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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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October 3, 2013     N. Warren Town and County News
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October 3, 2013
 

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Thursday, October 3, 2013 N/Warren Town and County News PageEleven OFFICIAL PUBLICATION MINUTES OFTHE REGULAR CITY COUNCIL MEETING ON 9-19-13 (abridged for publication) The Regular City Council Meeting of the Norwalk City Council was held at the Norwaik City Hall, 705 North Avenue, on Thursday, September 19, 2013. The meeting was celled to order at 6:30 P.M. by acting Mayor Pro Tern, Dave Murillo. Those present at roll call were Eric Delker, Mike Leto, Dave Murillo and Jamie Sylvester. Absent: none. (Editor's note: There is a vacant council seat at the time of this meeting.) (RC = roll call vote) Murillo announced that item number 11 consideration of ResoluUon amending City Manager employment contract was to be removed from the agenda. Motion by Leto and seconded by Delker to approve the Agenda as amended carried unanimously on a voice vote. Dave Stone from BRAVO presented the council with a power point showing how BRAVO brings arts to the metro area and how the arts support the local economy. He thanked the City of Norwalk for participating. Motion by Leto and seconded by Sylvester to approve the Minutes of the Sep- tember 5, 2013 Regular Council meeting and the Miru~es of the September 10, 2013 Special Council meeting. Voice vote carried unanimously. OFFICIAL PUBLICATION MINUTES OFTHE SPECIAL CITY COUNCIL MEETING ON 9-20-13 (abridged for publication) Call to order The Special City Council Meeting of the Norwalk City Council was held at the Norwalk City Hall, 705 North Avenue, on Friday, September 20, 2013. The meet- ing was called to order at 5:00 P.M. by Mayor Pro Tern, Dave Murillo. Those present at roll cell were Eric Delker, Mike Leto, Dave Mudllo and Jamie Sylvester. Absent: none. (Editor's note: At the time of this meeting, there was a vacant council seat.) (RC = roll call vota) Motion by Delker and seconded by Leto to approve the Agenda. Motion carried unanimously. Motion by Delker and seconded by Sylvester to pass the third and final reading of proposed Ordinance No. 13-015 amending the Zoning Code of Ordinances of the City of Norwalk, Iowa, Section 17.10.120 C-4, Old Town Business District, by providing automotive repair as a special use in the C-4 zoning district. RC passed with Leto abstaining. Motion by Delker and seconded by Sylvester to adjourn~the meeting at 5:05 P.M. Voice vote carried unanimously. Consent agenda included were tax abatement applications; liquor license re- newal for Git N Go; approval, receipt and file of monthly and the treasurer's report; appointment of Dave Murillo as Mayor Pro Tem; withdrawal of proposal for the school administration property; approval, receipt and file of the Fire Lieu- tenant job description; approval, receipt and file of the revised Fire Captain job description and expenditures: A+ LAWN AND LANDSCAPE EQUIPMENT $1,088.62 ADVENTURES IN ADVERTISING CLOTH ALLOW $54.20 AIRPORT SIGNS AND GRAPH BANNERS $135.00 BOBS CUSTOM TROPHIES NAME BADGE $21.15 CARPENTER UNIFORM UNIFORM ALLOW $149.72 CDW GOVERNMENT EQUIPMENT $253.30 CERTIFIED POWER VEH REPAIR $223.50 CITY LAUNDERING BLDG MAINT $81.25 COPQUEST CLOTH ALLOW $394.36 CRA PAYMENT CENTER REPAIRS $70.74 CUMMING AMER LEGION FLAGS $356.00 D HAUPTMAN CO SUPPLIES DOWNEY TIRE MOWER REPAIR DR PEPPER SNAPPLE GROUP MTG/CONF ELECTRICAL ENGINEERING BLDG MAINT ELEC ENGINEERING CO RENT LEASE EMS PROFESSIONALS MED SUPPLIES FELD EQUIP CO VEH REPAIR FREEDOM TIRE & AUTO REPAIR P 128 GAMETIME CAP IMP $4,568.00 GE CAPITAL LEASE/RENTAL $520.00 GOPHER SPORT SUPPLIES $409.21 GRAINGER EQUIPMENT $117.59 HARBOR FREIGHT MINOR EQUIP $204.47 HARLANp TECH MAINT AGREE $1,336.00 HARVEY'S AUTOMOTIVE REPAIR $627.57 HOLMES CHEVROLET VEH MAINT $563.34 IDALS 3 YEAR RENEWAL $25.00 