| Rate This Article: | ||
|
AGENDA AND NOTICE
PRAGUE CITY COUNCIL
MONDAY, JANUARY 9, 2012
THE PRAGUE CITY COUNCIL WILL MEET IN REGULAR SESSION AT THE PRAGUE MUNICIPAL BUILDING, 820 N. JIM THORPE BLVD., PRAGUE, OKLAHOMA, ON MONDAY, JANUARY 9,2012 AT 6:30 P.M. NOTICE GIVEN AND POSTED AT PRAGUE MUNICIPAL BUILDING ON FRIDAY, JANUARY 6, 2012
1. CALL TO ORDER
· ROLL CALL
· DECLARATION OF QUORUM
2. INVOCATION
3. PLEDGE OF ALLEGIANCE
4. CITIZENS DESIRING TO BE HEARD AND OR PRESENTATIONS
· JAMIE DUKES PRESENTS INFORMATION ON OUR SELECTION AS A CERTIFIED HEALTHY COMMUNITY
5. COMMENTS FROM COUNCIL MEMBERS
6. APPROVAL/DISAPPROVAL OF MINUTES AND TREASURER'S REPORT
7. REVIEW OF EXPENDITURES
8. CONSIDERATION AND POSSIBLE ACTION ADOPTING ORDINANCE 428 RELATING TO THE SALE AND CONSUMPTION OF ALCOHOLIC BEVERAGES WITHIN THE MUNICIPAL PARKS OF THE CITY
9. CONSIDERATION AND POSSIBLE ACTION ACCEPTING THE PRAGUE LAKE PAVING PROJECT AS COMPLETE AND IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS
10. CONSIDERATION AND POSSIBLE ACTION AUTHORIZING PAYMENT IN THE AMOUNT OF $100,172.92 TO THE QUAPAW COMPANY FOR PRAGUE LAKE PAVING PROJECT
11. NEW BUSINESS
12. ADJOURN
THE ABOVE NOTICE POSTED AT PRAGUE CITY HALL ON THE 6TH DAY OF JANUARY, 2012
____________________________________
CITY CLERK
AGENDA AND NOTICE
PRAGUE PUBLIC WORKS AUTHORITY
MONDAY, JANUARY 9, 2012
THE PRAGUE PUBLIC WORKS AUTHORITY WILL MEET IN REGULAR SESSION IN THE COUNCIL CHAMBERS OF THE PRAGUE MUNICIPAL BUILDING, 820 N. JIM THORPE BLVD., PRAGUE, OKLAHOMA, ON MONDAY, JANUARY 9,2012 AT 6:30 P.M. NOTICE GIVEN AND POSTED AT PRAGUE MUNICIPAL BUILDING ON FRIDAY, JANUARY 6, 2012
1. CALL TO ORDER AND ROLL CALL
2. APPROVAL/DISAPPROVAL OF MINUTES
3. REVIEW OF EXPENDITURES
4. CONSIDERATION AND POSSIBLE ACTION AUTHORIZING TRANSFER OF $50,000 FROM PRAGUE PUBLIC WORKS AUTHORITY TO GENERAL FUND
5. CONSIDERATION AND POSSIBLE ACTION AUTHORIZING PAYMENT IN THE AMOUNT OF $40,997.61 TO WATER PRODUCTS INC. FOR SOUTH FIRE STATION PROJECT FROM WATER SEWER FUND
6. CONSIDERATION AND POSSIBLE ACTION AUTHORIZING PAYMENT IN THE AMOUNT OF $23,730.60 TO WATER PRODUCTS INC. FOR NORTH BARTA WATERLINE PROJECT FROM WATER SEWER FUND
7. NEW BUSINESS
8. ADJOURN
THE ABOVE NOTICE POSTED AT PRAGUE MUNICIPAL BUILDING ON THE 6TH DAY OF JANUARY, 2012
__________________________
DONNA MOBLY
SECRETARY
