HomeMy WebLinkAboutBudget/Finance Committee Minutes 07.05.1989
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MEMBERS PRESENT: Chairman
BUDGET/FINANCE COMMITTEE
Date July 5, 1989 Time 4:30 p.m.
Place of Meeting
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OTHER'S PRESENT:
M I N U T E S
City Hall
Donna Kilpatrick
Bob Gauthier
Don Hackmann
Jim Flisrand
A quorum (3 or more) present, the following action was taken
by the Committee:
The committee reviewed the June claims and recommended that they
be paid.
The committee reviewed and approved several new vendors.
Purchase requisitions were approved as follows:
GENERAL FUND
Balance due on City of Laurel share of Yellowstone
County Drug Program 658.42
- Travel (meals) for Ken Olson to fire conference 200.00
- Pager repair and batteries - Fire Dept. 285.32
- Swim Tickets (5,000) 237.00
- Manhole for storm sewer 795.00
- Pipe and fittings to repair sprinkler system in
Murray Park 132.00
- Repair pump & motor for swimming pool 660.00
- Repair diving board 325.00
- Safety walk tape for swimming pool 102.00
- Paint supplies for pool 750.00
- Chemicals for pool 530.00
- Chlorine for pool, valve & repair valves 297.00
CAPITAL PROJECTS FUND
- Install new pump on water tender 323.99
WATER FUND
- Engineering services on Water Plant 939.05
= Tires for W-2 120.00
- Re-key locks at Water Plant 101.00
- Fire hydrant parts 165.00
- Chlorine 202.00
- Rotor pump head for liquid alum 135.00
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Budget/Finance Committee Meeting
July 5, 1989
SEWER FUND
- Engineering services 829.86
- Lab supplies 102.00
- 5 rolls visqueen 250.00
- Pipe flange & gas kits 135.00
- Repair boiler 470.00
SOLID WASTE FUND
Repair Bomag loader 395.00
4' x 5' - 1/4" plate for belly pan on Bomag 102.00
- Barbecue frames for city parks 185.00
Garbage cans (13 - 300 gal. + 5 - 90 gal.) 3,362.00
STATE GAS TAX
- MC - 70 500.00
Meeting adjourned at 5:15 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
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