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 !:
