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N. Warren Town and County News
Norwalk, Iowa
March 1, 2012     N. Warren Town and County News
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March 1, 2012

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Thursday, March 1, 2012 N/Warren Town and County News Page Eleven OFFICIAL PUBLICATION Board Meeting to be approved at the March 6, 2012 Meeting February 21, 2012 The Warren County Board of Supervisors met Tuesday, February 21,2012, at 9:33 a.m. with Supervisors Shull and Yordi present. Supervisor Wilson was absent. The following business was had to-wit: SIMPLE MOTION by Dean Yordi, seconded by Doug Shull to approve the con- sent agenda with 1 addition, 2/7/12 Regular Session Minutes, 2/14/12 Special Meeting Minutes, claims and fringes. WARREN COUNTY CLAIMS REGISTER REPORT February 21,2012 21ST CENTURY REHAB PC CLIENT SVCS 7,824.20 A+ COMMUNICATIONS FRE SY'S IklSFECT/1ST MONrlOR 389.80 /IBECENfEFCRC_ARE JAN 2012 CLIENT SVCS 3,398.22 ADAMS, MADELINE FEBRUARY 2012 SERVICES 2,117.06 .aO, fN',E:B3NIEEP, RB3IB3-NQLO JAN 2012 LD SERVICE 434.11 ADVANTAGE CYCLE LC SUPPLIES 41.85 AGRILAND FS INC GASHOL 24,788.92 ALTERNATE FORCE REPLACEMENT KIT 225.00 AtR3:IC, PN R.ANNNG MEMBERSHIP&SUBSCRIPTION 354.00 ANDERSON ERICKSON DAIRY JAN 2012 MILK 882.49 AOSNC LLC USSDI-ISPI-{CX'JESYS 4,642.22 UNI SE]:MDES INC SERVICE 140.68 AREA 14 AGENCY ON AGING JAN 2012 CLIENT SVCS 81.00 AUTOMATIC DOOR GROUP INC SUPPLIES 53.00 BANKERS LEASING COMPANY MTHLY CHGS 240.61 BEhEX3N PLUMBING FEATING & NC SERVICES 160.65 BOB'S CUSTOM TROPHIES STAMP 22.50 BOB'S TOOLS TOOLS 83.98 OOLCqSi3_I,SEFMCES LLC SERVICES 1,244.46 BOWLIN, EMMALEE JAN 2012 MLG REIMB 32.40 BOWLSBY LAWSON, BETrY DEC 2011 EXPENSES REIMB 113.47 BREWER, TRACI JAN 2012 MLG REIMB 57.38 BROADLAWNS MEDICAL CNTR CLIENT SVCS 8,087.00 BROWN RN, DAWN JAN 2012 MLG REIMB 370.90 BRUENING ROCK PRODUCTS ROCK 28,949.11 BURKE, JOSEPH P. JAN 2012 MLG REIMB 202.80  &SEFMCES SERVICE 500.00 CABLES PLUS CABLES PLUS 86.39 CAPI'IALSAMTAR(SUPPLYCOINC CR INVOICE (56.59)  SANITARY SUPPLY O0 INC SUPPLIES 831.00 CFFY INC RW 37,820.00 CARICO, ERtCA MATRON DUTIES 29.00 CARLISLE FOODS SUPPLIES 98.24 CARLISLE, CITY OF JANUARY 2012 HALL RENT/SVCS 488.08 CARPENTER UNIFORM UNIFORM SUPPLIES 388.12 CARROLL, MS, LMHC, LLC, PAULA JAN 2012 CLIENT CHGS 175.00 CARSON, JULIANNE JAN 2012 MLG REIMB 187.97 CATRON, DEBBIE JAN 2012 MLG REIMB 386.51 CDW GOVERNMENT INC. ROOM MONITORING SYSTEM 1,435.85 CENTRAL IOWA DISTRIB INC SUPPLIES 230.60 CENTURYLINK MTHLY CHGS 3,520.39 CENTURYLINK QCC MTHLY CHGS 89.28 CHAPPELLE, C. MARK SUPPLIES REIMB 47.70 CHICKERING, STEPHANIE JAN 2012 MLG REIMB 141.44 CHIEF SUPPLY CORP SUPPLIES 185.98 CHILDREN & FAMlUES OF IOWA JAN 2012 CLIENT CHGS 96.82 CHUMBLEY & JONES OIL CO LABOR/2005 CROWN VlCJSVCS 736.17 CIRCLE B CASHWAY CONCRETE/LUMBER/HARDWARE 283.40 CLARK, STACEY JAN 2012 SERVICES 287.44 11 HWY 65-G76 SERVICE/HICKORY 178.59 CNM OUTDOOR EQUIPMENT PARTS 1,571.73 COMMUNITYACCESSPROGRAM JAN 2012 SVC COORD SVCS 139.64 COPY PLUS SUPPLIES 492.67 COUNTRY MIL=W ESTATES INC WF SVCS OUTOF CO FOR JAN '12' 1,472.00 CR SERVICES ADMN BLDG & C.H. SERVICES 687.54 CROUSE CAFE CLIENT CHGS 5.27 CULLIGAN WATER CONDITION FEB 2012 AUTO RENTAL 20.00 CURTIS, BETrY CLIENT RENT 500.00 DALLAS INC JAN '12'OUT-OF-CO CONT SVCS 5,348.43 DANIELS FILTER SERVICE INC. SUPPLIES 386.40 DARNELL, DON DEC/JAN MLG REIMS 132.75 DEAF SERVICES UNLIMF/ED INC INTERPRETING SVCS 140.00 DELL MARKETING L.R SPLS/MNTRS/SYSTEMS 2,393.58 DESMOINESBICYCLECX3LLEC-qlVE CENTRAL IOWATRAILS MAP 105.00 DES MOINES COLD STORAGE CO. STORAGE 32.68 DES MOINES REGISTER, THE PUBLICATIONS 75.95 DESPENAS, JUDY JAN 2012 MLG REIMB 46.80 DEVAULT, JODENE MLG & SUPPLIES REIMB 281.77 DIAMOND UFE HEALTH CARE INC JAN 2012 CLIENT CHGS 1,672.14 DIAMOND MOWERS INC SUPPLIES/PARTS 1,960.90 DIERKING, KRISTI MLG REIMB 40.50 DILLMAN GRADING INC SB=MQESRN/q.J::ECTR 1,800.00 DMB SUPPLY INC PARTS 161.81 DONALDSON, BRANDY DEC-JAN-FEB MLG REIMB 337.50 DOYLE, JESSICA WITNESS FEES 5.00 EDWARDS GRAPHIC ARTS IN(; SERVICES 2,198.37 ELECTRONIC ENGINEERING SUPPLIES 111.70 ELSE, CYNTHIA REIMB FOR DRYER 669.90 EMBARK IT INC MEMORY FOR SERVER 1,590.00 EMMICK, ELDON MEAL REIMB FOR MATRON 8.95 EMMICK, TATANIA MATRON HRS 47.13 FAIRBANKS, CHRIS JAN 2012 MLG REIMB 124.52 FAREWAY STORES INC JAN 2012 SUPPLIES 1,091.78 FERRELLGAS SERVICES 473.50 FILTER CARE OF NEBRASKA SERVICE 42.15 FISH, LISA JAN 2012 MLG REIMB 135.09 FOOD BANK OF IOWA SUPPLIES 135.64 FORGET, NORMAN CLIENT RENT X 2 1,000.00 FOUR OAKS INC SI-BJ-ES'VCSMONIHOFAUG2011 1,446.15 FULTZ, KARLA J PMT REIMBS 185.00 G & D ELECTRIC INC SERVICE 345.00 GEBHART, ROBERT S MATRON MEALS REIMB 15.03 GENESIS DEVELOPMENT JAN 2012 CLIENT SVCS 245.49 MENTALI..tLTHASSOCLLC CLIENT PROF SVCS 141.00 GOODHUE REALTY CLIENT RENT 470.00 GOODWILL IND/CENTRAL IA JAN 2012 CLIENT SVCS 244.86 GOODWILLOFTHE HEARTLAND CLIENT SVCS 16.32 GRAINGER SUPPLIES 27.60 GRX HOLDINGS LLC CLIENT RX'S 7,093.32 HALDA, TORISA SHANNON WITNESS FEES 5.00 HALTERMAN, MARILYN MEETING MLG REIMB 35.10 HARMONY HOUSE HC CENTER JAN 2012 CLIENT SVCS 5,766.00   DIS3FI3Lm FOOD 3,165.88 HENRY, DWANE LYNN UNIFORMS 327.47 HERBERGER CONST COMPANY BFDGE REPAI 18,800.00 HOHANSHELT, SARAH JAN 2012 MLG REIMB 20.67 HOPE HAVEN INC JAN 2012 CLIENT SVCS 939.57 HOPKINS & HUEBNER PC (E911)A'I'TY FEESTHRU JAN 2012 228.00 HUTCHISON, GARY HY-VEE ACCOUNTS RECEIVABLE IA DEPT HUMAN SERV/ID WV INDIANOLA MUNICIPAL UTILmES INDIANOLA #1150 INDIANOLA, CITY OF INDOFF INC. INFOMAX OFFICE SYSTEMS INC INfERSq;EE/LI_ B/ErB CITER INTERSTATE COMMUNICATIONS BV IOWA HEALTH PHYSICIANS MH IOWAN/UR KVA PUBUC HEALTH ASSOC MEETING MLG REMB 31.50 WELLNESS SUPPLIES 357.67 MTPL CLNT CHGS 316,417.80 FIBER 13,042.25 YEARLY SUBSCRIPTION 18.61 MNTHLY CHGS CO BLDGS 9,208.62 