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<br />lrl4 <br /> <br />Dan Tourville, Fire Chief, gave a report on the Fire <br />Department. Discussion was held on the restoration of the <br />old truck which has been done by fellow department members, <br />and also on DNR grant program which the Fire Department has <br />been approved to participate in for a figure of $600, $300 <br />of City funds and $300 of DNR monies. Equipment purchases to <br />be made are I 6-12 volt battery charger for $20., I double <br />female 2~ conpector for front of Studebaker truck for $30., <br />1 40 GPM 1" nozzle with brass shut-off plus ~ tip for nozzle <br />on Studebaker reel for $65., 1 1500 gallon portable drop <br />tank (Hypalon) for $475., and patch kit (Hypalon) for $15. <br />John Peterson made a motion to purchase above items to be <br />funded by DNR grant and City funds, Elmer Murray seconded <br />it, motion carried. John Peterson made a motion to table <br />additional items requested by the Fire Department until <br />July 28 meeting, Elmer Murray seconded it, motion carried. <br /> <br />Mayor and Attorney reported on meeting held this afternoon <br />with Douglas Head and Bruck Oakney on the Center Oaks project. <br /> <br />Clerk read following bills to be paid by check #264)- <br />2680. Elmer Murray made a motion to pay bills, John Peterson <br />seconded it, motion carried. Deposits made during month <br />included: $14-dog licenses, Laska building permit $174.50, <br />Plumbing Permit for Hentges $34., Court fines $157., Plumbing <br />Permit for Hentges $13., Dog license $7., Laska plumbing permit <br />$30., Hentges culvert $132. leaving a balance in the checking <br />account of $18.00. Clerk had also cashed in certificate #3817 <br />for $5610.15 to cover payment of bills. <br /> <br />Elmer Murray made a motion to adjourn meeting, John <br />Peterson seconded it, motion carried. Meeting adjourned at <br />11:45 pm. <br /> <br /> <br />R1~ <br /> <br />u rachar, Clerk-Treasurer <br />