HomeMy WebLinkAboutBudget/Finance Committee Minutes 06.07.1994
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MINUTES
BUDGET/FINANCE COMMITTEE
JUNE 7, 1994 4:30 P.M.
CITY HALL
MEMBERS PRESENT: Chairman- Donna Kilpatrick
Ron Marshall Gay Easton
Don Hackmann Bob Graham
Chuck Rodgers
OTHERS PRESENT: Dave Michael
The Committee reviewed the May claims and recommended that they be
paid.
Three new vendors were approved.
Purchase requisitions were approved as follows:
General Fund
Install flat bed on new brush truck $ 1,160.00
Chlorine for pool 1,233.00
Eight porta potties for the Air Show 280.00
Install switches on boiler, and service
two air conditioners 221.00
12 coveralls for the Fire Department 280.80
Hose test- fire Department 600.00
Training videos for Ambulance Service 898.00
Winch, brush guard, & bumper assembly for
Brush truck #3 1,692.80
Fire prevention material 667.90
Annual water charge for parks & pool 871.00
Books for Library 381.32
Repair circulating & drain system for swim
pool 4,987.00
PVC pipe, fittings & valves for pool 535.00
Pipes & fittings for pool 355.00
Washed rock & equipment rental for pool 1,585.00
Repair heart monitor- Ambulance 797.65
Gas Tax Fund
MC 800 481.00
Capital Projects Fund
Thomson Park Project (final) 589.00
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Water Fund
40 Annual rural water membership dues $ 200.00
Three chemical pump feed heads for alum
and polymer 416.00
Five 150# chlorine cylinders 358.00
Sodium silico fluoride 875.00
Engineering fees for updating the water
systems master plan (Water Plant) 2,574.00
Polymer Cat Floc "T" 786.00
Curb boxes and valve box tops 288.00
Meter repairs 1,020.00
Liquid alum 2,780.00
Sewer Fund
Annual operators certification renewal 240.00
Repairs for cub lawn mower 247.30
Repair sprockets on grit removal systems 1,192.00
Troubleshoot, test, adjust influent and
effluent meters 400.00
Solid Waste Fund
GEO Research service fee for 12/17/93 to
4/4/94 for post closure of landfill 11,202.00
Bushings & hangers for rear axles on
garbage trucks (G-8) 1,804.00
Repair hydraulics cylinders (G-6) 396.00
Dumping fees for Billings Landfill for
month of April 3,720.00
Quicklift 201.00
Air compressor (G-7) 267.00
Sweeping Fund
Pickup broom (SD-2) 292.00
The meeting was adjourned at 4:45 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
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