HomeMy WebLinkAboutBudget/Finance Committee Minutes 08.05.1997 MINUTES
BUDGET/FINANCE COMMITTEE
AUGUST 5, 1997 4:30 P.M.
OLD COUNCIL CHAMBERS
MEMBERS PRESENT:
OTHERS PRESENT:
Chairman- Donna'Kilpatrick
Gay Easton Dirk Kroll
Bud Johnson Don Hackmann
Gary Temple Chuck Rodgers
Bill Staudinger
The Committee reviewed the July claims and recommended that they be
paid.
The overtime report for PPE 7-25-97 was reviewed.
The resolution for the end of year budget transfers was reviewed.
Purchase requisitions were approved as follows:
General Fund
Subscription service renewal for Library
Repair rest room floors in City Hall
Remodel of City Hall
Chlorine for pool
Reimburse William Arden for utilities
July 1996- July 1997 per agreement
Filter media for pool
Phone system for City Hall- final payment
Two Wyse 60 computer terminals for Clerk's
office
1997-98 league dues
State Gas Tax Fund
578.01
641.00
11,900.00
1,510.00
905.01
650.00
5,565.00
990.00
1,705.80
3/4" road material
693.00
Water Fund
Liquid alum
Liquid alum
8" gate valve with box
Quality control testing required by
water act
Engineering sea-vices for study of WTP,
water intake, modeling water system
10" check valve with bolts & gaskets
Laurel Aqua Knights- cleaning sand from
intake pier
2,788.00
2,727.00
557.00
981.00
6,790.00
1,929.00
9,750.00
Sewer Fund
Ton chlorine cylinder
Solid Waste Fund
Two tires and wheels
Bearing & regan valve
cylinder
Four recap tires
Dumping fees for June
Sweeping Fund
Banded belt
for grabber arm
578.00
711.00
3,126.00
725.00
6,130.00
678.00
The meeting was adjourned at 4:59 p.m.
Respectfully submitted,
Don Hackmann
City Clerk