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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
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March 7, 2013     N. Warren Town and County News
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March 7, 2013
 

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Page Six N/Warren Town and County News Thursday, March 7, 2013 OFFICIAL PUBLICATION Norwalk Community School District February 2013 Paid Invoices Report Vendor Name Descr~otion ADVENTURE LIGHTING SUPPLIES AEP CONNECTIONS LLC DUES/FEES AHLERS & COONEY. PC LEGAL SERVICES AIRGAS USA LLC SUPPLIES ALEXANDER. TERRY OFFICIATING ALONS. JASON OFFICIATING AMADEO. MATT OFFICIATING APPLE INC EQUIPMENT AUDITOR. STATE OF IOWA AUDITING SERVICES BARNES & NOBLE INC BOOKS BEYOND PLAY INSTRUCTIONAL SUPPLIES BLAIR. DONALD SERVICES BOOK. JOSEPH OFFICIATING BOWERMASTER. KATHLEEN SERVICES | BRIZZL PAUL D WORKSHOP BUCKTON BARBARA REIMBURSEMENT BURKHART nON OFFICIATING CAM CSD TUITION CAPITAL CITY EQUIPMENT CO EQUIPMENT CAPITAL SANITARY SUPPLY CO INC SUPPLIES CASEY'S GENERAL STORES. INC SUPPLIES CDW GOVERNMENT INC COMPUTER SUPPLIES CENTURYLINK TELEPHONE CHAPMAN. JON SERVICES CLAIMAID FEES CLEAN CUT TREE SERVICE PURCHASED SERVICE CRYSTAL SPRINGS BOOKS SUPPLIES CULLIGAN WATER CONDITIONING SUPPLIES DALLAS CENTER-GRIMES SCHOOL FEES DANNCO SUPPLIES DARNIELLE. ALAN OFFICIATING DE LACE LANDEN PUBLIC FINANCE COPIER LEASE DEAF ACTION CENTER OF DES MOINES. INC SERVICES DECKER SPORTING GOODS SUPPLIES DEMCO SUPPLtES OEPT OF ADMIN SERVICES SERVICES DES MOINES IND CSD SP ED TUITION DLB EDUCATIONAL CORPORATION SUPPLIES DOLLAR GENERAL CORP SUPPLIES DOTSON WILLIAM OFFICIATING DRAKE JAZZ ENTRY FEE DREES. ALLAN OFFICIATING EARTHGRAINS BAKING CO FOOD EDWARDS. RALPH SERVICES ELAN CARDMEMBER SERVICES MISCELLANEOUS ELAN CARDMEMBER SERVICES CREDIT CARD ELECTRICAL ENGINEERING & EQUIP EQUIPMENT eSHIPPING. LLC SHIPPING CHARGES EXCEL MECHANICAL COMPANY INC HVAC SERVICES FAREWAY STORES SUPPLIES PARRIS ENGINEERING ENGINEERING SERVICES FELLOWSHIP COMMUNITY CHURCH SVPP EXPENSE REIMB FLEETONE LLC FUEL FLINN SCIENTIFIC INC SUPPLIES FRASER. JOHN REFUND FRK ARCHITECTS & ENGINEERS PC ARCHITECT SERVICES G 6 D ELECTRIC INC SUPPLIES GECRB/AMAZON SUPPLIES GENESIS DEVELOPMENT SERVICES GILTNER. JAQUELINE SERVICES GOODHEART WILCOX PUBLISHER TEXTBOOKS GRAINGER SUPPLIES GRAND CLEANERS SERVICES GRANDSTAFF. JEN REFUND GRAPHIC EDGE. INC SUPPLIES GREAT EDUCATORS SUPPLIES HAGENBERG. ELAINE SERVICES HARLOW-VOGT. MAGGIE REIMBURSEMENT HARVEY'S AUTOMOTIVE & MACH INC PARTS HATTEL CARSON OFFICIATING HAWKEYE TRUCK EQUIPMENT EQUIPMENT HEARTLAND AEA 11 SERVICES HEETLAND. LYNN OFFICIATING HENDRICKSON. DENNIS SERVICES HEWLE37" PACKARD SUPPLIES HINK. ERIC OFFICIATING HINSPETER. LAURA A SERVICES HM RECEIVABLES CO. LLC INSTRUCTIONAL