Thursday, December 12, 2019
OFFICIAL PUBLICATICEN
Norwalk Communit School Cistrict
November 2019 Pai Invoices Report
Vendor Name Description Total
3D INSTITUTE DUES/FEES 1,165.98
ACME ELECTRIC COMPANIES SUPPLIES 4,547.98
ADVENTURE LIGHTING SUPPLIES 1,812.63
AGRILAND FS, INC SUPPLIES 530.30
AHLERS COONEY, PC LEGAL SERVICES 7,683.93
ALLENDER BUTZKE ENGINEERS INC
SERVICES 2,958.78
AMAZON CAPITAL SERVICES SUPPLIES 13,030.11
ANDERSON ERICKSON DAIRY CO DAIRY PRODUCTS 9,023.79
APPLE INC EQUIPMENT 181.80
BASINGER, ELIZABETH REFUND 17.50
BEATY, LARISSA REIMBURSEME. 1' 168.48
BEDWELL GARDENS PLANTS 150.00
BEVING, CHRISTIE SUPPLIES 57.50
BIDDLE, STEVE REIMBURSEMENT 120.00
BIO CORPORATION SUPPLIES 544.00
BLICK ART MATERIALS SUPPLIES 3.03333
BOB’S CUSTOM TROPHIES INC SUPPLIES 986.25
BOSSLASER SUPPLIES 13890.97
BRADLEY TOOLS & FASTENERS SERVICES 285.50
BRITT, JOHN SERVICES 150.00
BSN SPORTS SUPPLIES 5,969.39
BUDD, AERIKA REIMBURSEMET‘T 3.00
BURGETT, JULIE REFUND 120.00
BURGIN DRAPERY WORKROOM, INC
SERVICES 15,318.00
BW T&F ENTERPRISES LLP EQUIPMENT 3,350.00
CALIBER CONCRETE LLC OV KITCHEN PROJ — SID PKG 3-1
23,516.05
CAMPBELL, CHARITY REIMBURSEM‘F" T 5961
CAPITAL CITY EQUIPMENT CO EQUIPMENT 41.71
CAPITAL SANITARY SUPPLY CO INC
SUPPLIES 6506.38
CAPPEL’S ACE HARDWARE SUPPLIES £59.19
CARD, SHANE & STEFFANIE REFUND 25.00
CASEY’S BUSINESS MASTERCARD
SUPPLIES 163.84
CENISEROS, JUAN REFUND 25.00
CENTURYLINK TELEPHONE 1.729.30
CHAPMAN, JON SERVICES 135.00
CHARITON HIGH SCHOOL DUES/FEES 100.00
CHURCHMAN, LANDIN SERVICES 500.00
CONTINENTAL CLAY CO SUPPLIES 2,439.52
CONTINENTAL PRESS SUPPLIES 65.55
CORE KNOWLEDGE FOUNDATION
SUPPLIES 923.40
CRAYONS 2 PENCILS SVPP EXPENSE REIMB 4,547.85
CUSTOM CONCRETE DESIGN, INC
SERVICES 2,775.00
DAN’S OVERHEAD DOORS MORE
SERVICES 516.52
DECKER SPORTING GOODS SUPPLIES 9,847.69
DEMCO SUPPLIES 445.56
DEMOULIN BROTHERS & CO SUPPLIES 32.00
DES MOINES AREA COMMUNITY COLL
EDUCATION 910.00
DES MOINES PERFORMING ARTS TICKETS 524.00
DORSEY 8. WHITNEY LLP LEGAL SERVICES 23,040.10
DOWNEY TIRE SERVICE SERVICE 1,316.74
EAST HIGH SCHOOL ENTRY FEES 96.00
ELAN CARDMEMBER SERVICES MISCELLANEOI '3 387.76
ELAN CARDMEMBER SERVICES CREDIT CARD 7,065.84
ELECTRICAL ENGINEERING & EQUIP
EQUIPMENT 118.87
EXCEL MECHANICAL COMPANY INC
HVAC SERVICES 5,464.04
