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Home My WebLink About2013 Foreign Fire Ins Tax Agendas & Minutes • NOTICE OF MEETING FROM: Foreign Fire Tax Committee DATE: January 8th, 2013 RE: Foreign Fire Tax Meeting The meeting of the Foreign Fire Insurance tax committee will be held at 8:00 am, in the conference room at Fire station one. FOREIGN FIRE INSURANCE TAX I3OARI) Meeting Agenda Fire Station N 1 550 Summit Ave. Elgin, IL January 8. 2013 CALL TO ORDER ROLL CALL John Fahy Fire Chief Scott Smith Chairman Dave Fell Vice Chairman Mike Pryzyblski Treasurer Randy Lehnhardt Secretary Brain Domaracki Crag McMahon READING OF MINUTES OF PREVIOUS MEETING REPORT OF TREASURER Status of yearly FFIT deposit BILLS • Comcast cable - ongoing • Retirement axes - ongoing • Kane Co. Death Benefit - ongoing • Office Supplies • Insurance/Bond bill—ongoing • T.V. repair/replacement—Station One's T.V. was replaced • Accountant • Legal Vote on ongoing bills Evaluate board positions Discuss proposed debit card policy Per Capt. Bialek, discuss raising the station funds CONSENT AGENDA REQUESTS 1301 —VanDorpe—Preapproval tuition 2013 - $3000.00 1302—Ramirez - Preapproval tuition 2013 - $3000.00 1303 —Murtagh - Preapproval tuition 2013 - $3000.00 1304 —Pleva- Preapproval tuition 2013 - $3000.00 1305 —Trant—Preapproval tuition - $3000.00 1306-Murtagh- Preapproval training, F.O. classes - $1500.00 1307- C. McMahon- Peer fitness training - $595.00 1308 -C. McMahon -Peer fitness training - $350.00 1309 -Craig McMahon -Training - $450.00 1310- Sardina-Training - $130.00 1311 -Sardina - Preapproval tuition - $3000.00 1312-Carter- Preapproval tuition - $3000.00 1313 -Ehas- Fitness reimbursement - $345.00 1314-Murtagh-Training. FFP1 - $400.00 1315 -Meier-Preapproval, tuition 2013 - $3000.00 1316 -Przybylski -Preapproval, tuition 2013 - $3000.00 1317 -Przybylski -Nutribullet juicers for all stations - $850.00 1318 -Przybylski -Preapproval training, Officer Classes - $1500.00 1319-Villarreal - Fitness reimbursement- $345.00 1320- Clausen-Training preapproval, Truck ops. - $1330.99 1321 -DeCarlo - Preapproval, tuition 2013 - $3000.00 1322 -DeCarlo -Preapproval, training. F.O. 2 classes - $1,500.00 1323 - Steiner-Fitness reimbursement - $345.00 1324-Sardina-Fitness reimbursement - $345.00 1325 - Soderberg -Tuition reimbursement 2012 classes - $1034.62 1326- Soderberg- Tuition preapproval 2013 classes - $3000.00 1327-Josh Smith - Preapproval training, F.O. classes - $1500.00 1328 -McCauley - Reimbursement, F.O. classes - $550.00 1329 -Messineo -Fitness reimbursement - $132.88 1330-Pump-T.V. For station one dayroom -$2500.00 plus hanger $200.00 1331 -Walczak-Fitness reimbursement - $345.00 1332-Vogel - Fitness reimbursement- $345.00 1333 -Nangle - Fitness reimbursement - $345.00 1334- C. Marella- Sound bar and subwoofer for Station Five dayroom - $600.00 1335 -Freise - Fitness reimbursement - $92.88 1336-Hartmann-Reimbursement for Honor Guard convention, Six people not to exceed the allotted $1500.00 per person. OLD BUSINESS NEW BUSINESS ANNOUNCEMENT OF NEXT MEETING ADJOURNMENT FOREIGN FIRE INSURANCE TAX BOARD Meeting Agenda0.0d Fire Station N° 1 G (.9(D)550 Summit Ave. Elgin, Il, January 8, 2013 CALL TO ORDER v,bt 0803 HRS ROLL CALL John Fahy (JF) Fire Chief Scott Smith(S) Chairman Dave Fell (DF) Vice Chairman, arrived 0807 HRS Mike Przybylski (P) Treasurer Randy Lehnhardt(L) Secretary Brain Domaracki (D) Absent Crag McMahon (M) Absent READING OF MINUTES OF