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JONES PUBLIC WORKS AUTHORITY

February 19, 2008

 

Meeting called to order at 7:00 PM    Meeting was tape-recorded

Roll Call:  Present-Ray Poland, Roger Choate, Randy McMillin

                 Absent-Matt Elerick,(Ray Poland chaired meeting)  Rusty Fields Quorum was declared 

                 Doris Mitchell sick – Julia Wilson took minutes

CONSENT AGENDA

Minutes-02-05-08   Payroll-0221-08  PO#s 4202-4209 & 4225-4226

Motion to approve consent agenda by R. Choate, seconded by R. McMillin.   Yes- R.Poland, R. Choate, R. McMillin

CITIZENS TIME

No-One came forth

NEW BUSINESS

Report-School Fire Status

None

Water Rate Increase

R. Choate made motion to increase water rates as presented (Rate schedule attached to minutes)  R. McMillin seconded.   Yes- R. Poland, R. McMillin, R. Choate.

Advertise for Trash Service as of July1, 2008

Report from Allied – Item stricken from agenda.

Replace Time Clock

Mark Pierce advised that Maint. Bldg. time clock is broken and he will be replacing it (Under $500)  No voting action

Written Notification to Allied Waste re: Advertising  for Trash Service bids (as of July 1st)   Item stricken from agenda.

OLD BUSINESS

None

Remarks, Inquiries & Reports by Governing Board Members

None

Adjournment motion by R. Poland, Roger Choate, R. McMillin

Time:  7:30 PM

 

Jones Public Works Authority

Page Two

Feb 19, 2008

 

CLAIMS

     Payroll-02-21-08… 7903.58

3376  Roger Abbott….         644.30

3377  Alltel………….          443.30

3378  DEQ…………. 795.00

3379  Clearwater…..       65363.56

3380  ONG………..          2713.23

3381  Phillips 66….           1159.58

3382  City-County Health   184.00

3383  Langstons………..     139.00

3384  Jayhawk ………         475.00

3385  B&B Meter……      1883.35

3386  Amer Fire&Safety      127.00

3387  PSI Security……       115.70

3388  OK Rural Water.         357.53

3389  Dollar General…          44.30

3390  Wilson Lawn….         227.00

3391  IRS……………          604.62

3392  PEBSCO…….. 131.50

3393  Office Depot…          672.40

3394  Stamp Fullfill.   234.30

3395  Page Plus…..       20.00

3396  Postal Service..  190.00

 

                                                  ****

 

_________________________        __________________________

Mayor                                                    Town Clerk

 

Presented to Board of Trustees for approval on___________2008

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