FAREWAY STORES SUPPLIES 579.16
FARM CITY SUPPLY SUPPLIES 166.75
FELLOWSHIP COMMUNITY CHURCH
SVPP EXPENSE REIMB 6,521.01
FIGHTING CHANCE SOLUTIONS LLC
SUPPLIES 348.00
FIRST CHOICE COFFEE SERVICES
. . . SUPPLIES , . 45.00
FISHER SCIENTIFIC INSTRUCTION, SUPPLIES 48.48
FISHER, JODI REIMBURSEME. T 25.00
FOLLETI' SCHOOL SOLUTIONS, INC
TEXTBOOKS 1,904.51
FORREST ASSOCIATE CONSTRUCTION 7,794.75
FRANKLIN COVEY CLIENT SALES DUES/FEES 658.00
FRK ARCHITECTS-ENGINEERS ARCHITECT SERVICES 20,647.17
FULL COMPASS SYSTEMS SUPPLIES 275.98
GLOBAL EQUIPMENT COMPANY INC
SUPPLIES 219.95
GOODWIN TUCKER GROUP REPAIRS 1,227.89
GRAINGER SUPPLIES 47.40
GRAPHIC EDGE, INC SUPPLIES 11,448.01
GREAT AMERICAN OPPORTUNITIES, INC
MAGAZINES 217.80
HAIGH SCALLON, MELANIE REIMBURSEMENT 62.87
HANDS UP COMMUNICATIONS SERVICES 22.35
HARBOR FREIGHT TOOLS SUPPLIES 1,279.76
HARDING, TERRY OFFICIATING 85.00
HARRISON TRUCK CENTERS SERVICES 1,002.24
HARVEY’S AUTOMOTIVE MACH INC
PARTS 112.17
HASSETT, CHANDA REIMBURSEMENT 45.75
HEARTLAND AEA 11 SERVICES 6,873.85
HEIMERMAN ENTERPRISES LLC OFFICIATING 90.00
HILL, MELISSA NP TRANSP REIMB 234.86
HILSABECK SCHACHT INC SERVICES 30,661.73
HODGE, RENAE REIMBURSEMENT 57.75
HODGSON, ROSE REIMBURSEMENT 178.64
HOGLUND BUS TRUCK CO SUPPLIES 104.31
HOLTORF, KRAIG & CHRISTIE REFUND 25.00
HUDL SUPPLIES 450.00
HUETI'ER, MATTHEW 8. NIKKI REFUND 25.00
HUNTER, NIKKI REIMBURSEMENT 157.86
HY VEE STORES SUPPLIES 1,098.51
HY-VEE ACCOUNTS RECEIVABLE SUPPLIES 19.16
VICSS DUES/FEES 385.00
ILIFF, DEBBIE REFUND 254.10
INDIANOLA SHOW JAZZ ENCOUNTER
DUES/FEES 800.00
INTERSTATE ALL BATTERY CENTER
SUPPLIES 91.30
INTERSTATE MUSIC BAND SUPPLIES 6,471.80
IOWA ASSN OF SCHOOL BOARDS PROFESSIONAL SERVICES 240.00
IOWA DEMOLITION OV KITCHEN PROJ BID PKG 2-1
~ 9,707.10
IOWA DEPT OF HUMAN SERVICES
MEDICAID 8,177.16
IOWA DIVISION OF LABOR SERVICES
SERVICES 40.00
IOWA DIVISION OF LABOR SERVICES 475.00
IOWA GIRLS HS ATHLETIC UNION
FEES 1,848.00
IOWA HIGH SCHOOL ATHLETIC ASSN
SERVICES 795.00
IOWA HIGH SCHOOL MUSIC ASSOC
DUES 770.25
IOWA HIGH SCHOOL SPEECH ASSN
DUES 25.00
IOWA LANDSCAPE SUPPLY SUPPLIES 1,566.04
IOWA NET HIGH ACADEMY ED PROGRAMMING 8,256.00
IOWA PRISON INDUSTRIES SUPPLIES 1,741.25
IOWA SCHOOL FOR THE DEAF SERVICES 1,505.00
IOWA SCHOOLS B&G ASSOCIATION
MEMBERSHIP DUES 175.00
IOWA TRACK FIELD COACHES CLINIC
