HomeMy WebLinkAboutBudget/Finance Committee Minutes 01.02.1996 MINUTES
BUDGET/FINANCE COMMITTEE
JAIgI/ARY 2, 1996 4:30 P.M.
OLD COUNCIL CHAMBERS
MEMBERS PRESENT:
OTHER'S PRESENT:
Chairman~ Donna Kilpatrick
Gay Easton Don Hackmann
Ron Marshall Dirk Kroll
Andy Loebe
Dave Michael
Jim Flisrand
The Committee reviewed the December claims and recommended that
they be paid.
Discussed the 1996-97 budget calendar. For budgeting purposes the
committee recommends that the union negotiation process begin as
soon as possible. The budget is scheduled to be completed June
21st.
Purchase requisitions were approved as follows:
General Fund
12" desk top laminator for Fire Dept.
Books for Library
Books for Library
Books for Library
Left rear door glass for Police car
Six air pack brackets for Fire Dept.
207.00
305.29
639.61
456.46
218.20
240.00
Gas Tax Fund
Ten ton of asphalt mix
637.36
Water Fund
Engineering services for preliminary and
final design for water treatment plant
7,788.00
Sewer Fund
Install MCC hardware and program
Replace hardware and software for 4 MCC
at WWTP with spare parts
Paper towels and toilet paper
9,000.00
19,344.00
204.84
Solid Waste Fund
Bomag earth compactor rental for 2 weeks
3" rock and iX road material
Quicklift (hydraulic fluid) gear lube
790.00
550.25
320.00
The meeting was adjourned at
4:43 p.m.
Respectfully submitted,
Don Hackmann
City Clerk