Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
June 10, 2010     N. Warren Town and County News
PAGE 6     (6 of 31 available)        PREVIOUS     NEXT      Full Size Image
PAGE 6     (6 of 31 available)        PREVIOUS     NEXT      Full Size Image
June 10, 2010

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.

Page Six N/Warren Town and County News Thursday, June 10, 2010 /JlID ,, [IF OFFICIAL PUBLICATION Norwalk Community School District May 2010 Paid Invoics Report Vendor Name OesCflDtJon " Total 4 SEASONS FUND RAISING SUPPLIES 10,006.60 ACCESS SYSTEMS SERVICES 78.50 ACOUSTICAL CEILING DESIGN SYSTEMS LW CONST - BID PKG #95 6.650.00 ACTERRA GROUP SUPPLIES 136.30 AGE'Y, MIKE AND JULIE NP TRANSP REIMB 383.40 AGRILANO FS, INC SUPPLIES 547.39 AHLERS & COONEY, PC LEGAL SERVICES 2,305.4(3 AIRLANES SERVICES 18.09 ALDRIDGE. AMY REIMBURSEMENT 62.40 ALL PLAY FACILITY RENTAL 1,187.01 ALLEN, MARV OFFICIATING 120.00 ALLENDER BUTZKE ENGINEERS INC CONSTRUCTION 1,241.84 ALVIERO, KATHLEEN REIMBURSEMENT 383.40 ANDERSON LADD LW CONST - BID PKG #116 87,575.75 ANDREWS & DRAKE UNIVERSITY, MATT SCHOLARSHIP 330.90 ARTISTIC WASTE SERVICES. INC. WASTE SERVICES . 1,635.00 ASHER. TERI REIMBURSEMENT 203.49 A-TEC RECYCLING INC SUPPLIES 242,67 ATLANTIC COMM SCHOOL DISTRICT ENTRY FEES 75.90 AUSTIN, JENNIFER REIMBURSEMENT 3.90 BARKER IMPLEMENT SUPPLIES 80.25 BARNES & NO-E INC BOOKS 1,827.20 BARTON, RON REFUND 383.40 BAUDVILLE- SUPPLIES 51.85 BEDWELL GARDENS PLANTS 42,10 BERRENS, GARY OFFICIATING 90.09 BERRY & DMACC, JACK SCHOLARSHIP 200.00 BIRDSLEY, JEFFREY S OFFICIATING 90.00 BLANK PARK ZOO ADt'/CSIONS 280,00 BUCK ART MATERIALS SUPPLIES 216.27 BLUMER, GLEN REIMBURSEMENT 203.40 BOB MALLOY SODDING CO SUPPLIES 950.00 'B CUSTOM TROPHIES SUPPLIES 253.30 SOB'S TOOLS SUPPLIES 18.00 BOCHE, EDDIE OFFICIAL 90.00 BOONE CSD ENROLLMENT 75.00 BROONER. KEVIN REFUND 50.00 BUCKTON. BARBARA REIMBURSEMENT 53.04 CAPITAL SANITARY SUPPLY CO INC SUPPLIES 5,046.96 CARL/SLE COMMUNffy SCHOOL DtST SERVICES 150.00 CARSON-DELLOSA PUBLISHING CO BOOKS 15.91 CASEY'S GENERAL STORE SUPPLIES 267.36 CDW GOVERNMENT INC COMPUTER SUPPLIES 49,606.77 CHAPMAN, JOHN REFUND 25,00 CITY STATE BANK BANKING TRANSACTIONS 30.00 CIVffATE, CHRISTOPHER OFFICIATING 90.00 C LAIMAID FEES 1,066.73 COLLEGE COMMUNITY SCHOOL DIST TUITION & FEES 225.00 COMMUNICATION DATA LINK CONTRACTOR SERVICES 978.00 CONTRACT SPECIALTy, LC SUPPLIES 359.10 COOPER CRAWFORD & ASSOCIATES, LLC ENGrNEERING SERVICES 336,00 COUNTRYSIDE GOLF COURSE FEES 1,200.00 CRIGER, BRANDON OFFICIATING 90.00 CRITICAL THINKING CO SUPPLIES 31.94 CURTIS & GRANDVIEW COLLEGE, PAIGE SCHOLARSHIP 150.00 DAILY GRIND SUPPLIES 160.00 DALLAS CENTER-GRIMES CSD FEES 75.00 DAWSON. RIOK OFFICIATING 100.00 DE LAGE LANDEN FINANCIAL SERVICES COPIER LEASE 3,400.07 DES MOINES IND CSD SP ED TUITION 1.036.41 DEVRIES ELECTRIC LW CONS'(" - O PKG #161 64,946.75 DEWWr. JR, JIM OFFICIATING 90.00 DIAMOND OIL CO SERVICES 629.30 DIGICERT SOFTWARE 787.00 DOLLAR GENERAL CORP SUPPLIES 38.50 DOUGHERTY, ROD OFFICIATING 90.00 DRIVE TEK LLC DRIVER ED INST SERVICES 340.00 DUNHAM, FRANK & SALLY NP TRANSP REIMB 203.40 EARTHGRAINS BAKING CO FOOD 1.176.95 ECO-TECH CONTRACTORS, INC LW CONST - BID PKG #33 3,021.51 EDUCATIONAL ELECTRONICS SUPPLIES 128.00 EDWARDS, PATRICK OFFICIATING 90.00 EICHHOLZ, JAYNA NP TRANSP REIMB 203,40 LILTS. LAURIE NP TRANSP REIMB 203.40 ELAN CARDMEMBER SERVICES MISCELLANEOUS 118,87 ELAN CARDMEMSER SERVICES CREDIT CARD 690.26 ELECTRIC MOTORS CORP SUPPLIES 103.95 ELECTRICAL ENGINEERING & EQUIP EQUIPMENT 45.19 ELECTRONIC ENGINEERING COMMUNICATION EQUIPMENT 134.95 ELMER. JIM OFFICIATING 90.00 EXCEL MECHANICAL COMPANY INC HVAC SERVICES 200.00 FAIR-PLAY SERVICES 12.927.00 FAREWAY STORES SUPPLIES 62.59 FIRST EMERALD VENDING & COFFEE SUPPLIES 60.00 FISHER SCIENTIFIC INSTRUCTIONAL SUPPLIES 209.02 FLINN SCIENTIFIC INC SUPPLIES 623.54 FLOOD, SCOTT REIMBURSEMENT 383.40 FOLLETT LIBRARy RESOURCES TEXTBOOKS 907.28 FREESE, PENNY REIMBURSEMENT 563.40 FRK ARCHITECTS & ENGINEERS PC ARCHITECT SERVICES 451.15 GE MONEY BANK/AMAZON SUPPLIES 889.87 GENESIS DEVELOPMENT SERVICES 761.80 GEORGE & UN/, EMMA SCHOLARSHIP 200.00 GEURINK, ROBERT NP TRANSP REIMB 383.40 GEYER INSTRUCTIONAL AIDS CO IN SUPPLIES 338.35 GINGER SOFTWARE SOFTWARE 175.00 GOESER, JAY AND MARY REIMBURSEMENT 383.40 GORDEN, PATRICK J OFFICIATING 90,00 GRAHAM, JULIE REIMBURSEMENT . 100.97 GRAHAM, KENNETH W OFFICIATING 90,00 GRAINGER SUPPLIES 19.37 GRAPHIC EDGE SUPPLIES 5.992.90 GRAYBAR SUPPLIES 257.13 GREAT AMERICAN OUTDOOR EQUIPMENT 170.99 GREATER DES M01NES PARTNERSHIP REGISTRATION 15.00 GREEN, ERIN OFFICIAL 90.00 GRIMM, RONDA REIMBURSEMENT 203.40 GTM SPORTSWEAR SUPPLIES 159.00 GULLION, STEVE REFUND 63.00 HANCOCK FABRICS SUPPLIES 68.33 HANKE, MELANIE REIMBURSEMENT 20.28 HARVEY'S AUTOMOTIVE & MACH INC PARTS 17.67 HATCHITT. ROBERT NON PUBLIC TRANS REIMB 563,40 HAWKEYE FOOOSERVIOE DrRISUTION FOOD 3,352.55 HEARTLAND AEA 11 SERVICES 780.44 HEWLETT PACKARD SUPPLIES 9,616.00 HIGHSMITH CO INC, THE TEXTBOOKS 43.97 HINGL, JOE . OFFICIATING 90.00 HINSPETER. LAURA A SERVICES 160.00 HODZIC, IZUSlN OFFICIATING 90.00 HODZIC, MURtZ OFFICIATING 90.90 HOLMES CHEVROLET REPAIR PARTS 252.85 HUDNUT, RICH OFFICIATING 90.00 HY VEE STORES SUPPLIES 329.66 IOEWARP, INC SOFTWARE 3,279.57 INDIANOLA COMM SCHOOL DIST SERVICES 7,071.15 INNIS, JOSIE REIMBURSMENT 4.42 INTERSTATE ALL BATTERY CENTER BUPPDES 19.95 INTERSTATE MUSIC BAND SUPPLIES 3,278.84 INTERSTATE POWER SYSTEMS . SERVICE 254.26 IOWA ASCD REG-Tn/ ;1% 275.00 IOWA COMMUNICATIONS NETWORK SERVICES 507,24 IOWA DEPT OF HUMAN SERVICES MEDICAID 6,726.79 IOWA ONE CALL ULTILITY SERVICES 96,10 IOWA PRISON INDUSTRIES SUPPLIES 736,50 JAMES OIL CO SUPPLIES 21,322.90 JAMEY AEBERSOLD JAZZ SUPPLIES 110.90 JIM'S CARPET ONE LW CONST - BID PKG #96 7.09,05 JJ DESIGNS SUPPLIES 1,883.90 JOSTENS SUPPLIES 32.73 JOTZKE, DOUG OFFICIATING 90.00 JW PEPPER & SON INC SUPPLIES 499,66 KARIMI. SAEED OFFICIATING 90.00 KEITH, TANYA OFFICIATING 90.00 KELLY. MARCIA REIMBURSEMENT 563.40 KIDS DiSCOVER SUBSCRIPTION 98,82 KNUTH, SHERYL H OFFICIATING 90.00 KOBAL CHAD OFFICIATING 75.00 KRAMPIEN, JASON OFFICIATING 90.00 KRUPKE, GERARD REIMBURSEMENT 176.91 KYLE. KENNETH OFFICIATING 90,00 L A FULTON & SONS LW CONST - BID PKG #151 49,495,00 LABARGE, JEFF OFFICIAL 75.00 LAMB, TERRI REIMBURSEMENT 314.46 LANGHOLZ, REBECCA SERVICE 383.40 LARMIE. RON OFFICIATING 90.00 LASER RESOURCES EQUIP MAINTENANCE SERVICE 3,856.16 LEARNING POST, THE SUPPLIES 143.32 LEUKEMIA & LYMPHOMA SOCIETY, THE DONATION 510.00 LIBERTY TONERSERV PRINTER SUPPLIES 58.00 LIFELINE AMPLIFICATION SYSTEMS SUPPLIES 1,854.00 LOFFREDO FRESH PRODUCE CO INC FOOD 1,811.90 LOWE, KELLY REFUND 203.40 LUNDY, DAVE OFFICIATING 90.00 MACC RECOGNrrioN SUPPLIES 30.00 MADONIA. SHAWNA REFUND 55.00 MARSHALLTOWN COMMUNITY SCHOOLS ENTRY FEES 100.90 MAY, DAVID OFFICIATING 90.00 MAY, PAUL D OFFICIATING 180.90 MOCARGAR. ROB NON PUBLIC TRANS REIMB 383.40 MOCOLLUM, BRIAN OFFICIATING 90,00 MCGRAW-HILL COMPANIES TEXTBOOKS 795,41 MCLUEN, STEVE NON PUBLIC TRANS REIMB 383.40 MCVEIGH. SBAN OFFICIATING 90,00 MEOCO SUPPLY COMPANY SUPPLIES 116,78 MENARDS-DES MOINES SUPPLIES 3.905.02 MERMAID AQUARIUM MAINTENANCE INC SUPPLIES 40.00 MESMAN, LANCE OFFICIATING 90,00 MH EQUIPMENT CO SUPPLIES 185.10 MID AMERICAN ENERGY ELECTRICAL SERVICE 24,318.79 MIDWEST ALARM SUPPLIES 598,27 MIDWEST AUTOMATIC FIRE SPRINKLER LW CONST - BID PKG #139 2,804,78 MILLER & CENTRAL COLLEGE, KAITLYN SCHOLARSHIP 400.90 MOORE MEDICAL CORP SUPPLIES 180.37 MUJIC. HARIS OFFIOiATING 90.00 MURILLO, MARGO REIMBURSEMENT 257.68 NEBRASKA FURNITURE MART EQUIPMENT 630,90 NIGHTINGALE, RICHARD OFFICIATING 90.00 NIKL, JOLENE OFFICIATING 90,00 NLS SPECIALTIES INSTRUCTIONAL SUPPLIES 68,50 NORTH WARREN TOWN & COUNTY NEWS SERVICE 124,00 NORWALK, CITY OF WATER/SEWER SERVICE 4.992,51 NORWALK CaD CASH-HS PETTY CASH 91.89 NORWALK CSD GENERAL FUND REIMBURSEMENT 1,0(30.00 NORWALK CSD NUTRITION FUND REIMBURSEMENT 89.02 NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES 436.34 NORWALK READY-MIX CONCRETE INC SUPPLIES 420.90 OFFICE DEPOT SUPPLIES 2.387,11 OEFICE MAX CONTRACT INC SUPPLIES 171.54 OLEARNIK, ROMAN OFFICIATING 255.90 OLSSON, TOM OFFICIATING 90.90 OMARK SAFETY SUPPLIES 171.61 O'REILLY AUTOMOTIVE tNC MISC PARTS 564.79 OSKALOOSA COMMUNITY SCHOOLS ENTRY FEE 45.90 OTTUMWA COUNTRY CLUB ENTRY FEE 70.00 pALZEWICZ, CAROL REIMBURSEMENT 383.40 PAPER FREE TECHNOLOGY, NC EQUIPMENT 2,079.25 PATAVA, JILL REIMBURSEMENT 233.72 PEARSON EDUCATION TEXTBOOKS 286.04 PELLA CSD ENTRY FEES 200.90 PERFECTION LEARNING CORP BOOKS 2,142.50 PERMA-BOUND SUPPLIES 316.40 PERRY COMMUNITY SCHOOL DIST SUPPLIES 205,00 PLUMB SUPPLY COMPANY SUPPLIES 97.15 PRATT AUDIO VISUAL CORP EQUIPMENT 18,690.00 PROM NITE SUPPLIES 1,743.03 PULVER, CATHERINE REIMBURSEMENT 6.24 QUALITY PRODUCTS INSTRUCTIONAL SUPPLIES 118.47 QWEST TELEPHONE 1,177.52 RAMOS, RICH SERVICES 400.00 RANDAZZC r, SOB AND UNDA REIMBURSMENT 23.40 RANKIN COMMUNICATION SYSTEMS INC CONSTRUCTION SERVICES 962.56 RAYMOND GEDDEB CO INC SUPPLIES 184.14 REALLY GOOD STUFF INC SUPPLIES 113.64 RENCH, JASON OFFICIATING 90,00 RESERVE ACCOUNT POSTAGE 2.590,00 RICHARDSON & UNI. MOLLY SCHOLARSHIP 400.00 RIEMAN MUSIC SUPPUEB 1,270.34 RITER, CHRIS REFUND 383.40 ROBERT BROOKE & ASSOCIATES, INC SERVICE 35,58 ROBERTS DAIRY COMPANY DAIRY PRODUCTS 6,018.36 ROCRON CORP OF IOWA LW CONST - BID PKG #62 9,300.93 SADDLEBACK EDUCATIONAL INC SUPPLIES 77.15 SAYDEL HIGH SCHOOL FEES 70.00 SCANTRON CORP SOFTWARE SUPPORT 375.6S SCHILLER, DEBRA REIMBURSEMENT 383.40 SCHNACKENBERG. MICHAEL J OFFICIATING 90.90 SCHNEIDER, TONY OFFICIATING 255.00 SCHOLASTIC NC CLASSROOM SUPPLIES 97.28 SCHOLASTIC MAGAZINES SUPPLIES 310.20 SCHOOL ADMINISTRATORS OF IOWA DUES 296.90 SCHOOL SPECIALTY SUPPLY SUPPLIES 2,0(30.64 SCHRADER, MINDY REFUND 33.90 SCOTT'S FOODS SUPPLIES 374.27 SECURITY LOCKSMITHS SUPPLIES 11.40 SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB 14,659.29 SETTLE, TODD REIMBURSEMENT 383.40 SHIVERS, ANDREW OFFICIATING 90.00 SIEBKE, STAN OFFICIATING 1 90.00 SIGNS NOW SUPPLIES 12235 SIMPSON COLLEGE SERVICES 3,000.00 SINDELAR & UNIVERSITY OF IOWA, DAMON SCHOLARSHIP 400,00 SINNWELL PHILLtP OFFICIATING 90.00 SIOUX CITY CSD TUITION 1,409.76 SLEIBTER. DARREN OFFICIATING 90,00 BOCCER CONNECTIONS SUPPLIES 82.50 SOCCER CONNECTIONS SUPPLIES 2,182.1 O SOCIAL STUDIES SCHOOL SERVICE INSTRUCTIONAL SUPPLIES 335.46 SOPER, RENEE NP TRANSP REIMB 203.46 STANLEY, BRUCE NON PUBLIC TRANS RELMB 383.40 STATE INDUSTRIAL PRODUCTS SUPPLIES 87.37 STEPPING STONES PRESCHOOL SVPP EXPENSE REIMB 6,952.24 STORY CONSTRUCTION COMPANY CONST MGMT SERVICES 137,052.39 STROH, DONNA REIMBURSEMENT 383.40 STUMPS SUPPLIES 270.46 SUBWAY - NORWALK SUPPLIES 224.91 SWIFT. DAN REIMBURSEMENT 203.40 TARGET SANK SUPPLIES 269.20 TATE, CRYSTAL OFFICIATING 90.00 TEACHER'S DISCOVERY SUPPLIES 78,44 TESDELL, LEE S OFFICIATING 90.00 THEATRE HOUSE, INC SUPPLIES 84.70 THILGES, JOHN AND CATHY REIMBURSEMENT 203.40 THOMAS BUS SALES OF IOWA INC EQUIPMENT/SUPPLIES 113.62 THOME, DAVID M REFUND ' 50.00 THOMS PROESTLER COMPANY CATERING SUPPLIES 1,664.71 TIM HILDRETH COMPANY INC REPAIRS 540.90 TOLEDO PE SUPPLY CO EQUIPMENT 85.96 TOMARK SPORTS SUPPLIES 1.602,81 TRANSWORLO SYSTEMS INC FEE COLLECTION 233.21 TROPHIES PLUS AWARDS 282.09 TUTTLE, DAVID NON PUBLIC TRANS REIMB 383.40 URBANDALE ATHLETICS TUITION 220.60 URBANDALE CSD STUDENT TUITION 955.11 VACCO, MICHAEL REIMBURSEMENT 203.40 VALLEY, AARON OFFICIATING 90.00 VALLEY HIGH SCHOOL ENTRY FEES 100,00 VAN GINKEL ATHLETIC MFG INC SUPPLIES 2,036.90 VITAL SUPPORT SYSTEMS SUPPLIES 22,861.51 VOYEK, RICH OFFICIATING 90.00 WAGNER, WILLIAM OFFICIATING . 90.00 WALSH DOOR & HARDWARE CO SUPPLIES 1,516.90 WASKEL. DAN OFFICIAL 90.00 WATSON. JIM OFFICIATING 90.00 WATTERS, RACHELLE REIMBURSEMENT B83.40 WAUKEE CSD ENTRY FEES 170.90 WEBER, CHRISTOPHER OFFICIAL 96.00 WEB JARNAGIN INC LW CONST - BID PKG #99 4,916.25 WEST DES MOINES COMM SCH DIST SERVICE 30.865.34 WIESE, JUSTIN REIMBURSEMENT 14.82 WlNTERSET COMMUNITY SCHOOL ENTRY FEES 75.00 YOU CAN DO THE CUBFJKROEGER INC SUPPLIES 154.96 YOUNG, GAYLE OFFICIATING 95.90 ZELAYA, HECTOR OFFICIATING 270.00 ZIMCO SUPPLY CO SUPPLIES 751,306.15 OFFICIAL PUBLICATION ORDINANCE NO, 10-05 AN ORDINANCE PRO_VIDING FOR INCREASED WATER RATES AND INCREASED SEWER RENTAL RATES. AND AMENDING SECTION 13,18.050(B) AND 13,04,391, NORWALK MUNICIPAL CODE. Section 1. Purpose. Section 2. Water rates for Service. . Water User Fee. Section 4. Sewer Rental Rates. Section 5. Sewer User Fee Seion 6. Repealer. Section 7. Severability Clause. Section 8. When Effective. Be it ordained by the City Council, City of Norwalk, Iowa: ..Jg;ZO._. The purpose of this ordinance is to amend Sections 92.02(1) and 99.02(1), Norwalk Municioal Code, 2008, by providing for an in- crease of water rates for service and an increase in sewer rental rates for the City of Norwalk, Iowa. . Water Rates for SeW e Section 92.02(1), Norwalk Municipal Code is hereby amended to read as follows: 1. Usage Charge. $3.84 for each 1000 gallons used per month. . Water User Fee. Section 92.02(2), Norwalk Municipal Code shall remain unchanged at $3.00 per month for each unit. This fee is applicable to all customers. t. Sewer Service R=te. Section 99.02(1), Norwalk Municipal Code is hereby amended to read as follows: Usage Charge. $6.25 for each 1000 gallons used per month. . Sewer User Fee. Section 99.02(2), Norwalk Municipal Code is hereby amended to increase the user fee for each unit to $3.00 per month. This fee is applicable to all customers. i.. e. Any ordinance or parts of ordinances in conflict with this ordinance are hereby repealed. 0_[.. Severabilitv Clause. If any section, provision or part of this ordi- nance shall be adjudged to be invalid or unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. .. When Effective. This ordinance shall be in full fome and effect upon final passage, approval, and publication as provided by law. Passed and approved this 3rd day of June, 2010. /s/Mayor Doug Pierce Mayor Attest: /s/Jeff Rosien City Clerk OFFICIAL PUBLICATION SPECIAL COUNCIL MEETING 5/27/10 The Special City Council Meeting of the Norwalk City Council was held at the Norwalk Library, 705 North Avenue, on Thursday, May 27, 2010. The meeting was called to order at 6:00 P.M. by Mayor, Doug Pierce. Those present at roll call were Dave Munllo, Frank Curtis, Eric Delker and Mike Leto. absent: John Putbrese. 10-144 Motion by Detker and seconded by Curtis to approve the Agenda. Approved 4-0. Ayes: Murillo, Putbrese, Delker and Leto. Nayes: none. Absent: Putbrese. Mayor Pierce opened the Public Hearing concerning the proposed 2009-2010 budget amendment. With no public wishing to speak, Mayor Pierce closed the Public Heanng. 10-145 Motion by Delker and seconded by Murillo to adopt Resolution ap- proving the proposed 2009-2010 budget amendment for the City of Norwalk. Approved 4-0. Ayes: MurUlo, Putbrese, Delker and Leto, Nayes: none. Absent: Putbress. (Resolution #0527-10-35 10-146 Motion by Leto and seconded by Curtis to untable approval of revi- sions to the collective bargaining agreement for the City of Norwalk Police department employees (Tabled 5-20-10). Approved 4-0. Ayes: Murillo, Putbrese, Delker and Leto. Nayes: none. Absent: Putbrese. 10-147 Motion by Murillo and seconded by Leto to approve extension of the Police Department collective bargaining unit agreement for an additional two years through June 30, 2015. Approved 4-0. Ayes: Mudllo, Putbrese, Delker and Leto. Nayes: none. Absent: Putbrese. 10-148 Motion by Delker and seconded by Leto to adjourn the meeting. Ap- proved 4-0. Approved 4-0. Ayes: Murillo, Putbress, Deiker and Leto. Nayes: none. Absent: Putbrese. Doug Pierce, Mayor Jeff Rosien, City Clerk OFFICIAL PUBLICATION NOTICE OF PUBLIC HEARING ON DESIGNATION OF EXPANDED NORWALK URBAN RENEWAL AREA AND ON PROPOSED URBAN RENEWAL PLAN AMENDMENT Notice is Hereby Given: That at six o'clock p.m., at the Public Safety Building, 1100 Chatham Ddve, Norwalk, Iowa, on the 15th day of June, 2010, there wilt be conducted a public heanng on the question of designating an expanded Norwalk Urban Renewal Area, pursuant to Chapter 403, Code of Iowa, by adding and including the property described as follows: Parcel 'T' in the Northeast Quarter of the Southeast Quarter and the Southeast Quarter ot the Southeast Quarter of Section 18, Township 77 North, Range 24 West of the Fifth Principal Meridian, Warren County, Iowa, more particularly de- scdbed as follows: Beginning at the East Quarter comer of said Section 18, thence south 0015'08" east, 2008.51 feet along the east line of the Southeast Quarter of said Section 18; thence south 89044'26 " west, 80.00 feet to the east dght-of-way line of County Highway R57; thence south 8848'22" West, 569.33 feet; thence north 0015'08" west, 2018.19 feet to the north line of the Northeast Quarter of the Southeast Quarter of said Section 18; thence north 89046'30 " east, 649.25 feet along the north line of the Northeast Quarter of the Southeast Quarter of said Section 18, to the point of beginning, containing 1,306,800 square feet or 30.00, acres in- cluding 152,990 square feet or 3.51 acres of existing road right-of-way more or less. The subject matter of the public headng will also include a proposed amend- ment to the urban renewal plan for the Norwalk Urban Renewal Area covenng the area identified above, pursuant to Chapter 403, Code of Iowa, a copy of which amendment is on file for public inspection in the office of the City Clerk. The proposed amendment to the urban renewal plan brings the property de- scdbed above under the plan and makes it subject to the provisions of the plan. The pnmary purpose for the amendment is to facilitate the undertaking of an economic development project consisting of constructing and developing a pub- lic work facilities complex. At said headng any interested person may file wntten objections or comments and may be heard orally with respect to the subject matters of the hoadng. /s/Jeff Rosien City Clerk OFFICIAL PUBLICATION ORDINANCE NO. 10-02 AN ORDINANCE VACATING AND SELLING A SPECIFIED PORTION OF RIGHT-OF-WAY LOCATED WITHIN CITY LIMITS OF NORWALK, WARREN COUNTY, IOWA. BE IT ORDAINED THAT THE CITY COUNCIL OF THE CITY OF NORWALK DOES HEREBY VACATE A PORTION OF THE STREET RIGHT-OF-WAY AS FOLLOWS: SECTION 1: That street dght-of-way, illustrated in Exhibit "A", and legally de- SCribed in Exhibit "B" attached hereto and made a part thereof, be hereby va- cated. SECTION 2: The City of Norwalk hereby approves the sale of the property listed in Section 1 and descnbed in Exhibit "B", to Bdan Pettit for three hundred and seventy five dollars ($375.00), subject to conditions listed in Exhibit "C", attached hereto and made a part thereof. SECTION 3: The City Attorney shall prepare deeds based on the legal descrip- tions in Exhibit "B" and the Mayor is hereby authorized to execute such deeds transferring the ownership of the property contingent upon the conditions listed in Exhibit "C". SECTION 4: SAVINGS CLAUSE. If any section, provision, sentence, clause, phrase or part of this Ordinance Shall be adjudged invalid or unconstitutional, such adjudication shall not affect the validity of the Ordinance as a whole or any provision, section, subsection, sentence, clause, phrase or part thereof not ad- judged invalid or unconstitutional. SECTION 5: EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval and publication as provided by law. Approved and adopted this 20th day of May, 2010. /s/Doug Pierce - Mayor ATTEST: /s/Jeff Rosien - City Clerk I certify that the foregoing was published as Ordinance No. 10-02 on the 10th day of June, 2010. SUBSCRIBE TODAY! Send $18 check or money order for a one year subscription to PO Box 325, Norwalk, IA 50211