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PUBLIC WORKS AUTHORITY
March 17, 2009
Meeting called to order at 9:05 PM
Meeting was tape-recorded
Roll Call: Present – Matt
Elerick, Randy McMillin,
Teresa Shuffield.
Absent-Roger Choate, Ray Poland
Quorum was declared
CONSENT AGENDA
Minutes- 03-03-09
Payroll Mar 19 & Apr 2
Motion to approve consent agenda by M. Elerick, seconded by T. Shuffield.
Yes- M. Elerick, R. McMillin, T. Shuffield.
CITIZENS TIME
No-One came forth
NEW BUSINESS
Request Utility Bill Adjustment-Federico Villafrance
Mr. Villafrance addressed increasing higher gas bills.
After disc: He was
instructed to have landlord pressure test the lines.
If there is a leak, he will then be allotted an adjustment.
Item tabled.
OLD BUSINESS
Gas Purchase Contract
Tabled
Remarks, Inquires & Reports by Governing Board Members
None
Adjournment motion by
M. Elerick, seconded by T. Shuffield.
Yes- M. Elerick, T. Shuffield, R. McMillin.
Time: 9:22 PM
CLAIMS
Payroll-03-17-09…6850.24
3967
Office Depot…
837.00
3958
Pat Abbott…..
647.50
3969
DEQ………..
102.00
3970
AllTel………
270.73
3971
ONG……….
2170.32
3972
Double R Feed..
113.40
3973
Yale Uniform…
203.04
3974
Wilson Lawncare.. 327.00
3975
Opubco Comm…. 290.51
3976
Dollar General… 18.50
3977
UCI……………
90.00
3978
Langstons…….
125.10
3979
OG&E>………
2111.37
3980
City-County Health
552.00
3981
Jones Hardware..
215.93
3982
Water Products..
206.66
3983
Municipal Industries..
563.00
(cont)
Jones Public Works Authority
Page Two
March 17,2009
(cont)
3984
3985
PEBSCO……………… 252.50
3986
IRS……………………
524.05
3987
3988
PagePLus……………
36.90
***********
_______________________________
______________________________
Mayor
Town Clerk
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