HomeMy WebLinkAboutReport of the Fire Department for Jan 1980CAYUGA HEIGHTS FIRE DEPARTMENT
TO: Honorable F.G. Marcham, Mayor, and Members of the Board of Trustees
FROM: L. T. George, Fire Chief
RE: Report of the Fire Department for the month of January 1980
There were 4 general, alarms and 4 incident investigations in January 1980.
On January 16th the Cayuga Heights fire horns sounded which indicated a fire
alarm. There was no fire, and the alarm was apparently caused by a power
surge in the electric line which caused a circuit breaker to activate.
Eight men responded.
On January 19th, at 1:16 p.m., a mutual aid call was made to Varna to stand
by in their station while they had a working fire. During the fire our engine
was sent to the fire scene to relay water.
On January 23rd, at 11:34 a.m., the department was called to the DeWitt Junior
High School where a student set a fire in a book locker. The student was
apprehended and referred to family court.
A mutual aid call to Uptown Village in Lansing was received on January 30th
at 7:30 p.m. A smoke odor in an apartment turned out to be a burned out
ballast in a ceiling light.
There were four incident calls which were for medical emergencies.
The Fire Council requests permission to purchase the following items, the
money for which is in our budget
1 long and 1 short back board for addition to our First
Aid equipment $215.00
1 oxygen unit to supply oxygen to injured and ill people 400.00
Equipment consisting of gauges and piping to make a
cascade system to fill oxygen cylinders for Police and
Fire Departments 270.00
Rent of 3 oxygen cylinders 9 $15.00 each per year 45.00
TOTAL $930.00
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TRANSFERS - February 16, 1980
GENERAL FUND
G8120.51 Sewer Lines - Supp.
G8130.2 Sewer Plant - Equip.
G8132.0 Refund Sewer Rents
SEWER FUND
G1990.0 Contingency 1,000.00
G1990.0 It 2,000.00
G1990.0 Conting.- 26.87
G8130.53 Insurance 96.55 / 123.42
TO
FROM
S
A1620.1
Village Hall Salaries
A1990.0 Contingency
100.00
A164o.51
Cen. Gar. Supplies
A1990.0 it
500:00
A5110.51
Sts. - Supplies
A1990.0 "
860.88
A8510.1
Coin. Beaut. Sal.
A8510.4 Comm. Beaut. Other
200.00
G8120.51 Sewer Lines - Supp.
G8130.2 Sewer Plant - Equip.
G8132.0 Refund Sewer Rents
SEWER FUND
G1990.0 Contingency 1,000.00
G1990.0 It 2,000.00
G1990.0 Conting.- 26.87
G8130.53 Insurance 96.55 / 123.42