HomeMy WebLinkAboutBudget/Finance Committee Minutes 08.06.1991RTTDCET/FINANCE COMMITTEE.
• Date August 6, 1991 Time 4:30 p.m.
Place of Meeting City Hall
MEMBERS PRESENT: Chairman- Donna Kilpatrick
Don Hackmann 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 July claims and recommended that
they be paid.
Purchase requisitions were approved as follows:
•
General Fund
Envelopes $ 805.35
Starter for Roller (5--6) 250.00
Install ceiling fans at FAP 543.36
Chemicals for pool 964.00
Ball joints, tie rods, alignment,
labor for Police car 310.15
Books for Library 330.06
Rental on charge machine at Library 255.00
Books for Library 201.89
Gas Tax Fund
Patch holes on First Avenue with hot
mix black top $ 222.00
Water Fund
4" Class 150 pipe & tapping saddles
for water leak repairs
Chemicals (alum & polymer) & equipment
for Water Plant
Repair cut off saw
New low pressure chlorinator
11 repair clamps
Sodium Silico Fluoride
291.00
2,281.00
260.00
4,300.00
1,052.00
634.00
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• Budget/Finance meeting of August 6, 1991
Sewer Fund
Solid Waste Fund
Repair computer card for motor control
center
Chlorinator repair parts
Work on boilers and equipment to
run on methane gas
Work on effluent flow meter
Trouble shoot & repair gas compressor
output card, effluent meter, gotronics
& MCC grounding
Repair lift arm cylinder
Dumping fees for June
Rental on transfer truck- June
Rubber grabber pads & spacers
1 drum quicklift hydraulic fluid
1- 1200 R200 Hiway Tire (G-1)
$ 400.00
369.35
994.00
325.00
1,829.00
$ 279.00
2,660.00
500.00
496.00
234.00
366.00
Sweeping District
•
Brooms & rubber guides (SD-2)
2- Solenoid valves
860.00
650.00
The meeting was adjourned at 5:15 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
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