The Tama County Conservation Board met in regular session on Wednesday, November 1, 2006, in the main activity room- Nature Center, Otter Creek Park.
Adolphs
called the meeting to order at 7:05 p.m. Members present were: Adolphs, Anderson,
and Benda. Also present: Etzel and Wise.
Minutes from the regular session of October 4, 2006, were read. Moved by Anderson, seconded Benda to approve the minutes as read, carried. (All voting aye)
The following bills were presented:
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BILLS SUBMITTED,
BOARD MEETING, NOVEMBER 1, 2006 |
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TO BE PAID FROM GEN'L FUND |
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Amount of Bill |
Category Total |
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0002-6100-113-22-013 Health Ins- Co Share |
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Health Ins Fund |
Etzel Family for November |
1,203.08 |
1,203.08 |
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0001-6100-260-22 Office Supplies |
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Staples Credit Plan |
#6357423003 battery- replacement for Back UPS pro |
46.49 |
46.49 |
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0001-6100-412-22 Postage |
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Etzel, Robert |
as per two (2) receipts |
3.90 |
3.90 |
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0001-6100-414-22 Telephone |
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Iowa Telecom |
484-5314 (shop), 17Oct06 |
49.91 |
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484-2231 (office), 484-4157 (payphone) 17Oct06 |
115.13 |
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Verizon |
16Oct06, 484-5314 (shop) |
8.43 |
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19Oct06, 484-4157 (payphone) |
9.58 |
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16Oct06, 484-2231 (office) |
17.96 |
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201.01 |
201.01 |
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0001-6100-422-22 School of Instruction |
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Etzel, Robert |
31Oct06 District 1 meeting-Marshall County, Regis- Etzel, Wise |
16.00 |
16.00 |
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0001-6100-636-22 Office Equipment |
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Staples Credit Plan |
#6357423003 battery backup- APC 650VA/390W |
79.99 |
79.99 |
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0001-6110-100-22-223 Salary- Main Supervisor |
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Wise, Craig |
6-Oct-06 |
1,384.80 |
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20-Oct-06 |
1,384.80 |
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2,769.60 |
2,769.60 |
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0001-6110-101-22-224 Salary |
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Bergmann, Sandy |
6-Oct-06 |
568.75 |
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20-Oct-06 |
380.00 |
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Zody, John |
6-Oct-06 |
351.07 |
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20-Oct-06 |
266.50 |
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1,566.32 |
1,566.32 |
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0001-6110-101-22-226 Salary- Conserv Tech |
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Dolash, Ron |
6-Oct-06 |
1,274.40 |
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20-Oct-06 |
1,274.40 |
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2,548.80 |
2,548.80 |
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0002-6110-113-22-013 Health Ins- Co Share |
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Health Ins Fund |
Wise (Life Insurance) for November |
2.60 |
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Dolash family for November |
1,203.08 |
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1,205.68 |
1,205.68 |
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0001-6110-250-22-050 Mt Veh- fuels |
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New Century FS, Inc. |
11Sep06, #36-340879 254.4 gals unleaded gasohol @ $1.96272/gal |
499.32 |
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State MFT gasohol @ $0.19/gal |
48.34 |
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FET (LUST) |
0.25 |
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204.9 gals #2 dieselex @LS dyed 500 ppm @ $2.33202/gal |
477.83 |
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FET (LUST) |
0.20 |
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1,025.94 |
1,025.94 |
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0001-6110-254-22-050 Mt Veh- Minor Repair |
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CQ Auto Parts |
#2580-22548 ribbed gasket, #22413 clamps, #22363 clamps |
33.95 |
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J&V Auto Parts |
#359956 oil absorb, #361433 oil, filters, #36050 15W40, #360731 filters |
290.97 |
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MV Motors |
#5245 Repair '93 Ford PU replace oil pan |
600.29 |
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USS Repair |
#058783 repair Ford 5600, radiator |
562.69 |
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1,487.90 |
1,487.90 |
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0001-6110-290-22-050 Min Equip- hand tools |
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J&V Auto Parts |
#359956 socket |
23.69 |
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Pamida |
#340215 upright vacuum cleaner (NC) |
88.00 |
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Wilkerson Hardware |
#A10140 1/2" combination wrench (3) @ $5.99 ea |
17.97 |
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129.66 |
129.66 |
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0001-6110-292-22-052 Main & Supplies |
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Central Iowa Distributing, Inc. |
#11436 Insect Inn, cartridge, drain cleaner, air fresh, fuel surcharge |
512.45 |
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Hotsy Cleaning Systems Inc. |
#0117799-IN repair pressure washer |
162.99 |
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Hygienic Labs |
Water tests- coliform, west & east wells |
22.00 |
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Iowa Fire & Equipment Co. |
#186217 annual inspection- fire alarm system |
185.00 |
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#186223 Perform smoke detector calibration test (9 detectors) |
300.30 |
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Pamida |
#380247 dish cloths (NC), cat food |
22.48 |
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Plumb Supply |
#8796236 48" curb box key |
63.39 |
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Poweshiek Water Assoc. |
TFCP thru Oct, Prev: 23,000, current: 23,000 |
32.00 |
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Premier Office Equipment, Inc. |
#30389 Platinum monthly maintenance plan thru 6Nov06 |
35.00 |
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Waterloo Boats |
#CW07254 oil filter, oil, spark plugs (2) |
28.30 |
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Wendling Quarries |
#296273 7.15T 1x3 macadam (flux) @ $8.25/T |
58.99 |
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Wilkerson Hardware |
#A10105 soap, signs;#B12430 signs;#A10140 antifreeze;#A9684tape |
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#A9790 ballasts (2) |
144.47 |
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WW Grainger |
#9201712867 80 cup coffee pot;#9219506368 water preservative |
155.91 |
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1,723.28 |
1,723.28 |
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0001-6110-431-22 Electricity |
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Grundy Co REC |
OCP thru 3Oct06, 9,790 KWH, meter #1 |
730.85 |
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650 KWH meter #2 |
28.80 |
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maintenance lights |
96.00 |
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security lights |
18.00 |
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Traer Municipal Utilities |
TFCP thru 17Oct06, 265 KWH |
63.30 |