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REGULAR MEETING JU N1; 239 2008 <br />APPROVE; REVISION — WASTEWATER DISCHARGE PERMITS <br />In a Memorandum to the Board, Ms. Kim Thompson, Division of Environinental Services., <br />submitted the following revised Wastewater Discharge Pen and recommended approval: <br />Edcoat Limited Partnership <br />30350 Edison Road <br />New Carlisle, hndiana 46552 <br />FILING OF SAFETY REPORTS — DEPARTMENT OF PUBLIC WORKS — MAY 2008 <br />The Divisions of Water Works and Central Services submitted their Safety Reports for May <br />2008. These reports reflect injuries /accidents for each month and provide for a comparison. <br />There being no fin discussion, upon a motion made by Mr. Gift, seconded by [fir. Inks and <br />carried, the reports were accepted and filed. <br />RATIFY APPROVAL AND /OR RELEASE CONTRACTOR AND EXCAVATION BONDS <br />Mr. Anthony Molnar, Engineer, Division of Engineering, recommends that the following <br />Contractor and Excavation Bonds be approved pursuant to Resolution 100 -2000 and /or released, <br />as follows: <br />Business <br />Board Type <br />Ap�Is� o� ed/ <br />R eleased <br />Effective D2te - <br />Phillip Blain <br />Contractor <br />Approved. <br />June 6, 2008 <br />Bond <br />United Concrete, Inc. <br />Contractor <br />Approved <br />June 20, 2008 <br />Bond <br />Vuncente Cervantes dba Magic <br />Contractor <br />Approved <br />June 10, 2008 <br />Construction <br />Bond <br />Edna Construction, LLC <br />Contractor <br />Release <br />June 18, 2008 <br />Fond <br />Earth Design, Inc. <br />Excavation <br />Approved <br />June 11, 2008 - -- <br />Bond <br />LS Plumbing & Heating Co. <br />Excavation <br />Release <br />July 10, 2008 <br />Bond <br />Vincente Cervantes dba Magic <br />Excavation <br />Approved <br />June 10, 2008 <br />Construction <br />Bond <br />Roto- footer Plumbing <br />Excavation <br />Approved <br />.Tune 17, 2008 <br />Bond <br />1Mr. Gilot made a motion that the Bonds approval and /or release as outlined above be rati,lled. <br />Mr. Inks seconded the motion, which carried. <br />APPROVE CLAIMS <br />Mr. Inks stated that a request to pay claims has been received by the Board; each claim is fui.ly <br />supported by an invoice; the person receiving the goods or services has approved the claims; and <br />the claims have been filed with the City Fiscal Officer and certified for accuracy. <br />Mr Tines, nnted Hie, f flowing cairns in the amounts indicated were submitted for annrovaln <br />N <br />A of ClA <br />ale <br />SBL� Reprographics <br />$491.04 <br />June 4, 20H_ <br />