HomeMy WebLinkAboutBudget/Finance Committee Minutes 09.07.1999 MINUTES
BUDGET/FINANCE COMMITTEE
SEPTEMBER 7, 1999 6:00 P.M.
COUNCIL CHAMBERS
MEMBERS PRESENT:
Chairman Bud Johnson
Ken Olson
Gary Temple
Reviewed and approved the following purchase requisitions:
GENERAL FUND:
Typewriter for Court
1-year media (CD) contract for City Attorney
5 computer desks for Clerk-Treasurer's Office
CD ROM training package for Fire Department
4 portable radios for Ambulance
FWP GRANT:
Haul dirt to South Pond for trail
LIBRARY AID GRANT:
Lasercat subscription for Library
WATER FUND:
Video inspection and repair of concrete water tank
4- 450//drums of chemical for plant
Fire extinguisher training
Corp. stops and saddle taps - East 4th line replacement
th
Backhoe for East 4 line replacement
20 generators and chambers for Model 25 meter
SEWER FUND:
Fire extinguisher training
Lightening protection, Y2K information, install units
1 ton chlorine cylinder
Chuck Rodgers
Gay Easton
Mary Embleton
$ 530.00
1,080.00
2,419.05
1,550.00
2,468.00
4,500.00
787.00
2,485.00
1,820.00
321.25
724.44
1,640.00
678.06
321.25
761.91
578.00
Test sample
Sewer line repair - Log Cabin
Motorola radio
550.00
750.00
626.00
SOLID WASTE FUND:
10 garbage can wind rings
July dumping fees
600.00
6,983.04
Reviewed and approved August claims totaling $248,020.62 and recommend to
council that the claims be paid.
Reviewed and approved the overtime and comp time report for PPE 8/22/99.
The next meeting will be held on Wednesday, September 15th, at 7:00 p.m., for
the purposes of reviewing the preliminary budget and discussing the computer
system conversion.
Meeting adjourned at 6:25 p.m.
Respectfully submitted,
Mary K. Embleton
City Clerk-Treasurer