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54'8 Motion was made by Councilman Dolen, second by Councilman Clark, to approve the CF-I's for Carter-Lee Company, Equipment Technologies, Inc., 1JnEL Signature, Perry-Fisher Group, Riverside Stone Inc., Sun Polymer Inc., Thermocore, TOA (USA), LLC, Viking Air Tools, and Weliever & Son. Motion carded 5-0. Next on the agenda was the resolution to transfer money from Fund 301 to Fund 304 in the amount of $440,000. Councilman Mathis said he would like it noted that due to the hard work and the collection efforts of Ms. Sandra Perry, Clerk/Treasurer and her staff over the past three years the council is now able to transfer the money which will be needed in the near future for plant expansion. -~. Motion was made by Councilman Mathis, second by Councilman Pygman, to approve ._~ Resolution #5 to'transfer $440,000.00 from Fund 301 to Fund 304. Motion carded 5-0. Next on the agenda was the reinstatement of outstanding checks. Due to a change in the Clerk/Treasurers office this year the Town Council will approve the reinstatement of outstanding checks. Motion was made by Councilman Dolen, second by Councilman Pygman, to approve the reinstatement of the outstanding checks as listed by the Clerk/Treasurer to their proper budget. Motion carried 5-0. Next on the agenda was KDH Corporation requesting permission to connect to the town sewer system for a house at 2350 Crosby ROad. They would like for that property to be annexed into Town when the opportunity becomes available. Mr. Warthen asked Mr. Beikman if he had checked on the contiguities for that property. He said that the property touches Swinney Brothers property, which makes it contiguous for annexation. Mr. Mathis stated he had not had time to research the request, so he would have to abstain from voting. Motion was-made by Councilman Dolen, second by Councilman Clark, to approve the connection of the property at 2350 Crosby Road to the Town sanitary sewer system and annexation into the town. Motion carded 4-0. Mr. Mathis abstained. '~-". Next on the agenda was Mr. Jason Cosgrove, Arcadis G&M, representing Marathon Ashland --~ Petroleum, LLC, requesting permission for soil boring located between 429 and 445 S. Indiana Street, which is in the Town right-of-way. Mr. Cosgrove stated that Indiana Department of Environmental Management is asking Marathon to do the soil bore, because of a fuel leak several years ago. The soil bore is to take water and soil samples for testing. If testing indicates a monitoring well is needed they come back to the Town Council for permission to install a monitoring well. Motion made by Councilman Clark, second by Councilman Dolen, to approve the soil bore by Arcadis G&M on South Indiana Street. Motion carried 4-0. Mr. Mathis abstained. Mr. Currens stated that at the exit audit the State Board of Accounts suggested that an ordinance be created for a promotional fund for the Town of Mooresville, this for any expenditures out of that account for flowers and things for the employees and volunteers of the town and people who have done business with the town. Mr. Currens presented Ordinance #5, 2002 to create a promotional fund for the Civil Town of Mooresville. Motion made by Councilman Mathis, second by Councilman Dolen, to approve Ordinance #5, 2002 to create a Promotional Fund for the Civil Town of Mooresville. Motion carded 5-0. Councilman Pygman reported that with all of the new construction going on in our area the Wastewater Treatment Plant is slowly getting up to capacity. The addition to the plant would take five years to get on line. Mr. Currens said the first procedure would be to have a rate study done by H.J. Umbaugh & Associates. Any increase to our rate would need a rate study done. Mr. Warthen asked Mr. Pygman and Mr. Mathis, Commissioners for the WWTP, to get with Mr. Currens and see what was need to get a rate study started. Motion made by Councilman Clark, second by Councilman Pygman, to get a cost for a rate study from H.J. Umbaugh & Associates. Motion carried 5-0.