Board of Works & Public Safety Agenda Monday, June 6, 2022 at 6:30 p.m.
1. Call to Order for Meeting/Conference Call
2. Minutes of previous meeting – May 16
3. Payments & Vouchers
a. Payroll Claim Register for Pay Period 5/9 to 5/22 in the amount of $37,612.76
b. Payroll Claim Register for Pay Period 5/23 to 6/5 in the amount of $
c. May Elected Pay in the amount of $5,132.79
d. Vouchers for the Period 5/17 to 6/6 in the amount of $409,909.49
4. Adjustment Requests
a. 2022-12, 139 Depot. Remove penalties from a leak adjustment in the amount of $37.05
b. 2022-13, various pool adjustments totaling $389.77
c. 2022-14, 233 Depot, leak in crawl space. Credit wastewater $206.92
d. 2022-15, 522 E Green. Outside spigot was turned on. Credit wastewater $81.91
5. Whitley Environmental and GFL Environmental
6. Department Reports
a. Planning
b. Police
c. Fire
d. Streets & Parks
e. Water & Wastewater
7. City Attorney
8. Clerk-Treasurer
a. DRF # 33 to Bowen in the amount of $406,005
b. DRF #34 to Donohue in the amount of $55,397
c. Allstar Communications quote for Surveillance Cameras
9. Board of Works Members
10. Mayor
11. Audience and/or Public Comments
12. Adjourn