HomeMy WebLinkAboutBudget/Finance Committee Minutes 08.07.1989M I N U T E S
BUDGET/FINANCE COMMITTEE
DATE August 7, 1989 TIME 4:30 P.M.
PLACE OF MEETING City Hall
A. Members present: Chairman Donna Kilpatrick
Bob Gauthier % Bruce Teeters s Norman Orr
B. Other's present: Sharon Herman
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A quorum 0 or more) present the following action was taken by
the committee:
The committee reviewed the July claims and recommended that they be paid.
The committee reviewed and approved several new vendors.
Purchase requisitions were approved as follows:
GENERAL
- Pop for pop machine at swimming pool 432.00
. -- Rapair 2 radios for ambulance 200.00
- Pager repair for ambulance 149.00
- Remove fire truck X61 from bridge 160.00
- Service call on base radio at fire station 148.50
Police car repair parts 207.13
1/3 of the cost for portable toilets for 4th of July 400.00
- IBM typewriter for clerk's office 720.00
Supplies for craft classes 147.49
- Supplies for craft classes 234.97
- Rental on book charger at Library 255.00
-- Rings & Seals for S-1 102.00
- Pipe for concession building in park 1,151.08
STATE GAS TAX
- Alley Gutter for drainage behind City Library 2,074.00
CAPITAL PROJECTS FUND - FIRE DEPT.
- Mount tank to new water tender truck 194.00
- 2 flashers for water van 159.90
- Flanged Ells and gaskets 172.83
- Engineering fees thru 7-7-89 for water plant 680.78
- Nutrient BFR, chlorine, secondary turb STD set for 2100A 145.89
SEWER FUND
- TVing.of sanitary-sewer line 509.60
- Professional engineering fees thru 7-7-89 976.04
GARBAGE FUND
- Dexron 11 132.93
255 MT 55 acculube 129.70
- Hydrotest only, nitro, chemical foray, hose clip 128.17
Meeting adjourned at 5:40 p.m.
Respectfully Submitted,
Sharon Herman
Deputy City Clerk
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