The Tama County Conservation Board met in regular session on Wednesday, September 6, 2006, in the Nature Center Library, Otter Creek Park.

 

Since Adolphs was to arrive late Acting Chair Anderson called the meeting to order at 7:15 p.m. Members present were: Adolphs (arriving at 7:30 p.m.), Anderson, Benda, Little, and Wiese. Also present: Etzel, Wise and Gary Thien, Thien Farm Management.

Minutes from the regular session of August 2, 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, SEPTEMBER 6, 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 Family for September

1,203.08

1,203.08

0001-6100-260-22 Office Supplies

 

 

 

Staples Credit Plan

#6560028001 misc supplies, #68772980001 time cards, paper

252.40

252.40

0001-6100-400-22 Publications/Notices

 

 

 

Tama Toledo Newspapers

24May06 Legal notice- "Taking Bids" Dysart paper

29.73

29.73

0001-6100-412-22 Postage

 

 

 

Etzel, Robert

as per seven (7) receipts

21.55

21.55

001-6100-414-22-990 Telephone

 

 

 

Iowa Telecom

17Aug06, 484-2231 (office), 484-4157 (payphone)

115.40

 

 

17Aug06, 484-5314 (shop)

66.36

 

Verizon

16Aug06, 484-2231 (office)

26.27

 

 

19Aug06, 484-4157 (payphone)

9.64

 

 

16Aug06, 484-5314 (shop)

8.42

 

 

 

226.09

226.09

0001-6100-422-22-990 School of Instruction

 

 

 

CCPOA of Iowa, Inc.

CCPOA Fall Workshop- Etzel, Wise

70.00

 

ISAC

Fall School

80.00

 

Tama County Extension

Pest Appl Training- Wise, Dolash

60.00

 

 

 

210.00

210.00

0001-6100-480-22 Dues

 

 

 

CCPOA of Iowa, Inc.

Dues- 2007 Etzel, Wise

20.00

20.00

0001-6110-101-22-223 Salary- Main Supervisor

 

 

 

Wise, Craig

11-Aug-06

1,592.56

 

 

25-Aug-06

1,404.28

 

 

 

2,996.84

2,996.84

0001-6110-101-22-226 Salary- Conservation Technician

 

 

 

Dolash, Ron

11-Aug-06

1,274.40

 

 

25-Aug-06

1,274.40

 

 

 

2,548.80

2,548.80

001-6110-101-22-224 Salary

 

 

 

Bergmann, Sandy

11-Aug-06

498.75

 

 

25-Aug-06

512.50

 

Bisher, Casey

11-Aug-06

636.00

 

 

25-Aug-06

512.00

 

Kubik, Cassie

11-Aug-06

72.00

 

 

25-Aug-06

72.00

 

McMurray, Shea

11-Aug-06

640.00

 

 

25-Aug-06

348.00

 

Zody, John

11-Aug-06

357.48

 

 

25-Aug-06

426.67

 

 

 

4,075.40

4,075.40

0002-6110-113-22-013 Health Ins- Co Share

 

 

 

Health Ins Fund

Dolash family for Sep

1,203.08

 

 

Wise- life insurance (Sep)

2.60

 

 

 

1,205.68

1,205.68

0001-6110-250-22-050 Mt Veh- fuels

 

 

 

New Century FS, Inc.

#340525, 294 gals unleaded gasohol @ $2.597/gal

763.52

 

 

FET (LUST)

0.29

 

 

State fuel tax @ $0.19/gl

55.86

 

 

203 gls #2 dieselex LS dyed @ $2.63/gl

533.89

 

 

FET (LUST)

0.20

 

 

 

1,353.76

1,353.76

0001-6110-253-22-050 Mt Veh- tires

 

 

 

Z Line Tire & Repair

Aug 24 #1-37294 18x8.50-10 car multu trac (1)

50.31

 

 

#1-36815, 4.10/3.50-5 tube (2)

9.30

 

 

#1-36651 20.5/8.0-1- tube (2)

23.98

 

 

23x8.50/9.50-12 tube (2)

18.10

 

 

#1-36448, 11Lx15 Firestone 3 rib 8 ply (2)

249.94

 

 

11L- 15/16 tube

10.77

 

 

23x10.50- 12 car multitrac CS (1)

62.33

 

 

#1-36482 repair (1)

10.75

 

 

 

435.48

435.48

0001-6110-254-22-050 Motor Vehicle- Minor Repair

 

 

 

J&V Auto

#358380 oil filters (2), oil (12), etc.; #359217 fasteners, kwiper blades

108.69

 

Southard Implement

#02-44541 replace colling fan relay 2001 JD 1445

123.50

 

 

#02-44578, 2002 JD 1445 repair rear drive and adjust overhead

229.63

 

 

#02-186215 roller bearings (2), cap (8), washer (4), cap (4)

55.60

 

 

#02-186190 3/32" hair pin (5), filter (1)

6.64

 

 

#02-44102, 2001 JD 1445 replaced left front wheel & installed flanges

224.53

 

 

 

748.59

748.59

0001-6110-290-22-050 Min Equip- hand tools

 

 

 

J&V Auto

#359217 pliers (1)

27.19

 

Menards

#56155 paint brushes (6)

16.38

 

 

 

43.57

43.57

001-6110-292-22-052 Main & Supplies