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HomeMy WebLinkAboutBudget/Finance Committee Minutes 02.06.1996BUDGET/FINANCE COMMITTEE FEBRUARY 6, 1996 4:30 P.M. OLD COUNCIL CHAMBERS MEMBERS PRESENT: OTHERS PRESENT: Chairman- Donna Kilpatrick Gay Easton Ron Marshall Bud Johnson Dirk Kroll Don Hackmann Dave Michael Andy Loebe Jim Flisrand The Committee reviewed the January claims and recommended that they be paid. Purchase requisitions were approved as follows: GENERAL FUND Four portable radios w/chargers and extra batteries for Fire Dept. T-shirts- lettered L.V.F.D. Extrication equipment- simo pump and H.D. cutter for Fire Dept. 12 batteries and 12 pager cases- Fire Dept. Annual service on air packs- Fire Dept. Books for Library 1 set code books for Library- donations Books for Library Books for Library Three radio batteries for ambulance and radio service 5,000 payroll checks Phone charges, software support & cable to Treasurer's office 1,000 dog record cards in triplicate 1996 LTD police package Light bulbs and BSBO heater Install light and install switches in council chambers Brake shoes, drum and oil seal (S-9) Yearly fire extinguisher maintenance at Shop & City hall Labor relations services Lumber for shelving at City Hall City's share to Air Pollution Control for 1995-96 $ 3,400.00 500.00 7,580.00 359.40 339.60 360.02 290.00 423.95 493.11 324.00 470.00 519.78 222.04 18,990.00 383.88 330.00 348.77 338.48 275.00 313.14 2,237.00 WATER FUND 12 new water meters 18- inch ductile iron pipe Meter parts, chan~bers, generators & remotes for model 25- exchange Replacement of furnace in chlorine room Recondition refinery #1 pump motor Repair refinery raw water pump Repair raw water refinery pump SEWER FUND Replace door/frame & hardware for headworks building Annual inspection and service of fire extinguisher Lab supplies SOLID WASTE FUND Consulting services, engineering, inspection & testing at container site Dumping fees for December 95 Brakes, drums and seals Washers, bolts, motor oil & hydraulic oil Tires and tubes for G-4 GAS TAX FUND CRF-PM crack seal asphalt, Bio T industrial degreaser Two cylinder (hydraulic) repair for S-9 SWEEPING FUND Suction hose for SD-2 742.44 522.36 904.83 1,476.00 1,431.00 6,606.00 1,830.00 1,615.00 279.00 201.00 2,150.00 2,902.44 2,138.34 466.55 544.82 682.50 1,055.00 440.60 The meeting was adjourned at 5:00 p.m. Respectfully submitted, Don Hackmann City Clerk