The Tama County Conservation Board met in regular session on Wednesday, September 5, 2007, in the Nature Center library, Otter Creek Park.
Chairman
Anderson called the meeting to order at 7:05 p.m. Members present were: Anderson,
Benda, Little, and Wiese. Also present: Etzel and Wise.
Minutes from the regular session of August 8, 2007, were read. Moved by Wiese, 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, SEPTEMBER 5, 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 Family for September |
1,203.08 |
1,203.08 |
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0001-6100-260-22 Office Supplies |
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Staples |
#7983336001 toner, paper, hi-liters |
152.36 |
152.36 |
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0001-6100-412-22 Postage |
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Etzel, Robert |
as per seven (7) receipts |
27.49 |
27.49 |
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001-6100-414-22-990 Telephone |
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Iowa Telecom |
17Aug07, 484-2231 (office), 484-4157 (payphone) |
119.90 |
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17Aug07, 484-5314 (shop) |
80.76 |
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Verizon |
16Aug07, 484-2231 (office) |
44.69 |
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19Aug07, 484-4157 (payphone) |
11.42 |
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16Aug07, 484-5314 (shop) |
10.79 |
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267.56 |
267.56 |
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0001-6100-422-22-990 School of Instruction |
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CCPOA of Iowa, Inc. |
CCPOA Fall Workshop- Etzel, Wise |
70.00 |
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ISAC |
Fall School |
80.00 |
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150.00 |
150.00 |
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0001-6100-480-22 Dues |
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CCPOA of Iowa, Inc. |
Dues- 2008 Etzel, Wise |
20.00 |
20.00 |
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0001-6110-101-22-223 Salary- Main Supervisor |
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Wise, Craig |
10-Aug-07 |
1,810.31 |
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19-Aug-07 |
1,648.37 |
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3,458.68 |
3,458.68 |
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0001-6110-101-22-226 Salary- Conservation Technician |
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Dolash, Ron |
10-Aug-07 |
1,380.69 |
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19-Aug-07 |
1,324.80 |
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2,705.49 |
2,705.49 |
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001-6110-101-22-224 Salary |
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Bergmann, Sandy |
10-Aug-07 |
439.48 |
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19-Aug-07 |
567.61 |
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Plum, Sarah |
10-Aug-07 |
579.56 |
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19-Aug-07 |
198.00 |
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Zell, Todd |
10-Aug-07 |
660.00 |
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19-Aug-07 |
476.44 |
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Zody, John |
10-Aug-07 |
420.01 |
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19-Aug-07 |
434.44 |
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3,775.54 |
3,775.54 |
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0002-6110-113-22-013 Health Ins- Co Share |
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Health Ins Fund |
Dolash family for Sep |
1,203.08 |
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Wise- life insurance (Sep) |
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. |
#36-343776, 292.6 gals unleaded gasohol @ $2.60238/gal |
761.46 |
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FET (LUST) |
0.29 |
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State fuel tax @ $0.19/gl |
55.59 |
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137.8 gls dieselex LS dyed @ $2.45528/gl |
338.34 |
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Hazmat Handling fee |
3.44 |
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FET (LUST) |
0.20 |
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1,159.32 |
1,159.32 |
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0001-6110-253-22-050 Mt Veh- Tires |
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Z Line Tire & Repair |
#12238 tubes (2) |
16.88 |
16.88 |
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0001-6110-254-22-050 Motor Vehicle- Minor Repair |
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Southard Implement |
#02-200095 I-beam line (weedeater, pin) |
27.95 |
27.95 |
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001-6110-292-22-052 Main & Supplies |
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Chyma's Machine & Welding |
#28424 weld table leg (NC) |
20.00 |
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Diamond Vogel |
#262-83804 |
133.88 |
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Electric Supply of Marshalltown, Inc. |
#1030957 30A, GFI breakers (6) @ $40 ea, freight |
248.50 |
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Fastenal |
#IAMAR71217 Ant & Roach Spray, shipping |
60.88 |
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Menard's |
#5838, tube guards, lamp, outlet, switch, circ breaker;#6109 credit memo |
58.89 |
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Poweshiek Water Assoc. |
TFCP thru Aug. |
32.00 |
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Premier Office Equip., Inc. |
#38197 Premier Platinum Plan, Canon IR-210S copier |
35.00 |
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Scharnweber Water Cond. |
Salt |
50.00 |
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Spahn & Rose Lumber |
#2624643 4" inside connector (tile) |
3.36 |
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Tama County Solid Waste Disposal Commission |
Landfill fees- August |
95.20 |
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WW Grainger |
#9436408752 Batteries AA (24) |
14.74 |
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752.45 |
752.45 |
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001-6110-431-22-990 Electricity |
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Grundy Co REC |
OCP thru 2Aug07, 15,500 KWH- meter #1 |
1,233.19 |
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1,840 kwh- meter #2 (NC) |
140.17 |
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security lights |
18.00 |
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Maintenance light charges |
96.00 |
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Traer Municipal Utilities |
TFCP thru 16Aug07, 477 kwh |
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Base charge |
15.00 |
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Electriciity |
50.94 |
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security lights |
20.00 |
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1,573.30 |
1,573.30 |
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