HomeMy WebLinkAboutBudget/Finance Committee Minutes 06.06.1989
19,
M I N U T E S
Budget/Finance COMMITTEE
Date june 6., q Time_4.30 P.M.
Place of Meeting
•
MEMBERS PRESENT: Chairman
Norman Orr
Bob Gauthier
OTHER'S PRESENT:
Dave Michael
Donna Kilpatrick.
Don Hackmann
Bruce Teeters
A quorum (3 or more) present, the following action was taken
by the Committee:
The Committee reviewed the May claims and recommended that
they be paid.
Approved purchase requisitions as follows:
GENERAL FUND
Topsoil for Parks
Weed Trimmer-Parks
Fence posts & loop caps-Parks
400 ft. fire hose
Service all fire trucks
5 gallons Ansol Fire Foam
Hose tests- Fire Department
Plumbing codes manuals
Office supplies-Police Dept.
Books for Library
Hose for oil distributor
wheel Balancer and adapter
15 binders & dividers- Council Chamber
PC ARC/Info starter kit (graphic info.
system software for computer mapping)
WATER FUND
Liquid Alum
Lab supplies
• Repairs for Kennedy Fire hydrant
Batteries for W-6
Shop Vac & hot plate
310.00
].20.00
253.80
400.00
1,000.00
360.00
600.00
141.00
113.56
284.74
122.40
218.00
208.35
2,500.00
3,000.00
.120.06
180.00
..113.00
229.00
Citv Hall
.0
.'it
Page 2
Budget/Finance meeting of June 6, 1989
0 WATER FUND (cont.)
Repair parts for meters
Electrical work at Plant
Renewal for Operator Certificates
Remove winter suction line from intake
Motor starter for HS #5
Meter parts
Annual membership dues for Mt.
Rural Water systems
3/4" road material
SEWER FUND
Repair air conditioner
Visqueen to line dirt dike
Check boilers at Plant
Repair pump motor
Renewal for Operators Certificates
Sand for dike to dump digester
SOLID WASTE
55 gallon hydraulic oil
is POLICE TRAINING FUND
4 physicals for Reserve Officers
SWEEPING DISTRICTS
Broom & seals
STATE GAS TAX FUND
1/2" Road material
800 tons cold mix
$ 319.28
105.00
108.00
300.00
1,300.00
175.00
150.00
1,332.11
180.00
1,500.00
103.00
205.00
108.00
1,000.00
212.00
205.00
350.00
1,785.00
22,376.00
The meeting was adjourned at 5:30 p.m.
Respectfully submitted.,
Don Hackmann
City Hall
49