REGISTRATION 314.00
iPROMOTEu SUPPLIES 4,863.91
ISFIS DUES/FEES 125.00
ITAG REGISTRATION 930.00
ITEC REGISTRATION 260.00
J.A. KING SERVICES 180.00
JOHNSON CONTROLS FIRE PROTECTION LP
SERVICES 831.00
JUNIOR LIBRARY GUILD BOOKS 481.95
JW PEPPER SON INC SUPPLIES 2,317.75
KANOST, MELISSA REIMBURSEMENT 53.90
KENNETH JANNING 8. SONS, INC SERVICES 3,775.00
KRATZER, SARA REIMBURSEMENT 88.50
KREG TOOL COMPANY SUPPLIES 1,541.53
KRUCK P & H CO, INC CONSTRUCTION 336,055.75
KRUPKE, CARRIE REIMBURSEMENT 30.00
N/Warren Town and County News
L.A. FULTON SONS, INC MS/HS RENOVATIONS - BP 152 4,635.05
LANE INSURANCE AGENCY, INC INSURANCE 1,375.00
LANSINK CONSTRUCTION, INC 0V KITCHEN PROJ - BID PKG 1-1
99,249.83
LARSEN, JILL REFUND 25.00
LASER RESOURCES EQUIP MAINTENANCE SERVICE
10,940.06
LEARNING SCIENCES INTERNATIONAL LLC
SUPPLIES 179.05
LEARNING WITHOUT TEARS SUPPLIES 701.25
LEVI, KERRI REIMBURSEMENT 65.50
LIGHT, LINDSAY REFUND , 320.00
LIL HANDS BIG DREAMS SVPP EXPENSE REIMB 10,096.52
LIMINEX INC SOFTWARE 3,412.50
LITERACY RESOURCES, INC SUPPLIES 434.35
LIVING HISTORY FARMS ADMISSIONS 2,021.25
LOFFREDO FRESH PRODUCE CO INC
FOOD 2,215.41
LRI GRAPHICS SERVICES 1,191.49
LUCAS, HILARY REIMBURSEMENT 126.09
LUCAS, JEFFREY OFFICIATING 85.00
LUTHER, GRANT SERVICES 2,900.00
LUXXOR LIMOUSINES, INC RENTAL 1,859.00
MAHER BROTHERS TRANSFER & STORAGE
SERVICES 325.00
MARTIN BROS DISTRIBUTING CO INC
NUTR FOOD 47,156.41
MARZANO RESOURCES LLC SERVICES 114.85
MCCORMICKS ENTERPRISES INSTRUCTIONAL SUPPLIES 1,789.33
MCGRAW-HILL EDUCATION, INC TEXTBOOKS 225.00
MCLAUGHLIN, SHANNON SERVICES 160.00
MCREL SUPPLIES 40.30
MD SOLUTIONS SUPPLIES 115.55
MEDCO SUPPLY COMPANY SUPPLIES 4,666.85
MENARDS-DES MOINES SUPPLIES 692.27
MERMAID AQUARIUM MAINTENANCE INC
SUPPLIES 45.00
MID AMERICAN ENERGY ELECTRICAL SERVICE 62,204.41
MID-IOWA SOLID WASTE EQUIPMENT CO
SERVICES 1,977.41
MIDWEST ALARM SUPPLIES 2,152.76
MIDWEST AUTOMATIC FIRE SPRINKLER CO
NEW 2/3 BLDG BID PKG 15-1 7,795.00
MURDOCK, C CALVIN SERVICES 345.00
NCS PEARSON SOFTWARE 1,600.00
NEESSEN, ERIC REIMBURSEMENT 15.00
NEW LIFE LUTHERAN CHURCH REFUND 309.83
NICHOLS, PAM REIMBURSEMENT 91.00
NIKKEL & ASSOCIATES SERVICES 2,269.65
NOLTE,CDRNMAN&JOHNSON PC FINANCIAL AUDIT SERVICES 5,000.00
NORTH -IIGH SCHOOL ENTRY FEES 90.00
NORTH WARREN TOWN COUNTY NEWS
SERVICE 345.57
NORTHERN CEDAR SERVICE CO, INC
NEW 2/3 BLDG BID PKG 7-1 26,169.75
NORWALK CSD CASH-ACTIVITY START UP CASH 2,000.00
NORWALK CSD CASH-HS PE'ITY CASH 256.96
NORWALK CSD GENERAL FUND REIMBURSEMENT 30.70
NORWALK CSD NUTRITION FUND REIMBURSEMENT 502.50
NORWALK SHOP, THE SERVICES 658.00
NORWALK, CITY OF WATER/SEWER SERVICE 22,201.73
NSDA DUES/FEES 309.00
O’REILLY AUTOMOTIVE INC MISC PARTS 1,314.30
OFFICE DEPOT SUPPLIES 1,372.81
OPG-3 INC EQUIPMENT 2,412.00
ORIENTAL TRADING CO INC SUPPLIES 97.72
OVERTON, ABIGAIL REIMBURSEMENT 11.86
PAC-VAN, INC RENTAL 3,345.00
PAN-O-GOLD BAKING CO BREAD PRODUCTS 1,720.20
PATTERSON, PAUL REIMBURSEMENT 157.19
PE II LLC SUPPLIES 3,212.28
PHILLIPS FLOORS INC NEW 2/3 BLDG BID PKG 9-4 11-2
14,986.50
PHILLIPS, KATHERINE REIMBURSEMENT 41.00
PITNEY BOWES INC SERVICE 187.35
POMP’S TIRE SERVICE, INC TIRE SERVICE 925.16
POPPLERS MUSIC INC MATERIALS 34.94
PORTA PHONE CO , SUPPLIES 328.40
PREMIER FURNITURE & EQUIPMENT
FURNITURE 975.84
PREMIER MARKETING GROUP/DOERRFELD
SUPPLIES 4,997.00
PRIEKSAT, ASHLEY REIMBURSEMENT 19.62
PRIMARY SOURCE, INC SUPPLIES 2,423.93
PROJECT LEAD THE WAY, INC SUPPLIES 7,250.00
RANKIN COMMUNICATION SYSTEMS INC
PHONE SYSTEM SERVICES 790.40
RAPIDS FOODSERVICE ADVANCED NEW 2/3 BIDG BID PKG 11-1 40,875.65
REVTRAK WEBSTORE FEES 3,768.47
RIEMAN MUSIC SUPPLIES 2,867.87
RIVERSIDE TECHNOLOGIES INC SUPPLIES 302.00
ROCKLER WOODWORKING SUPPLIES 133.98
ROLAND STORY COMMUNITY SCHOOL
ENTRY FEE 120.00
ROYAL PUBLISHING INC ADVERTISEMENT 110.00
SAGE PUBLISHING SUBSCRIPTION 118.38
SATHORN CORP SUPPLIES 325.00
SCHIRO. DAWN REIMBURSEMENT 83.75
SCHOOL BUS SALES EQUIPMENT 534.88
SCHOOLHEALTH CORPORATION SUPPLIES 1 17.01
SCIBA ENTRY FEES 97.00
SECURITY LOCKSMITHS SUPPLIES 13.50
SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 11,718.37
SHERWIN WILLIAMS CO SUPPLIES 334.07
SHINDIGZ SUPPLIES 263.39
SHOPBOT TOOLS, INC SUPPLIES 10,543.30
SILVER PRINTING AND PROMOTIONS
SUPPLIES 151.00
SMI AWARDS SUPPLIES 1,022.84
SMITH’S SEWER SERVICE INC CONSTRUCTION 513.55
SMITH, KES SERVICES 750.00
SOLUTIONTREE SUPPLIES 57.90
SOUTHEAST POLK CSD STUDENT TUITION AND FEES 50.00
STANTON'S SHEET MUSIC SUPPLIES 127.77
CONST MGMT SERVICES 126,276.35
SUBWAY — NORWALK SUPPLIES 767.85
SUMMIT FIRE PROTECTION MSh-IS RENOVATIONS BID PKG 15-1
