The Tama County Conservation Board met in regular session on Wednesday, August 2, 2006, in the Nature Center Library, Otter Creek Park.

Prior to the meeting interested board members met at the South Loop campground to view the new t-dock.

Chair Adolphs called the meeting to order at 7:10 p.m. Members present were: Adolphs, Anderson, Benda, and Little. Also present: Etzel and Wise.

Minutes from the regular session of July 5, 2006, were read. Moved by Anderson, seconded Benda to approve the minutes as read, carried. (All voting aye)

The following bills were presented:

BILLS SUBMITTED, BOARD MEETING, AUGUST 2, 2006
TO BE PAID FROM GEN'L FUND
		Amount of Bill	Category Total
0002-6100-113-22-013 Health Ins- Co Share
Health Ins Fund	Etzel Fam for August (Adjusted due to June payment)	1,098.46	1,098.46
0001-6100-412-22 Postage
Etzel, Robert	As per five (5) receipts	18.23	18.23
0001-6100-414-22 Telephone
Iowa Telecom	17Jul06, 484-2231 (office), 484-4157 (payphone)	115.48
	17Jul06, 484-5314 (shop)	59.75
Verizon	16Jul06, 484-5314 (shop)	8.33
	16Jul06, 484-4157 (payphone)	9.61
	16Jul06, 484-2231 (office)	13.06
		206.23	206.23
0001-6110-101-22-223 Salary- Main Supervisor
Wise, Craig	14-Jul-06	1,384.80
	28-Jul-06	1,384.80
		2,769.60	2,769.60
0001-6110-101-22-224 Salary- Seasonal
Bergmann, Sandy	14-Jul-06	652.50
	28-Jul-06	452.50
Bisher, Casey	14-Jul-06	574.00
	28-Jul-06	640.00
Kubik, Cassie	14-Jul-06	72.00
	28-Jul-06	72.00
McMurray, Shea	14-Jul-06	552.00
	28-Jul-06	640.00
Zody, John	14-Jul-06	470.25
	28-Jul-06	380.54
		4,505.79	4,505.79
0001-6110-101-22-226 Salary- Conservation Tech.
Dolash, Ron	14-Jul-06	1,274.40
	28-Jul-06	1,274.40
		2,548.80	2,548.80
0002-6110-113-22-013 Health Ins- Co Share
Health Ins Fund	Dolash family for Aug (Adjusted due to June payment)	1,098.46
	Wise- life insurance (JUL)	2.60
	Wise- life insurance (AUG)	2.60
		1,103.66	1,103.66
0001-6110-253-22-050 Mt Veh- Tires
Z Line Tire & Repair	#7551 tires (2) JD 4030, #7540 23x10.50-12, #7815,#7722,#7567	385.17	385.17
001-6110-254-22-050 Motor Vehicle- Minor Repair
J &V Auto Parts	#357171 hose ends, hose;#357155 alternator, #356956 rotor, brakes	653.36
Southard Implment	#02-185670 wheel;#185427 PTO switch;#185671 Pins;#185385
	hyd fitting;#185722 filter;#44255 repair- JD1445;#44486 repair PTO;
	#44183 replace fuel tank; #185423 misc supplies	1,257.53
		1,910.89	1,910.89
0001-6110-292-22-052 Main & Supplies
Central Iowa Dist.	#7115 misc supplies	825.15
Crescent Electric	#044-275373-00 2- GFCI breakers (30A)	261.30
Dolezal Farm Supply	#6392 5 bags catfish food 32% floating	67.50
Fastenal	#IAMAR62012 welding rod	12.40
Hygienic Labatory	11Apr06 Coliform tests (E&W), 20Jun06 Nitrate test (E&W)	52.00
Low's Repair	#5109 used tire, 195/70R14 for boat trailer	10.00
Poweshiek Water Assoc.	TFCP for July, Prev: 23,000; current: 23,000	32.00
Thomas Co., Inc.	#71205 elec service work on Site #25	55.00
Ultrapure & Industrial Services	Labor, materials charge- install replacement tank- east well house	173.25
WW Grainger	#9133273582 12 lamps 65R/FL/MI-1	12.00
		1,500.60	1,500.60
0001-6110-431-22 Electricity
Grundy Co REC	OCP thru 5Jul06, 17,250 KWH- meter #1, 1,050- (NC)	1434.60
Traer Municipal Utilities	TFCP thru 14Jul06, 296 KWH	66.61
		1,501.21	1,501.21
0001-0210-610-22-642 Permanent Imporvements
JW Dock Systems	Partial payment #348652- new dock- south loop camp area	7,959.52
Traer Cabinet & Construction	#2493 & #2485 Labor & materials for abutment- south loop dock	1,012.18
		8,971.70	8,971.70
	Total Bills Submitted, Gen'l Budget		$ 26,520.34
TO BE PAID FROM Nature Center Trust Account
Etzel, Robert	#252327 Subway- Exhibit Team Mtg, #446666 CCPOA workshop	64.89
Fareway Stores	#31 Food items for Exhibit Team Mtg (29& 30Jul06)	44.78
	Total Bills Submitted, Nature Center Trust		$109.67
TO BE PAID FROM LAD Account
JW Dock Systems	#348652 rem balance- new dock- south loop camp area	6,478.48	$6,478.48
	Total All Bills Submitted		$ 33,108.49 </