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The board approved purchases including $1,920 in workout pants, two office chairs costing about $210, a $120 kitchen garbage can, and a station printer, while denying requests for items considered village or operational expenses.
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The board approved several equipment and clothing purchases for fire department members and the station. It rejected requests for bunk-room LED lights, a soap dispenser, rescue task force bags, and ARS needles because those costs were considered the responsibility of the village or fire department operations. The treasurer’s report showed an ending balance of $77,899.24 as of March 5, 2026, with some expenses still pending.
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