HomeMy WebLinkAboutBudget/Finance Committee Minutes 09.06.1994MINUTES
BUDGET/FINANCE COMMITTEE
SEPTEMBER 6, 1994 4:30 P.M.
CITY HALL
MEMBERS PRESENT: Chairman- Donna Kilpatrick
Bob Graham Gay Easton
Don Hackmann
OTHERS PRESENT: Dave Michael
The Committee reviewed the August claims and recommended that they
be paid.
Purchase requisitions were approved as follows:
GENERAL FUND
•
Books for Library $ 327.92
Towing contract for 1994-95 350.00
8 drums pulsar chlorine tablets for
swimming pool 1,280.00
Calcium hypochlorite & celetom for
swimming pool 690.00
10,000 swim passes 296.60
GAS TAX FUND
CRS-2 chipping oil 1,667.00
CRS-2 chipping oil 707.00
CRS-2 chipping oil 1,145.00
Chips 2,610.00
Liquid asphalt 1,585.00
WATER FUND
16 repair clamps 1,134.00
Repair air pack 514.00
Fisher control charts 245.00
Liquid alum 3,269.00
8- 150# chlorine cylinders 562.00
Read-o-matic readout heads 371.00
1 1/2" electric valve for standpipe 309.00
SOLID WASTE FUND
Dumping fees for Billings Landfill for
July 1994 4,147.00
10 recap tires and 2 hiway tires 2,647.00
Groundwater monitoring reports 2,735.00
nr I
SWEEPING FUND
Water pump for SD-1 $ 215.00
The meeting was adjourned at 4:55 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
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