"
Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
Lyft
May 24, 2012     N. Warren Town and County News
PAGE 6     (6 of 16 available)        PREVIOUS     NEXT      Full Size Image
 
PAGE 6     (6 of 16 available)        PREVIOUS     NEXT      Full Size Image
May 24, 2012
 

Newspaper Archive of N. Warren Town and County News produced by SmallTownPapers, Inc.
Website © 2022. All content copyrighted. Copyright Information.     Terms Of Use.     Request Content Removal.




1 Page Six N/Warren Town and County News Thursday, May 24, 2012 m OFFICIAL PUBLICATION Minutes to be approved at the June 5, 2012 Bd Meeting May 15, 2012 The Warren County Board of Supervisors met Tuesday, May 15, 2012. at 9:30 a.m. with all three Supervisors&apos; present.The following business was had to-wit: SIMPLE MOTION by JDean Yordi, seconded by Steve Wilson to approve the consent agenda, 5/1/2012 Regular Session Minutes, 511/2012 Special Session 5/7/2012 Special Session, claims and fnnges. WARREN COUNTY CLAIMS REGISTER REPORT May 15, 2012 ACCESS SYSTEMS LEASING ADAMS, MADELINE AGRILAND FS INC . AHLERS & COONEY PC ALLENDAN SEED CO ANDERSON ERICKSON DAIRY ANDREW, MEGAN   SISICES INC BANKERS LEASING COMPANY BASS, TROY W BEAUTIFUL LAND PRODUCTS BECK GROUP LLC BENEDICT HOME BEST BUY BUSINESS BOB'S TOOLS BORSTSiMCES LLC BOWLIN, EMMALEE BROADLAWNS MEDICAL CNTR BROWN, DAWN BROWN, MELLANNIE BRUENING ROCK PRODUCTS BURKE, JOSEPH R CABLES PLUS CALHOUN-BURNS & ASSOC INC M3HLY t.EASE CHGS PER  329.09 APRIL & MAY 2012 REIMB 1,372.22 SUPPLIES 2,358.57 SERVICE 61.50 SEED 461.20 MILKFOR  MLSITES 752.09 MLG REIMB 48.60 SERVICE 147.28 CONTRACT BASE RENT 238.66 CONF REGIS FEES REIMB 22.62 PLANT SUPPLIES 213.36 CLIENT PARTIAL MAY RENT 300.00 CLIENT ONE MONTHS RENT 430.00 SUPPLIES 104.40 COMPRESSOR 1,364.88 MAY2012 FTM & PSSFP REIMB 251.56 APRIL 2012 MLG REIMB 11.70 CLIENT SERVICES 568.00 APRIL 2012 MLG REIMB 147.65 MILEAGE REIMB 168.30 ROCK 161,890.42 APRIL-MAY 2012 MLG REIMB 176.28 CABLES 49.09 SERVICES 3,200.17 CAPITAL SANITARY SUPPLY CO INC SUPPLIES 578.53 CARTOLCrIYINC SERVICES AT COURTHOUSE 8,518.00 CARDIAC SCIENCE CORR CARLISLE CITIZEN, THE CARLISLE FOODS CARLISLE, CITY OF CARROLL, MS, LMI'-IC, LLC, PALLIA CARSON, JULIANNE CATRON, DEBBIE CEDAR BROOKS PLACE APTS CLIENT PARTIAL MAY RENT EQUIPMENT 64.00 AD 7.75 SUPPLIES 87.75 APRIL HALL RENT/CLIENT UTIL 472.37 CLIENT SVCS 120.00 APRIL 2012 MLG REIMB 214.66 APRIL 2012 MLG REIMB 228.47 500.00 CENTRAL IOWA DISTRIB INC CENTURYLINK CHEMSEARCH CHICKERING, STEPHANIE CHUMBLEY & JONES OIL CO CIRCLE B CASHWAY CNH CAPITAL CNM OUTDOOR EQUIPMENT CONTINENTAL RESEARCH CORP COPY PLUS COUNTY CASE MANAGEMENT CR SERVICES CRANSTON, BOBBIER CTS LANGUAGE LINK DAILY, BRENDA DAUGH ERTY, JULIE DELL MARKETING LP. SUPPLIES MTHLY CHGS SUPPLIES APRIL 2012 MLG REIMB CLIENTS FUEL/SVC SUPPLIES PARTS BLADE RECY/SPLS SUPPLIES ENVELOPES CON EDX2 SERVICES OVERNITE MEAL REIMB'S SERVICES MILEAGE REIM MLG REIMB TONER DENVER FINDLEY & SON INC . ROCK DES MOINES COLD STORAGE CO. STORAGE DES MOINES REGISTER, THE PUBLICATIONS DESPENAS, JUDY APRIL 2012 MLG REIMB DEVAULT, JODENE 412012 MLG/SPLS REIMB DIAMOND UFE HEALTH CARE INC CLIENT SVCS DIERKING, KRIST[ MILEAGE REIMB DIGITAL RESIDENCE C.H. AUDIONIDEO PH 2 DONALDSON, BRANDY MARCH &,cUL2012 IVE.G REIMB DOWNEY TIRE SERVICE TIRES & SVC DRIVERS LICENSE GUIDE CO PUBLICATION ELECTRONIC ENGINEERING MTHLY CHGS ELLIS LAW OFFICES PC LEGAL SVCS 2,071.25 3,515.11 250.15 242.94 1,342.98 463.87 13.96 364.02 409.65 557.25 190.00 1,473.27 102.40 17.31 34.65 48.60 189.51 40,249.23 21.17 144.37 91.80 256.58 1,618.20 56.70 755.00 276.75 229.47 28.95 13.95 150.00 ENGELBART, RUTH A. OVERNFfELGREIMB 643.37 EYERLY-BALL COMMUNFrY MENTAL MTPL CLIENT SVCS MARCH 18,206.50 FAIRBANKS, CHRIS APRIL 2012 MLG REIMB 166.68 FAREWAY STORES INC SUPPLIES 1,246.55 FASTENAL COMPANY SUPPLIES/PARTS 451.74 FENSTERMAN, KATHY MLG & PARKING REIMB 19.75 FILTER CARE OF NEBRASKA SERVICE 135.20 FOOD BANK OF IOWA SUPPLIES 84.18 FORESTRY SUPPLIERS INC SIGNS 384.82 FORGET, NORMAN CLIENT RENT X 3 1,167.50 FOUCHE, MERRIE MLG REIMB 13.05 FOUR OAKS INC NOVEMBER 2011 CLIENT SVCS 373.20 FRASER TRANSPORTATION LLC TRANSPORT SVC 197.75 FREEDOMRRSTAID&SAI:=ETYU..C MED SUPPLIES REIMB 162.35 FULTZ, KARLA J SUPPLIES REIMB 180.15 G & D ELECTRIC INC SERVICE. 109.00 GEBHART, ROBERT S MATRON MEAL & CAR WASH REIMB 18.86 GENESIS MENTALHLTHASSOC LLC CLIENT SVCS GEORGE, ALLISON GOODHUE REALTY GRATIAS INVESTIGATIONS INC GRX HOLDINGS LLC HARGIN, CHAD HARRIS, AMANDA HARTFORD MOBILE HOME PARK DISIFIBJg HAWKEYE LEGAL SERVICES INC HEARTLAND CO-OP HENRY M. ADKINS & SON INC HERBERGER CONS'I" COMPANY HITSMAN, WILLIAM HOHANSHELT, SARAH HOPKINS & HUEBNER PC - HY-VEE ACCOUNTS RECEIVABLE IACCB ILLOWA COMMUNICATIONS 88.00 MATRON DUTY 43.50 CLIENT RENT 420.00 SERVICES/JV 004220 50.00 MTPL CLIENT RX 4,427.40 MARCH CELL PH REIMB 15.00 MATRON DUTY 50.75 CLIENT APRIL RENT 203.47 APRIL CHGS 3,425.43 FEES/CASE # 05771 20.00 SUPPLIES 1,309.08 AUTOMARK INK CARTRIDGES 136.46 2 SEMI RNAL PYMT BROS(80) 50,564.18 MLG & PARKING REIMB 74.25 MLG REIMB 226.98 PROF SVCSTHRU APRIL 30, 2012 238.50 SUPPUES 38.99 BOOKS - 120.00 ITEMS 706.00 INDIANOLA MUNICIPALUTIIITIES CLIENT UTILITIES 166.03 INDIANOLA PARK APARTMENTS PARTIAL MAY RENT 255.00 INDIANOLA, CITY OF " COUNTYBLDGMTHLYUTILCHGS 8,092.37 INDOFF INC. SUPPLIES INSTOFIACERTIREDASSESSOF REGIS FEES/BRIAN & JANET INTERSTATE COMMUNICATIONSSERVlCES IOWA CORN GROWERS ASSN ETHANOL PROMO CHECKS IOWACOUNTY ASSOC MAINT & SUPPORT SVCS IOWA DEPT OF PUBLIC HEALTH SECURITY PAPER/CERT FEE IOWAOFFICFJSTATE MED EXAMNR SERVICES X 3 IOWA TRANSIT SURVEY SUPPLIES IOWA WATER MANAGEMENT CORP M'g'LYW.OER SVC PER  ISAC DIST 1 ISAC X 2 JACOESON SUPPLY LLC EQUIPMENT SUPPLIES JAMES OIL COMPANY LLC DIESEL JENSEN. SHELLY APRIL 2012 MLG REIMB JOHN DEERE FINANCIAL SUPPLIES K SELGRADE PROPERTIES CLIENT MAY RENT KADING PROPERTIES CLIENT PARTIAL MAY RENT KEENEY. SHANELLE MATRON DUTY KELLOW, MARCI MILEAGE