Town of Fairview Park
Minutes of the January 10, 2006 Meeting
The Town Council held their regular meeting on Tuesday, January 10, 2006 at 7:00 p.m. at the Municipal Building. The Pledge to the Flag was recited. Roll call was taken with council members James Hall, Larry Natalie. Tonya Smith, David Crane and Norma Snedeker and attorney Henry Antonini present.
The minutes of the December meetings and financial report were approved with a motion by Norma and seconded by Tonya. The motion carried by voice vote.
Jane Tyler requested that since the Nuisance Ordinance had been passed that the procedure be started on the two properties on Jackson Street. The council advised the Clerk-treasurer to proceed. The Marshal requested a list of the nuisance properties.
A motion was made by Jim and seconded by Tonya to approve the Fire Dept contract. The motion carried by voice vote.
Teresa requested that Transfer Resolution #2005-6 be amended to include a transfer within the MVH Fund from 2-13 to 4-04 for $5,712.00 and from 1-12A to 4-04 for $2,100.00. A motion was made by Norma and seconded by Tonya to approve the amendment. The motion carried by voice vote.
2005 Encumbrances were read for Council information.
David advised that there was a tree between Kibby and Gilbert Streets that needed attention. Sue will check.
Neil Costello gave the council a copy of the 2005 financial report for the Fire Dept. He will turn in a list of equipment as soon as possible. He also advised that the Department turned in a total of 104 runs in 2005.
Sue will order stop signs needed and put up this spring.
John Newman will check with INDOT about placing yield signs at 1st and SR 63. He also will check for quotes on a new radar unit.
Leonard Akers questioned the balance in the Flag Account. He was advised it was $300. He felt it should be a cumulative fund. Teresa will check with State Board of Accounts. Leonard also complained of a dog problem on Jackson Street. The Marshal advised that it was the first he has heard about it and that he will check it.
A motion was made by Tonya and seconded by David to pay the Town claims in the amount of $35,879.26, the wastewater claims of $10,301.76 and the Water department claims in the amount of $8,214.786. The motion carried by voice vote.
The meeting adjourned at 7:28 p.m. with a motion by David and seconded by Norma. The motion carried by voice vote.
Attested to by:
Teresa Baker, Clerk-Treasurer January 10. 2006