INDOFF SUPPLIES $215.51 IA COMM REAL ESTATE EXHIBITOR $750.00 IA DEPT OF TRANS EQUIPMENT $2,237.24 IOWA LOCK MAINT/REPAIR $128.00 IA WINDOW SVC MAINTENANCE $80.00 JESTER INSURANCE INSURANCE $100.00 KABEL BUS SVCS HRA CKS $,926.40 KAPLAN FIRE & EMS DIV EDU/TRAIN $2,765.00 KUEHL, NANCY REIMBURSE $96.15 LANDS END BUS OUTFIT CLOTH ALLOW $556.94 LARUE DIST MTG CONF $45.99 LESUES POOLMART REPAIR $440.00 LIVING MAGAZINE MAGAZINE $900.00 MATHESON BNWELD SUPPLIES $158.85 MEDICAP PHARMACY MED SUPPLIES $146.98 METRO WASTE AUTH AUGUST BILL $8.201.22 MIDWEST BREATHING EQUIPMENT $574.26 MUNICIPAL SUPPLY SUPPLIES $2,888.00 N WAR TOWN & CTY PUBLISH $223.20 NORWALK FAMILY PHYS FIRE PHYSICAL $326.00 NORWALK HARDWARE SUPPLIES $586.26 NORWALK READY MIX LIMESTONE $3,O49.50 PEEK SALES & SVC CONC SAW $53.24 PEPSI-COLA MTG/CONF $296.70 PIONEER MFG SUPPLIES $525.00 PURCHASE POWER POSTAGE $1,500.00 REGISTER MEDIA PUBLISH $96.00 REYNOLDS FEED SVC DRUG DOG $87.77 RYAN SUP REFUND $30.00 SAMS CLUB SUPPLIES $639.95 SECRETARY OF STATE NOTARY $60.00 SHRED IT CONTRACT $52.96 SPRINGER PEST BLDG MAINT $476.10 SUNDOWN EQUIP KUBOTA REPAIR $87.22 TED'S USED CARS REPAIR $1,162.64 TOMPKINS IND VEH REPAIR $127.51 TRUGREEN CHEMLAWN BLDG MAINT $323.30 UNITED HEALTHCARE REC" REFUND $327.64 US POSTAL SVC POSTAGE $300.00 VERIZON WIRELESS TELECOM $2,913.91 VITAL EQUIPMENT $2,680.21 WASTE MANAGEMENT CONTRACT $26,261.39 Dave Murillo, Mayor Pro Tem Jeff Rosien, City Clerk / Finance Officer OFFICIAL PUBLICATION CITY OF CUMMING Regular Council Meeting 9/09/2013 To be Approved at 9123/2013 Meeting The Regular City Council Meeting of the City of Cumming was held at Cumming City Hall 649 N. 44th St. on Monday, September 9, 2013.The Meeting was called to Order at 7:00 P.M. by Mayor Tom Becket. Present at Roll Call: Dave Chelsvig, Ed Harkin, Peggy Koch. Absent: Jean Lare, Anita Enos. Motion made by Harkin, Seconded by Chelsvig to Approve the Agenda. Approved 3-0: Consent Items Motion made by Koch, Seconded by Cheisvig to approve Consent items: 8/12/ 13 Council Meeting Minutes, 8/13/13 Park & Rec Meeting Minutes, 8/27/13 Plan- $340.00 ning & Zoning Meeting Minutes 8/27/13 Resignation of Bill Wieland from Plan- $264.82 ning & Zoning Commission, August 2013 IPERS Wage & Contribution Report, $168.00 8/26113 Accts Payable Aoct Ledger, 9/5/13 Accounts Payable Acct Ledger. Ap- $32.47 proved 3-0. ,_ . $11.95 ExpendItures: $4,339.89Blacktop Service Company2013 Street Maintenance 32,817.67 $1,709.36Cardmember Service Postage - Parks 5.80 $732.14 ClerkWages 8/12/13-8/25/13 743.68 IPERS August 2013 190.49 Jim's Johns Porta Potty 45.00 N/Warren Town News Publishing 52.70 Safe Building Compliance Building Inspections613.36 Veenstra & Kimm Phase II Sewer Design 4820.00 Veenstra & Kimm Sewer Ext General Service 600.00 Veenstra & Kimm Sewer Ext Resident Review 328.72 Waste Connections August Garbage Service 1811.00 Total ' $42,028.42 Reports: None Action Items A. Motion by Harkin, Seconded by Chelsvig to approve the Liquor License renewal for ~e Cumming Tap pending an approved Fire Inspection. Approved 3- 0. B. Motion by Chelsvig, Seconded by Harkin to approve Ordinance 2013-03 ~Second Reading- An Ordinance Amending the Cede of Ordinances of the City of Cumming, Iowa by Amending Provisons Pertaining to the Compensation of the Council. Approved 3-0. C. Motion by Chelsvig, Seconded by Harkin to approve Ordinance 2013-04 Second Reading - An Ordinance Amending the Code of Ordinances of the City of Cumming, Iowa by Amending Provisions Pertaining to the Compensation of the Mayor. Approved 3-0. D. An engineering map will be made for all the alleys owned by the City. Discussion included temporarily closing the west end of the alley between N. 43rd Street and N. 44= Street and to sto) maintaining it, as well as vacating the east end of the alley and deeding it to the property owners with provisions to use it as a shared driveway. No action was tlken. E. Motion by Chelsvig, Seconded b~--larkin to approve Resolution 2013-27 Annual Street Financial Report. Appmv