REIMB KELTEK INC SUPPLIES KEYSTONE LABORATORIES INC SERVICES 620.76 600.00 103.80 100.00 3,067.01 273.68 4,765.00 71.55 225.00 100.00 3,376.00 24,785.71 135.81 258.29 500.00 25000 48.94 97.34 195.17 31.80 KIYA KODA HUMANE SOCIETY JUNE 2012 CO CON'rRIBLmON 3,833.34 KONE INC. MAINT COV FOR MAY 2012 345.92 KOVACEVICH, MARY APRIL & MAY PSSFP/MAY FTM 1,809.29 LACONA COMMUNITY HALL APRIL HALL RENT 378.00 LANDUYT, DARCEY MILEAGE REIMB 166,50 LEPLEY, KRISTY APRIL 2012 MLG REIMB 239.58 LORD, BOB CLIENT PARTIAL MAY RENT 525.00 M & M SALES COMPANY MTHLY RATES PER CONT 90.86 MARION CO SHEIFF'S OFF1CE INMATE BELING PPT FOR/RILI2 4,680.00 MARTENSDALE LIONS CLUB APRIL 2012 HALL RENT 462.00 MARTIN BROTHERS DISTRB, mNG APRIL 2012 FOOD & SUPPUES 7,025.64 MARTIN MARIE'I-FA AGGREGAT ROCK 32,456.57 MCCOY TRUE VALUE SUPPLIES 240.55 MCLAIN, STACEY APRIL MLG REIMB 109.63 MEDICAP PHARMACY CLIENT RX X2 139.79 MEDICAP PHARMACY LTC INMATE RX'S 1,092.36 MENARDS - DES MOINES SUPPLIES 219.02 MERCK SHARP & DOHME CORP MEDICAL SUPPUES 530.77 MERCY CLINICS INC INMATE CHGS 30O.00 MERCY MEDICAL CENTER INMATE MEDICAL SVCS 5,685.17 MID COUNTRY MACHINERY INC PARTS 1,259.86 MIDAMERICAN ENERGY MTHLY UTILITY CHGS 483.10 MIDWEST WHEEL PARTS 39.33 MILLER, BOBE'I-FE MEAL & PARKING/BT CONF EXP 32.31 MITCHELL, JuDY APRIL 2012 MLG REIMB 209.12 I.I.C RISING STARS PROG EXP REIMS 1,685.32 MORRIS-PARISHO, JULIE MATRON HRS 65.25 MORRISON RN, PAM EXMNR SVCS X 3 599.87 MORROW, BONNIE CLIENT PARTIAL MAY RENT 475.00 MTI DISTRIBUTING INC PARTS/MULTIPLE INVOICES 57.99 & B3L.IRvlBCO PARTS 15.96 MURPHY, JOLENE APRIL 2012 MLG REIMB 45.09 NAPA AUTO PARTS SUPPLIES/PARTS 4,956.65 NEW VIRGINIA LIONS CLUB APRIL 2012 HALL RENT 378.00 NG-911 INC MISCEQUlP/10%OFTOTALCHG 18,942.00 NIGHT SHIFT ILLC CLEANING 323.00 NCR'i%/=BTI COIJN]YNEW PUBLICATIONS 446.69 O'HAI..LORAN I INC PARTS/SUPPLIES 3,563.29 Y  STORES INC OFFICEMAX NC OWENS-KING C,O PATI'ERSON DENTAL SUPPLY INC PHILLIPS, AMANDA PIERCE BROS REPAIR PIERCE, LARRY POLK CO MEDICAL EXAMINER POLK COUNTY AUDITOR POWERPLAN PRAIRIE MOON NURSERY PREMIER PARTS INC PROMOTIONS PLUS LLC QAS LTD QUALITY PEST CONTROL QUILL CORPORATION RACO MANUFACTURING & RANDLEMAN, KEVIN SUPPLIES/PARTS 525.46 SUPPLIES 1,093.94 ANN CHG'JULY 2012-JUN 2013 797.65 SUPPLIES 84.55 MILEAGE REIMB 101.70 SUPPLIES 347.00 CLIENT PARTIAL MAY RENT 300.00 SERVICES 175.00 FOOD PKGS 705.00 PARTS/SUPPLIES 1,740.24 SEED 236.70 PARTS/MULTIPLE INVOICES 100.30 FLAGS 560.59 SOFTWARE LICENSE 1,450.00 MTHLY CHC-.S C.H. &  BLDG 60.00 OFFICE SUPPLIES 222.40 SUPPLIES 115.00 CLIENT MAY RENT 450.00 RECORD HERALD & INDIANOLA TRIB, THE PUBLICATIONS RB3 R3( AREJ, CCMMACflQN PRO RESERVE ACCOUNT RESPITE CONVECTION 111(3, THE REYNOLDS FEED SERVICE RICOH USA INC RODGERS, CINDY SAFETY-KLEEN SYSTEMS INC SCHILDBERG CONST CO SHELTON, JANICE SHEPHERD, DANIEL SIEFKEN, SARAH SIRWA SMITH, MISS'f SOUTH CEN]TN. IA LANDFILL,aGEI SDUfHB: IOVCOJNCLCFGM #DR-1688-00(7-00 PMT SPENCER PFI(PERTY MGMT LLC ST LCENIER FOR  STAPLES ADVANTAGE SVPA ARCHITECTS INC SWEENEY COURT REPORTING TAC 10 iNC AGREEMENTS THOMPSON, KIM TRAINING RESOURCES TREASURER STATE OF IOWA TRM DISPOSAL US CELLULAR UFrERBACK, THOMAS J. VANDEKAMP, JANELLE VANDERLINDEN, TRACI 201.78 APRIL 2012 CHORE SVCS 2,000.00 PSTG USED 4-2-12"I-HRU 4-30-12 3,688.27 11 MONTHS CARE 4,078.35 SEED 1,892.00 COPIES 320.50 APRIL 2012 MLG REIMB t 52.10 PARTS 180.89 ROCK 22,671.27 APRIL 2012 MLG REIMB 60.98 CLIENT RENT 450.00 MILEAGE REtMB 173.25 WATER/HICKORY HILLS 33.00 SUPPLIES REIMB 107.41 LANDFILL FEES 60.00 CONTRACT 38,525.00 CLIENT RENT & UTILITIES 465.71 DRUG TESTING 222.00 SUPPLIES 68.47 APRIL 2012 CHGS/C.H. & TEMPLE 5,891.00 D EPOSITION/SRCR026787 66.61 SOFTWARE LICENSE 111,331.20 APRIL 2012 MLG REIMB 211.46 REGIS & LATE FE BASS 110.00 MrPL MHDD CUENT SVCS 177,991.39 TRASH REMOVAL 89.00 SERVICE 241.77 MED EXMNR SVCS X 4 CASES 735.40 APRIL 2012 MLG REIMB 189.45 ELECTION SUPPLIES REIMB 15.84 VANDE R POOL CONSfT:IMCTK3N INC ROCK 136.00 VENTURE MANAGEMENT CLIENT PARTIAL MAY RENT 500.00 VERIZON WIRELESS MTHLY CELL CHGS 104.43 WAL-MART COMMU NITY/G EC RB SUPPLIES 1,625.44 WARREN CO FIRE/EMS ASSOC WC FIRE/EIS ASSOC DUES 30.00 WARREN CO MH/DD COMM SVC MARCH CARE 1,632.90 COUNTYHF.SN..I-HSIBRVICES CLIENT SVCS 200.00 WARREN COUNTY OIL OIL 3,199.34 WARREN COUNTY TREAS/LD MARCH 2012 LD PH CHGS 52.84 WARREN COUNTY TREAS/SVC APRIL FUEL/DIESEL 43,562.96 WARREN COUNTYTREASURER APR/MA FSA-WLNS CONTR/PH 17,458.00 WARREN WATER DISTRICT CLIENT SVC CONN/WATER 55.64 WASTE MANAGEMENT OF IOWASERVICE 128.92 WATSON &RYAN P.L.C. PROF SVCS 752.85 WATIE RS AUTOLAND PARTS 91.38 WEST PAYMENT CENTER ANNUAL/MTHLY CHGS 683.52 WHITE, VICKI APRIL 2012 MLG REIMB 130.05 WILLIAMS MACHINE SHOP INC PARTS 55.00 WILSON, STEVE MLG & MTHLY I-PAD REIMBS 136.40 WINDFLOWER PARK APTS CLIENT PARTIAL MAY RENT 410.00 WlNDSTREAM IOWA-COMM INC MTHLY CHGS 255.11 WINGSPAN LLC SUPPLIES 1,956.58 XEROX CORPORATION APRIL 2012 CHGS 249.69 YORDI. DEAN C MLG & MTHLY I-PAD REIMB'S 73.40 ZIEGLER INCORPORATED PARTS 5,543.77 RESOLUTION 12-128A CONSERVATION EMPLOYEE CHANGES BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to hire Brandon Rogalla as a seasonal/temporary employee in Conser- vation effective May 14, 2012, at the rate of $9.31 per hour, not eligible for ben- efits; AND BE IT RESOLVED THAT, the Warren Count'/Board of Supervisors hereby ap- proves to hire Alex Kluesner as a seasonaLtamporary employee in Conserva- tion effective May 21,2012, at the rate of $8.81 per hour, not eligible for benefits; AND BE IT RESOLVED THAT, the Warren Co:ti Board of Supervisors hereby ac- cepts the resignation of Tyler Seuferer, a .-ea-;c hal/temporary employee .from Conservation effective May 12. 2012, and tc remove from payroll. Employee was not eliqible fo: benefits; therefore there :i!! no be no payout. Carded Unani- mously RESOLUTION 12-128B APPROVE JOB -r'ESCR!PTION BE IT RESOLVED THAT, the Warren Coumy [card of Supervisors heebv ap- proves the job description for Administrative 'sistant in General Assist-ln'e as presented. Carried Unanimously RESOLUTION 12-128C APPROVE NEW HP,E IN SHERIFF's OFFICE BE IT RESOLVED THAT, the Warren Ccurt. E:oard of Supervisors 7ereb/ap- proves to ii;e Ca daee Te/linghusen as -',- )p.rator in the Sha;iff' Office, effective May 2f, ;-7012, with a starting r, r!' "ate of $19.05. This pcs'tio is eligible for all benefits afforded to full-time county emp oyees, Carried Unani- mously RESOLUTION 12-128D APPROVE CIGARETrE PERMIT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Cigarette Permit for Kum & Go #43, 1453 County Hwy G76, PO Box 213, New Virginia, IA 50210, effective July 1,2012 through June 30, 2013. Car- ded Unanimously RESOLUTION 12-128E APPROVE LIQUOR LICENSE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Class E Liquor License (LE) for Kum & Go #43 at 1453 County Hwy G76, New Virginia, effective from July 1,2012 through June 30, 2013. Carried Unanimously RESOLUTION 12-128F APPROVE LIQUOR LICENSE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the Class C Uquor Ucense (LC)(Commemial) for County Line Cafd, inc., 10894 E. County Une Rd., Des Moines, IA, effective June 4, 2012 through June 3, 2013. Carded Unanimously RESOLUTION 12-128G BUDGET APPROPRIATION WHEREAS, on June 29, 2011 the 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 Treasurer's department Administrative Service Area for the fiscal year ending June 30, 2012 be appropriated for amount of $3,456. Carded Unanimously RESOLUTION 12-129 APPROVE MENTAL HEALTH CONTRACTS FOR FY 13 BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the following contracts for FY t 3: I. Genesis 2. RRACAP Carded Unani- mously RESOLUTION 12-130 APPROVE MENTAL HEALTH CENTER AFFILIATION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ep- proves the Mental Health Center Affiliation forms for FY 13 with Eyerly Ball and Des Moines Child & Adolescent Guidance Center as presented. Carded Unani- mously RESOLUTION 12-31 BUDGET APPROPRIATION-CASE MANAGEMENT WHEREAS, on June 29, 2011 the 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 Case Management department for the fiscal year ending June 30, 2012 be ap- propnated for amount of $8,844. Carried Unanimously RESOLUTION 12-132 BUDGET RE-APPROPRIATION BE IT RESOLVED THAT, there be the following re-apprepriation for the fiscal year ending June 30, 2012: From To Mental Health $ 65,000 Case Management $65,000 Carded Unanimously RESOLUTION 12-133 RESIGNATION OF PART-TIME EMPLOYEE WHEREAS, Jaque Harmon submitted her resignation on April 27, 2012 and Fnday, May 11,2012 will be her last day of work, THEREFORE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby accept the resignation of Jaque Harmon with said effective date, and to remove from the Engineer's Pay- roll. Carried Unanimously RESOLUTION 12-134 RESCIND RESOLUTION 11-109 BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to rescind Resolution 11-109 Scotch Ridge/IDOT Realignment. Carried Unanimously RESOLUTION 12-135 APPROVE AMENDMENT TO FY 12 SECONDARY ROAD CONSTRUCTION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ini- tiates and recommends that the following project(s) be approved by the Iowa DePartment of Transportation (Iowa DOT) for improvement with the funds as shown below for the period covering the current secondary road construction program. Funding Project Number Type of Work/Location Length Est. Costs Source of Project Miles Local L-P-J1801(00) Culvert Replacement-flood Emergency 160" St .1 $130,000 Local L-C5502e573-91 Culvert Replacements & Channel Repairs-McKinley : And various locations .2 $170,000 Local L-P4227s1--73-91 PCC Paving-Lacona $23 Reconstruction .1 $40,000 Local L-P-FG6426s7-73-91 HMA Paving-fairground rd .2 $85,000 Total $425,000 Carried Unanimously RESOLUTION 12-136 APPROVE 4X4 UTILITY VEHICLE BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the purchase of a 4X4 Utility Vehicle for the Engineer's Department-Sec- ondary Roads with the purchase price not to exceed $15,000. Carried Unani- mously SIMPLE MOTION by DeanYordi, seconded by Steve Wilson, to receive and file reports as follows: A) General Assistance B) Veteran Affairs C) Recorder D) Humane Society The Supervisors gave reports of their previous week's activities.The Aa- sistant County Attorney gave the County Attorney's Reports.The next regu- lar meeting will be held on Tuesday, June 5, 2012 at 9:30 a.m. Upon proper motion the meeting was adjourned at 10:11 a.m. ATTEST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull OFFICIAL PUBLICATION SPECIAL COUNCIL MEETING 5-13-12 The Special City Council Meeting of the Norwalk City Council was held at the Norwalk City Hall, 705 North Avenue, on Sunday, May 13, 2012. The meeting was called to order at 7:00 RM. by Mayor Doug Pierce. Those present at roll call were Dave Munllo, Mike Leto, Jamie Sylvester, Eric Delker and Frank Curtis. Absent: None. 12-119 Motion by Curtis and seconded by Leto to approve the Agenda. Ap- proved 5-0. Ayes: Murilio, Leto, Sylvester, Delker and Curtis. Naves: none. 12-120 Motion by Delker and seconded by Sylvester to enter closed session to discuss the selection for the position of City Manager. Approved 5-0. Ayes: Murilio, Leto. Sylvester, Delker and Curtis. Hayes: None. 12-121 Motion by Leto and seconded by Delker to go back into open session. Approved 5-0. Ayes: Murilio, Leto, Sylvester, Delker and Curtis. Naves: None. Absent: None. 12-122 Motion by Delker n':J seconded by Leto to discontinue contractual negotiations and rescfrd the employment offer of the position of City Man- ager to Dennis Durham bnmediately. Approved 5-0. Ayes: Muriilo, Leto, Sylvester, Oelker and C,-ti.  . Hayes: None. Absent: None. 12-123 Motion by Leto :n  seconded by Sylvester tc adjourn the meeting. Approved 5-0. &yes: k,h il ). Leto, Sylvester, C,e!<r ,, d Curtis. Naves: none. Doug Pierce, Mayor Jeff Rosien. City Clerk