The Tama County Conservation Board met in regular session on Wednesday, August 8, 2007, in the Nature Center library, Otter Creek Park.
Chairman
Anderson called the meeting to order at 7:00 p.m. Members present were: Anderson,
Adolphs, Benda, and Little. Also present: Etzel and Wise.
Minutes from the regular session of July 11, 2007, were read. Moved by Little, 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, AUGUST 8, 2007 |
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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 Fam for August (Adjusted due to June payment) |
1,203.08 |
1,203.08 |
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0001-6100-412-22 Postage |
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Etzel, Robert |
As per two (2) receipts |
18.01 |
18.01 |
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0001-6100-294-22 Uniforms |
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Etzel, Robert |
Reimburse- 1 pr dress slacks 17Jun07 receipt Dillards |
44.00 |
44.00 |
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0001-6100-414-22 Telephone |
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Iowa Telecom |
17Jul07, 484-2231 (office), 484-4157 (payphone) |
117.55 |
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17Jul07, 484-5314 (shop) |
66.29 |
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Verizon |
16Jul07, 484-5314 (shop) |
10.61 |
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16Jul07, 484-4157 (payphone) |
11.42 |
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16Jul07, 484-2231 (office) |
11.62 |
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217.49 |
217.49 |
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0001-6100-422-22 School of Instruction |
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Tama County Extension |
Regis- Wise, Dolash- Continuing Ed- Pest Appl 3Oct07 |
60.00 |
60.00 |
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0001-6110-101-22-223 Salary- Main Supervisor |
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Wise, Craig |
13-Jul-07 |
1,439.20 |
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27-Jul-07 |
1,439.20 |
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2,878.40 |
2,878.40 |
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0001-6110-101-22-224 Salary- Seasonal |
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Bergmann, Sandy |
13-Jul-07 |
544.54 |
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27-Jul-07 |
449.73 |
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Plum, Sarah |
13-Jul-07 |
594.00 |
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27-Jul-07 |
660.00 |
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Zell, Todd |
13-Jul-07 |
594.00 |
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27-Jul-07 |
660.00 |
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Zody, John |
13-Jul-07 |
443.64 |
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27-Jul-07 |
459.38 |
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4,405.29 |
4,405.29 |
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0001-6110-101-22-226 Salary- Conservation Tech. |
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Dolash, Ron |
13-Jul-07 |
1,324.80 |
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27-Jul-07 |
1,331.01 |
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2,655.81 |
2,655.81 |
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0002-6110-113-22-013 Health Ins- Co Share |
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Health Ins Fund |
Dolash family for Aug (Adjusted due to June payment) |
1,203.08 |
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Wise- life insurance (JUL) |
2.60 |
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Wise- life insurance (AUG) |
2.60 |
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1,208.28 |
1,208.28 |
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001-6110-254-22-050 Motor Vehicle- Minor Repair |
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Central Iowa Farm Store |
#55173 grease fit, belt (2) |
189.64 |
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#54944 cart, blades (3), oil |
103.69 |
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#55033 bolts (3), nipples (4), freight |
30.62 |
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J &V Auto Parts |
#370389 battery, core deposit |
101.95 |
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#370844 refrig, stop leak, plug kit |
49.70 |
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#370700 oil fil, 10W30 (12) |
32.24 |
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#371120 quik weld putty, clamps (4), ground wheel |
57.90 |
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Southard Implment |
#02-199115 bushings (4) |
11.60 |
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577.34 |
577.34 |
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0001-6110-292-22-052 Main & Supplies |
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Blink Electric Motors |
#36595 repair B&D grinder |
31.00 |
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Central Iowa Dist. |
#21574 misc supplies |
408.73 |
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Dolezal Farm Supply |
#0001532 5 bags catfish food; #0001919 5 bags catfish food |
133.00 |
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E;lectric Supply of Marshalltown |
#1029231 electrical box |
51.45 |
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Fastenal |
#IAMAR70770 misc supplies |
304.09 |
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Hrabak Lumber |
#0085384-IN 4x6x16' CCA (2) |
56.64 |
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Jerico Services |
#0051490-IN 900 gals CaCl- OCP |
729.00 |
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Midwest Telephone Supply |
#307176 battery (repair payphone) |
22.65 |
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Poweshiek Water Assoc. |
TFCP for July |
32.00 |
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Premier Office Equip., Inc. |
#37323 premier platinum plan, Canon IR-210S copier |
35.00 |
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Scharnweber Water Cond., Inc. |
26Jul07 2- 50# bags salt, BB filters (2) |
50.00 |
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Spahn & Rose Lumber |
#2623341 flood gr |
10.49 |
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Tama Co. Solid Waste |
Landfill fees- July |
103.50 |
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Wilkerson Hardware |
#A21929 outlet box, covers |
15.36 |
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#A22322 pressure switch |
19.99 |
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#A22364 fasteners (48), safety snaps (8) |
48.08 |
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#A22566 tank repair kit |
14.29 |
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1,833.05 |
1,833.05 |
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0001-6110-431-22 Electricity |
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Grundy Co REC |
OCP thru 3Jul07, 12,630 KWH- meter #1, 1,470- (NC) |
1240.53 |
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Traer Municipal Utilities |
TFCP thru 16Jul07, 191 KWH |
55.40 |
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1,295.93 |
1,295.93 |
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Total Bills
Submitted, Gen'l Budget |
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$ 16,396.68 |
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TO BE PAID FROM LAD Account |
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Koehler, Richard |
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