SUPPLIES HOLMES CHEVROLET REPAIR PARTS HUDNUT. RICH OFFICIATING HY VEE STORES SUPPLIES ICCA MEMBERSHIP DUES IHSBCA DUES IMAGING TECHNOLOGIES SERVICE INDIANOLA COMM SCHOOL DIST SERVICES INTERSTATE 35 COMM SCHOOLS REIMBURSEMENT INTERSTATE ALL BATTERY CENTER SUPPLIES IOWA ASSN OF SCHOOL BOARDS PROFESSIONAL SERVICES IOWA COMMUNICATIONS NETWORK SERVICES IOWA DEPT OF HUMAN SERVICES MEDICAID IOWA DIVISION OF LABOR SERVICES SERVICES IOWA GIRLS HS ATHLETIC UNION FEES IOWA HEALTH HOME CARE SERVICES IOWA HIGH SCHOOL MUSIC ASSOC DUES IOWA HIGH SCHOOL SPEECH ASSN DUES IOWA HS ATHLETIC ASSOCIATION SERVICES IOWA JAZZ CHAMPIONSHIPS ENTRY FEE iOWA ONE CALL ULTILITY SERVICES IOWA PHYS CLINIC MED FND EMPLOYEE PHYSICAL IOWA VOLLEYBALL COACHES CLINIC REGISTRATION FEES JOHNSON. DEWAYNE bFFICIATING JOHNSTONE SUPPLY SUPPLIES JW PEPPER & SON INC SUPPLIES KECK INC SUPPLIES KINDER. JERRY OFFICIAL KING. MARY LEANNE "SERVICES KRISS PREMIUM PRODUCTS. ING. SERVICES K~UPKE. GERARD REIMBURSEMENT KURTr. CHRIS REIMBURSEMENT LASER RESOURCES EQUIP MAINTENANCE SERVICE LAWLER. MICHAEL OFFICIATING LENNOX INDUSTRIES INC BLDG EQUIPMENT & MATERIALS LEWIS. DERECK OFFICIATING LEWIS. RICK REFUND LOFFREDO FRESH PRODUCE CO INC FOOD MARTENSDALE-ST MARYS SCHL DIST TUITION & FEES MARVELOUS LIGHTS SUPPLIES MEASUREMENT. INC SUPPLIES MENARDS-DES MOINES SUPPLIES MERMAID AQUARIUM MAINTENANCE INC SUPPLIES MEUNIER. ROBERT W MUSIC JUDGE MID AMERICAN ENERGY ELECTRICAL SERVICE MIDWEST ACOUSTICAL SUPPLY MAINTENANCE SUPPLIES MIDWEST COMPUTER PRODUCTS INC LIBRARY SUPPLIES MIDWEST TECHNOLOGY SUPPLIES MNJ TECHNOLOGIES. INC SUPPLIES MONEY. HEATHER REIMBURSEMENT NATIONAL SCHOOL PRODUCTS SUPPLIES NATIONAL STAFF DEVELOPMENT CO SUPPLIES NETBRANDS. INC SUPPLIES NICOL. JARED L OFFICIATING NOBBIES SUPPLIES NOLTE. CORNMAN & JOHNSON PC FINANCIAL AUDIT SERVICES NORTH WARREN TOWN & COUNTY NEWS SERVICE NORWALK CHAMBER OF COMMERCE MEMBERSHIP NORWALK CSD CASH-HS pETTY CASH NOR~/ALK CSD GENERAL FUND REIMBURSEMENT NORWALK FAMILY PHYSICIANS SERVICE NORWALK HARDWARE & AUTO SUPPLY PARTS & SUPPLIES NORWALK. CITY OF WATER/SEWER SERVICE O'REILLY AUTOMOTIVE INC MISC PARTS OFFICE DEPOT SUPPLIES OFFICE MAX CONTRACT INC SUPPLIES OHORILKO. BRIAN OFFICIAL ORIENTAL TRADING CO INC SUPPLIES OSTLUND. SHAWN OPFFCIATING PAGE. WAYNE R SERVICES PARSONS. JOHN DAVID OFFICIATING PEARSON EDUCATION TEXTBOOKS PITSCO SUPPLIES PLUMB SUPPLY COMPANY SUPPLIES POINT NATIONWIDE LLC SUPPLIES POPKEN. LISA REIMBURSEMENT PRAIRIE LIGHTS BOOKS BOOKS QUILL CORPORATION SUPPLIES QUILT BLOCK SUPPLIES RANKIN COMMUNICATION SYSTEMS INC CONSTRUCTION SERVICES RAYMOND. ANGELA REFUND REALLY GOOD STUFF INC SUPPLIES REALLY GREAT READING SUPPLIES REEVES. TRICIA REIMBURSEMENT RENAISSANCE LEARNING INC SUPPLIES RENAUD. KURT OFFICIAL RICHARDSON. D/ANNA REIMBURSEMENT RIEMAN MUSIC SUPPLIES ROBERTS DAIRY COMPANY DAIRY PRODUCTS ROLLING HILLS PUBLISHING SUPPLIES SAHR. NATHAN OFFICIATING SCHOOL BUS SALES EQUIPMENT SCHOOL SPECIALTY SUPPLY SUPPLIES SCHOGLSIN SUPPLIES SCHUMACHER. CHARLES OFFICIATING SCICDA REGISTRATIONS SCOTT'S FOODS SUPPLIES SECURITY LOCKSMITHS SUPPLIES SERENDIPITY PRESCHOOL SVPP EXPENSE REIMB SHAVER DUBOIS. SALLY SERVICES SHELL FUEL SIMMERMAN JEFF OFFICIATING SIMPSON COLLEGE SERVICES SIOUX CITY CSD TUITION SLEETH. RICHARD REIMBURSEMENT SPORTSGRAPHICS SUPPLIES STUFF4TEACHERS SUPPLIES SUBWAY - NORWALK SUPPLIES SUDDARTH. JANENE SERVICES TARGET BANK SUPPLIES TENOR MADNESS SERVICES THOMAS BUS SALES OF IOWA INC EQUIPMENT/SUPPLIES THUENTE. KIMBERLY SERVICES TIM HILDRETH COMPANY INC REPAIRS TOLEDO PE SUPPLY CO EQUIPMENT TRACHSEL MARY SERVICES TRANSWORLD SYSTEMS INC FEE COLLECTION TRUITT. LYMDSI REFUND TRUMAN. TRACY SERVICES TWO RIVERS GROUP. INC MS BOILER/TOWER PROJ ULTIMATE NURSING SERVICES INC SERVICES UMPHFLEET. MIKE OFFICIATING UNIVERSAL MERCANTILE EXCHANGE SUPPLIES Total 831.84 14500 185.50 590.53 85.00 190.00 130.00 3.170.00 850.00 32.16 108.96 200.00 95.00 217.16 200.00 32.76 95.00 5.203.86 117.95 5.873.02 30.00 51.56 1.396A9 70.00 1,132.78 510.00 84.88 125.00 75.00 393.00 120.00 2.983.21 787.50 3.617.00 273.55 250.00 13.827.13 104.75 17.50 95.00 200.00 85.00 1.034.70 100.00 O.0O 424.52 39.18 81925 7.134.79 785.21 2.890.00 9.401.73 92.74 88.41 25.00 607.50 119.00 1.466.17 1.833.00 75.00 12.356.70 83.05 1 144.00 251.55 1.579.81 270.00 203.25 7495 791.97 95.00 354.53 328.69 120.00 206.24 1.480.44 95.00 210.40 2.017.88 20.67 65 0O 429.63 20.15 335.09 59.00 1.470.75 1.470.75 798.29 1.235.00 559.55 12.028.61 25.00 2.088.00 1.870.50 225.OO 126.00 3.198.00 200.00 69.40 14.70 327.00 85.00 55.48 465.12 2.790.99 95.00 415.11 283.00 103.95 35.38 3.592.86 95.00 275.58 130.00 15.35 2.659.82 31.374.99 25.00 157.24 449.27 40.00 2(]0.00 45.354~45 27.22 647.58 9.440.42 1.350.40 34.65 93.52 163.00 186.99 80.00 340.93 6.000.00 156.41 670.00 290.42 250.00 60.00 213.67 36.212.60 94.67 2.297.26 94.86 95.00 76.23 65.00 125.00 130.09 7.869.00 748.36 "465.40 304.27 54.40 VAN METER CSD DE TUITION 1.470.75 VARSITY SPIRIT FASHIONS UNIFORMS 984.20 VILLAGGIO SUPPLIES 124.09 VIT4~ SUPPORT SYSTEMS SUPPLIES 52.358.86 VOSS LIGHTING SUPPLIES 106.70 WALSH DOOR & HARDWARE CO SUPPLIES 158 00 WASTE MANAGEMENT OF IOWA SERVICES 1.793.09 WATCH D.O.G S SUPPLIES 30.40 WEBER. CHRISTOPHER OFFICIAL 65.00 WEDEMEYER. DAX OFFICIATING 95.00 WEEKS. JEFFREY OFFICIATING 95 00 WEST DES MOINES COMM SCH DIST SERVICE 7.370.07 WEST DES MOINES CSD NUTRITION SUPPLIES 55.518 55 WESTHOFF. THOMAS OFFICIATING 160.00 WILSON LANGUAGE TRAINING SUPPLIES 504.99 WOLFE. LANDON JOHN OFFICIATING 95.00 WOOD ROOFING SERVICES 2.105.04 YORK II. RANDY SUPPLIES 146,00 504.093.41 OFFICIAL PUBLICATION REGULAR COUNCIL MEETING 2-21-13 The Regular City Council Meeting of the Norwalk City Council was held at the Norwalk City Hall, 705 North Avenue, on Thursday, February 21, 20,13. The meeting was called to order at 6:30 P.M. by Mayor Doug Pierce. Those present at roll call were, Mike Leto, Eric Delker and Frank Curtis. Absent: Dave Murillo and Jamie Sylvester. 13-044 Motion by Delker and seconded by Leto to approve the Agenda. Mo- tion carried unanimously. 13-045 Motion by Curtis and seconded by Leto to approve the Minutes of the February 7, 2013 Regular Council meeting and the February 4, 2013 Spe- OFFICIAL PUBLICATION cial Council meeting. Motion carried unanimously. NORWALK COMMUNITY SCHOOLS The mayor welcomed those guests present. The public portion of the meeting Special Session was opened. February 20, 2013 Newton Standridge, 1314 Skylane Drive, thanked the council for efforts in at- Directors Present-Katherine Schmidt, Deb Hobbs, Tom Phillips, George tempting to attract RAGBRAI. Brennan Buckley, 1327 Bluestem, ~:omplemented Meinecke, and Rick Kaui. the proposed comprehensive plan. it did not include a casino and feels the The meeting was called to order at 6:00 p.m. addition of a casino would negatively impact Norwalk's brand. The business The following motions were made, seconded, and approved: portion of the meeting was opened. Approved entering into closed session at 6:00 p.m. as provided under Iowa Code Section 21.5 (t)(e) for the purposes to conduct a hearing regarding the The Consent Agenda includes tax abatements; liquor license renewals for PiazZa expulsion of students. Food and Legacy Golf Club; Cigarette permit for Dollar General; Department The Board returned to open session at 6:16 p.m. reports and expenditures: Approved expulsion of Student A from atterldance at any Norwalk Commu- ACS FIREHOUSE SOLUTIONS COMMS BOND $1,185.00 nity School District school, school grounds, school programs and school activi- ANDY MOGLE AWARDS BANQUET $170.00 ties and functions for the remainder of the 2012-2013 school year for violation of ANIMAL RESCUE LEAGUE OF IO INTAKE $200.00 student rules contained in Board Policies 502.1,502.2,502.3, 502.41,502.41R1, BLUE TARP FINANCIAL SUPPLIES $2,538.78 502.5, 504, and 504R1. BOBS CUSTOM TROPHIES AWARDS BANQUET $333.00 Approved expulsion of Student B from attendance at any Norwalk Commu- CARPENTER UNIFORM UNIFORM ALLOW $24.99 nity School District school, school grounds, school programs, and school activi- CITY BRAKE & IMPORT AUTOREPAIR 118 $483.88 ties and functions for the remainder of the 2012-2013 school year and the first CITY LAUNDERING CO BLDG MAINT $78.83 semester of the 2013-2014 school year for violation of student rules dontained in CNM OUTDOOR EQUIPMENT SUPPLIES $218.50 Board Policies 502.1,502.2,502.3, 502.41,502.41R1,502.5, 504, and 504R1. ~TH ELECTRIC COMP EQUIPMENT $1,912.16 The meeting was adjourned at 6:17 p.m. CONCENTRA MEDICAL CENTERS TESTING $108.00 - DEPARTMENT OF INSPECTIONS POOLREGISTRATIONRENEWAL $105.00 Official minutes will be available following board approval. DES MOINES IRON SUPPLIES $64.74 Kate Baldwin, Board Secretary DES MOINES STAMP MFG. CO. OFFICE SUPPLIES $60.75 DR PEPPER SNAPPLE GROUP MTG CONF $198.96 ELECTRICAL ENGINEERING & E BLDG MAINT $417.99 EMS PROFESSIONALS INC SUPPLIES $300.42 FASTEI~AL SUPPLIES $58.93 FELD EQUIP CO. INC EQUIPMENT $4,591.55 FIRE AND SAFETY EQUIPMENT FIRE EXTINGUISHERS $2,660.00 FOTH INFRASTRUCTURE & ENVI CONSULTANT FEES $1.768.36 FREEDOM TIRE & AUTO CENTER REPAIR 119 $36.00 GE CAPITAL RENTAL/LEASE $520.00 GRAYBAR COMPUTER UPGRADE $618.94 HALLETI" MATERIALS SUPPLIES $2,623.08 HARVEY'S AUTOMOTIVE & REPAIR/PARTS $609.02 HYDRAQUIP LTD REPAIR WATER PU MP $909.00 INDIANOLA FIRE DEPARTMENT BILLING $1,680.00 INDOFF INC OFFICE SUPPLIES $1.086.38 IOWA FIRE CHIEFS ASSOCIATI ASSOC DUES $50.00 IOWA LAW ENFORCEMENT ACADE ALLOWANCES $15.00 IOWA LEAGUE OF CITIES EDU SUPPLIES $40.00 OFFICIAL PUBLICATION NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held before the WARREN COUNTY BOARD OF ADJUSTMENT on the 14t" day of March, 2013 at 7:35 p.m. in the 2"4 floor Board of Supervisors Meeting Room, Warren County Administration Building, Indianola, Iowa. Said hearing is in regard to a variance request application submitted by Daniel P. Welch, 8201 Plaza Lane, Des Moines, Iowa 50320. A variance is sought from Title V, Chapter 41.06 [6C] of the 2010 Warren County Zoning Ordinance. Section [6C] provides for Minimum Front Yard Deoth. Dwellings: thirty-five (35) feet. Other permitted uses: forty (40) feet. In all cases the front yard shall be measured from the right-of-way line. The variance request is to build a 16' x 28' garage addition on property described as: Greenfield Plaza, Plat #5, Lot #1238 of Section Three (3),Township Sev- enty-seven (77) North, Range Twenty-four (24) West of the 5t" RM., Warren County, Iowa. Located at 8201 Plaza Law, Des Moines, low 50320. The text of the application is on file in the ZONINt OFFICE in the Warren County Administration Building, 301 North Buxton, ~uite 212, Indianola, Iowa, and may be examined during regular office hours (M)nday through Friday, 8:00 a.m. to 4:30 p.m.). Written comments will be accepted during reglular office hours or before the hearing. Send comments to:Warren County Zoning Office, 301 North Buxton, Suite 212, Indianola, Iowa 50125 or email them to: zoning @co.warren.ia.us th Dated at Indianola, Iowa this 25 day of February, 2013. Robert K. Folkestad Zoning Director OFFICIAL PUBLICATION NOTICE OF SALE OF EXCESS WATER CAPACri PURCHASED FROM DES MOINES WATER WORKS The City of Cumming, Iowa is offering, for sale, up to 65 thousand gallons of water capacity purchased from the Des Moines Water Works. Sealed bids will be received at City Hall, located at 649 North 44t" Street in the City of Cumming, Iowa, or mailed to PO Box 100, Cumming, Iowa 50061 until 4:00 p.m. March 29, 2013. The bid shall state: A. The amount of capacity to be pumhased by the bidder B.The price per gallon to be paid (note: a minimum bid of $2.25 per gallon will be required) C. The bid to be based on a cash price to be paid in September, 2013. The City of Cumming shall retain the right to reject any and all bids. Questions regarding the bid request shall be sent to Mayor Tom Becker at City Hall, located at 649 North 44t" Street in the City of Cumming, Iowa 50061. Note: The resale of purchased capacity in the master agreement states "the entity buying the capacity will have to agree to become a participant by execu- tion of an adoption annex acceptable to Des Moines Water Works." This Notice was approved by Resolution at the City of Cumming Council Meeting of February 11,2013. Tom Becker, Mayor; Attest: Rachelle Swisher, City Clerk 159.84 I 67.95 279.84 790.40 117.00 365.52 129.74mulas, such as Walmart's 14o.ooParent's Choice and Target's 278.49 1.207.55 Up & Up, are nutritionally 6.033.78 1.863.0066.00 equivalent to the name-brand 1~8B formulas yet cost up to 50 835.69 percent less. For more infor- 355.57 95oo marion about store-brand for- 68.00 312.51 mula, visit www.storebrand 3os0 formula.com. For other 7.825.09 3oo.oo money-saving tips, visit 57.67 40.00 www.babypreductsmom.com. 250.00 933.52 * * * 60.63 Mozilla is a mission-based, 1.127.00 80.43 nonprofit organization ded- * * * 203.00 220.28 icated to promoting innova- Designing and sticking to 2.665.75883.20 tion and opportunity on the a budget can help you pay 472.19 Internet. Firefox is made and down debts and save for your 600.00 2.279.95 supported by a global corn- education. Experts, such as 103.43 lSO OO munity of people who haveDr. Mary Hawkins, president 2oooo come together to create a bet- of Bellevue University, say 16.45 1s2~o ter Web for you and the planning can keep you on the 69.825.10 280.oo future. Find further facts right path. Learn more at 9soo online at www.mozilla.com,www.makeithappennow.org. 9500 KUEHL, NANCY AWARDSBANQUETREIMBURSE $240.55 LIVING MAGAZINE LIVING MAGAZINE $900.00 MARTIN MARIE'I-I-A PIT RUN $61.75 MATHESON LINWELD SUPPLIES $21.26 MCCLURE ENGINEERING CO LAKEWOODINFRASTRUCTURE $5,204.00 MEDIACOM TELECOM $145.90 METRO WASTE AUTHORITY CURB IT FEE $7,909.86 MICHAEL WAGENKNECHT TAEKWONDO $825.13 MOTOROLA SOLUTIONS iNC MOTO.ROLA BOND $5,043.75 MURPHY TRACTOR & EQUIPMENT EQUIPMENT $61.04 NOBLE FORD REPAIR 119 $2,497.11 NORTH WARREN TOWN & PUBLIC HEARING 2/6/13 $131.80 NORTHLAND VEH OPERATIONS $418.25 NORWALK COMMUNITY SCHOOLS BANQUET $253.00 NORWALK FAMILY