTIST CHURCH BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the request from Calvary Baptist Church to use the Administration Build- ing Auditorium to offer and provide a holiday meal to the residents of Warren iCounty on Saturday, December 4, 2010, from 10:00 a,m. to 3:00 p.m. Carried Unanimously. RESOLUTION 10-396 : APPROVE ASSESSOR REQUEST BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- : prove; the request from the Assessor's Office to approve Bob Powers to the Leadership Institution. Carried Unanimously. SIMPLE MOTION by Marvin Grace. seconded by Doug Shull, to receive and file reports as fol!ows: A) General Assistance B) Veterals Affairs C) Recorc e, D) Humane Society Carried unanimously. The Supervisors gave reports of their previous week's activities. The next regular meeting will be held on December 7, 2010 at 9:30 a.m. Upon proper motion the meeting was adjourned at 11:05 a.m. ATTEST: Traci VanderLinden, AUDITOR G. Kevin Middleswart, CHAIR • OFFICIAL PUBLICATION Board Minutes to be approved at the December 7, 2010 Meeting November 16, 2010 The Warren County Board of Supervisors met on Tuesday November 16, 2010 at 1:38 p.m. with all members present. Also present were representatives from the Sheriff's Dept and Secondary Roads. The following business was had to- wit: RESOLUTION 10-397 APPROVE INSURANCE RATE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby moves to approve the insurance rates effective January 1,2011 through December 31 2011• The next regular meeting will be held on December 7, 2010 at 9:30 a.m. Upon proper motion the meeting was adjoumed at 2:10 p.m. AI-rEST: Traci VanderLini:len, AUDITOR OFFICIAL PUBLICATION Norwalk Community School District November 2010 Paid Invoices Report Vendor Name DescdpCon ACCESS SYSTEMS SERVICES ACME ELECTRIC COMPANIES SUPPLIES ACOUSTICAL CEILING DESIGN LW CONST - BID PKG #95 ADVENTURE LIGHTING SUPPLIES AGRILAND FS, INC SUPPLIES AHLERS & COONEY, PC LEGAL SERVICES AIRGAS NORTH CENTRAL SUPPLIES ALLENDER BUTZKE ENGINEERS INC CONSTRUCTION ANDERSON LAUD LW CONS]" - BID PKG #116 APEX SPORTS SOFTWARE SOFTWARE APPLE TREE CHILDREN'S CENTER SVPP EXPENSE REIMB ASCD INSTRUCTIONAL SUPPLIES BAILEY ROOFING CONTRACTORS INC CONTRACTOR BALLARD COMM SCHOOL DISTRICT ENTRY FEES BANKERS TRUST SERVICES BARNES & NOBLE INC BOOKS BAUER BUILT INC SERVICE BEDWELL GARDENS PLANTS BEFOUR INC SUPPLIES SETTER BINDING SERVICE SERVICES BOB'S CUSTOM TROPHIES SUPPLIES BOLTON & HAY INC SUPPLIES BROCKWAY MECHANICAL & ROOFING AUD/STAD CONST - BP #75 CAL'S II SUPPUES CAPITAL SANITARY SUPPLY CO INC SUPPLIES CDW GOVERNMENT INC COMPUTER SUPPLIES CENTRAL STATES ROOFING LW CONST - BID PKG #75 CHAPMAN, ANNE WINFIELD SERVICES CITY SUPPLY CORP SUPPLIES CLIVE POWER EQUIPMENT SUPPLIES COL COLLEGE REGISTRATION COMMUNICATION DATA LINK CONTRACTOR SERVICES CONNER, DONNA REFUND DAHL'S FOODS SUPPLIES DAILY GRIND SUPPLIES DAKTRONICS INC ATHLETIC PURCH SERVICES DALLAS CENTER-GRIMES SCHOOLS FEES DANNCO SUPPLIES DAVE SMITH PHOTOGRAPHY SUPPLIES DE LAGE LANDEN FINANCIAL COPIER LEASE DECKER SPORTING GOODS SUPPLIES DELTA EDUCATION INSTRUCTIONAL SUPPLIES DEMOULIN BROTHERS & CO SUPPLIES DEPARTMENT OF EDUCATION PERMITS DES MOtiVES AqREA COtkUtT COLL EDUCATION DE-3 MOINES STAMP MANUFACTURING SUPPL!ES DES MOINES STEEL COMPANY INC SUPPLIES DEVRIES ELECTRIC LW CONST - BID PKG #161 DISTRIBUTED WEBSITE CORPORATIONI SOFTWARE DOLLAR GENERAL CORP SUPPLIES DORSEY & WHITNEY LLP LEGAL SERVICES DRIVE TEK LLC DRIVER ED INST SERVICES EARTHGRAINS BAKING CO FOOD EASTER SEALS OF IOWA SERVICES EDGE COMMERCIAL LLC AUDISTAD CONS]" - BP #62 ELAN CARDMEMBER SERVICES MISCELLANEOUS ELAN CARDMEMBER SERVICES CREDIT CARD ENTERTAINMENT PUBLICATIONS INC SUPPLIES FAREWAY STORES SUPPLIES F(RST EMERALD VENDING & COFFEE SUPPDES FLOWERS ON THE SIDE SUPPLIES FOLLETr LIBRARY RESOURCES TEXTBOOKS FOREIGN CANDY COMPANY• INC SUPPLIES FORREST & ASSOCIATE LW CONST - BID PKG #42 FRK ARCHITECTS & ENGINEERS PC " ARCHITECT SERVICES G & L CLOTHING UNIFORMS GAME TAPE EXCHANGE, INC SERVICES GATOR EXCAVATING, INC AUD/STAD CONST - BP #22 GE MONEY BANK/AMAZON SUPPLIES GINKEN$. KIM REIMBURSEMENT GRAPHIC EDGE SPJPPLIES GREAT AMERICAN OUTDOOR EQUIPMENT GREAT POTENTIAL PRESS, INC SUPPLIES GROVE MASONRY. INC AUD/STAD CONST - BP #42 G-SPORTS WRESTLING SUPPLIES HANCOCK FABRICS SUPPLIES HANCOCK FABRICS SUPPLIES HANSON. ABBY REIMBURSEMENT HARVEY'S AUTOMOTIVE & MACH INC PARTS HEARTLAND AEA 11 SERVICES HEUER PUBLISHING COMPANY FEES HEWLETT PACKARD SUPPLIES HIGHSMITH CO INC, THE TEXTBOOKS HOLMES CHEVROLET REPAIR PARTS HOPKINS SUPPLIES HUDNUT, RICH OFFICIATING HUGH O'BRIAN YOUTH LEADERSHIP REGISTRATION HUNTER. NIKKI REIMBURSEMENT HY VEE STORES SUPPLIES IASPA REGISTRATION IDEAS UNLIMITED SEMINARS, INC DUES/FEES INDIANOLA COMM SCHOOL DIST SERVICES IN FOBASE PUBLISHING SUPPLIES INTERACTION BOOK CO REGISTRATION INTERSTATE MUSIC BAND SUPPLIES IOWA BASKETBALL COACHES ASSN DUES IOWA COMMUNICATIONS NETWORK SERVICES IOWA GIRLS COACHES ASSOC DUES IOWA GIRLS HS ATHLETIC UNION FEES IOWA HIGH SCHOOL MUSIC ASSoc DUES IOWA HS ATHLETIC ASSOCIATION SERVICES IOWA ONE CALL ULTILITY SERVICES IOWA PRISON INDUSTBIES  SUPPLIES IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT CLAIMS ITEC REGISTRATION JACK OATTS JAZZ FESTIVAL ENTRY FEE JAMES OIL CO SUPPLIES JIM'S CARPET ONE LW CONST - BID PKG #96 JOHNSON PHOTOGRAPHY SERVICES JOHNSTON. JOEL D SERVICES JORDISON CONSTRUCTION AUD,D/STAD CONST - BP #25/33 JUNIOR LITERARY GUILD BOOKS JW PEPPER & SON INC SUPPLIES KECK INC SUPPLIES KINMAN GLASS SERVICES KNOWBUDDY RESOURCES SUPPLIES KRISS PREMIUM PRODUCTS, INC SERVICES L A FULTON & SONS LW CONST - BID PKG #151 LARSON. CHRIS REIMBURSEMENT LASER RESOURCES EQUIP MAINTENANCE SERVICE LEARNING POST, THE SUPPLIES LEARNING RESOURCES. INC SUPPLIES LIBERTS SUPPLIES LITTLE HAWKEYE CONFERENCE DUES LIVING HISTORY FARMS ADMISSIONS LOFFREDO FRESH PRODUCE CO INC FOOD LORENZ CORPORATION, THE SUBSCRIPTION LOVE AND LOGIC INSTITUTE, THE REGISTRATION MAKE MUSIC INC SUPPLIES MANDT SYSTEM DUES/FEES MARTENSDALE-ST MARYS SCHL DIST TUITION & FEES MATRCOUNTS FOUNDATION REGISTRATION MCCALL PATTERNS SUPPLIES MCCONNELL. MOLLY SERVICES MCGRAW-HILL COMPANIES TEXTBOOKS MCLAUGHLIN, MICHAEL REIMBURSEMENT MEDCO SUPPLY COMPANY SUPPLIES MENARDS-DES MOINES SUPPLIES MERMAID AQUARIUM MAINTENANCE SUPPLIES MEYER ALLISON MARIE SERVICES MID AMERICAN ENERGY ELECTRICAL SERVICE MIDWEST ALARM SUPPLIES MIDWEST AUTO FIRE SPRINKLER CO LW CONST - BID PKG #139 MIDWEST COMPUTER PRODUCTS INC LIBRARY SUPPLIES MIDWEST TECHNOLOGY SUPPLIES MIDWEST WHEEL COMPANIES PARTS MIND VINE PRESS SUPPLIES Mll'CH ELL, RANDY OFFICIATING MOQR AEDICAL CORP SUPPLIES Total 291.83 138.97 6,184.00 324.97 693.39 2.391.05 245.38 11,601.37 6,086.90 1.049.00 25.998•00 1.024.00 28.443.20 1.442.00 700.00 193.86 652.00 2,615.00 41.75 99.00 1.105.00 5.264•94 60.952.00 154.88 5286.21 262.36 13.422.80 800.00 154.08 256.52 150.00 1.928.00 44.76 11.95 210.00 245.00 200.00 2,324.56 30.00 3.400,07 3.207.70 17.00 1.068,00 644.00 25.00 29.70 194.00 56.999.06 2.589.00 44.25 10,000.00 1,190.00 1.198.89 556.82 13.548.89 626.95 6.520.49 4.710.00 998.47 60.00 53.50 37.81 718.82 16.357.70 34,680.34 66.75 395.00 74,571.20 489.47 6.24 10.864.21 90.30 57.80 61,773.75 1.240.75 50.09 29.07 21.50 2.360.85 14.20 106.00 2.262.27 5.00 4.21 193.90 65.00 15000 28.86 474.79 • 50.00 398.00 475.00 328.13 380.00 241.77 60.00 346.20 50.00 2,100.00 58.00 4,248.00 61,20 1,785.30 5•445.40 470.00 100.00 7,525.37 7,796.95 102.50 350.00 52.931.15 49.00 1,327,72 3.444.65 0.00 174.60 495.00 144.974.70 86.50 3,677.39 96.86 210.92 1,176,44 700.00 1,446.50 1 906.75 64.95 99.00 460.00 132000 12.978.00 24000 12350 500.00 532.85 2500 467.57 316.96 40.00 600.00 28.009.29 1,515.50 3,172.00 4,940.91 1.23565 11826 374 95 65.00 144.89 MURDOCK. C CALVIN SERVICES 385.00 NASCO SERVICE 43.65 NATIONAL CONTRACTORS INC SERVICES 414.00 NATIONAL GEOGRAPHIC SCHOOL PUBL SUBSCRIPTION 434.50 NATIONAL SCIENCE TEACHER ASSN INSTRUCTIONAL MATERIALS 24.90 NEFF MOTIVATION, INC SUPPLIES 496.43 NEMAHA LANDBCAPE CONSTRUCTION AUD/STAD CONST -'BP #114 51.034.95 NICHOLS. P AM REIMBURSEMENT 60.50 NIELSEN. NICK SERVICES 1,380.00 NIEMEIER, ELIZABETH ANNE SERVICES t50.00 NOLTE. CORNMAN & JOHNSON PC FINANCIAL AUDIT SERVICES 3.740.00 N WARREN TOWN & COUNTY NEWS SERVICE 224.10 NORTHERN ESCROW. INC LW CONST - BID PKG #22 35,379.40 NORTHWEST STEEL ERECTION AUD/STAD CONST - BID PKG #51 73.526.20 NORWALK, CITY OF WATER/SEWER SERVICE 5,268.71 NORWALK CSD CASH-ACTIVITY START UP CASH 1,000.00 NORWALK CSD.CASH-HS PETTY CASH 133.46 NORWALK CSD CASH-LAKEWOOD pErrY CASH 476.42 NORWALK CSD GENERAL FUND REIMBURSEMENT 27.00 NORWALK CSD NUTRITION FUND REIMBURSEMENT 141 ,(10 NORWALK FAMILY PHYSICIANS SERVICE 150.00 NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES 322.09 NORWALK READY-MIX.CONCRETE INC SUPPLIES 344.00 NORWALK TIRE & AUTO CENTER REPAIR SERVICES 39.98 OCCUP HEALTH CTRS OF THE BW TESTING 55.50 OFFICE DEPOT SUPPLIES 1.912.35 OFFICE MAX CONTRACT tNC SUPPLIES 10.08 O'KEEFE ELEVATOR COMPANY. INC LW CONST - BID PKG #142 3.392.65 OLESON. DAVE R EIMBURSEMENT 108.16 OLYMPIC COMPANIES. INC LW CONST - BID PKG #92 28.558.40 O'REILLY AUTOMOTIVE INC MISC PARTS 302.02 ORIENTAL TRADING CO INC SUPPLIES 18.97 OTICON. INC EQUIPMENT 814.00 PE4LIFE DUES/FEES 450.00 PITSCO SUPPLIES 227.88 PIZZA RANCH SUPPLIES 452.50 PLUMB SUPPLY COMPANY SUPPLIES 385.81 PORTER, KAREN REIMBURSEMENT 20.28 POSITIVE PROMOTIONS SUPPLIES 479.25 PREMIER PEST SERVICES SERVICES 196.10 PSAT/NMSQT SERVICES 360.00 QSP tNC . FUNDRAtSER 2.674.20 QUALITY PRODUCTS INSTRUCTIONAL SUPPLIES 299.67 QWEST TELEPHONE 1,273.27 RANKIN COMMUNICATION SYSTEMS CONSTRUCTION SERVICES 962.50 RAYMOND GEDDES CO INC SUPPLIES 546.10 REALORKS, INC SUPPLIES 56.00 REALLY GOOD STUFF INC SUPPLIES 22.94 REECE. MISTY REFUND 100.00 RICHARDSON. ANNA REIMBURSEMENT 131.06 RIEMAN MUSIC SUPPLIES 2,239.63 ROBERTS DAIRY COMPANY DAIRY PRODUCTS 6,890.64 ROCHON C(JRP OF IOWA LW CONST - BID PKG #62 5.079.54 RUEBER, SHARI REFUND 54.00 SAMS CLUB SUPPLIES 557.00 SCHOLASTIC MAGAZINES SUPPLIES 94.78 SCHOOL SUS SALES EQUIPMENT 399.58 SCHOOL LINK TECHNOLOGIES SOFTWARE SUPPORT 359.23 SCHOOL SPECIALTY SUPPLY SUPPLIES 1,494.03 SCIBA ENTRY FEES 281.00 SCOTT'S FOODS SUPPLIES 385.41 SECURITY EQUIPMENT INC CAMERA INSTALLATION 8,835.00 SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 9,787.42 SIMPSON COLLEGE JAZZ FESTIVAL ENTRY FEE 290.00 SOCIAL STUDIES SCHOOL SERVICE INSTRUCTIONAL SUPPLIES 37.87 STAR EQUIPMENT SUPPLIES 130.90 STEPPING STONES PRESCHOOL SVPP EXPENSE REIMB 11,123.43 STEVE WEISS MUSIC BAND SUPPLIES 233.55 STORY CONSTRUCTION COMPANY CONST MGMT SERVICES 55.728.81 STUMPS SUPPLIES 148.05 SUBWAY- NORWALK SUPPLIES 217.98 SUCCESS BY DESIGN, INC SUPPLIES 143.00 SUN ART DECALS, INC SUPPLIES 58.30 SUNTEX INTERNATIONAL INC SUPPLIES 343.50 SYSKO'S SPORTS