HomeMy WebLinkAboutBudget/Finance Committee Minutes 09.05.19890
M I N U T E S
MEMBERS PRESENT:
Norman Orr
Bob Gauthier
Don Hackmann
Bruce Teeters
OTHER'S PRESENT:
Dave Michael
COMMITTEE
Date Time 4e30
Place of Meeting City Hall
Chairman Donna Kilpatrick
A quorum (3 or more) present, the following action was taken
by the Committee:
The committee reviewed and approved the claimsfor the month of
August.
The committee reviewed and approved purchase requisitions as
follows:
GENERAL FUND:
Chemicals for pool
1 lot of books for library
children's books for library
street marking paint
repairs to street grader
24 superlife bulbs & 6 ballasts for
FAP Complex
35 pair nomex coveralls for Fire Dept.
3 fire helmets (replacements)
1 generator for Fire Dept.
10 tires for new water tender
CAPITOL PROJECTS FUND:
Pipe & fittings for Thomson Park Proj.
WATER FUND:
360' wipe for Pennsylvania Ave.
Anti freeze
bar grating for plant
8" spacer flange & 6" spool for plant
1 case of light bulbs (120) for plant
HKM Engineering service for plant
chart paper for telemeter
SEWER FUND:
Herman Law Firm for professional service
352,00
217.07
235.00
360.00
380.00
265.19
3,500.00
215.55
2,000.00
2,000.00
690.00
702.00
233.00
253.00
202.00
581.00
1,377.00
305.00
750.00
CJ
Budget/Finance Committee Minutes, page 2
0
SOLID WASTE FUND:
TIRE FOR G-6 294.00
10 - 350 gal. & 20 - 90 gal. garbage
cans 3,190.00
20 - 300 gal. & 5 -- 90 gal. garbage
cans 3,690.00
Meeting adjourned at 5:05 p.m.
Respectfully submitted,
Don Hackmann, City Clerk
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