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JONES PUBLIC WORKS AUTHORITY

JULY 1, 2008

 

Meeting called to order at 9:11 PM             Meeting was tape-recorded

Roll Call:  Present- Matt Elerick, Roger Choate, Ray Poland, Randy McMillin  Absent-Rusty Fields.     Doris Mitchell absent.  Minutes taken by Julia Wilson.

CONSENT AGENDA

Minutes-06-17-08   Payroll  07-10-08  Purchase Ord# 4562-4568 & 4586-4589. 

R. Choate made motion to approve consent agenda. R. Poland seconded.  Yes- M. Elerick, R. Choate, R. Poland, R. McMillin

**Also see Board of Trustees meeting consent agenda regarding PWA 2008-09 Budget.

Correction of $47,500 math error was addressed .

CITIZENS TIME

John McEwen  discussed u-turns into park.  Ray Poland discussed bicycle riding safety..

NEW BUSINESS

Timberlake Construction-Plumbing Bill-School

Carlton Taylor reported that water line is being dropped at school project.  Town previously agreed to share expenses.  After disc:  R. Poland made motion to approve (at this time) up to $3500 plus man hours.  M. Elerick seconded.   Yes- M. Elerick, R. Choate, R.Poand, R. McMillin.

OLD BUSINESS

None

M. Elerick reported that he talked to trash co.-  prefer to continue curbside bulk pickup.  Holding on $27.00 balance due (from storm cleanup)

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

 

CLAIMS

       Payroll-07-10-08….   6525.96

3546   IRS……………      574.42

3547   PEBSCO……..       111.50

3548   Postal Service…   200.00

3549   OK Tax Comm…     48.25

3550   Principal Finance..            199.84

3551   CompSource….    771.00

3552   Healthcare…….                    4055.00

3553   Void………….             .00

3554    PWA…………       103.45

3555    Mun Industries..                   5113.40

3556   Water Products… 413.00

3557    City-County Health          10.00

3558   OG&E…………..                 2076.44

3559   Pipeline Reg……   625.00

3560   TDS……………      331.99

 

 

 

JONES PWA

Page Two

July 1, 2008

 

Claims -  Cont

3561   Ron’s Auto….       238.95

3562   OK Corp Comm..  566.70

3563   Busby Pump…..    317.50

3564   Mark Pierce…..                     1201.90

3565   Water Products..                    3288.44

3566   OK Emp Security Comm    306.05

3567   OK Tax Comm….  809.33

 

 

                                                         ****************

 

 

________________________________                    ________________________________

Mayor                                                                            Town Clerk

 

 

Presented to  Board of Trustees for approval ____________2008

 

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