PREVIOUS MEETING The minutes from the October 2012 meeting were read and approved.5/0 REPORT OF TREASURER Status of the yearly FFIT deposit—The check was deposited The report from the treasurer was read and approved.5/0 BILLS • Comcast cable - ongoing • Retirement axes - ongoing • Kane Co. Death Benefit - ongoing • Office Supplies • Insurance/Bond bill—ongoing • T.V. repair/replacement • Accountant • Legal Vote on ongoing bills—It was voted to continue paying ongoing bills as needed.5/0 Evaluate board positions—It was decided to keep current positions as is. Discuss proposed debit card policy—It was voted to accept the proposed policy as written.5/0 Per Capt. Bialek, discuss raising the station funds—It was discussed and the decision was made to keep the yearly station funding as is. CONSENT AGENDA REQUESTS Request numbered 1317,1330,1334,1336 were removed from the consent agenda for discussion.All requests were approved. 1301 —VanDorpe—Preapproval tuition 2013 - $3000.00 1302—Ramirez - Preapproval tuition 2013 - $3000.00 1303 -Murtagh - Preapproval tuition 2013 - $3000.00 1304-Pleva- Preapproval tuition 2013 - $3000.00 1305 -Trant-Preapproval tuition- $3000.00 1306-Murtagh - Preapproval training, F.O. classes - $1500.00 1307-C. McMahon-Peer fitness training - $595.00 1308-C. McMahon-Peer fitness training - $350.00 1309-Craig McMahon-Training - $450.00 1310-Sardina-Training - $130.00 1311 -Sardina- Preapproval tuition- $3000.00 1312-Carter- Preapproval tuition- $3000.00 1313 -Ehas-Fitness reimbursement - $345.00 1314-Murtagh-Training. FFP1 - $400.00 1315 -Meier-Preapproval, tuition 2013 - $3000.00 1316-Przybylski-Preapproval, tuition 2013 - $3000.00 1317-Przybylski-Nutribullet juicers for all stations - $850.00 1318 -Przybylski-Preapproval training, Officer Classes - $1500.00 1319-Villarreal-Fitness reimbursement- $345.00 1320-Clausen-Training preapproval, Truck ops. - $1330.99 1321 -DeCarlo-Preapproval,tuition 2013 - $3000.00 1322-DeCarlo-Preapproval,training. F.O. 2 classes - $1,500.00 1323 -Steiner-Fitness reimbursement - $345.00 1324-Sardina-Fitness reimbursement - $345.00 1325 -Soderberg-Tuition reimbursement 2012 classes - $1034.62 1326-Soderberg-Tuition preapproval 2013 classes - $3000.00 1327-Josh Smith-Preapproval training, F.O. classes - $1500.00 1328-McCauley-Reimbursement, F.O. classes - $550.00 1329-Messineo-Fitness reimbursement - $132.88 1330-Pump-T.V. For station one dayroom - $2500.00 plus hanger $200.00 1331 -Walczak-Fitness reimbursement- $345.00 1332-Vogel - Fitness reimbursement - $345.00 1333 -Nangle - Fitness reimbursement- $345.00 1334-C. Marella- Sound bar and subwoofer for Station Five dayroom - $600.00 4/1 (P) 1335 -Freise-Fitness reimbursement - $92.88 1336-Hartmann-Reimbursement for Honor Guard convention, Six people not to exceed the allotted $1500.00 per person. The uniform alterations will not come from training allotment. OLD BUSINESS There was no old business to discuss NEW BUSINESS There was no new business to discuss ANNOUNCEMENT OF NEXT MEETING The next FFIT meeting will be April 9'",2013,0800HRS at station One ADJOURNMENT The meeting was adjourned at 0835 HRS r NOTICE OF MEETING FROM: Foreign Fire Tax Committee DATE: April 9th, 2013 RE: Foreign Fire Tax Meeting The meeting of the Foreign Fire Insurance tax committee will be held at 8:00 am, in the conference room at Fire station one. FOREIGN FIRE INSURANCE TAX BOARD Meeting Agenda Fire Station N° 1 550 Summit Ave. Elgin, IL April 9. 2013 CALL TO ORDER ROLL CALL John Fahy Fire Chief Scott Smith Chairman Dave Fell Vice Chairman Mike Przybylski Treasurer Randy Lehnhardt Secretary Brian Domaracki Craig McMahon READING OF MINUTES OF PREVIOUS MEETING REPORT OF TREASURER AGENDA ITEMS 1337—Josh Smith—Fitness reimbursement - $345.00 1338—Bryan McMahan - Fitness reimbursement- $70.00 1339—Ben Rinenbach- Fitness reimbursement - $303.00 1340—Craig Pleva- Fitness reimbursement- $62.42 1341 —Wagner—Personal training - $1,500 1342—Wagner—AFFI reactivation fee - $100.00 1343 —Wagner—Fitness reimbursement- $345.00 1344—Debby McMahan—EMS conference - $389.60 1345 —Wahl—Fitness reimbursement- $MAX 1356—Arend Johnson—Training, Confined space ops. - $725.00 1357—Gurke—Training—F.O.2 classes - $550.00 1358—McCauley—Fitness reimbursement- $345.00 1359—McCauley—Training preapproval FDIC - $950.00 1360—Arend Johnson—Training op. trench rescue - $550.00 1361 —Steiner—Send two people to Redmond symposium- $3635.00 1362—Marshall—Reimbursement for Cross Fit level 1 trainer- $1000.00 1363 —McCauley—Registration for combat challenge events - $1,455.00 1364 - Gartrell—Training reimbursement, F.I.1 - $325.00 Activate election committee ONGOING BILLS • • Station Funds • Retirement axes • Kane Co. Death Benefit • Office Supplies • Insurance/Bond bill • T.V. repair/replacement • Accountant • Legal OLD BUSINESS NEW BUSINESS ANNOUNCEMENT OF NEXT MEETING July 16, 2013 ADJOURNMENT FOREIGN FIRE INSURANCE TAX BOARD) Meeting Minutes Fire Station N° 1 550 Summit Ave. I lain. II.. April 9, 2013 I hi0 CALL TO ORDER 0810Hrs I/// John Fahy Fire Chief(present) Scott Smith Chairman(arrived at 0835 Hrs.) UC� Dave Fell Vice Chairman (present) Mike Przybylski Treasurer (present) Randy Lehnhardt Secretary (present) Brian Domaracki (present) Craig McMahon (present) Guest—Dan Wagner READING OF MINUTES OF PREVIOUS MEETING Minutes of the previous meeting were read and approved with no discussion 6/0. REPORT OF TREASURER Date on the Treasurers report was wrong it was changed to April 9th 2013 Report was then read and approved 6/0. AGENDA ITEMS Item numbers 1341, 1342, 1344, 1356, 1357, 1359, 1360, 1362, 1363, 1364, were removed from the consent agenda for discussion. Consent agenda was approved 6/0 Item number 1361 was removed from the agenda by request of George Steiner. 1337—Josh Smith—Fitness reimbursement- $345.00 1338 —Bryan McMahan - Fitness reimbursement - $70.00 1339—Ben Rinenbach- Fitness reimbursement - $303.00 1340—Craig Pleva - Fitness reimbursement - $62.42 1341 —Wagner—Personal training, Back rehab. The knowledge gained in these sessions will help Lt. Wagner in His position on the Fitness committee. - $1,500 approved 6/0 1342—Wagner—AFFI reactivation fee - $100.00 approved 6/0 1343 —Wagner—Fitness reimbursement - $345.00 1344—Debby McMahan—EMS conference - $389.60 approved 6/0 1345 —Wahl—Fitness reimbursement - $MAX A mistake in numbering occurred. There are no items with numbers assigned 1346 thru 1355. 1356—Arend Johnson—Training, Confined space ops. - $725.00 approved 6/0 1357—Gurke—Training—F.O.2 classes - $550.00 approved 6/0 1358 —McCauley—Fitness reimbursement - $345.00 1359—McCauley—Training preapproval FDIC - $950.00 approved 6/0 1360—Arend Johnson—Training op. trench rescue - $550.00 approved 7/0 1361 — Steiner— Send two people to Redmond symposium - $3635.00 (Removed from agenda) 1362—Marshall—Reimbursement for Cross Fit level 1 trainer - $1000.00 Denied 6/1 (Lehnhardt) 1363 —McCauley—Registration for combat challenge events - $1,455.00 Approved for requested amount 7/0 1364 - Gartrell—Training reimbursement, F.I.1 - $325.00 Approved 7/0 ACTIVATE THE ELECTION COMMITEE Smith will contact Debbie McMahan to active committee. 3 positions are up, Smith, Fell and McMahon. 7/0 ONGOING BILLS • Station Funds. Captain Maroder spoke with Przybylski about overages in the station fund accounts. It was discussed and decided that any monies left over at Years end may be used for the betterment of the station providing the Cable and papers were covered. 7/0 • Retirement axes • Kane Co. Death Benefit • Office Supplies • Insurance/Bond bill. Paid for the year. • T.V. repair/replacement • Accountant • Legal OLD BUSINESS None NEW BUSINESS None ANNOUNCEMENT OF NEXT MEETING July 16, 2013. 0800Hrs. ADJOURNMENT 0903 Hrs. . . , NOTICE OF MEETING FROM: Foreign Fire Tax Committee DATE: July 16, 2013 RE: Foreign Fire Tax Meeting The meeting of the Foreign Fire Insurance tax committee will be held at 8:00 am, in the conference room at Fire station one. FORF1GN FUZE INSURANC l; '1 AX Rl)ARI) Meeting Agenda Fire Station N 1 550 Summit Ave. l lain. IL lulv16 , 201 ; CALL TO ORDER ROLL CALL John Fahy Fire Chief Scott Smith Chairman Dave Fell Vice Chairman Mike Przybylski Treasurer Randy Lehnhardt Secretary Brian Domaracki Craig McMahon READING OF MINUTES OF PREVIOUS MEETING REPORT OF TREASURER AGENDA ITEMS 1365—Vogel—Tuition reimbursement,taken at E.C.C. F.O.1 classes-$1,500.00 1366—A.Johnson—Training op. Inst.1 -$250.00Plus mileage 1367 -A.Johnson—Training op. Mgt.1 -$250.00PIus mileage 1368—Joe Marella—Fitness reimbursement-$345.00 1369—Craig McMahon—Fitness reimbursement-$299.00 1370—Jeschke—Blu-Ray player and HDMI cable for work out room. -$150.00 each 1371 —Kennedy—F.O.1 classes— 1,113.98 1372—Bialek—Umbrella and base for station 7-$300.00 1373—McCauley—Reimbursement for Lt. Exam books-$176.97 1374—McCauley—Reimbursement for Redmond symposium -$950.00 1375—Gomez- Reimbursement for Lt. Exam books-$ 124.20 1376—Clausen—Fitness reimbursement-$261.00 1377—Galli—Work out room T.V. and hanger-$max 1378—Galli—Blue ray player and HDMI cable-$max 1379—Galli—Shelving for work out room-$200.00 1380—Olkowski—Fitness reimbursement-$345.00 1381 —Wagner—Parade supplies for Honor Guard-$3,675.00 1382—Wagner—Honor Guard supplies—4,080.00 then $1,500 per year 1383—Brian Schmidt—Tuition preapproval -$3,000 1384-Brian Schmidt—Fitness reimbursement-$345.00 1385—Gurke—Tuition preapproval -$3,000 ONGOING BILLS • Station Funds • Retirement axes • Kane Co. Death Benefit • Office Supplies • Insurance/Bond bill • T.V. repair/replacement • Accountant • Legal OLD BUSINESS None NEW BUSINESS 1.McMahon—suggests the FFIT portion of fitness reimbursement be raised to$415.00 from $345.00 ANNOUNCEMENT OF NEXT MEETING October 8th, 0800 HRS. Station One ADJOURNMENT FOREIGN FIRE INSURANCE TAX BOARD Meeting Minutes Fire Station N° 1 550 Summit Ave. Elgin, IL 2 July 16 , 2013 ' l 0 , i IJ CALL TO ORDER ..1 () 91 �S o 08:04 U ROLL CALL John Fahy Fire Chief(absent) Scott Smith Chairman Dave Fell Vice Chairman(absent) Mike Przybylski Treasurer Randy Lehnhardt Secretary Brian Domaracki Craig McMahon(absent) READING OF MINUTES OF PREVIOUS MEETING Minutes were read and approved 4/0 REPORT OF TREASURER Report was read and approved 4/0 New checks ordered CONSENT AGENDA ITEMS Items numbered 1370,1372, 1373, 1374, 1375, 1379, 1381, 1382 were removed for discussion. Remaining consent agenda items were approved.4/0 1365—Vogel—Tuition reimbursement,taken at E.C.C.F.O.1 classes-$1,500.00 1366—A.Johnson—Training op. Inst.1 -$250.00Plus mileage 1367-A.Johnson—Training op.Mgt.1 -$250.00Plus mileage 1368—Joe Marella—Fitness reimbursement-$345.00 1369—Craig McMahon—Fitness reimbursement-$299.00 1370—Jeschke—Blu-Ray player and HDMI cable for work out room. -$150.00 total.Approved 4/0 1371 —Kennedy—F.O.1 classes— 1,113.98 1372—Bialek—Umbrella and base for station 7-$300.00.Denied 4/0 1373—McCauley—Reimbursement for Lt.Exam books-$176.97.Tabled until October meeting 1374—McCauley—Reimbursement for Redmond symposium-$950.00.Approved 4/0 1375—Gomez-Reimbursement for Lt.Exam books-$ 124.20. Tabled until October meeting 1376—Clausen—Fitness reimbursement-$261.00 1377—Galli—Work out room T.V.and hanger-$max 1378—Galli—Blue ray player and HDMI cable-$max 1379—Galli—Shelving for work out room-$200.00.Denied 4/0. Funding should be sought through station budget. 1380—Olkowski—Fitness reimbursement-$345.00 1381 —Wagner—Parade supplies for Honor Guard-$3,675.00.Approved 4/0 1382—Wagner—Honor Guard supplies—4,080.00 then$1,500 per year. Approved 4/0 1383—Brian Schmidt—Tuition preapproval-$3,000 1384-Brian Schmidt—Fitness reimbursement-$345.00 1385—Gurke—Tuition preapproval-$3,000 ONGOING BILLS • Station Funds, all stations in good standing • Retirement axes, none ordered • Kane Co. Death Benefit. Waiting for new checks. • Office Supplies, supplies are good • InsuranceBond, bill was paid • T.V. repair/replacement. None • Accountant. None • Legal.None OLD BUSINESS Nominations were closed. Craig McMahon and Soderberg nominated themselves. Fell was nominated by the FFIT board members. NEW BUSINESS 1. Discussion that the FFIT portion of fitness reimbursement be raised to$415.00 from$345.00.this will be put on the October agenda for vote. ANNOUNCEMENT OF NEXT MEETING October 8th, 0800 HRS. Station One ADJOURNMENT 09:06 NOTICE OF MEETING FROM: Foreign Fire Ta" Committee DATE: October 8th, 20-1 ' RE: Foreign Fire Tax reefing The meeting of the Foreign Fire Insurance tax committee will be held at 8:00 am, in the conference room a` Fire station one. FOREIGN FIRE INSURANCE TAX BOARD Meeting Agenda Fire Station N° 1 550 Summit Ave. Elgin, IL October.8th 2013 CALL TO ORDER ROLL CALL John Fahy Fire Chief Scott Smith Chairman Dave Fell Vice Chairman Mike Przybylski Treasurer Randy Lehnhardt Secretary Brian Domaracki Craig McMahon READING OF MINUTES OF PREVIOUS MEETING REPORT OF TREASURER CONSENT AGENDA ITEMS -Accept election results 1376—Przybylski—Reimbursement for Lt. Exam study materials - $148.20 1377—Przybylski—Fitness reimbursement- $Max 1378 —A. Johnson—Fitness reimbursement - $163.62 1379—Gartrell—Training reimbursement - $325.00 1380—Soderberg—Training reimbursement- $650.00 1381 —Bialek—Umbrella for station 7 - $300.00 1382 —Bialek—Fitness reimbursement - $Max. 1384—Domaracki —Preapproval FO1 classes - $1,500.00 1385 —McCauley—Preapproval tuition - $3,000.00 1386—Kathalynas—Fitness reimbursement - $244.00 1387—Clausen—Reimbursement for promotional exam study materials - $171.76 1388—Steiner—Preapproval tuition - $3,000.00 1389—Steiner—Fitness reimbursement - $345.00 1390—Wilmington—Fitness reimbursement - $78.00 1391 —Craig McMahon—Fitness reimbursement - $46.00 1392—Amanda Bruce—Training reimbursement, FDIC - $1,500.00 1393 —Scott Smith—Fitness reimbursement - $120.00 1394—Scott Smith—Preapproval for Training - $450.00 1395 —Brill —Fitness reimbursement - $345.00 1396—Ehas—Fitness reimbursement - $345.00 1397—Bedard— Sister City initiative - $5,000.00 BILLS • Station Funds • Newspapers • Kane Co. Death Benefit • Office Supplies • InsuranceBond bill • T.V. repair/replacement • Accountant • Legal COMMITTEE REPORTS OLD BUSINESS 1. Tabled requests from July meeting 2. McMahon's fitness reimbursement proposal NEW BUSINESS ANNOUNCEMENT OF NEXT MEETING ADJOURNMENT FOREIGN FIRE INSURANCE TAX BOARD Meeting Minutes Fire Station N° 1 550 Summit Ave. Elgin, IL October. 8th 2013 CALL TO ORDER 0802 HRS ROLL CALL John Fahy(JF) Fire Chief Scott Smith(S) Chairman(Absent) Dave Fell (DF) Vice Chairman (8:08) Mike Przybylski (P) Treasurer Randy Lehnhardt (L) Secretary Brian Domaracki (D) (8:17) Craig McMahon (M) READING OF MINUTES OF PREVIOUS MEETING Minutes were read and approved 5/0 REPORT OF TREASURER Report was read and approved 5/0 CONSENT AGENDA ITEMS -Accept election results. Dave Fell was nominated but refused the position. He agreed to stay on until a replacement is elected. Josh Soderberg was unknowingly elected and respectfully declined. It was decided to activate the elections committee to run another election. Domaracki will contact the election committee. 5/0 Item numbers 1386, 1391, 1396 and 13106 were removed from the consent agenda for discussion. All other items were approved 6/0 1386—Przybylski—Reimbursement for Lt. Exam study materials - $148.20. Approved 5/1. (P) 1387—Przybylski—Fitness reimbursement - $Max 1388—A. Johnson—Fitness reimbursement- $163.62 1389—Gartrell—Training reimbursement - $325.00 1390—Soderberg—Training reimbursement- $650.00 1391 —Bialek—Umbrella for station 7 - $300.00. Approved 4/2. (P,M) 1392—Bialek—Fitness reimbursement - $Max. 1393 —Domaracki—Preapproval FO1 classes - $1,500.00 1394—McCauley—Preapproval tuition - $3,000.00 1395 —Kathalynas—Fitness reimbursement- $244.00 1396—Clausen—Reimbursement for promotional study materials - $171.76. Approved 5/1 (P) 1397—Steiner—Preapproval tuition- $3,000.00 1398—Steiner—Fitness reimbursement - $345.00 r' 1399—Wilmington—Fitness reimbursement- $78.00 13100—Craig McMahon—Fitness reimbursement - $46.00 13101 —Amanda Bruce—Training reimbursement, FDIC - $1,500.00 13102—Scott Smith—Fitness reimbursement - $120.00 13103 — Scott Smith—Preapproval for Training - $450.00 13104—Brill—Fitness Reimbursement- $345.00 13105 —Ehas—Fitness Reimbursement- $345.00 13106—Bedard— Sister City initiatives - $5,000.00. Denied, 5/0. Lehnhardt Abstained. It should be noted that the FFIT committee fully supports the Sister City initiative, but feel Lt. Bedard should resubmit His request when He has everything in place for the next load of donations to be sent. BILLS • Station Funds. Station Two is getting low on funds. No motion was made to address the situation. • Newspapers • Kane Co. Death Benefit. No bills received • Office Supplies.None needed • InsuranceBond bill. Paid • T.V. repair/replacement. None • Accountant. None • Legal. None Motion made to continue paying ongoing bills. (F,L) Approved 6/0 COMMITTEE REPORTS None OLD BUSINESS 1. Tabled requests from July meeting. Approved 5/1 (P) 2. McMahon's fitness reimbursement proposal. It was decided to increase the Fitness reimbursement to $612.00 yearly beginning January 1, 20014. 6/0 NEW BUSINESS Discussed and approved meeting dates for 2014. The dates are January 7, April 8, July 8, and October 7. 6/0 ANNOUNCEMENT OF NEXT MEETING The next meeting will be January 7, 0800 HRS at Station One. ADJOURNMENT 0901 HRS