Laserfiche WebLink
188 <br /> <br /> The next meeting of the Mooresville Town Council will be held <br /> Tuesday, December 17, 1991 at 7:30 p.m. at the Town Hall. <br /> <br /> President <br /> <br /> ATTEST: <br /> <br /> ~lerk-Trea§d~er ~ <br /> <br /> December 17, 1991 <br /> <br /> The regular meeting of the Mooresville Town Council was held <br /> Tuesday, December 17, 1991 at 7:30 p.m. at the Mooresville Town Hall. <br /> <br /> Council members present were Steve Edwards, Patricia Overholser, <br /> Steve Ballard, Jack Forbes and Dick Heald. No Council members were absent. <br /> <br /> Motion was made by Councilman Edwards and second by Councilman <br /> Ballard to approve the minutes of the previous meeting. <br /> Motion carried unanamously. <br /> <br /> Motion was made by Councilwoman Overholser and second by Council- <br /> man Ballard to approve the following transfer of funds: <br /> <br /> GENERAL FUND <br /> <br /> FROM: AMOUNT: TO: <br /> <br /> EDC 2-137 Other Supplies $ 1,000.00 GTH 3-451 Insurance <br /> EDC 3-162 Consultants 640.00 GTH 3-451 Insurance <br /> EDC 3-344 Misc. Printing 400.00 GTH 3-451 Insurance <br /> EDC 3-652 Equip. Repair 200.00 GTH 3-451 Insurance <br /> GUD 2-221 Gas & Oil 1,000.00 GTH 3-451 Insurance <br /> GTH 3-956 Bond Premiums 850.00 GTH 3-451 Insurance <br /> GTH 1-313 Unsafe Bldg. 3,000.00 GTH 1-311 Bldg. Insp. <br /> GTH 1-265 Longevity 1,000.00 GTH 1-311 Bldg. Insp. <br /> GTH 1-312 Bldg. Mtc. 404.00 GTH 1-311 Bldg. Insp. <br /> GTH 2-138 Plan. Comm. Supp. 420.00 GTH 2-137 Office Sup. <br /> GTH 2-411 Bldg. Material 175.00 GTH 2-163 Other Sup. <br /> GTH 2-138 Plan. Comm. Supp 170.00 GTH 2-443 Dog Supp. <br /> GTH 3-342 Pub. of Legals 3,200.00 GTH 3-162 Legal Ser. <br /> GTH 3-164 Plan. Comm. Leg. 570.00 GTH 3-214 Telephone <br /> GTH 3-164 Plan. Comm. Leg. 375.00 GTH 3-165 Cleaning <br /> GTH 3-523 Heat 2,617.00 GTH 3-521 Electricity <br /> GTH 3-651 Bldg. Repair 1,892.00 GTH 3-521 Electricity <br /> GTH 3-967 Registration Fees 1,000.00 GTH 3-521 Electricity <br /> GTH 1-118 Plan. Comm. 765.00 GTH 3-521 Electricity <br /> GTH 3-213 Travel 105.00 GTH 3-652 Mtc. Agree. <br /> GTH 3-524 Water 5.00 GTH 3-525 Sewer <br /> GTH 3-213 Travel 600.00 GTH 3-214 Telephone <br /> GTH 3-212 Postage 100.00 GTH 3-214 Telephone <br /> GTH 1-264 Unemployment 500.00 GTH 2-137 Office Sup. <br /> GFD 2-224 Other Motor 800.00 GFD 2-221 Fuel <br /> GFD 2-224 Other Motor 700.00 GFD 2-137 Other Sup. <br /> GFD 3-651 Bldg. Repair 425.00 GFD 3-214 Telephone <br /> GFD 3-653 Pumper Test 800.00 GFD 3-652 Equip. Rep. <br /> GFD 1-254 Allowances 3,000.00 GFD 3-652 Equip. Rep. <br /> GFD 3-923 Instruction 92.32 GFD 3-924 Dues <br /> GFD 2-136 Comp. Mtc. 66.00 GFD 1-262 Social Sec. <br /> GFD 3-923 Instruction 82.89 GFD 1-262 Social Sec. <br /> GFD 1-113 Captains 1,885.06 GFD 2-416 Pagers <br /> GFD 1-115 Contract Fire. 2,698.94 GFD 2-416 Pagers <br /> GFD 1-115 Contract Fire. 256.06 GFD 2-413 Prot. Cloth <br /> GFD 2-223 Tires & Tubes 500.00 GFD 2-413 Prot. Cloth <br /> GFD 2-411 Film 100.00 GFD 2-413 Prot. Cloth <br /> GFD 2-412 First Aid Equip. 323.26 GFD 2-413 Prot. Cloth <br /> GFD 2-415 Contract Personnel 342.50 GFD 2-413 Prot. Cloth <br /> <br /> <br />