HomeMy WebLinkAboutBudget/Finance Committee Minutes 11.03.1993J
MINUTES
BUDGET/FINANCE COMMITTEE
NOVEMBER 3, 1993 4:30 P.M.
CITY HALL
MEMBERS PRESENT: Chairman-- Donna Kilpatrick
Bob Graham Don Hackmann
Ron Marshall Norman Orr
OTHERS PRESENT: Dave Michael Peggy Schram
The Committee reviewed the October claims and recommended that they
be paid.
Approved one new vendor.
Approved purchase requisitions as follows:
Letters to letter old ambulance (Care 2) $ 227.29
Rental on trencher to install sprinkler
system 315.00
• Books for Library 324.00
Concrete for sidewalk replacement 553.00
Brakes for police car #3 286.58
5,000 payroll checks 473.85
Telephone wiring for court & treasurer phones 620.00
Paint City Clerk's office, computer room,
hallway and rest rooms 400.00
Filing fee for annual report to DOC 725.00
POLICE TRAINING FUND
Travel for John Rosenberg to crime scene
school 345.40
($190 will be reimbursed through RMIN grant)
WATER FUND
Repair clamps 1,179.00
Four 22 1/2 elbow fittings for fire
hydrant replacement 223.00
Repair booster station pump and motor 780.00
Clean floor at reservoirs 2,475.00
Repair another pump and motor at
• booster station 737.00
'- 1
r WATER FUND con't.
Diver's pulling trees from around the
intake pier and to install winter
suction line. 960.00
6" valve 244.00
Adapter for 4" trash pump 211.00
Three 150# chlorine cylinders & rental 269.00
SEWER FUND
One ton chlorine cylinder & rental 548.00
SOLID WASTE FUND
Repair hydraulic pump on scrapper 699.00
GEO Research:
Hydrogeological soil study 9,702.00
Additional well for monitoring 2,989.00
Sampling and testing 4,208.00
Landfill dumping fees for September 3,652.00
Eight recap tires for G-1 1,200.00
Two 1200 R20 Highway tires for G-6 573.00
0 The meeting was adjourned at 4:55 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
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