CALL TO ORDER
The Haworth Volunteer Firefighters Association held a regular monthly business meeting on Tuesday, June 5, 2001 at the Haworth Fire Station.  Meeting was called to order at 7:17 p.m. by Vice President Hall.  Members present were: Owens, Donaldson, Middleton, Hall, White, Wright, Cowart, Batson, and Storey.

MINUTES OF PREVIOUS MEETING
Minutes of the previous meeting were read.  Middleton moved to accept.  Cowart  seconded.  All members in favor.  Minutes approved.

PRESIDENT REPORT
None

FINANCIAL REPORT
Beginning Balance:   $2,366.19
Income:                   $   722.40  Rural Water - $1 Donations
                               $5,747.00  FEMA - Reimbursement from Ice Storm
                               $     10.00  Sonny Carrell - Water Haul Fee
Expenses:                $   216.00  Mark Hannah - Training Manuals for Academy A
                               $   227.00  Chief Fire & Safety - Nozzles, Adapters, Wrenches
                               $   277.95  First State Bank - Loan Payment
                               $     16.74  Choctaw Electric - Redland Substation
                               $   100.00  Alphabet Electronics - Change out Phone Patch
                               $       4.35  Lindsey Communications - Postage to Return Radio
                               $     90.00  Risk Management - Comprehensive Insurance (Eng-2)
                               $   108.25  Kirk Storey - Reimbursement (Note 1)
                               $   112.86  Richard Owens - Reimbursement (Note 2)
                               $   207.38  Bailey Lumber - Paint, Thinner, & Shovel
                               $   500.00  Property Distribution - 2 Barrels of Fire Foam
                               $   172.44  Crow-Burlingame - Parts
Ending Balance:       $6,812.62

Note #1: Storey purchased a new Uniden SMH-1525 mobile radio for the department.

Note #2: Owens traveled to Oklahoma City to pick up 2 barrels of fire foam and then picked up the ‘67 Kaiser 5-ton.  Reimbursement is for expenses related to trip (fuel and food).

Middleton moved to accept.  Donaldson seconded.  All members in favor.  Report approved.

OLD BUSINESS
Truck-3 is at Cameron’s Garage for repairs.

White said that he had a barrel pump that could be used to pump foam out of barrels.

NEW BUSINESS
Members discussed purchasing a pressure washer and air compressor for the department.  Middleton authorized to purchase the equipment.

ADJOURN
Middleton moved to adjourn.  Cowart seconded.  Meeting adjourned at 7:34 p.m.

Signed:

Jeff Boyd, President

Chris Hall, Vice-President

Kirk Storey, Secretary/Treasurer