HomeMy WebLinkAboutBudget/Finance Committee Minutes 09.05.1995 MINUTES
BUDGET/FINANCE COMMITTEE
SEPTEMBER 5, 1995 4:30 P.M.
CITY FALL
MEMBERS PRESENT:
OTHERS PRESENT:
Chairman- Donna Kilpatrick
Don Hackmann Bob Graham
Ron Marshall Gay Easton
Dave Michael
The committee r~viewed the claims for August and recommended that
they be paid.
Purchase requisitions were approved as follows:
General Fund
Repair phone service at City Hall
Misc. muffler items for Police Dept.
Office supplies
Modem phone charges for April, May, June
Books for Library
Street marking paint
Four drums hypochlorite granular for
swimming pool
Pool chemicals
Travel for Judge Herman to court school
in Missoula
507.00
252.20
406.97
624.77
250.00
457.00
480.
1,384.
595.
00
00
24
Gas Tax Fund
Gravel, pit run & road material
1,228.00
Water Fund
Liquid alum
Travel for Dave Michael to Water/Wastewater
school in Bozeman
Travel for Bob Johnson to Water/Wastewater
school in Bozeman
Travel for Sue Strand to Water/Wastewater
school in Bozeman
Tapping saddles & corp stops
Repair clamps
Three- 150% chlorine cylinders
5,379.00
286.00
327.00
327.00
363.00
522.00
211.00
Sewer Fund
Repair front end on 1980 Ford pickup
(PUD-2)
Travel for Bob Volmer for Water/Wastewater
school in Bozeman
Travel for Bob Mann for Water/Wastewa~er
school in Bozeman
Transisent voltage surge suppression for
control building
John Deere riding lawn mower w/trade
Solid Waste Fund
Dumping fees for July
Crankshaft seal and drive line
Seven recap tires
Repair cylinder on G-1
Street Maintenance Fund
Prepare and patch street opening at 700 & 800
blocks on 8th Avenue
Note: Bob Brown will reimburse the City in
the amount of $5,389.60.
The meeting was adjourned at 4:47 p.m.
$ 295.00
327.00
286.00
4,534.00
6,923.00
5,176.00
714.00
1,274.00
313.00
6,862.00
Respectfully submitted
Don }{ackmann
City Clerk