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December  4, 2007


Meeting was called to order at 8:42 PM    Meeting was tape-recorded

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


Minutes – 11-20-07,  Payroll-12-13-07,  Purchase Ord#s 3987-3998

M. Elerick made motion to approve consent agenda.  R. Fields seconded.

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


No-One came forth


Snow Equipment

Item was on February 20, 2007 agenda at which time decision was made to wait until late spring or summer as prices might be cheaper.

After disc:  R. Poland made motion, based on previous agenda item (2-20-07) to purchase spreader in amount of $6208.28 to be used on non-snow route roads, etc.  R. Choate seconded.   Yes-  R. Choate, R. Poland, R. Fields, R. McMillin.

No- M. Elerick    Motion carried.

New Pump-Lift Station

After disc:  R. McMillin made motion to purchase new pump for lift state in amount of $7264 from Southwest.   R. Fields seconded.   Yes- M. Elerick, R. Choate, R. McMillin, R. Fields, R. Poland.


Trash Re-cycle Location


Service required  (when gas is available)

Attorney advised she thinks residents can be required to hook onto gas service if it is available.  This must be done by ordinance.  Item Tabled .

Remarks, Inquiries & Reports by Governing Board Members


Adjournment Motion by R. McMillin, seconded by M. Elerick.

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

Time:  8:50 PM



      Payroll – 12-13-07….




Jones Public Works Authority

Page Two

December 4, 2007



3264   IRS……..  615.85

3265   PEBSCO….        131.50

3266   CompSource..     680.00

3267   Jones PWA….    136.60

3268   Mun Industries              2132.45

3269   Water Products   697.60

3270   Jones Hardware..          285.18

3271   OG&E>……….            1217.94

3272   Courtsey Plumb..         250.00

3273   Mike Douglas…            3190.00

3274   MGSO………… 195.00

3275   Jamison Mfg…..   43.35

3276   Busby Pump……         717.46

3277  Allied Waste…             11921.10

3278  R. D. Alexander.. 250.00

3279  Cash…                 ……..1000.00   (Ice Storm Emerg. Gas, Etc-)

3280  OK Tax Comm…          1248.71




___________________________       ___________________________

Mayor                                                      Town Clerk


Presented to Board of Trustees for approval on__________2007

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