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JONES PUBLIC WORKS AUTHORITY

June 5, 2007

 

 

Meeting was called to order at 9:07 PM  Meeting was tape-recorded

Roll Call:  Present- Matt Elerick, Roger Choate, Rusty Fields, Randy McMillin

                  Absent- Ray Poland (Left at 9:00 to go to work)

Quorum was declared

 

CONSENT AGENDA

Minutes-05-15-07,  Payroll – 06-14-07, Purchase Ord #s 3465-3480

Motion to approve consent agenda by M. Elerick, seconded by R. Fields,   Yes-M. Elerick, R. Choate, R. Fields, R. McMillin

Citizens Time

No-One came forth

NEW BUSINESS

Trash Service Rates

Tabled

2007-08 Workers Comp Contract-CompSource OK

R. Choate made motion to approve 2007-08 CompSource contract.  M.  Elerick seconded.  Yes- M. Elerick, R. Choate, R. Fields, R. McMillin.

Park Maintenance  (This item was moved from Board Meeting Agenda)

It was noted that full maintenance of the park will now be the responsibility of the town.  Mark Pierce advised, due to this added mowing, of need for another mower.  He presented several quotes but recommendation was for a Cub Cadet M-60.  After disc:  M.  Elerick made motion to purchase Cub Cadet mower from M&S Equipment in amount of $7091.  R. Choate seconded.  Yes- M. Elerick, R. Choate, R. Fields, R. McMillin

OLD BUSINESS

ACOG Reap Grant 2007 (Grit Screen-T. Plant0 Ongoing Agenda item for reports/etc

Tabled

Gas Purchase Bids

Tabled

REMARKS, INQUIRES & REPORTS BY GOVERNING BOARD MEMBERS

None

ADJOURNMENT  motion by M. Elerick, seconded by R. Choate.  Yes- M. Elerick, R. Choate, R. Fields, R. McMillin.    Time- 9:25 PM

 

 

Jones Public Works Authority

Page Two

June 5, 2007

 

CLAIMS

 

      Payroll-06-14-06           7086.08

2996  PEBSCO……………… 166.50

2997  IRS……………….        549.44

2998  ONG………….              2030.77

2999  Clearwater..                  20948.65

3000  Mun Industr…..   598.00

3001  DEQ………….      40.00

3002..Void………….          .00

3003  OK Tax Comm…                .48

3004  OK Tax Comm…..          20.00

3005  IRS……………….        562.42

3006  PEBSCO…………        166.50

3007  Page Plus…………          25.00

3008  Principal  Finan…..        4362.78

3009  CompSource OK.          443.00

3010  OK Tax Comm…            33.68

3011  Jones PWA…….. 128.67

3012  Mun Indus………          2095.00

3013  Jones Hardware…         818.61

3014  City-County Health       378.00

3015  OG&E…                        2239.79

3016  TDS Telecom…   373.18

3017  Office Depot….   234.41

3018  COMEA………   361.62

3019  UCI…………..     450.00

3020  Grissom Implement         55.50

3021  Harringtons Auto..            5.00

3022  Steve’s Wholesale..       939.71     _______________________

3023  Yale Uniform……         240.80      Mayor

3024  Wilson Lawncare..         227.00

3025  Void…..                                 .00      ________________________

3026  Void…………….                  .00      Town  Clerk

3027  OK Tax-May Taxes        1375.60

Presented to Board of Trustees for approval on____________2007

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