HomeMy WebLinkAboutBudget/Finance Committee Minutes 06.03.1997 MINUTES
BUDGET/FINANCE COMMITTEE
JUNE 3, 1997 4:30 P.M.
OLD COUNCIL CHAMBERS
MEMBERS PRESENT:
Chairman- Donna Kilpatrick
Gay Easton Gary Temple
Bud Johnson Don Hackmann
The committee reviewed the May claims and recommended that they be
paid.
Reviewed the overtime report for PPE 5-25-97.
Discussion regarding the Larsen contract.
Approved purchase requisitions as follows:
General Fund
Utility bills
Wiring City Shop
Security system at Library
Pole cutting unit to trim trees
4,000 gallon fold-a-tank liner
Fire fighter #1 training program
Intercom radios for new engine #1,
2 replacement pagers, one mobile
cell phone
Play-pipe nozzles with tips
Computer with printer
Melamine office cabinets
Water Fund
Repair wiring and lighting on
basins
Two valves and valve operators
filter wash arms
Two fire hydrants with valves
Liquid alum
for
645.02
1,435.00
1,057.30
1,082.00
1,060.00
1,900.00
2,100.00
2,600.00
3,250.00
1,560.00
2,581.00
888.00
2,284.00
2,522.00
Sewer Fund
Repair gas compressor pump on
digester
Rebuilt rear end on water wagon
3,650.00
4,500.00
Solid Waste Fund
Dumping fees at Billings Landfill
for April
50 - 300 gallon containers
Seven tires and two tubes
Power unit for pole cutting unit
for trimming trees
Eight re-cap tires
4 786.00
8 800.00
1 577.00
595~00
1,845,00
The meeting was adjourned at 4:58 p.m.
Respectfully submitted,
Don Hackmann
City Clerk