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1981-05-05 . . ,. rot03N co F IRE BOARD _ ��.�,� ,,;_""`�� 4. TOWN OF BERLI NOice.,' c L % 0 •:v: P.O. BOX 23 BERLIN CONN. 06037 , , I4, t, h Minutes of Fire Board Meeting 'r� " 44 "00 5 E F0,10 May 5, 1981 `'*t�-;`-: s. '�PORAZt (Postponed from April 23, 1981) �"''� �� The meeting of the Fire Board was called to order by the Chair- man at the Berlin Fire House at 7:10 P.M. Members present were: R. Lindgren, J. Fiori, D. Austin, C. Haber, G. Skene and A. Catelli. The minutes of the previous meeting were read and accepted. Statement of Accounts were presented as follows : 1802 Utilities Account $ 1,768.82 1803 Dues and Conferences 3,181.47 1805 Monitor Account 4, 385.97 Maintenance and Operation Account 3,186.15 1806 Education Account Berlin 1,155.00 East Berlin 1, 378.00 Kensington 795.47 South Kensington 1,446.50 Fire Prevention 1,080.00 Foam Account 1,200.00 Capitol Expenses 9985 1, 356.61 9986 3,745.00 9987 370.81 9988 183.27 9989 1,668.47 9990 2,948.69 Bills due to be paid in April were paid by Chairman Lindgren, because of postponment of April meeting. Motion was made by Haber and Skene to accept bills paid as read. Bills presented at this meeting: Kensington (Refuse fire--Manaforts ) 17.70 Kensington ( E.M.T. ) 155.00 Kensington (Fire School--Eastern Conn. ) 82.50 Kensington (Chiefs' Meeting--Southington ) 21.70 Fire Chief Magazine ( Berlin ) 15.00 N.F.P.A. ( Berlin ) 90.00 Conway Assoc. 66.68 Conn. Fire & Safety Equip. Co. 68.00 Hartford County Fire School (East Berlin) 60.00 American Red Cross Book ( Education Acct. Berlin) 64.25 N.F.P.A. (Berlin-Training Supplies) 418.70 H & H. Electric (Berlin) 198.00 Historical Society (Dues--Berlin) 15.00 Motion was made to pay the above bills by D. Austin and C. Haber. Replacement of Equipment List Berlin--Closet Hook--Pike Pole $ 50.00 South Kensington--Chain Saw Approx. 300.00 Motion was made to approve purchases by G. Skene and C. Haber. . . 17-clit. 04, FIRE BOARD _ ;,, ,r�it, �`�c� TOWN OF BERLIN `'�=fou c /� P0. BOX 23 BERLIN CONN. 06037 i1�,. 14 . eORPO R A EO,10 �,',' 110 04 Discussion on purchase of foam was referred to 4 Department Chiefs ' meeting as to type to be purchased. Jensol will be purchased as soon as amount on hand has been determined from each department. Motion was made that the meeting be adjourned. Meeting adjourned at 8:05 P.M. •.ectfy S.b�' tted, A sep . r'i• i Secretary RECEIVED FOR FILING I c: : I 'S, OFFICN 15-2.-.I.., CON_,.