HomeMy WebLinkAboutBudget/Finance Committee Minutes 10.06.1998 MINUTES
BUDGET/FINANCE COMMITTEE
OCTOBER 6, 1998 4:30 P.M.
OLD COURT ROOM
MEMBERS PRESENT:
Chairman Bud Johnson
Gay Easton
Dirk Kroll
Ken Olson
Don Hackmann
The committee reviewed the September claims and recommended that they be
paid.
The overtime report for PPE 9-25-98 was distributed.
Discussion about a letter from the Montana Department of Commerce regarding
the Firemen's Relief mill levy.
Purchase requisitions were approved as follows:
GENERAL FUND
Video tape degouser for City Attorney and City Court
Weed killer for parks
Lasercat subscription and EBSCO Host subscriptions for library
Repair and service computer at Police Department
469.00
563.13
2,237.00
706.20
WATER FUND
One 10" check valve
Trash pump with 4" nozzle
650' of 2.5" tim hose
Liquid alum
Heat tape on bridge line and electricity to pier - relocate mast
Build ramp to water valve on bridge at intake pier
Trash pump and hose
1,400.00
3,794.95
1,888.93
2,586.04
1,854.17
1,000.00
1,731.07
SEWER FUND
Service and tune up Bobcat loader, four new tires, altinator and belts 1,221.65
2,000 pound chlorine container 578.00
SOLID WASTE FUND
150 300-gallon garbage cans
Dumping fees for August at Billings Landfill
Parts and labor to repair transmission on garbage truck
Control valve for grabbar arms (G-5)
Meeting adjourned at 5:00 p.m.
Respectfully submitted,
Don Hackmann
30,950.00
6,638.53
2,001.49
529.43