HomeMy WebLinkAboutBudget/Finance Committee Minutes 02.02.1993w
BUDCET/FINaNCE COMMITTEE
Date Feb. 2, 1991 Time 4.30 m.
Place of Meeting City Ha
MEMBERS PRESENT: Chairman -Donna Kilpatrick
Norman Orr Bob Graham
Don Hackmann Ron Marshall
Bob Gauthier Chuck Rodgers
OTHER'S PRESENT: -Dave Michael
A quorum (3 or more) present, the following action was taken by
the Committee:
The committee reviewed the January claims and recommended
that they be paid.
Bob Gauthier reported on the mid-year budget review.
Purchase requisitions were approved as follows:
.
General Fund
F.A.P. building maintenance (TAC) $ 212.50
Four tires for Police car #1 254.32
5m payroll checks 252.25
Large print book plan 225.00
Children's Book plan 236.14
Repair clutch - John Deere tractor 362.00
Equipment holders for Engine #1 220.71
Lumber & paint to repair 10 picnic tables 561.00
Police Training Fund
Travel for Mike Zuhoski 370.80
Water Fund .
Annual state fee for service line
connections 5,279.00
One drum of calgon Cat Floc T 455.00
Recondition electric motor- Transfer #1 574.00
Six lbs. GT400 packing for transfer pump 330.00
Sewer Fund
One ton chlorine cylinder 428.00
Troubleshoot and repair furnace in
digester and control buildings 418.00
Repair leads to blower motor 239.00
Repair power supply on chlorine leak
detector- blower motor starter 280.00
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Budget/Finance meeting of February 2, 1993
Solid Waste Fund
Hydraulic oil $ 470.00
Repair packing cylinder (G-1) 589.00
Payment on Landfill closure contract with
GEO Research, Inc. 23;510.00
Dumping fees for December at the
Billings Landfill 1,904.00
The meeting was adjourned at 4:50 p.m.
Respectfully submitted,
Don Hackmann
City Clerk