SUPPLIES 1,748.19 COPIER SERVICE 251.56 CAMERA BATTERY 11.69 911/TRKS/DSASE 103.80 PARTS 670.50 CLIENT SVCS 23,097.51 BALANCEBND 26,6O2.74 CCt FE-C..4S FEES/JODB, E DEV.NJLT 140.00 10WAWR'B CORP IOAWEEDO3MIVlBSICNB:ASSOC IP PATHWAYS LLC ISAA JAMES OIL COMPANY LLC JENSEN, SHELLY JESS' LOCK & KEY JOHN DEERE FINANCIAL JOHNSON, DAN K & C APARTMENTS KIMBALL MIDWEST KIYA KODA HUMANE SOCIETY KOCH BROTHERS KONE INC. KOVACEVICH, MARY KREISERS INC LACONA COMMUNITY HALL LAKESHORE INDIANOLA LLC LANGUAGE LINE SERVICES LEGtSI-AVE SERVICES hC.-,IY LEPLEY, KRISTY M & M SALES COMPANY GFEXJP MARION CO SHERIFFS OFFICE MARTENSDALE LIONS CLUB MARTIN BFIOTHERS DISTRIBUTING MARTIN MARIETTA AGGREGAT MARY  MEDE:,,N. ;ENfI MCCOY TRUE VALUE MCLAIN, STACEY MEDICAP PHARMACY MENARDS - DES MOINES MERCY CLINICS INC MIDAMERICAN ENERGY MIDVST BEARING & SUPPLY LLC MIDWEST WHEEL MINKS, KENDRA MITCHELL, JUDY MORPHOTRAK INC MORRISON RN, PAM St.RtlNGCCIqgJ3G MURPHY, TIMOTHY NAPA AUTO PARTS NEW VIRGINIA LIONS CLUB NG-911 INC NIELSEN, SHAWNNA " NIGHT SHIFT LLC WR'B=IMGMTSVC 22&00 REGIS FEE/TURNER 115.00 SFW' R::O.Jq'/ 10M3 ,aC,4::VCNSL 21,805.74 2012 ASSOCIATION DUES 380.00 DIESEL 24,538.94 JAN 2012 MLG REIMB 137.48 SERVICES 114.45 PARTS 480.27 FEB 2012 MLG REIMB 108.00 CLIENT RENT 470.00 PARTS 75.57 MARCH 2012 CO CONTRIBUTION 3,833.34 MTHLY CONTRACT CHGS 588.78 FEB 2012 MAINT CONVERAGE 345.92 JAN/FEB 2012 SERVICES 1,643.72 SUPPLIES 674.98 JAN 2012 HALL RENT 378.00 CLIENT RENT 387.00 SERVICES 15.75 SET OF2011 IOWA CODE BOOKS 80.00 JAN 2012 MLG REIMB 188.33 MTHLY RA]E ATTY & HLTH SVC 260.87 VOIP & INTERNET SVCS 2,952.16 JAN 2012 CLIENT SVCS 160.00 JAN 2012 HALL RENT 462.00 FOOD & SUPPLIES 3,336.90 ROCK 5,359.15 CLIENT SVCS 5,027.05 SUPPLIES 160.98 JAN MLG REIMB 162.46 MTPL CLNT RX'S 1,472.53 SUPPLIES 129.83 CLIENT SVCS 389.00 CONSERVATION UTILITIES 744.68 PARTS " 48.90 PARTS 47.94 MATRON HRS 58.00 JAN 2012 MLG REIMB 294.53 MAINT & SU AGREEMENT 5,127.00 SERVICES 191.24 SERVICE 1/16/12-1/31/12 5,035.00  I & 2/ASOS  4,288.05 PARTS 1,763.39 JAN 2012 HALL RENT 378.00 40/(:4MEW  OONT/911 TELE 75,768.00 MILEAGE REIMB 78.30 JANITORIAL 323.00 OO-NWhL=W PUBLICATIONS 263.50 OTLLY ,aLJTCMOf]VE  IC PARTS 137.97 OFFICEMAX INC CR MEMO (198.88) OFFICEMAX INC SUPPLIES 567.81 ORCHARD PLACE-MH MTPL CLNT SVC,-evNSLT ED 12 7,189.72 PARKER SIGNS & GRAPHICS INC SERVICES 480.54 FARTNEFEHP FOR R:E)GFESSINC CLIENT SVCS 1,611.69 PEOPLES BANK DELUXE CHECK ORDER 35.85 PETCO ANIMAL SUPPLIES INC ANIMAL SUPPLIES 13.98 PHILLIPS, AMANDA MILEAGE REIMB 75.15 PIERCE BROS REPAIR SERVICE 1,256.00 PIERCE, LARRY CLIENT RENT 550.00 PINE REST CHRISTIAN CLIENT SVCB X4 553.00 PITNEY BOWES INC SUPPLIES/INK 262.62 POLK COUNTY TREASURER MONTHLY CHARGES 6,486.04 PREMIER PARTS INC PARTS/SUPPLIES 1,307.11 QUALITY PEST CONTROL SVCSTOADMNBLI3C.H 86.50 QUALITY PLUMBING & HEATING GAS WATER HEATER 468.00 QUILL CORPORATION SUPPLIES 93.89 R & R SUSINESS PRODUCTS LrD ENVELOPES 118.60 RADIATOR SHOP, THE BATTERY 110.00 F: NDIN'qCI.AIHE PUBLICATIONS 1,559.17 RB3 R3CK,N::EA CQMM.,N3"T(GN PRO FE82D12 13,149.56 RESERVE ACCOUNT PSTG USED 1-4 THRU 2-3-12 2,897.76 RINKER, JANINE PT FOR,MVENLECASE 140.00 RODGERS, CINDY JAN 2012 MLG REIMB 136.13 SECRETARY OF STATE NOTARY RENEWAL/M ANDREW 30.00 SIRWA WATER SVC/HICKORY HILLS 33.00 SKELTON, DEBORAH M SMITH, MISSY SOLrlHEFN O3LN3 SPENCER PROPERTY MGMT LLC SPRINT SOLUTIONS INC STLIJKECB,4TE FOR STAR EQUIPMENT LTD TED'S USED CARS THOMAS, MATT THOMPSON, KIM &I.LC TRAINING RESOURCES TREASURER STATE OF IOWA US CELLULAR USDA OFFICE INVESTORS LLC UTTERBACK, THOMAS J, VAN ROEKEL, JOEL VANDEKAMP, JANELLE VANDER HAAG'S INC VERIZON WIRELESS WAL-MART BUSlNESS/GECRB WARREN CO MH./DD COMM SVC V=I=I OOL.NW  SEFMCB3 WARREN COUNTY OIL WARREN COUNTYfREAS#vICG WARREN COUNTY TREAS/SVC ATTORNEY FEES 120.00 PROGRAM SUPPLIES REIMB 170.52 I,T. PARTS 2,096.24 SM3S 266.40 PRO-RATED FEB CLIENT RENT 310.40 PHONE SVCS 179.96 DRUG TESTING 74.00 PARTS 388.26 PARTS & LABOR 62.94 RBMB FOR CB:mRED LETTER FEE 40.25 JAN 2012 MLG REIMB 212.94 JAN 2012 CHGS 1,196.01 TRAINING/JODENE & BOBETTE 150.00 GLNWD/WDWD CLNT SVCS 52,615.68 SERVICE 159.24 UPDATE/RENT JAN-FEB 5,352.38 SERVICES 50.00 SUPPLIES REIMB 120.81 JAN 2012 MLG REIMB 254.03 PARTS 424.12 MTHLY USAGE CHGS 654.58 SPLS/MNTRS/SYSTEMS 152.94 CLIENT SVCS 586.25 CLIENT SVCS 160.00 PROPANE FOR CLIENT 420.00 MCG LD SVCS/HLTH SVCS 0.77 JAN 2012 FUEL 32,143.15 WARREN COUNTY TREASURER JAN4=EB2012COCONTIBUTION 17,213.00 WARREN WATER DISTRICT WATER 6.00 WASTE MANAGEMENTOF IOWA TRASH REMOVAL 49.62 CLIENT SVCS 24.00 WEST PAYMENT CENTER JAN 2012 CHARGES 1,550.00 WESTVIEW APTS CLIENT RENT 400.00 WINDSTREAM IOWA-COMM INC 911 DBASE 412.71 WORKSPACE INC FURNITURE 3,768.00 XEROX CORPORATION JAN 2012 BASE CHGS 248.08 YORDI, DEAN C RNrrE MLS EXP REIMB 141.08 YOUTH EMERGENCY SVCS & DEC&JaEXCESSB[I.ING 7,930.50 ZIEGLER INCORPORATED PARTS 3,310.62 RESOLUTION 12-62 APPROVE JOB DESCRIPTIONS BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the following job descriptions: General Assistance Nutrition Recorder Attorney IT Board of Supervisors Shull - Aye Wilson - Absent Yordi - Aye RESOLUTION 12-63 RESCIND RESOLUTION BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the revocation of that portion of Resolution 12-60 Convene Closed Ses- sion which purported to close a public meeting on February 16, 2012 according to Iowa Code 21.5 (1)(a). in that the individual involveddid not request the closed session, the Board of Supervisors confirms the closing of the session February 16, 2012 under IoWa Code 21.5 (1)(a) as set out in the minutes, and: BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves the revocation of Resolution 12-61 EMPLOYEE REPRIMAND in that a Resolution is unnecessary as the employee issue can be resolved by the De- partment head pursuant to Personnel Policy. Shull - Aye Wilson - Absent Yordi - Aye RESOLUTION 12-64 APPROVE CONTRACT & CONTRACTOR'S BOND BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the Contract and Contractor's Bond for Project HRRR-C091(63)-- 5R-91 with OMG Midwest DBA Des Moines Asphalt & Paving and authorize the Chair to sign. Shull - Aye Wilson - Absent Yordi - Aye RESOLUTION 12-65 READY MIX CONTRACT WHEREAS, quotations were requested for the furnishing and delivery of ready mix concrete to any location in Warren County for the period of March I through December 31,2012, and the following quotations were received: Norwalk Ready Mix Concrete. Inc.. Norwalk. Iowa C-4wr-C20 LS $ 91.00/CY C-4wr LS, No Fly Ash $ 97.00/CY M-4 C20 LS $101.00/CY M-4 LS, No Fly Ash $107.00/CY Imported Sand $ 23.00/CY Heated Concrete $ 5.00/CY 1% Calcium $ 2.50/CY 2% Calcium $ 5.00/CY 1% Superset $ 5.00/CY 2% Superset $ 10.00/CY No Flyash $ 6.00/CY horELLa 1.75 or less$70.00 2.00-2.75=$60.00 3.00-3.75=$50.00 4.00-4.75=$30.00 5.00-5.75=$20.00 Ready 2 Mix Concrete. Indianola. Iowa Short Load Charoe8 C-4 Class III Limestone-No Fly Ash $104.00 1 yard=S75.00 M-4 Class Ill Limestone-No Fly Ash $110.00 2 yards=S50.00 Hot Water $3.00 per yd 3 yards=S25.00 Calcium 2% $5.00 per yd 4 yards=No trip charge No waste-pay for what you use only now; BE IT RESOLVED on a motion by Doug Shull, second by Dean Yordi, based on quotations received, that ready mix concrete for the period of Maroh 1 through December 31,2012 be awarded to Norwalk Ready Mix Concrete, Norwalk, Iowa. Shull - Aye Wilson - Absent Yordi - Aye RESOLUTION 12-66 STOP SIGN AT 50TH & NEWBOLD BE iT RESOLVED THAT, the Warren County Board of Supervisors hereby moves to approve placing a stop sign on Newbold Street re stop the East Bound traffic for 50th Ave North/South, Shull - Aye Wilson - Absent Yordi - Aye RESOLUTION 12-67 APPROVE AGREEMENT BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby move to approve the Agreement for Use of Local Agency Roads for Incident Manage- ment Temporary Detour Routes with the Iowa Department of Transportation and authorize the chair to sign the Agreement. Shull - Aye Wilson - Absent Yordi - Aye RESOLUTION 12-68 CONVENE PUBLIC HEARING BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to convene the Public Hearing regarding the Road Vacation of 15 th Av- enue. Shull - Aye Wilson - Absent Yordi - Aye RESOLUTION 12-69 CLOSE PUBLIC HEARING BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to close the Public Hearing. Shull - Aye Wilson - Absent Yordi - Aye RESOLUTION 12-70 APPROVE PUBLIC HEARING BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves tohold a Public Meeting on March 6 t", 2012 at 10:00 a.m. in the Board Room to discuss a Road Vacation. Shull - Aye Wilson - Absent Yordi - Aye SIMPLE MOTION by Steve Wilson, seconded by Dean Yordi, to receive and file reports as follows: A) Recorder B) Veteran Affairs C) Humane Society D) General Assistance RESOLUTION 12-71 WE LIFT COUNTY FUNDING BE IT RESOLVED THAT, the Warren County Board of Supervisors hereby ap- proves to fund the We Lift Job Seamh Cem4e[,,lr 0wit  e adqii.ql DCAT funds of $1600.00 Shull - Aye Wilson - Absent Yordi - Aye The next regular meeting will be held on Tuesday, March 6, 2012 at 9:30 a.m. Upon proper motion the meeting was adjourned at 11:00 a.m. ATTEST: AUDITOR, Traci VanderLinden CHAIR, Doug Shull OFFICIAL PUBLICATION PUBLIC NOTICE OF STORM WATER DISCHARGE The Iowa Department of Transportation plans to submit a Notice of Intent to the Iowa Department of Natural Resources to be covered under National Pollut- ant Discharge Elimination System (NPDES) General Permit No. 2 "Storm Water Discharge Associated with Industrial Activity for Construction Activities:' The storm water discharge will be from highway construction activity located in Warren County near Highway 92. The project is remediation at Archer Wet- land mitigation site. The Public Lands Survey location is from Township 76N, Range 24W, Sec- tion 33. Storm water will be disCharged from 1 point sources and will be discharged into the following streams: Unnamed tributary to the South River. Comments may be submitted to the Storm Water Discharge Coordinator, IOWA DEPARTMENT OF NATURAL RESOURCES, Environmental Protection Division, 502 East 9th Street, Des Moines, IA 50319-0034. The public may re- view the Notice of Intent from 8:00 a.m. to 4:30 p.m. Monday through Friday at the above address after it has been received by the Department. OFFICIAL PUBLICATION Norwalk Community Schools Non-discrimination Statement The Norwalk Community School District provides equal educational and em- ployment opportunities and will not illegally discriminate on the basis of race, creed, color, sexual orientation, gender identity, national origin, sex, disability, religion, age, ancestry, or actual or potential parental, familial, or marital status or socioeconomic status. The Norwalk Community School District will take affir- mative action in re(ruitment, appointment, assignment, and advancement of women and men, members of diverse racial/ethnic groups, and persons with disabilities for job categories in which any of these groups of people are underrepresented. Inquiries related to this policy may be directed to Ms. Kate Baldwin, Norwalk Community Schools Equity Coordinator, 906 School Avenue, Norwalk, Iowa 50211, or by phone at 515-981-0676 or by email at kbaldwin @ norwalk.k12.ia.us. Inquiries may also be directed to the Iowa Civil Rights Commission, the Region VII Office of the United States Equal Employment Opportunities Commission, or the Regior VII Office of Civil Rights, United States Department of Education. SUBSCRIBE TODAY! Send $18 check or money order for a one year subscription to PO Box 325, Norwalk, IA 50211