BOOKS SUPPLIES 365.57 • TARGET BANK SUPPLIES 253.20 TASKS GALORE PUBLISHING. INC SUPPLIES 94.49 TEACHING STRATEGIES, INC SUPPLIES 51•90 THOMAS BUS SALES OF IOWA INC EQUIPMENT/SUPPLIES 437.64 THOMS PROESTLER COMPANY CATERING SUPPLIES 710.92 TOLEDO PE SUPPLY CO EQUIPMENT 52.80 UNIFORM WAREHOUSE UNIFORM PURCHASE 254.85 UPSTART SUPPLIES 65.36 US ERECTORS, INC LW CONST - BID PKG #51 46,857.35 US SCHOOL SUPPLY INC SUPPLIES 190.55 VALLEY VOICES REGISTRATION 275.00 VAN MAANEN ELECTRIC, INC . AUD/STAD CONST - BP #161 49,323.05 VARSITY SPIRIT FASHIONS UNIFORMS 518.50 VILLAGGIO SUPPLIES 414.00 VIPS SOFTWARE SERVICES 2,000.00 VITAL SUPPORT SYSTEMS SUPPLIES 2.373.29 WARD, KIM REIMBURSEMENT 533,71 WASTE MANAGEMENT OF'IOWA WASTE SERVICES 1,763.31 WATCH D.O.G,S SUPPLIES 519.00 WEBER, CHRISTOPHER OFFICIAL 130.00 WEE'S TEES SUPPLIES 792.00 WES JARNAGIN INC LW CONST - BID PKG #99 4,112.65 WEST DES MOINES COMM SCH DIS]" SERVICE 5.909.89 WIEDMANN. MICHELLE REIMBURSEMENT 99.1 r WILCOX PRINTING & PUBLISHING SERVICES 153.15 WILLOW CREEK GOLF COURSE ENTRY FEE J ; , 480.00 WOLFF, TINA REFUND 6.24 WOOD ROOFING SERVICES 3.740.66 WOODWARD'GRANGER CSD TUITION 720.00 1,247,838.44 OFFICIAL PUBLICATION PUBLIC NOTICE SALE OF COMPUTER EQUIPMENT The Board of Directors of the Norwalk Community SchOOl Distnct will sell 33 laptop computers and chargers: MANUFAC  SPEED RAM HDD HP nx6310 Genuine Intel (R) T2400 @ 1.83 GHz 1016 60 GB The offenng pnce is $50 for each unit. Some units have streaks in the screens; all have old battenes and heavily use€ chargers. All have wireless internet cards (802.11 abg type.) This equipment will be sold in current condition "as is" with no warranties, expressed or implied. All items sold must not return to school grounds. Items will be available to the public for inspection pnor to purchase. To view any of this equipment please contact Tim Geyer, 8:00 AM to 4:00 PM Monday through Fnday, at Norwalk High SchOOl, 1201 North Avenue, Norwalk, IA, 515-249-3230 or at tgeyer@ norwalk.k12.ia.us. Pickup and delivery will be the responsibility of the buyer and must be oom- pleted within 10 days of sale. Payment in full must be remitted to the Distnct before pickup or delivery. These computers will be available for sale until 4:00 p.m. on Fnday, December 17, 2010. Kate Baldwin, Board Secretary. SUBSCRIBE TODAY! Send $18 check or money order for a one year subscription to PO Box 325, Norwalk, IA 50211  Federal tax credits run out in April # 2010 and interest rates are still at a .....  ; i:.® about financill for a new home or .;;:;:::;;- .;.i refinancin8 your existing residence. i 00Natmnal Bank Call Brad Fuller Midwest Phone: 515-221-0101  1 ...... bfuller@fnbmldwest.com