HomeMy WebLinkAboutBudget/Finance Committee Minutes 02.07.1995MEMBERS PRESENT:
OTHER'S PRESENT:
MINUTES
BUDGET/FINANCE COMIHITTEE
FEBRUA~RY 7, 1995 4:30 P.M.
CITY HALL
Chairman- absent
Bob Graham
Ron Marshall
Gay Easton
Dave Michael
Rick Musson
Chuck Rodgers
Don Hackmann
Mike Atkinson
Matt Moppel
The committee reviewed the January claims and recommended that they
be paid.
Discussion regarding 'a cellular telephone for the police
department. There are times when an officer needs to talk to the
dispatcher, but they don't want the conversation to go over the
air, especially on homicides. On domestic disturbances the officer
would like to talk to them on a phone and tell them to come out
rather than go into the house.
The committee feels that this is a police officer safety item.
The estimated cost is $159.00 for the phone and ~bout $20.00 a
month phone charges.
Motion by Ron Marshall, seconded by Bob Graham, to authorize
purchase of a cellular telephone for the police department. Motion
carried.
The committee approved several new vendors.
The committee approved purchase requisitions as follows:
General Fund
Annual inspection and service of fire
extinguisher at the City Shop
Repair and re-charge fire extinguisher
at the FAP complex
New emergency lights and sirens for engine
%3 to bring up to code for safety
Water Fund
Raw water table #1 analysis
Electronics and prob for influent meter repair
36 exchange chambers for model 25 water meters
Aluminum trench shield- safety requirement for
water leaks and line replacement
Sewer Fund
Manhole rings and covers
$ 520.00
385.19
1,652.00
230.00
1,725.00
447.00
7,935.00
425.00
Solid Waste Fund
Chain saw for container site
Repair arm cylinder on G-1
Repair oil leak between engine and
transmission
Second opinion on landfill closure
Repair transmission on G-6
Dump fees for December
SweeDinq Fund
Seals, gaskets, rubber seals for SD-2
The meeting was adjourned at 4:48 p.m.
Respectfully submitted,
Don Hackmann
City Clerk
$ 220.00
286.00
1,138.00
622.00
3,473.00
2,749.00
202.00