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Home My WebLink About1975.12.02_City Council Minutes(. ~~, r ~> December 2, 1975 The Owasso City Council met in regular session, Tuesday evening Dec. 2 at 7:00 p.m. Present: Jerry Holt Mayor Bi I I Wi I I iams Counci Iman Boyd Spencer Counci Iman V. D. Duncan Councilman Carroll Joplin Councilman M. E. Williams City Manager Marcia G. Riggs City Clerk See attached list for additional visitors. On a motion by Mr. Duncan and a second by Mr. Williams, the minutes of the Nov. 4th meeting were approved. Ayes: Holt, Williams, Spencer, Duncan, Joplin. Mr. Van Dall read the agreement for the Fry Property Easement Contract to the Counci I . He asked that they approve the agreement as to form and content and upon Mr. Fry's signing the agreement, enter into the Contract. Mr. Spencer so moved and Mr. Duncan seconded. Ayes: Holt, Williams, Spencer, Duncan, Joplin. Mrs. Anderson presented the Revenue Sharing appropriations for approval. Mr. Duncan moved and Mr. Spencer seconded to approve as follows: RS-B2 City Clerk -Maintenance & Operation 100.00 RS-B3 City Clerk - Cr.pitol Outlay 880.00 RS-F2 Police Dept. - Maintenance and Operation 234.00 RS-F3 Police Dept. -Capital Outlay 4,531 .88 RS-G2 Fire Dept. -Maintenance and Operation 370.00 RS-12 Street Dept. -Maintenance and Operation 1 , 680.61 RS-L3 Park Dept. -Capital Outlay 25,800.00 RS-M2 Uti I ity Dept. -Maintenance and Operation 1 , 337.60 RS-M3 Utility Dept. -Capital Outlay 3,443.00 RS-N2 General Government Maintenance & Operation 1,309.58 RS-N3 General Government Capital Outlay 2,000.00 RS-P3 Cemetery -Capital Outlay 1,025.00 RS-S C3 Civil Defense -Capital Outlay 6,729.00 RS-SD2 Ambulance Service -Maintenance and Operation 6,000.00 Tota I 55, 440.67 Ayes: Hol t, Williams, Spencer, Duncan, Joplin. On a motion by Mr. Williams and a second by Mr. Joplin, Conditional Final Approval was given to the Three Lakes Addition, Three Lakes 2nd Addition, Elm Creek Estates, Ator IV, Block 7. Ayes: Holt, Williams, Spencer, Duncan, Joplin. On a motion by Mr. Duncan and a second by M r. Wi I I iams, the Claims were approved as presented w i th a correcti on of a typograph i ca I error i n the figures on M. E. Williams salary. Ayes: Holt, Williams, Spencer, Duncan, Joplin. A report on the Park Developments was given to the Council by Joe Ross. £~ 9°~~ e >~ ~~ On a motion by Mr. Williams and a second by Mr. Duncan, approval was given for a Fire Run Contract between the City and Ray Phillips. Ayes: Holt, Williams, Spencer, Duncan, Joplin. The Emergency Clause was voted upon separately on a motion by Mr. Williams and a second by Mr. Spencer, Ayes: Holt, Williams, Spencer, Duncan, Joplin. A request by Moore's Ambulance Service to increase the subsidy from $500.00 to 1,000.00 per month for the Ambulance Service was deferred until further study could be made. Mr. Duncan so moved and Mr. Spencer seconded. Ayes: Holt, Williams, Spencer, Duncan, Joplin. