Fairview Park, Town Council 
Meeting Minutes for April 13, 2021
                                                                     
                                                                       Town of Fairview Park
                                                      Minutes of the April 13th, 2021 Meeting

               The Town Council held their regular meeting on Tuesday April 13th, 2021 at 7:00 p.m. at the Municipal Building. The Pledge to the Flag was recited. Roll call was taken with council members Jim Hall, Larry Natalie, Tonya Cox, Larry Wilson, Jim Moore and Attorney Henry Antonini all present. A motion was made by Tonya Cox and seconded by Larry Wilson to accept the minutes of the March meeting and financial report. The motion carried by voice vote.
             Ordinance 2021-2 An Ordinance Defining Stop Intersections and Penalty for Violation in the Town of Fairview Park was read in full and again by title only, Tonya Cox made the motion to allow the ordinance, Jim Moore seconded the motion, motion carried by voice vote
             Tonya gave a quick update on the grants for the park walk of $8,000.00 from the Wabash Valley Community Foundation and she mentioned the grant for the playground equipment is on hold right now.
             Resolution 2021-1 Transfer of 2021 Appropriations within the Town’s Funds was read in full and again by title only, Tonya Cox made the motion to allow and Jim Hall seconded the motion, motion carried by voice vote
             Fire Chief Chad Moore informed the board that the fire department has received a quote from Overhead Doors for three bay doors for the front of the department, he mentioned that this project will be paid for by the fire department with their share of the county’s public safety LIT tax, Chad said the work will start in the next four to eight weeks.
          Curtis spoke about the phone issues his department is having, he said he was able to get the land line cancelled and got the internet upgraded now he is working on the cell phones he also informed the board that both newer cars are now marked. Tonya asked about the trailer on Davis St. Michael Ray said he would check it out again, there was some discussion about abandoned cars on Jackson St. and in the area of Third & Cherry streets, Curtis said there have been some complaints about speeders on Fulton & Pike streets and his department will patrol that area more often.
             Leonard Akers asked when the town was going to start renting out the hall again, Larry said possibly in May.
             A motion was made by Tonya Cox and seconded by Jim Moore to pay the towns claims in the amount of $13,911.00, the water department claims in the amount of $10,528.94 with a transfer of $2,325.85, the wastewater claims in the amount of $9,065.25 with bond payment in the amount of $26,531.25. The motion carried by voice vote.
          The meeting was adjourned at 7:20pm with a motion by Tonya Cox and seconded by Jim Hall, the motion carried by voice vote.

                                                                                                                         Attested to by:
                                                                                                                         Milisa Carty, Clerk/Treasurer
                                                                                                                         April 13th, 2021
FINANCIAL REPORT
General Fund                                      $13,132.38
CCMG                                                   $4,562.77
MVH Fund                                             $7,027.90
MVH Restricted                                   $65,690.44
LR & S Fund                                        $42,771.28
CCD Fund                                            $18,925.45
CCI Fund                                             $31,380.17
Cum Fire Fund                                     $77,789.87
Flag Fund                                                 $868.58
Riverboat Wagering                             $13,680.58
Rainy Day Fund                                   $45,433.70
Police Ed. Fund                                     $4,006.83
Certified Shares                                   $40,894.00
Public Safety                                       $49,940.98
Balance as of
April 30th, 2021                                 $416,104.93