HomeMy WebLinkAbout1976.01.04_City Council Minutes3V..
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._ January _l±r.. 1976 .,
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cITY of owasso
January 4, 1976
CLAIMS PAID TO BE APPROVED: Howard Chevrolet, Inc. 950.94
(repair to Police Cars)
U. S. Post Office 100.00 The Chief Freight Lines 21.80
(postage for postage machine (shipping charges)
Leonard Pride 61.52 Mansur-Daubert-Wms., Inc. 250.00
(reimbursement for expenses- (streets & landscaping)
Animal Control School) G. F. DeLaFleur 547.50
Okla. Municipal Ret. Fund 1,040.00 (preparation of Evans case,
Bill Parese 24.91 title opinion accident of
(reimbursement for expenses) Fire Truck)
Service Paint Mfg. Co. 67.25 Okla. Municipal League 4.00
(paint & primer-Fire Dept.) (subscription to Okla. Cities
Bill Story Fire & Safety Co. 23.25 and Towns)
(hydrant wrench & spanner) Qwasso Auto Supply /x.0.00
Public Service Co. 390.$4 (2 tires)
Owasso Veterinary Hospital 30.00 Howard Chevrolet, Inc. 93.00
(two rabies exams.) (amount Ins. would not pay
Okla. Trauma Research Soc. 45.00 for wrecked Police car)
(Books for EMT school) ~ Standard Auto Supply 46.1x.7
Hughes Lumber Co. 41.91 (misc. supplies)
(misc. supplies) T. G. & Y. 47.13
Southwestern Bell 570.61 (misc. supplies)
Owasso Feed & Supply 10.20 Owasso Reporter 63.65
(chloradane & liquid sevin) (Ord. 198-A,199~200,bid on
Lynn Hampton 34.65 Poli.ee car)
(Salary 124 & 1211.) Howard Chevrolet, Inc. 31.61
Kenneth Fisher 99.86 (repair to dog wagon, inspection)
(Salary 121-1215) Navy Brand Mfg. Co. 162.07
Sue Freeman 28.25 (disinfectant,deodorant blocks)
(Salary 126-1215) Okla. State Firefighters Assoc. 260.00
Ruby Pride 72.76 (annual dues for 20 firemen)
(cleaning Rec. Bldg.) Accurate Fire Equip. Co. 9.25
Robert Baker 181.69 (recharged extinguisher)
(Salary 121-1215) Heat Wave Supply Go. 55.49
Okla. Natural Gas 335.9$ (gate valve)
Shanks Agency 200.00 Betsy Ross Flag Girls, Inc. 37.90
(balance due on Auto Liability (U, S. Flag for City Complex)
policy) The Zeligson Co. 8.50
Skelly Oil Co. 675.00 (sealed beam & dimmer switch)
Municipal Clerks, Treas. Assoc. 20.00 Navy Brand Mfg. Go. 84.10
(membership dues-1977) (de-icer pellets)
Quality Tires 51..66 Gerald D. Swanson 25.00
(2 tires) (25j of Shahan collection)
Harmony-Woodruff, Inc. 23.80 Tayloe Paper Co. 39.45
(letterheads-Fire Dept.) (misc. cleaning supplies)
Reach Electronics 17.81 State Insurance Fund 591.55
(repair to pager) Robert Baker 181.69
Mansur-Daubert-Wms., Inc. 40.00 (Salary 1216-1231)
(november meeting) James Davis 33.$9
Dale & Lees Service 91.60 (dispatching 2 days)
(repair to heater in Courtroom) C & J Electric Co. 59.72
Tayloe Paper Co.
(misc
cleaning supplies) 47.65 (2 fixture lens-City Complex)
. Kenneth Fisher 115.85
Termininix International 12.00 (Salary 1216-1231)
(spraying City Complex-Dec.) Ruby Pride 64.28
Fields-Downs Randolph 51.30
(cleaning Rec. Bldg.)
(misc. office supplies)
Page 2
Sue Freeman
(Salary 1216-1231)
James Ricer Jr.
(Salary 1217-1231)
Warren McNiel
(special security job)
Bill Parese
(reimbursement expenses)
U. S. Eagle
(Ice-Melt)
St. Francis Hospital
(emergency room services-
Allan Large)
Howard Chevrolet, Inc.
(repair to Police cars)
Zeligson Company
(axle shaft rear axle shaft)
39.54
19$.87
88.83.
18.69
183.50
40.25
GROSS SALARIES ~R JANUARY:
1,532.10
32$.40
432.60
573.20
584.60
529.40
593.50
621.90
772.50
453.20
594.80
420.00
772.50
784.10
593.50
453.20
634.34
525.00
504.70
525.00
634.30
525.00
9~•~
CLAINZS UU BE PAID 1~1-131:
Jerry Pickerill
C. F. DeLaFleur
Coloni«1 Life Ins.
Group Underwriting Assoc.
OP~II, Credit Union
44.20
78.00
130.00
255.00
69.00
673.80
205.00
ADJUSTMENTS TO CLAIMS PREVIOUSLY PAID:
C. F. DeLaFleur Increase 125.00
Orville Lugo Decrease 48.48
-Bill Parese
Glenna Anderson
(Plus 15.00 U.A.)
Ruby Pride
Marcia Riggs
(Plus 15.00 U.A.)
Josephine Downey
Sarah Higeons
(Plus 15.00 U.A,)
Earl R. Greener Jr.
(Plus 15.00 U.A.)
James Leigh
(Plus 15.00 U.A.)
Warren McNiel
Gail Beck
(Plus 15.00 U.A.)
James Smith
Dale Gross
(Plus 15.00 U.A.)
Carl Seim
Vernon L. Chase
(PLus 15.00 U.A.)
Melvin M. Hasting
(Plus 15.00 U.A.)
Delores McKelvy
Leonard Pride
(Plus 15.00 U.A.)
Orville Lugo, Jr.
(Plus 15.00 U. A. )
Janice Roberts
(Plus x.5.00 U.A. )
Teddy G. West
(Plus 15.E U.A. )
Leonard Thompson
James 0. Heaton, Jr.
Charles A. Mallory
(Plus 15.00 U.A.)
Dan E. Mallory
Judy Horst
John W. Gillen
Allan D. Large
James E. Rice (part time)
300.00
30.00
550.00
525.00
300.00
Page 3
REVEN(JE SHARING CLAIMS PAID TO BE
APPROVED:
Charles Mallory 10.88
(reimbursement for material for
uniforms)
Arnnie McGill 30.14
(reimbursement for expenses to
look at Amb.)
Bill Parese 10.38
(reimbursement for expenses)
Coy Money 250.00
(payment on ball diamond lights)
Hughes Lumber Co. 108.50
(dog pound)
Southwestern Bell 16.70
(telephone Amb.)
Tom Ethridge 65.00
(desk for Amb. office)
E. T. Templeton 9.00
(reimbursement for overpayment of
annual ar~b. dues )
Dyna-Med, Inc. 210.13
(jumpsuits, jackets-amb.)
Midway Lumber Co. 128.45
(dog pound)
Mobilfone Service 93.33
(installation & rental for temp.
radio Amb.)
Tom Schick
(6 freq. walkie-talkie to be
for C.D.)
Dietz &: Co., Ltd.
(Dietz jump kit)
Scott Rice Co.
(office supplies-Amb.)
T. G. & Y.
(misc. supplies-Amb.)
The Jimmie Jones Co.
(oxygen)
STREET & ALLEY CLAIMS PAID TO BE
APP"~OVED:
24.26 U. S. Eagle, Inc. 886.50
(paint for tennis courts)
3.47
9.06
Hughes lumber Co. 29.52
Amulco Asphalt Co. 8,140.69
(paving Cedar St.)
Clark's Rest. 200.75
(meals for county men)
Century Lab., Inc. 342.29
(Street signs)
Amulco Asphalt 2,715.21
(paving alley)
Fairfield International Corp. 139.95
(patching material)
z15.oo
used
SINKING FUND PAID TO BE APPROVED:
First Nat'l. Bank & Trust Co. 10,794.42
(Gen. Obligation Bonds of 1973)
SENIOR CITIZEN CLI:IMS PAID TO
BE APPROVED;
Gift Gallery 41.40
(molds & kiln cones)
Eula Mae Franklin 6.24
(mileage for Nov.)
Iola Clausen 4.56
(mileage for Nov.)
Iola Clausen 164.76
(Salary 121-1215)
Eula Mae Franklin 104.27
(Salary 121-1215)
Iola Clausen 164.76
(Salary 1216-1231)
Eula Mae Franklin 79.88
(Salary 1216-1231)
Ruby Pride 61x..9 6
(cleaning-Nov.)
36.58 PARK BOND FUND PAID TO BE APPl~IJVED: