The Tama County Conservation Board met in regular session on Wednesday, October 3, 2007, in the Nature Center library, Otter Creek Park.
Chairman
Anderson called the meeting to order at 7:05 p.m. Members present were: Adolphs,
Anderson, Benda, Little, and Wiese. Also present: Etzel and Wise.
Minutes from the special session of August 28, 2007, were read. Moved by Wiese, seconded Benda, to approve the minutes as read, carried. (All voting aye)
Minutes from the regular session of September 5, 2007, were read. Moved by Benda, seconded Little to approve the minutes as read, carried. (All voting aye)
The following bills were presented:
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BILLS SUBMITTED,
BOARD MEETING, OCTOBER 3, 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 October |
1,203.08 |
1,203.08 |
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0001-6100-412-22 Postage |
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Etzel, Robert |
As per one (1) receipts |
24.60 |
24.60 |
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0001-6100-414-22-990 Telephone |
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Iowa Telecom |
17Sep07, 484-2231 (office), 484-4157 (payphone) |
117.41 |
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17Sep07, 484-5314 (shop) |
60.25 |
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Verizon |
16Sep07, 484-5314 (shop) |
10.68 |
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16Sep07, 484-4157 (pay phone) |
11.42 |
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16Sep07, 484-2231 (office) |
54.09 |
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253.85 |
253.85 |
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0001-6100-422-22 School of Instruction |
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Etzel, Robert |
Reimburse for meal while attending REAP Grant review |
8.00 |
8.00 |
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0001-6110-101-22-223 Salary- Main Supervisor |
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Wise, Craig |
7-Sep-07 |
1,439.20 |
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21-Sep-07 |
1,439.20 |
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2,878.40 |
2,878.40 |
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0001-6110-101-22-226 Salary- Conserv Tech |
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Dolash, Ron |
7-Sep-07 |
1,374.48 |
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21-Sep-07 |
1,324.80 |
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2,699.28 |
2,699.28 |
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0001-6110-101-22-224 Salary |
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Bergmann, Sandy |
7-Sep-07 |
667.55 |
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21-Sep-07 |
671.40 |
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Duffy, Sarah (Contract Fulfillment Payment) |
7-Sep-07 |
239.13 |
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Zody, John |
7-Sep-07 |
326.82 |
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21-Sep-07 |
294.01 |
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2,198.91 |
2,198.91 |
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0002-6110-113-22-013 Health Ins- Co Share |
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Health Ins Fund |
Wise (Life Insurance only) |
2.60 |
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Dolash family for October |
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 |
#36-343923 272.8 gls unleaded gasohol @$2.35090/gl |
641.33 |
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State MFT tax @ $0.19 per gal |
51.83 |
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FET (lust) |
0.27 |
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178.4 gals Diselsex LS Dyed 500 ppm @ $2.59602/gal |
463.13 |
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FET (lust) |
0.18 |
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Hazmat handling fee |
3.61 |
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#36-344070 100 gals unleaded gasoline @ $2.46158/gl |
246.16 |
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State MFT tax @ $0.207 per gal |
20.70 |
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FET (lust) |
0.10 |
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207.3 gals unleaded gasohol @ $2.36158/gl |
489.56 |
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State MFT tax @ $0.19 per gal |
39.39 |
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FET (lust) |
0.21 |
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186.6 gals dieselex dyed B5 500 ppm @ $2.54360/gl |
474.64 |
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FET (lust) |
0.19 |
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Hazmat handling fee |
3.95 |
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2,435.25 |
2,435.25 |
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0001-6110-253-22-050 Mt Veh- Tires |
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Z Line Tire & Repair |
#1-43478 P105/70R14 Kunho 795 (1) |
73.42 |
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#1-44052 24/26x12R12 tube, 9x350-4 tube |
16.88 |
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90.30 |
90.30 |
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0001-6110-254-22-050 Motor Vehicle- Minor Repair |
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Central Iowa Farm Store |
#56403 filters (2), cartridge, oil (2) |
50.61 |
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J&V Auto Parts |
#371852 fittings (4);#371809 filter, grease, u-bolt, adh;#371402 |
41.36 |
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#373069 carb clnr, inj plus, air filter, dist cap, rotor ('95 Checy pickup) |
46.18 |
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#373124 compressor, orifice, accumlar, frig oil, refrigerant |
274.56 |
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#373288 switch and core deposit (credit) |
-9.71 |
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403.00 |
403.00 |
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0001-6110-292-22-052 Main & Supplies |
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Ar-Jay Center |
#0698508 Juno transformer, MR 16 socket |
81.50 |
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Campbell Supply Co. |
#1432611-01 transfer tube, nut & sleeve |
20.90 |
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Electric Supply of Marshalltown |
#1031955 lights fixtures (8) for showerhouse |
220.00 |
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Grainger |
#9463421876 ballast (F96T12 lamp); #9461330749 lamps F96T12, 75W (15) |
176.43 |
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Marion Brush Mfg & Janitorial Supply |
#00052818 premiere towels (4 cs), Toilet paper (6 cs) |
576.91 |
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Menard's |
#9811 misc supplies |
139.43 |
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Poweshiek Water Assoc. |
Water, TFCP for Sept |
32.00 |
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Premier Office Equip. |
#39037, Premier Platinum Monthly Plan for Canon IR-210S copier |
35.00 |
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Scharnweber Water Cond |
2Feb07 filters; 7Sep07 bio-clean, pump NC & dump station |
421.00 |
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Tama County Solid Waste Disp Comm |
Landfill fees- September |
80.60 |
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Wendling Quarries, Inc. |
#323630 tickets 55617,555628,555646 44.97T 1x3 macadam (SO loop) |
371.00 |
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Wilkerson Hardware |
#A22993 1/2" cable clamp (2), 3/8" clamp (4);#A23990 jelly jar fixture |
15.33 |
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2,170.10 |
2,170.10 |
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0001-6110-431-22-990 Electricity |
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Grundy Co REC |
OCP thru 5Sep07, 17,190 KWH- meter #1, 2,130 KWH- (NC) |
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