1-26-09
January 26, 2009
Wilmington Fire District
Board of Commissioners
Regular Monthly Meeting
Community Center-7 p.m.
Present: Richard Moncsko, Guy Stephenson, Dan Hansen, Charlie Terry, Randy Preston, Louis Adragna, Steve Corvelli, and Shirley Lawrence.
Minutes of the previous meeting were read with motion to accept by Charlie Terry, seconded by Dan Hansen and carried unanimously. Treasurer’s report was read with motion to accept by Dan Hansen, seconded by Richard Moncsko; carried unanimously.
There will be a special meeting to receive insurance quotes on February 9th @ 7 pm.
Charlie Terry purchased batteries for the defribulator for approximately $700.00.
Chief Louis Adragna discussed the idea that the board should be thinking about having paid staff for EMS. They are having difficulties getting volunteers to show up on calls and work night. Richard Moncsko suggested having an officers meeting and getting the problem out in the open for discussion by the Department. Charlie Terry felt that the state was making things more difficult for volunteer departments. There was some discussion over the ski list. This list to be reviewed by the department to determine if the persons on the list are participating in the Department.
Bills were reviewed and audited for payment in the amount of $26,741.71.
Meeting adjourned at 7:53 p.m.
Respectfully submitted,
Shirley Lawrence
Secretary/Treasurer
Wilmington Fire District
Board of Commissioners
Regular Monthly Meeting
Community Center-7 p.m.
Present: Richard Moncsko, Guy Stephenson, Dan Hansen, Charlie Terry, Randy Preston, Louis Adragna, Steve Corvelli, and Shirley Lawrence.
Minutes of the previous meeting were read with motion to accept by Charlie Terry, seconded by Dan Hansen and carried unanimously. Treasurer’s report was read with motion to accept by Dan Hansen, seconded by Richard Moncsko; carried unanimously.
There will be a special meeting to receive insurance quotes on February 9th @ 7 pm.
Charlie Terry purchased batteries for the defribulator for approximately $700.00.
Chief Louis Adragna discussed the idea that the board should be thinking about having paid staff for EMS. They are having difficulties getting volunteers to show up on calls and work night. Richard Moncsko suggested having an officers meeting and getting the problem out in the open for discussion by the Department. Charlie Terry felt that the state was making things more difficult for volunteer departments. There was some discussion over the ski list. This list to be reviewed by the department to determine if the persons on the list are participating in the Department.
Bills were reviewed and audited for payment in the amount of $26,741.71.
Meeting adjourned at 7:53 p.m.
Respectfully submitted,
Shirley Lawrence
Secretary/Treasurer
posted by Town of Wilmington at
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