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07 - Fire Department Monthly Report
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07 - Fire Department Monthly Report
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PEQUOT LAKES FIRE DEPARTMENT <br /> MINUTES OF THE MAY 2, 2007 MEETING <br /> The monthly meeting of the PLFD was called to order by Chief Nelson, 26 members <br /> were present. The minutes of the last meeting were read and approved by a motion by <br /> Evenson, second by Selter, motion passed. <br /> Truck checks were discussed. There was some concern that some DNR fire jackets are <br /> missing. Make sure to check for them during your truck checks. E1 had an extra couple <br /> fittings that were from E2, all else was OK. E2's windshield washer fluid tank is cracked. <br /> E3 was missing 200 feet of 1 '/2" hose, the windshield washer does not work, and was <br /> missing a blue tarp. G1 has pitchforks that need to be added to the list. All DNR jackets <br /> are there. We need diesel engine motor oil. G2 needs a lot of equipment added to the <br /> check list. Both grass trucks have 5 soft side water packs now. T1 was missing a ladder <br /> that is now on E1. T2 was missing a pike pole and this should be removed from the list. <br /> T3 was missing a passport card and does not have a back-up alarm installed yet. R1 was <br /> missing 2 passport cards, has no rope bags, and has only 5 SCBA packs. R2 has extra <br /> wood pike pole, missing an axe with the pick style head, and needs two cycle mixed fuel. <br /> The ATV and WT are OK. R1 has an extra air mask that the clear lens is severely <br /> scratched. <br /> The fire budget balance is about $10382.00. Our financial report is our balance is <br /> $3657.54. We paid Andover Fire for our used fire gear $600.00, paid $300.00 for Cuyuna <br /> Range supper food, paid $29.04 for training food for meeting, paid $729.18 for 10 new <br /> tables and a pack of tie downs, paid $11.51 for fuel conditioner, and paid $42.99 for pop. <br /> The City owes us reimbursements for $611.51 and Bill R. owes $18.50 for 2 hats. The <br /> scholarship fund balance is $852.67. Our real balance after we reimbursed for payments <br /> will be $4287.55. <br /> We received a thank you from SADD for our demonstration for prom. We also received <br /> an invitation to Pine River's summer days parade. There is no safety topic tonight. <br /> We will bill the last vehicle listed for the cause of the accident near Tasty Pizza. <br /> Hose testing is not quite done yet. We will finish the project some night. <br /> Kirk retrieved the old water tank to tank jet from Jerry Campbell. <br /> There will be an Officer's meeting on May 9th at 6:30 pm. <br /> There will be a relief meeting at 6:30 to accept our new revised by-laws. There is a copy <br /> of these revisions on the bulletin board. <br /> The Easter egg hunt was very successful with 36 children participating. <br />
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