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1975-12-04 ‘11INIf NIS + r-140t(tUNCo. FiRE BOARD ~;,,.,::ti2TOWN OF BERLIN `; 3 Vt. ��� ���-,,,�'•' -c+ P.O. BOX 23 BERLIN,: Po6o37 ting #i'(>41/!► �� , ����`,, O"PORAlt° December 4 1975 :�� ��'`;f� The meeting of the Fire Board was called to order by the Chairman at the Kensington Firehouse at 7:20 P.M. Members present were: R. Lindgren, R. Probst, C. Haber, G. Skene, N. Martenelli, R. Scalora, J. Fiori, J. Bonaker. The minutes of the previous meeting were read and accepted. The following bills were presented: Spring and Buckley (Berlin) $ 14.90 Spring and Buckley II 300.00 Hartford County Dues (4 Depts. ) 80.00 American Red Cross 43.20 Shipman Fire Equipment Co. 1588.50 Kensington Hardware 2.50 C&C (Monitors) 20.00 Motion made and seconded to pay above Bills No correspondence. Bids received for East Berlin Hose Dryer. Shipman Fire Equipment Co. $1975.00 American Fire Equipment Co. 2025.00 0.B. Maxwell 2025.00 Motion was made and seconded that we purchase dryer from Shipman. (Low Bidder) Budgets were received and reviewed for all departments. Received bill for East Berlin for sewer charge. Payment of bill will be deferred until more information is available. Berlin anticipates water bill after the installation of their water line service is completed. Budget item expected increases for 1976-77 Education $5,000.00 M&0 2,850.00 Fire Prevention 1,200.00 Foam 1,200.00 Monitors EMU i'l Ja- V...4,-, 3 5,000.00 Library .750 Total Expenses JC'l'- 6-'2J c.23, /77-5— $11,000.00 Operating Budget Rent + x,11.�1N„ $10,600.00 Utilities _ ) / / 15,000.00 M&O r 'r- A LG4.x/1 ‘, -.- 11,000.00 Education a',i ;- 5,000.00 Total Operating Budget 41,000.00 *41sre lied w. . OtRL'" coti F I RE BOARD � ��,,�,,;_. rat �,st `�C TOWN OF BERLI N s" O /i^ N<N<\, , „ -r P.O. BOX 23 BERLIN, CONN. 06037 ' "y `+"'�"�' •• l-\41:41444. , 5 E r 10� #1'111 '4 t*;? ORPO R Al 0) •,i ow • l December 4, 1975 minutes Cont. Capitol Budget East Berlin $5,697.00 Berlin 6,253.00 Kensington 1,662.00 South Kensington 2,450.0Q Total Capitol Budget $162062.00 Plus Drillmasters _ 1,000.00 Total $172062.00 A motion was made and seconded that we purchase up to five batteries for the portable radios. Motion passed. Meeting adjourned at 8:15 P.M. Respectful y Su. itted �J septic A. iori, Secretary _ ,<,,aci, re_ (ee,..4.,e c. Mrs. Ward, Town Clerk