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Motion was made by Trustee Heald to approve the bills and claims. Trustee <br />Edwards second. Motion carried. <br /> <br /> There being no further business to come before the Mooresville Town Board <br />of Trustees at this time Trustee Heald moved the meeting be adjourned. <br />Trustee Edwards second. Motion carried. <br /> <br /> The next meeting of the Mooresville Town Board of Trustees will be held Tuesday, <br />December 20, 1988 at 7:30 p.m. at the Mooresville Town Hall. <br /> <br />ATTEST: <br /> <br />CIerk-Treasurer ~ <br /> <br /> December 20, 1988 <br /> <br /> The regular meeting of the Mooresville Town Board of Trustees was held <br /> Tuesday, December 20, 1988 at 7:30 p.m. at the Mooresville Town Hall. <br /> <br /> Trustees present were Dick Heald, Pat Overholser, Steve Edwards, Mike Fiscus <br /> and Jack Forbes. No Trustees were absent. <br /> <br /> Mr. John Bagley appeared before the board to request payment for damage done <br /> to carpet and baseboard in his home due to a sewer back up. <br /> <br /> Motion was made by Trustee Edwards to approve payment of $1,314.00 to Marion <br /> Adams and $21.00 to Newcomer Lumber to repair the damage done to Mr. Bagley's <br /> home due to a sewer back up. Trustee Fiscus second. Motion carried. <br /> <br /> The minutes of the December 6, 1988 meeting were approved as submitted. <br /> <br /> Motion was made by Trustee Edwards and second by Trustee Overholser to <br /> have the underground fuel tank, which is located behind the fire station, <br /> removed by Hoosier Equipment as soon as possible. Motion carried. <br /> <br /> Motion was made by Trustee Overholser and second by Trustee Edwards to <br /> approve Ordinance #19-1988 the 1989 Salary Ordinance. Motion carried. <br /> <br /> Motion was made by Trustee Heald and second by Trustee Fiscus to approve <br /> the following transfer of funds: <br /> <br /> GENERAL FUND - TOWN HAT~L <br /> FROM AMOUNT TO <br /> <br /> 3-652 Equip. Repair $ 400.00 1-311 Bldg. Insp. <br /> 3-523 Heat 1,500.00 1-312 Bldg. Mtc. <br /> 3-451 Insurance 3,500.00 3-521 Electricity <br /> 2-443 Dog Pen Supplies 500.00 1-115 Janitor <br /> 2-221 Gas & Oil 175.76 1-115 Janitor <br /> 2-221 Gas & Oil 10.00 2-137 Other Supplies <br /> 3-342 Publication of Leg. 1,700.00 3-214 Telephone <br /> 3-342 Publication of Leg. 800.00 4-472 Other Equip. <br /> 3-213 Travel 776.00 4-472 Other Equip. <br /> 1-264 Unemployment 1,483.44 4-472 Other Equip. <br /> 1-262 Soc. Sec. 1,299.38 4-472 Other Equip. <br /> <br /> GENERAL FUND - POLICE DEPARTMENT <br /> <br /> 1-115 Patrolman 21,205.36 4-472 Other Equip. <br /> 1-116 Radio Dispatch 19,413.58 4-472 Other Equip. <br /> 1-118 Crossing Guard 2,500.00 4-472 Other Equip. <br /> 1-262 Soc. Sec. 1,601.28 4-472 Other Equip. <br /> 1-264 Unemployment 2,500.00 4-472 Other Equip. <br /> <br /> <br />