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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