HomeMy WebLinkAboutBudget/Finance Committee Minutes 01.07.1992BUDGET FINANCE COMMITTEE
Date Jan. 7 1992 Time 4.30 m
Place of Meeting City Hall
MEMBERS PRESENT: Chairman - Donna Kilpatrick
L.D. Collins Bob Gauthier
Chuck Rodgers Don Hackmann
Norman Orr
OTHER'S PRESENT:
Dave Michael
A quorum (3 or more) present, the following action was taken by
the Committee:
The Committee reviewed the December claims and recommended
that they be paid.
The Committee approved purchase requisitions as follows:
General Fund
Repair roof hail damage on five buildings
at Riverside Park $ 23,596.00
Turbo & gasket for patrol grader (S-1) 328.00
Repair heating system in Court room 604.00
55 gal. wet water and tank protector for
booster tanks on fire equipment 783.75
1,000 feet of 4" fire hose 5,070.00
1 Koehler battery condition for Fire Truck #1 575.00
35 firemen shirts with logo 577.50
6 bunker pants and 3 bunker jackets 1,800.00
Books for Library 235.60
Water Fund
Dig 6 holes to locate water line for bridge
construction $ 420.00
6 repair clamps and fire hydrant safety
flange kit 460.00
Sewer Fund
Ton cylinder of chlorine $ 472.00
Repairs on air regulator for air sludge
pumps 321.00
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Budget/Finance meeting of Jan. 7, 1992
0 Solid Waste Fund
Housing for hydraulic filter, with fittings
24 volt alternator for 19$7 White Truck (G-6)
Scale weights on Garbage trucks to Billings
Landfill
Dumping fees for Billings Landfill for November
Payment for quarter ending 12/31/91 for Landfill
license
The meeting was adjourned at 5:00 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
$ 346.00
250.00
237.00
2,510.00
625.00
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