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JONES PUBLIC WORKS AUTHORITY
August 4, 2009
Meeting called to order at 7:02 PM
Meeting was tape-recorded
Roll Call: Present-Rodger
Choate, Ray Poland, Teresa Shuffield
Absent Matt Elercik and Randy McMillian
(Randy McMillin entered at 7:12)
Quorum was declared
Consent Agenda:
Payroll – 08-06-09
Minutes – 07-21-09
Trent Construction LLC payment on the Water Line Replacement ($73385.02)
PO #s 5797- 5821
Motion to approve consent agenda Motion
by M. Ray Poland, seconded
by T. Shuffield. Yes-R.
Poland, R. Choate,T. Shuffield,
Absent - R. McMillin, Matt
Elerick
Public Comments:
No one came forth.
BUSINESS
1. Ray Poland – Mark Pierce
Reimbursement for time off and mileage. After board discussion it will
tabled until next board meeting.
2. Carlton Taylor – Starting
salary for new employee.
Carlton Taylor approached the board about starting for new employee.
Motion was made to start out new employee at $8.25 with out
certification. $9.25 with
certification and license.
Motion by Ray Poland Second
by Teresa Shuffield
Yes- Roger Choate, Ray Poland, Randy McMillin, Teresa Sheffield
Absent Matt Elerick
3. Carlton Taylor – County
bridge project east of town. Carlton Taylor told the board that the
construction on the bridge on Choctaw Road out east of town by
Madewell’s will start on Sept. 8, 2009.
The construction will last 215 calendar days.
This is a 2.1 million dollar county project and is no cost to the
Town of Jones.
Trustee/Staff Remarks:
NEW BUSINESS:
None was discussed
TRUSTEE/STAFF REMARKS:
None was discussed
Adjournment:
Motion to adjourn at 7:15 P.M. motion by Teresa Shuffield
Seconded by Ray Poland
Yes- Roger Choate, Ray Poland, Randy McMillin, Teresa Sheffield
Absent Matt Elerick
Jones Public Works Authority
August 4, 2009
CLAIMS
5797 Pat Abbott $647.50
5798 VOID
5799 VOID
5800 VOID
5801 OG&E
$409.75
5802 OG&E
$15.52
5803 OG&E
$54.70
5804 Page Plus $30.75
5805 Office Depot
$36.89
5806 Jones PWA
$102.85
5807 Mehlburger Brawley
$1041.60
5808 JennyCo
$185.50
5809 Barbara Birden
$8125.00
5810 Jones Drug Store $17.88
5811 American Waterworks
$116.67
5812 American Waterworks
$84.40
5813 American Waterworks
$37.50
5814 Mehlburger Brawley
$2213.40
5815 Municipals Industries
$1201.20
5816 Southwest Chemical Services
$421.00
5817 Municipal Gas Systems of OK
$190.00
5818 Dollar General
$78.50
5819 Dept. of Central Service
$300.00
5820 Phillips – Conoco
$1103.40
5821
_____________________________
______________________________
Mayor
Town Clerk
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