24,557.50
SWANK MOVIE LICENSING USA INST. SUPPLIES 1,401.00
SYNCHRONY BANK/AMAZON SUPPLIES 1,160.31
SYSCO IOWA SUPPLIES 2,124.42
TAYLOR, SHEILA REIMBURSEMENT 30.00
TEACHERS SYNERGY LLC SUPPLIES 92.99
TERRY’S AUTO CLINIC SERVICES 181.85
THOMAS BUS SALES OF IOWA INC
EQUIPMENT/SUPPLIES 59.02
TOLEDO PE SUPPLY CO EQUIPMENT 556.78
TRUCK CENTER COMPANIES SUPPLIES 31.66
TRUMAN, CECIL REFUND 25.00
UNITYPOINT AT HOME SERVICES 1,109.85
UNITYPOINT HEALTH ATC SERVICES 4,070.00
URBANDALE HIGH SCHOOL BAND ENTRY FEE 250.00
US TICKET, INC SUPPLIES 253.91
VAN MAANEN ELECTRIC, INC OV KITCHEN PROJ BID PKG 16-1
153,484.85
VAN WALL EQUIPMENT MOWER REPAIR SUPPLIES 45.24
VERNIER SOFTWARE TECHNOLOGY
COMPUTER SUPPLIES 58.78
VILLAGGIO SUPPLIES 350.57
VROEGH, SHELLY REIMBURSEMENT 78.45
WALSH DOOR SECURITY SUPPLIES 2,617.44
WARD’S SCIENCE INSTRUCTIONAL SUPPLIES 1,339.90
WASTE MANAGEMENT OF IOWA SERVICES 3,888.29
WASTE SOLUTIONS OF IOWA SERVICES 80.00
WENDT, BRANDI REIMBURSEMENT 30.00
WENGER CORPORATION SUPPLIES 3,385.00
WESTHOFF, THOMAS OFFICIATING 340.00
WEX BANK ' FUEL 219.05
WILSON RESTAURANT SUPPLY EQUIPMENT 272.00
WINTERSETCOMMUNII'YSCI—KXJL SERVICES 100.00
WOOD ROOFING SERVICES 5,304.60
WOOD, LISA REFUND 25.00
WOODMAN CONTROLS SERVICES 1,868.58
WOODSMITH STORE SUPPLIES 560.00
WOODWARD-GRANGER COMM SCHOOLS
TUITION 280.00
WRIGHT PLACE, THE RENTAL 200.00
YOUNADAM, BETH REIMBURSEMENT 25.00
ZIMCO SUPPLY CO SUPPLIES 1,410.65
1,462,921.95
Page Nine
OFFICIAL PUBLICATION
NORWALK COMMUNITY SCHOOLS
Special Session
November 25, 2019
The meeting was called to order at 6:01 pm.
Directors Present- David Albrecht, Justin Fletcher, Michelle Kelly, Dana
Schuemann, and Maribeth Wright.
The following motions were made, seconded, and approved:
- Approved the Agenda.
- Approved going into closed session as provided by Iowa Code Chapter
21.5, Section (1), Subsection (a) to discuss records required or authorized
by state or federal law to be kept confidential.
The Board came out of Closed Session at 6:13 pm.
- Approved Open Enrollment Requests.
Approved Personnel Report.
Approved Board Sub-Committees.
Approved Heartland AEA Board of Directors Election.
Approved MS/HS Renovation Change Order 1 Bid Pkg 2-1, Change Order
2 Bid Pkg 2-1, Change Order2 Bid Pkg 9-1, Oviatt Renovations PCCO-
017, and POGO—018.
