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PEQUOT LAKES FIRE DEPARTMENT <br /> MINUTES OF THE FEBRUARY 1, 2006 MEETING <br /> The meeting of the PLFD was called to order by Chief Nelson, 24 members were present. <br /> The minutes of the last meeting were read and approved by a motion by Rickard, second <br /> by Peterson H, motion passed. The minutes were corrected to state the house burn was at <br /> Mission, not at Nisswa. <br /> Truck checks were discussed. The Peterbuilt checked OK. Gasoline in cans was changed <br /> to fresh gas The air tanks on the Pete should not have to be bled, because the truck has an <br /> air dryer. We could use a set of wrenches on the back of the Pete by the 6 " <br /> intake. Also the back-up alarm should be repaired. Engine 2 was missing a 5" by 4" storz <br /> adapter. It could also use a grease job. Tanker 3 is all Ok, but it has a back-up light bulb <br /> out. Engine 4 (the van) is missing 2 flash lights. One has a bulb burned out, and we <br /> should order another new one to replace the missing one. The 20 ton jack was missing, <br /> but was found. Chris labeled all the orange flash lights tonight, so we should be aware of <br /> where they should be. Truck 5 (the old grass truck)needs the alternator belt tightened. <br /> Tanker 6 is missing an 1 '/2" nozzle, a 4"storz to 4 '/2" 45 degree hydrant elbow, and a <br /> marker light on the rear bumper is burned out. Water tender 7 has an extra set of wheel <br /> chocks, is missing a 2 '/2" male to female adapter, and the solenoid cable needs to be <br /> replaced. It is taped for now. The 1975 Breezy pump is missing a 1 1/2" nozzle and a 2 '/2" <br /> cap. Grass truck#9 is missing a lantern, a passport card, and 2 pair of safety glasses. <br /> The financial report is missing the fire fund balance because our meeting is before the <br /> `., city meeting this month. Our checking account balance is $5543.81 as of tonight. <br /> We paid bills for$42.50 for the registration for the four wheeler, paid $99.66 for office <br /> supplies, paid $84.75 for 2 hand held radios„ paid $258.16 for the trophies for what <br /> should have been for the ice auger contest, paid $39.67 for a marker board for training, <br /> and paid $46.09 for pop. We also deposited $158.50 for sale of scrap aluminum and <br /> $90.00 from sales of calendars. <br /> The Chief announced there are scholarship forms for graduating seniors this year. Dave <br /> S. has two boys graduating. <br /> Dave Schlick wants to use the Breezy station for a legislative meeting this coming <br /> Saturday from 9:30 to 11:30. The main purpose of this meeting is to try to assure the state <br /> fire marshal's budget is not cut any more. The budget should be increased to help <br /> education across the state. <br /> We are still working on costs and what we want to do for fitness tests for fire fighters. <br /> What we have now is the availability of a minor physical and a mask fitness for a fee of <br /> $65.00. <br /> There are no safety issues for now. <br /> The new pagers are all here and all the old ones are repaired. <br />