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JONES PUBLIC WORKS AUTHORITY

October 20, 2009

           

Meeting called to order at 8:31PM         

Meeting was tape-recorded

Roll Call: Teresa Shuffield, Randy McMillin, Matt Elerick, Roger Choate Absent Ray Poland

 

Quorum was declared

 

Consent Agenda:

Payroll  10.29.09

Minutes 10.06.09

PO #s 6126-6145

Motion to approve consent agenda Motion by T. Shuffiels  Seconded by R. McMillin

Yes-R. Poland, T. Shuffield, R. McMillin, M. Elerick, R. Choate  Absent R. Poland

 

Public Comments:

 

No one came forth.

 

BUSINESS

 

  1. Mary Kubicek – Commercial poly cart rates – Carlton Taylor mention to the board that the Town of Jones is charging the same price of $15.50 for residential and commercial poly carts. The Town of Jones is being charged $6.75 for residential poly carts and $11.25 for commercial poly carts from ATM. Motion was made that the Town of Jones charge the same margin for residential and commercial.  (This will make the price for the town to charge residential poly cart cost is $15.50 and commercial poly cart cost is $20.00.) Motion by R. Choate 

Second T. Shuffield Yes-R. Poland, T. Shuffield, R. McMillin, M. Elerick, R. Choate 

Absent R. Poland

 

 

 

 

NEW BUSINESS:  

None was discussed

 

 

 

TRUSTEE/STAFF REMARKS:

None was discussed

 

Adjournment: Motion to adjourn at 8:41P.M.

Motion by R. Choate Second by T. Shuffield 

 

Second T. Shuffield Yes-R. Poland, T. Shuffield, R. McMillin, M. Elerick, R. Choate 

Absent R. Poland

 

 

 

 

Jones Public Works Authority

 

October 20, 2009

 

CLAIMS

6126 American Water Works      $820.00

6127 American Water Works      $421.00

6128 American Water Works      $270.00

6129 United Systems      $99.00

6130 Jones Hardware     $600.36

6131 Langstons $139.00

6132 Gajeske Inc.           $500.10

6133 Wilco        $410.00

6134 UCI Utility Consultants        $60.00  

6135 Dept. of Envir Quality         $124.00

6136 Steve’s Wholesale  $350.75

6137 Cruisers    $300.00

6138 ATM Industries      $10,145.55

6139 ATM Industries      $1505.00

6140 Yale Uniforms        $146.98

6141 U.S. Cellular           $113.45

6142 OReily’s Auto         $380.09

6143 Clearwater Enterprises       $2546.57

6144 Okla. Tax Com.      $275.22

6145 Void         $00.00

 

 

_____________________________                  ______________________________

Mayor                                                                     Town Clerk

 

Presented to Board of Trustees for approval on October 6, 2009

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