Proposed Chelan Fire and Rescue agenda pending Board approval.
Flag Salute:
Regular Meeting Call to Order:
Oath of Office: Karyl Oules
Approve Agenda:
Public Comment:
Consent Agenda:
-
Revenue and Expenditure Report: October 2019 Revenue & Expenditure Report
-
Payroll: $117,931.44 November 1-30, 2019 Paid: 12-05-2019
-
Vouchers for November 1-30, 2019 General Account: Vouchers #19222 – 19236 for $6,770.58; Vouchers #19238 – 19251 for $9,638.71; Vouchers #746099 – 746110 for $4,311.78; Vouchers #746111 – 746117 for $10,974.81.
-
Vouchers for November 1-30, 2019 Capital Account: Vouchers #19237 for $5,069.17; Voucher #17104 - 17105 for $5,682.39.
-
Minutes: November 20, 2019
Fire Chief Report:
-
2019 Budget / Emergency Response Report /Operations/ Community Risk Reduction
Assistant Chief Report:
Firefighters Association Report:
Unfinished Business:
-
Professional Service Contract for Legal Services
New Business:
Special Events:
-
12-17-2019 Holiday Gathering – Layla’s 1800-2100
Board for Volunteer Firefighters
Public Comment:
Commissioner Comments:
Executive Session:
Adjournment:
