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PUBLIC WORKS AUTHORITY
April 7, 2009
Meeting was called to order at 9:37 PM
Meeting was tape-recorded
Roll Call: Present- Matt
Elerick, Roger Choate, Ray Poland, Teresa Shuffield, Randy McMillin
quorum was declared
CONSENT AGENDA
Minutes- 03-17-09
Payroll-04-17-09
R. Poland made motion to approve consent agenda.
T. Shuffield seconded.
Yes- M. Elerick, R. Choate, R. Poland, T. Shuffield, R. McMillin
CITIZENS TIME
No-One came forth
New Business
Bill Adjustment-Federico
Villafrance
Mr. Villafrance was present at previous meeting regarding high gas
usage. Since then, leaks
have been found and repaired on customer side of meter.
Decision of board tonight – Landlord should be responsible for
any adjustment in Mr. Villafrance’s bill.
No voting action.
Shed-For New Backhoe
Tabled
OLD BUSINESS
Gas Purchase Contract
Tabled
Remarks, Inquiries & Reports by Governing Board Members
None
Adjournment motion by R. Poland
seconded by M. Elerick
Yes- M. Elerick, R. Poland, R. Choate, T. Shuffield, R. McMillin.
Time: 9:42 PM
CLAIMS
04-17-09 Payroll….
6928.91
3989 Postal Service…. 200.00
3990 Healthcare…
4285.92
3991 CompSource…
474.00
3992 Principal Grp… 145.58
3993 PEBSCO…….
179.00
3994 IRS………….
545.90
3995 CompSource (Feb). 470.00
3996 Health Care (Feb Bal)
1198.56
3997 PWA……………..
210.00
3998 Allied Waste..
12936.42
3999-4000 Void……..
.00
4001 Yale Uniform….. 248.94
4002 Void……………
.00
4003 Willco Septic… 125.00
(cont)
Jones Public Works Authority
April 7, 2009
Page 2
Claims – Cont
4004 Void….
.00
4005 Lowes….
94.42
4006 Lock Supply
51.94
4007 PSI Security
95.00
4008 Void…..
.00
4009 DEQ…..
2456.72
4010 Busby Pump…
406.50
4011 Void………….
.00
4012 B&B Meters… 556.50
4013 Void………..
.00
4014 Void………..
.00
4015 United Lab…
382.20
4016 Jones PWA…
113.70
4017 Pipeline Reg.. 330.00
4018 Municipal
4019 OG&E>…….
1668.88
4020 UCI…………
75.00
5021 Langstons…
125.10
4022 Phillips 66…
577.53
4023 Computer Masters…
70.00
4024 Pipeline Reg…
625.00
4025 Jayhawk….
639.00
4026 TDS……..
328.11
4027 Office Depot…
211.76
4028 O’Reilly…
412.61
4029 Walmart..
180.67
4030 Water Products.. 190.84
4031 AllTel……….
194.75
4032 AT&T………
50.41
4033 AT& T
(Bal)
100.94
***********
____________________________
___________________________
Mayor
Town Clerk
Presented to Board of Trustees for approval on____________2009
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