The Tama County Conservation Board met in regular session on Wednesday, April 5, 2006, in the Nature Center Library, Otter Creek Park.
Chair
Adolphs called the meeting to order at 7:00 p.m. Members present were: Adolphs,
Anderson, Benda, Little and Wiese. Also present: Terry Brown (Museum
Professionals, Inc.), Etzel and Wise.
Minutes from the regular session of March 1, 2006, 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, APRIL 5, 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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0001-6100-113-22-013 Health Ins- Co Share |
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Health Ins Fund |
Etzel Family for April |
1,307.70 |
1,307.70 |
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0001-6100-260-22 Office Supplies |
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Staples Credit Plan |
#6963426001, misc supplies |
143.12 |
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#6973756002 Cruzer titanium (1) |
79.99 |
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#6973756001, 3 reams paper |
26.85 |
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249.96 |
249.96 |
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0001-6100-400-22 Publications |
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Tama Toledo Newspapers |
Ads- 15 & 22Feb06, crop lease- Reinig |
117.84 |
117.84 |
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0001-6100-412-22-990 Postage |
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Etzel, Robert |
as per two (2) receipts |
9.50 |
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United States Postal Service |
20Mar06 $0.39 stamps (500) |
195.00 |
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204.50 |
204.50 |
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0001-6100-414-22-990 Telephone |
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Iowa Telecom |
17Mar06, 484-2231 (office), 484-4157 (payphone) |
115.48 |
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17Mar06, 484-5314 (shop) |
48.13 |
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Verizon |
16Mar06, 484-2231 (office) |
16.57 |
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16Mar06, 484-4157 (payphone) |
8.53 |
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16Mar06, 484-5314 (shop) |
8.47 |
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197.18 |
197.18 |
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0001-6100-636-22 Office Equipment |
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Ultimate Office |
#PO990137301029 rotary business card file |
45.95 |
45.95 |
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0001-6100-480-22 Dues & Membership |
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County Conservation Direc. Assoc. |
Dues- 2006 for Etzel |
25.00 |
25.00 |
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0001-6110-101-22-223 Salary- Main Supervisor |
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Wise, Craig |
10-Mar-06 |
1,305.60 |
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24-Mar-06 |
1,305.60 |
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2,611.20 |
2,611.20 |
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0001-6110-101-22-226 Salary |
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Dolash, Ron |
10-Mar-06 |
1,189.60 |
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24-Mar-06 |
1,189.60 |
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2,379.20 |
2,379.20 |
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0001-6110-113-22-013 Health Ins- Co Share |
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Health Ins Fund |
Wise family for April |
2.60 |
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Dolash Family for April |
1,307.70 |
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1,310.30 |
1,310.30 |
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0001-6110-250-22-050 Mt Veh- fuels |
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New Century FS |
#339332, 7Feb06 253.1 gals unleaded @ $1.90288/gal |
481.62 |
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State MFT 253.12 gals @ $0.19/gal |
48.09 |
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FET (LUST) |
0.25 |
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529.96 |
529.96 |
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0001-6110-254-22-050 Mt Veh- Minor Repair |
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CQ Auto Parts |
#462240 lamp assembly |
28.98 |
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Z Line Tire & Repair |
#1-33959 service + tube (road grader repair) |
102.23 |
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131.21 |
131.21 |
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0001-6110-292-22-052 Main & Supplies |
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Central Iowa Dist. |
#2486 misc supplies |
367.50 |
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CINTAS |
#OD89045064 first aid station supplies |
16.95 |
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Etzel, Robert |
ISAC- parking & lunch (21Mar06) |
13.16 |
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Fastenal Company |
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181.57 |
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Hrabak Lumber |
#0072791-IN 60# bags concrete (6) @ $3..80 ea |
22.80 |
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Menards |
#35461 light, flapper;#36601 credit memo, #36602 bulb |
116.95 |
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Poweshiek Water Assoc. |
water, TF Clark Park for March, 0 gals |
30.00 |
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Radio Communications Co. |
#64182 batteries for NC alarms |
115.63 |
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Schade Lime & Rock |
Trucking 30.52T 1" rd stone to OCP |
183.12 |
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Spahn & Rose Lumber |
#2608051 1/2"x10" c-bolt (16) @ $2.70 ea |
43.20 |
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Tama CO. Solid Waste Disposal Comm. |
Landfill charges, March |
35.00 |
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True Value Hardware |
#168230 rent tables (12) for Fun Nite @ $4 ea |
48.00 |
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Wendling Quarries Inc. |
#276988 30.52T 1" rd stone @ $7/T |
213.64 |
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Wilson Bohannon Padlock Co. |
#0003082 brass padlocks (12) mdl 513 @ $6 ea |
78.73 |
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1,466.25 |
1,466.25 |
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0001-6110-430-22 Gas- LP |
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New Century FS, Inc |
3/20/2006, Ticket #38134, Inv # (Pre-paid contract) |
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1,000 gals @ $1.229/gal = $1,242.00 |
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(Shop- 500, Trailer- 275, main residence- 225) |
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Prev Bal $1,149.10 - 1,242.00 = -$92.90 rem balance |
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