Download printable version (Microsoft Word format only)

Return

JONES PUBLIC WORKS AUTHORITY

May 1, 2007

 

 

Meeting was called to order at 9:25 PM   Meeting was tape-recorded

Roll Call:  Present- Matt Elerick, Roger Choate, Ray Poland, Rusty Fields, Randy McMillin          Quorum  was declared

CONSENT AGENDA

Minutes-04-17-07    Purchase Ord #s 3373-3387   Payroll-05-03-07

Motion to approve consent agenda by M. Elerick, seconded by R. Poland

Yes- M. Elerick, R. Choate, R. Poland, R. Fields, R. McMillin

CITIZENS TIME

No-One came forth

NEW BUSINESS

GAS LINE EROSION-6491 Cedar Creek-Michelle Rosado

Mr. & Mrs Rosado alleged that a gas line in an easement has created a swampy area on their property.  After disc:  Oklahoma County District #1 will be contacted to get their input as to a possible solution.

Bids-Trash Service

Three bids were presented.  1) Allied Waste  2) Oklahoma Waste  3) Waste Connections.  Representatives from each company were presented.  After disc: Item tabled until next meeting.

Overtime Computing Policy

Tabled

Compensation for Gas Certifications

Tabled

OLD BUSINESS

ACOG Reap Grant 2007 (Grit Screen-Wastewater Plant)  Ongoing agenda item for reports/info

Tabled

Gas Purchase Bids

Tabled

REMARKS, INQUIRIES & REPORTS BY GOVERNING BOARD MEMBERS-   None

Adjournment motion by R. Poland, seconded by R. Fields.  Yes- M. Elerick, R. Choate, R.Poland, R. Fields, R. McMillin

Time:  10:20 PM

 

 

 

Jones Public Works Authority

Page Two

May 1, 2007

 

    Payroll – 05-03-07….          6647.83

2952  Principal Fin Grp…       4400.20

2953  Postal Service……        190.00

2954  CompSource OK..         460.00

2955  Jones PWA………        141.26

2956  Municipal Industries      1209.87

2957  Water Products…..        268.68

2958  City-County Health.      184.00

2959  Langstons……..   232.36

2960  United Lab……   239.40

2961  Pipeline Regulatory..     625.00

2962  TDS Telecom……         274.70

2963  Office Depot…….         204.70

2964  McBride Electric..          5274.50

2965  DEQ……………..         873.44

2966  Johnny Pat’s…….         294.16

2967  Stamp Fullfillment        234.30

2968  Haynes Equipment.       279.40

2969  Page Plus………..           25.00

2970  IRS………………         508.55

2971  PEBSCO………...         116.50

2972  TDS Internet…….           49.00

2973  OK Tax Comm….          1604.53

 

 

                                                             ******

 

 

_____________________         ________________________
Mayor                                                                           Town Clerk

 

Presented to Board of Trustees for approval on____________2007

                                                                                       Download printable version (Microsoft Word format only)