HomeMy WebLinkAboutBudget/Finance Committee Minutes 09.16.1988M I N U T E S
_ Budget/Finance _ COMMITTEE
DATE August 16, 1988 TIME 4:45 p.m.
PLACE OF MEETING City Hall
A. Members present: Chairman
Warman Orr Bob Gauthier , Don Hackmann
B. Other's present: Ernie Davis , Jim Flisrand
A quorum (3 or more) present the following action was taken by
the committee:
The committee approved purchase requisitions as follows:
Asphalt for 12th st. project 3,606.38
Electronic door l ock for the FAP 125.00
Copy machine pape r-5 cases 175.00
Fire hydrants and valves (3) 3,123.00
White hiway paint for crosswalks 155.28
Repair parts for Ford lawn mower 168.46
Repair parts for street sweeper 114.68
Lumber for picnic tables at Riverside pk 109.86
The committee reviewed and approved charging off $808.92
c.w?t in bad debts in the Water Fund. These are 1987 water charges
b_16-16t from people(renters) who have left town.
The committee reviewed 1988 tax assessments for sewer charges
in the amount of $1,690.52; garbage charges in the amount of $2,136.89;
misc water charges for frozen water meters and curb box repairs in
the amount of $1,174.96; and weed removal charges in the amount of
$215.00. Resolutions for these assessments will be on the
September 6th agenda.
Respectfully submitted,
Don Hackmann, City Clerk
T 1987 WATER CHARGED OFF
WATER ACCOUNT # AMOUNT
lie
012307
015750
021050
021058
021551
021951
021952
022501
042101
060556
060852
073222
113106
141752
16 1652
170058
181003
190156
191751
20 1457
204671
212006
212101
220105
230601.
241+03
251073
295754
350154
351651
352003
352252
354452
356302
361802
362056
362101
363401,
364701
270700
$11.13
7.53
11.61
32.03
2.52
25.25
7.04
12.58
48.22
12.83
11.37
1.00
8.19
20.07
2.61
44.68
25.03
13.35
3.29
13.71
19.79
16.41
118.50
13.06
7.46
13.84
14.31
23.39
.51
43.33
1.88
25.22
33.65
13.71
9.57
44.42
38.64
7.53
12.98
7 G r 4
y v v V . 7z.