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JONES PUBLIC WORKS
AUTHORITY
July 7, 2009
Meeting called to order at 7:02 PM
Meeting was tape-recorded
Roll Call:
Present-Rodger Choate, Matt Elerick, Ray Poland, Teresa Shuffield
Absent Randy McMillian
Quorum was declared
Consent Agenda:
Payroll 07-09-09
Minutes 06-16-09
Public Comments:
No one came forth.
NEW BUSINESS
1. Douglas D. Henley
Consulting Motion was made to use Mr. Henley consulting to look at the
pay structure of all the city employee.
The cost will be $13900.00. Motion was made to split the cost
with the Town of
Yes -R.
2. Cornelious Barnett
prepay Utilities
Mr. Barnett address the
board about paying is Utilities while he is out of the country. After
discussion Mr. Barnett will pay on his Utilities when he returns with no
late charge.
3. Mary Kubiek address
the board about the cost of the ATM trash service.
The cost difference is
$1.00. After discussion it
was suggested that no changes be made at this time.
The board will wait until the rate meeting. (no action was taken)
4.
New Business:
None
Trustee/Staff Remarks:
R. Choate said the sidewalk down second street will
start in July
Adjournment:
Motion to adjourn at 7:39P.M. motion by T. Shuffiels seconded by M.
Elerick. Yes- R. Poland, T.
Shuffield, R. Choate, M. Elerick.
Absent R. McMillin
CLAIMS
Payroll-07-9-09
5664
Water Products
$404.80
5665
American Waterworks
$1170.00
5666
Water Products
$487.55
5667
Pipeline Regulatory $625.00
5668
Steves Wholesale
$11.47
5669
OG&E
$419.97
5670
OG&E
$890.82
5671
OG&E
$558.87
5672
OG&E
$59.90
5673
UCI Utility
$440.00
5674
Extreme Sports
$300.00
5675
K&S Tire
$15.00
5676
Hayes Equipment
$193.55
5677
Jones Hardware
$353.26
5678
Phillips 66 Conoco
$881.04
5679
Dept of Central Service
$300.00
5680
Yale Uniform Rental
$30.46
5681
Page Plus
$85.05
_____________________________
______________________________
Mayor
Town Clerk
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