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TC 2012
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Last modified
2/7/2013 3:51:13 PM
Creation date
7/5/2012 10:41:02 AM
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Clerk Treas
DATE
7/5/2012
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1040 <br /> Also, in other business President Watkins stated that Police Chief, Tim Viles has <br /> presented a quote for tasers for the police officers in the amount of$25,863.60. The town <br /> received approximately $58,000 in additional Public Safety LOIT from the State due to <br /> an accounting error on the distribution in 2011 and January through April of 2012. <br /> President Watkins would like to ask for an additional appropriation of that money to <br /> purchase the tasers. Clerk-Treasurer Sandra Perry would also like to use $27,861.21 for a <br /> fire truck lease payment due later in the year. That would leave approximately$4,400 <br /> and President Watkins stated that the air cards for the police department that have been <br /> being paid by the County will no longer be paid by them due to a new state law, so he <br /> would like to use the remainder on the air cards. Therefore he is asking to request the <br /> entire $58,000 be additional appropriated to pay for those things. Councilman Mathis <br /> asked if the money could be used for other Public Safety uses if they decide not to buy <br /> the tasers and President Watkins stated it could. A motion was made by Councilwoman <br /> Perry with a second by Councilman Langley to authorize the Town Clerk to advertise for <br /> an additional appropriation in the amount of$58,000 for public safety equipment. <br /> Motion carried 5-0. <br /> President Watkins stated that it has been brought to the Council's attention that Indiana <br /> American Water Co. has raised their rates with the average increase to residential <br /> customers of 17%, business customers between 30-35%, and high end industrial users <br /> will receive a 40% increase. He is asking the Council for a motion to investigate options <br /> to slow down or stop future large water increases. A motion was made by Councilman <br /> Langley and second by Councilman Mathis to investigate these options. Motion carried <br /> 5-0. <br /> There was a motion by Councilman Mathis and second by Councilwoman Perry to <br /> approve the payment of claims in the amount of$48,314.08. Motion carried 5-0. <br /> There being no further business to come before the Council at this time, a motion was <br /> made by Councilman Langley, second by Councilman Cook to adjourn the meeting. <br /> Motion carried 5-0. <br /> The next meeting of the Mooresville Town Council will be held on Tuesday, July 17, <br /> 2012 at the Mooresville Government Center, beginning at 6:30 p.m. <br /> Presi%ant, George Watkins <br /> Attest: Sandra R. Perry, Clerk-Treasurer <br />
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