- Approved Project Summary and Ballot Language for Citizen Petition to
request Special Election March 3, 2020.
- Approved Second Reading of Policy Revisions as presented.
The meeting was adjourned at 8:15 pm.
Official minutes will be available following board approval.
Kate Baldwin, Board Secretary
Warren County Sheriff ’5 Report
This information was obtained directly from the
Warren County Sheriff‘s Office and printed as received.
Disclaimer: All defendants are innocent
until proven guilty in a court of law.
November 25, 2019
100'blOCk Locust, Hartford: A school bus violation
was reported in Warren County. William Seemiller,
64, of Hartford, was issued a citation for the violation.
November 27, 2019
1000-block Hwy 69, Greenfield Township: Jose L
Caballero-Telle, 39, Des Moines, was arrested for
speed, driving while license suspended and OWI 1st
offense.
November 28, 2019
1000 block, Carlisle: Michael Carnahan,
Knoxville, was arrested for theft 5th.
400 block, Martensdale: Charles Daniels, 29,
Martensdale, reported a violation of a no-contact
order. ‘
205 1st St, Ackworth: Shane Kartchner, 46,
Ackworth, was arrested-for domestic abuse causin
injury. ‘ e '- “
100 block, New Virginia: Zachary Beem, 23, Truro,‘
was arrested for operating while intoxicated 2nd
offense.
.30,
November 29, 2019
200 block, Greenfield Township: Deputies
responded to a dog bite in the Greenfield Plaza area.
Dog was placed with Kiya Koda for quarantine.
7000 block, Greenfield Township: William Cline;
76, rural Warren County, reported a theft from his
residence.
November 30, 2019
20000 block, Union Township: Warren County
deputies were dispatched to a possible suicidal
subject. An adult male (22) was transported to the
hospital.
14:20, Gepke Parkway: Bobbie Allen White, Des
Moines, was backing out of 232 Gepke Parkway, and
struck a parked car. '
December 1, 2019
8000 block, Prole: Ruot Gai, 27, of Omaha, was
arrested for OWI lst.
7000 block Kennedy St: West Lincoln Township:
Warren County deputies were dispatched to a
possible suicidal subject. A juvenile (14) female was
transported to the hospital by EMS.
17:09, US 65: Thomas William Mackey, Urbandale,
was southbound on Highway 65/69 just south of
Fulton Street traveling in the left (fast) lane. Deer
enters roadway from median and Mackey strikes deer
causing disabling damage to front driver side of
Mackey’s vehicle. Mackey was hit with glass but
uninjured. Deer was located DOA just north of Where
Mackey stopped. No airbag deployment. Vehicle
privately towed. EOR.
20:05, State 28/Iowa 28: Ruot Gai, Salt Lake City,
UT, was traveling northbound in the 8000 block of
Highway 28. Gai leaves roadway entering east ditch
area and strikes utility pole. Pole appears to have
minor damage. Gai’s vehicle sustained disabling
heavy front end damage. Front airbags deployed, Gai
checked and transported by EMS to Iowa Methodist
for evaluation. Gai appeared intoxicated and alcoholic
beverages were located in the vehicle by Deputy
Konrad. Deputy Konrad followed the rescue unit to
the hospital to conduct further investigation on the
driver for impairment. Gai’s vehicle was impounded
to Bussanmus Towing. MidAmerican Energy was
contacted reference the utility pole. EOR.
20:12, 5000 block Elk Horn St: Jordan Allen
Reynolds, Norwalk, was traveling east in the 5000
block of Elk Horn Street. This section of roadway was
wet/slick/muddy and had some bumps in it. Reynolds
struck some bumps in the roadway and lost traction
with the roadway. Reynolds was sucked over to the
south ditch due to the wet/slick/muddy conditions.
Reynolds struck a tree causing damage to the front,
and unknown damage to the underneath side.
Reynolds complained of head pain and was checked
out by EMS. The vehicle was left at the scene and
arrangements will be made in the morning for it to
be retrieved.
