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`— PEQUOT LAKES FIRE DEPARTMENT <br /> MINUTES OF THE JANUARY 3,2007 MEETING <br /> The regular meeting of the PLFD was called to order by Chief Nelson,29 members were <br /> present. The minutes of the last meeting were read and approved by a motion by <br /> Evenson, second by Peterson II,motion passed. <br /> The Chief suggested that our truck check reports should only be for major problems,or <br /> situations, in order to speed up the meeting. The Mac tanker has a rear wheel seal leaking <br /> and needs an oil change. Varilek will take the truck to be repaired. Engine 3's gas tank <br /> was partially filled tonight. We will monitor it for leaks and fill it full when we can. The <br /> truck is in service. The Ford diesel grass truck's turn signal doesn't lock properly. Tom <br /> will check it. Ford seems to have a problem with them. We should have a committee to <br /> make sure truck problems are repaired promptly. The committee would make sure a <br /> "chain of command"is used to achieve the goal. Rescue#1 has a red warning light by the <br /> front door burned out. Rescue#2 is OK. A note sheet for each truck's check book could <br /> be used to get repairs done. The problem could be written down, in detail, so the <br /> communication about the problem can be dealt with. The ATV has been combined with <br /> the grass truck that pulls it. The trailer still needs to be re-wired. A question was asked <br /> what is the"spud bar''on Engine#3. It is a pry bar. <br /> The financial report for our checking account indicates our balance tonight is$5866.32. <br /> The City owes us$300.00 for reimbursement for the payment for extrication cars for <br /> training. This would make our real balance at$6166.32. During the month we deposited <br /> $1248.96. This total consists of$435.46 for City reimbursements, $250.00 for the <br /> donation from TDS, $497.50 for sweatshirt and tee shirt sales, $44.00 for sausage sales, <br /> and$22.00 for X-mas party refunds. We paid$112.00 for pop, $500.00 for our share of <br /> the cost for sweatshirts, $81.30 for printer cartridges,and$300.00 for the cars for <br /> extrication. Our scholarship fund balance is$1152.67. We have the$200.00 donation <br /> from TDS,designated for safety glasses. Peterson I owes$27.00 and Peterson II owes <br /> $29.00 for sweatshirts. The fire fund balance is approximately$42,000. All the fire <br /> contracts for 2006 have been paid. <br /> Crosslake Fire Department is doing a map project fund raiser. Tom will meet with a <br /> representative from there to see if we are interested in being involved. <br /> The Safety topic is be careful of driving with very icy roads in the area. Be especially <br /> careful getting in and out of vehicles. Our new safety vests are here. They were obtained <br /> by a matching grant. Bill will put names of the vests and distribute them. They can be <br /> kept in your bunker pants pockets. Make sure to use them whenever we are involved in a <br /> road way incident. <br /> There is a safety catalog missing from the office. It has a black cover with the name <br /> "Dewalt". If you know where it is,please return it. <br />