HomeMy WebLinkAboutBudget/Finance Committee Minutes 05.04.1993`T
MINUTES
BUDGET/FINANCE COMMITTEE
MAY 4, 1993 4:30 P.M.
CITY HALL
MEMBERS PRESENT: Chairman- Donna Kilpatrick
Ron Marshall Chuck Rodgers
Don Hackmann
OTHERS PRESENT: Dare Michael Jim Worthington
The Committee reviewed the April claims and recommended that they
be paid.
Approved several new vendors.
Approved purchase requisitions as follows:
GENERAL FUND
Move 3 units of shelving from Parmly Library
in Billings to the Laurel Library $ 327.00
• 486SX-33 Gateway Computer for Library (purchased
with Lasercat Grant Money) 1,770.00
One lot of books for the Library 230.00
Two Hydrovacs for S-3 and S-10 308.00
Brake booster, turn drum & shoes (S-9) 234.00
Non--skid floor material for swimming pool 655.00
Two--inch yard hydrant 310.00
Drinking fountain for picnic shelter 219.00
Supplies for drinking fountain 364.00
Concrete for City Shop floor 517.00
Repair furnace at Caretaker's house in
Riverside Park 217.00
Two Nomex coveralls- Fire Department 262.98
Five thousand T.F.M.S. checks 300.00
Balance of fee for teaching first responder/
ambulance training program 600.00
Reimbursement to Ken Reil for EMT Class and
state test 396.56
Reimbursement to Matt Hoppel for EMT Class
and state test 396.56
Semi-annual check and quarterly compressor oil
change on boiler at the FAP 513.00
Nylon gear for bike patrol (money was donated
for this). 223.79
0
A
9-1-1 FUND
Hi-back executive chair for Dispatchers $ 335.80
WATER FUND
Repair microwave at Water Plant 206.00
Repair hydraulic cylinder 333.00
Remove winter suction line from intake pier 300.00
Replace breaker for L.S. #2 pump 293.00
Polymer Calgon Cat Floct 500.00
Recondition electric motor H.S. #4 501.00
Replacement of 12" gate valve H.S. #4 721.00
Patch material for Basins 303.00
SEWER FUND
Gear reducer drive 30" screw pump 1,245.00
Replace shoot for bar screen 750.00
SOLID WASTE FUND
is Dumping fees at Billings Landfill for the
month of March 2,238.00
Weights on garbage trucks to Billings Landfill 262.00
SWEEPING FUND
Main broom for SD-2 227.00
The meeting was adjourned at 5:00 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
C]