The Tama County Conservation Board met in regular session on Wednesday, February 7, 2007, in the Nature Center library, Otter Creek Park.
Anderson
called the meeting to order at 7:05 p.m. Members present were: Adolphs, Anderson,
Little and Wiese. Also present: Etzel and Wise. [Note: In Benda’s absence
Little will serve as acting vice-chair.]
Minutes from the regular session of January 3, 2007, were read. Moved by Adolphs, seconded Wiese to approve the minutes as read, carried. (All voting aye)
The following bills were presented:
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TO BE PAID FROM GEN'L FUND |
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Amount of Bill |
Category Total |
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0001-6100-113-22-013 Health Ins- Co Share |
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Health Ins Fund |
Etzel Family for February |
1,203.08 |
1,203.08 |
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0001-6100-260-22 Office Supplies |
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Staples |
#6200093001 copy paper, env, receipt book, toner, etc |
368.91 |
368.91 |
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0001-6100-261-22
Magazines, books |
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Tama Toledo Newspapers |
1 yr subscription- Chronicle, News-Herald |
52.40 |
52.40 |
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0001-6100-412-22 Postage |
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Etzel, Robert |
As per four (4) receipts |
22.09 |
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Postmaster |
500- $0.39 stamps |
195.00 |
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217.09 |
217.09 |
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0001-6100-414-22 Telephone |
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Iowa Telecom |
17Jan07, 484-2231 (office), 484-4157 (payphone) |
115.24 |
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17Jan07, 484-5314 (shop) |
47.65 |
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Verizon |
16Jan07, 484-2231 (office) |
28.96 |
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19Jan07, 484-4157 (payphone) |
9.62 |
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16Jan07, 484-5314 (shop) |
10.49 |
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211.96 |
211.96 |
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0001-6100-422-22 School of Instruction |
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CCPOA |
Regis- Etzel, Wise |
20.00 |
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ISAC |
Regis- Etzel for ISAC Spring School |
80.00 |
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100.00 |
100.00 |
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0001-6100-636-22 Office Equip & Furniture |
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Staples |
#6200093001 HP 1040 fax |
99.98 |
99.98 |
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0001-6110-101-22-223 Salary- Main Supervisor |
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Wise, Craig |
12-Jan-07 |
1,384.80 |
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26-Jan-07 |
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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Dolash, Ron |
12-Jan-07 |
1,280.38 |
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26-Jan-07 |
1,274.40 |
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2,554.78 |
2,554.78 |
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0001-6110-113-22-013 Health Ins- Co Share |
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Health Ins Fund |
Dolash family for February |
1,203.08 |
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Wise- life insurance for February |
2.60 |
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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. |
#36-342165, 16Jan07, 100 gal unl gasohol @ $1.865/gl |
186.50 |
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State MFT @ $0.21/gl |
21.00 |
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FET (LUST) |
0.10 |
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HAZMAT Handling fee |
0.80 |
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#36-342164, 16Jan07 145.6 gl #1 LS Dyed @ $2.324/gl |
338.29 |
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FET (LUST) |
0.15 |
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HAZMAT Handling fee |
1.16 |
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#36-341963, 15Dec06, 247.2 gls unl gasohol @ $1.8406/gl |
455.00 |
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State MFT @ $0.21/gl |
46.97 |
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FET (LUST) |
0.25 |
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HAZMAT Handling fee |
1.98 |
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1,052.20 |
1,052.20 |
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0001-6110-254-22-050 Mt Veh- Minor Repair |
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J&V Auto Parts (NAPA) |
#364000 battery (under existing warranty- pro-rated) |
17.60 |
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#364002, For Ford 5600 tank heater |
52.99 |
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Power Ser |
16.99 |
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Fuel filter |
11.43 |
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99.01 |
99.01 |
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0001-6110-292-22-052 Main & Supplies |
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Campbell Supply |
#1412748-01 bearing, thrust;#1412748-02 guide bracket |
34.51 |
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Central Iowa Distributing |
#14722 bug cartridge/Inn IV & Ultra |
21.70 |
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Dolezal Farm Supply |
#7720 1 bg sunflower seed, 1 bg cracked corn (NC feeders) |
17.00 |
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Etzel, Robert |
Meals while attending Dist 1 Mtg in Newton- 10Jul06 |
12.39 |
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Grainger |
#9287464144 suspension for hard hats (2) |
9.80 |
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Hrabak Lumber |
#0080558, #0080586, #0080706 NC Windows |
851.20 |
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#00807741 2x10x14" cedar (11) @ $38.50 ea |
423.50 |
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4x6x14' cedar (2) @ $23.52 ea |
47.04 |
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Hygienic Laboratory |
Coliform tests- east & west wells (OCP) |
22.00 |
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IACCB |
#20166, 40 copies- Outdoor Adventure Guides @ $3 ea |
120.00 |
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Iowa Prison Industries |
#372420 Fish Habitat Signs 5- 12 x 18 @ $15 ea, 5- 12 x 6 @$5 ea |
100.00 |
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Menard's |
#78579 2- grab bars- main res |
115.98 |
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New Century FS, Inc. |
#36-342193 200 AE fuel guard element |
8.95 |
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Premier Office Equipment, Inc. |
#32151, premier platinum plan, Canon IR-210S copier |
35.00 |
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Tama County Solid Waste |
Landfill fees for Dec |
31.10 |
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Waterloo Boats |
#CW07676 lifejacket- work vest (1), throwable cushion (1) |
46.98 |
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Wilkerson Hardware |
#A1391 lockset, A13663 fasteners, #A14422 bulbs, release ratchet |
81.06 |
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Wise, Craig |
Parking, meal while attending Winterfest |
12.71 |
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1,990.92 |
1,990.92 |
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0001-6110-430-22 LP gas |
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New Century FS, Inc |
Purchased under contract LP purchase |
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