PHYSICIANSPHYSICAL $291.00 O'HALLORAN INTERNATIONAL REPAIR 43 $2,343.15 PROGRESSIVE MEDICAL INTL SUPPLIES $2,192.25 PURCHASE POWER POSTAGE $500.00 SAM'S CLUB SUPPLIES $329.93 SCOI-rS FOODS SUPPLIES $357.07 SHRED IT BLDG MAINT $43.12 ST LUKES DRUG AND ALCOHOL TESTING $111.00 STOREY KENWORTHY OFFICE EQUIPMENT $316.00 THE DES MOINES REGISTER SUBSCRIPTIONS $44.43 THE WRIGHT PLACE AWARDS BANQUET $350.00 TREASURER, CITY HALL CIP $73,729.50 TYLER TECHNOLOGIES MONTHLY SUPPORT FEE $230.00 UNITED RENTALS EQUIPMENT $1,244.79 UNITED STATES POSTAL SERV POSTAGE $300.00 VERIZON WIRELESS TELECOM $2,952.91 WASTE MANAGEMENT OF IA COLLECTIONS $26,202.17 GRAND TOTAL $I 60,947.98 13-046 Motion by Delker and seconded by Curtis to approve the Consent Agenda. Motion carded unanimously. Mayor Pierce opened and closed the Public Hearing regarding the adoption of the City of Norwalk Comprehensive Plan 2013. 13-047 Motion by Curtis and seconded by Delker to adopt a Resolution ap- provIng the Norwalk, lowa Comprehensive Plan 2013. R :=lutio -~ ,. .1- 13-013~ Approved 3-0. Ayes: Leto, Delker and Curtis. Nayes: none. 13-048 Motion by Leto and seconded by Curtis to adopt a Resolution fixing March 7, 2013 as the date for a Public Hearing at which it is proposed to approve a Development Agreement with O & A Enterprise, LLC, including --annual appropriation tax increment payments in an amount not to exceed $50,000. (Resolution No. 0221-13-014~ Approved 3-0. Ayes: Leto, Delker and Curtis. Nayes: none. 13-049 Motion by Delker and seconded by Curtis to adopt a Resolution amend- ing the Norwalk Urban Federal Funcitional Classification System and Na- tional Highway System. (Resolution No. 0221-13-015~ Approved 3-0. Ayes: Leto, Delker and Curtis. Nayes: none. 13-050 Motion by Leto and seconded by Curtis to adopt a Resolution approv- ing a Memorandum of Understandig (MOU) with the Des Moinee Area Re- gional Geographic Information System (GIS) Partnership and authorizing City Manager to sign MOU and to approve business plan updates. R(~ tion No. 0221-13-016) Approved 3-0. Ayes: Leto, Delker and Curtis. Nayes: none. 13-051 Motion by Curtis and seconded by Delker to adopt a Resolution autho- rizing the City of Norwalk to submit an application for funding from the iowa Federal RecreationalTrails Program to the Iowa Department of Trans- portation for the partial funding of the construction of the Norwalk Phase One W. North Ave Trail Connection Project and further approviang the ap- plication which obligates the City of Norwalk to matching funds for the construction of said project. {Resolution No. 0221-13-017~ Approved 3-0. Ayes: Leto. Delker and Curtis. Nayes: none. 13-052 Motion Delker and seconded by Curtis to adjourn the meeting. Motion carried unanimously. Doug Pierce, Mayor Jeff Rosien, City Clerk/Finance Officer :k !: