Fire/EMS Territory

Agenda — 6 items

1. Verathon Invoice-#81497295 in the amount of $17,184.00 for the purchase of Glide Scopes
2. Fire Gear Purchase Approval, MES- Quote #QT2120049, in the amount of $21,375.00
3. Pledge of Allegiance
4. Approval of Minutes from the previous meeting
5. Cummins Invoice #N9-260933400 in the amount of $22,898.10 to repair SUTPHEN Engine
6. Bound Tree Invoice-#85358974 in the amount of $16,250.00 for 13 AED machines. Sanko donated funds for 13 AED Machines.

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