HomeMy WebLinkAboutBudget/Finance Committee Minutes 07.06.1993
MINUTES
BUDGET/FINANCE COMMITTEE
JULY 6, 1993 4:30 P.M.
CITY HALL
MEMBERS PRESENT: Chairman- Donna Kilpatrick
Norman Orr Ron Marshall
Bob Graham L.D. Collins
The committee reviewed the claims for the month of June and
recommended that they be paid.
The Committee reviewed and approved two new vendors.
Purchase requisitions were approved as follows:
GENERAL FUND
Subscription to Mont. Law Week 265.00
Payroll checks 204.93
Remodel Old Library Bldg. 25,000.00
Patch Material for Swim Pool 935.00
75 yds.Top Soil for Cemetery 375.00
. 4 tires for police car 209.40
Fence post & wire for parks 233.00
Chemicals for Swim Pool 1,024.00
Copy Machine for City Hall 1,958.00
McCann Fire Safety-Fire Inspections 2,076.00
Hoist Pump for S-10 694.00
Medical Supplies for ambulance 232.25
Repair cracks in Tennis Courts 750.00
CD Rom Drives for Laser Cat Workstation 1,875.00
Printer, cable & supp. for Libr. computer 549.20
Library books 212.69
STATE GAS TAX
MC-800 913.00
MC-800 cold mix blacktop 23,000.00
WATER FUND
10 lead & copper tests 200.00
Liquid Alum 1,637.00
Supplies for 3 water taps 283.00
Rear tires for W-6 940.00
Power Steering Pump & Filter 202.00
Packing for Pump Repairs 578.00
3 150# chlorine cylinders 204.00
Curry-Travel to Gt. Falls for excavation 234.00
safety Seminar.
Calgon-Cat Floc "T" Polymer 455.00
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SEWER FUND
Labor & Material on Blower Bldg. for
Electrical Protection. 1,129.00
Oil for pumps & Gear Boxes 231.00
SOLID WASTE
Dumping fees for Blgs. Landfill. 3,409.00
Parking Brake G-8 & Brakes for G-1 255.00
Hydraulic Fluid & Grease 246.00
The meeting was adjourned at 5:00 p.m.
Respectfully submitted,
Sharon Herman
Deputy City Clerk
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