HomeMy WebLinkAboutBudget/Finance Committee Minutes 06.02.1992E
BUDGET FINANCE COMMITTEE
Date Jun 2 1992 Time 4:?0 pAm.
Place of Meeting --.City Hall
LI
MEMBERS PRESENT: Chairman- Donna Kilpatrick
Don Hackmann Norman Orr
L.D..Collins
OTHER'S PRESENT: Dave Michael
A quorum (3 or more) present, the following action was taken by
the Committee:
The Committee reviewed the May claims and recommended paying
them, except for a.bill to US West in the amount of $343.62. This
bill was for Cable repair and should have been sent to the City's
liability insurance carrier (MMIA). This was for cable damage
at 5th Avenue and Railroad Street.
One new vendor was approved.
Purchase requisitions were approved as follows:
General Fund
Police Training Fund
Sign Material
Video training for firefighters
10 cases computer paper
10m swim passes
Repair pump and motor for swim pool
Repair transmission on grader (S-1)
Annual hose test - Fire Dept.
Fire hose adapters for engine #4
Fire hose adapters and misc. equipment
for new engine #4
Concrete for shop floor
Starter and cable for (S-10) Chevy
dump truck
$ 200.90
1,400.00
481.25
275.00
1,134.00
3,003.00
600.00
552.63
661.46
573.00
205.00
230.00
Officer Fischer's basic fee
Capital Projects Fund- Thomson Park Project
10 trees 747.00
3 concrete picnic tables 880.00
r
Page 2
Budget and Finance meeting of June 2, 1992
•
Water Fund
Redwood and supplies to build covers for
openings on intake pier $ 307.00
Montana Rural Water Systems membership dues 200.00
Operators certification renewal for 1992-93 for
12 operators 360.00
Curb stops and curb boxes 1,471.00
Valve and caps for water line project on
Wyoming Avenue 218.00
Liquid alum 1,307.00
Polymer calgon - cat. 455.00
Repair heads on water van 319.00
Sewer Fund
Operators certification renewal for 1992-93
for 6 operators 180.00
600' hose for jet rodder 2,425.00
Lawn mower 375.00
Trouble shoot and repair motor control- Digester
building 910.00
0 Solid Waste Fund
4 - 12 X 24 tarps for Rolloff truck 280.00
Dump fees for Billings Landfill for April 3,157.00
Weights on garbage trucks to Billings Landfill 389.00
Snow Removal Fund
1/3 repair costs on Road Grader/Snow plow
transmission (2/3 to Street Dept.) 1,501.00
The meeting was adjourned at 5:06 p.m.
Respectfully submitted,
9?4??
Don Hackmann
City Clerk
L J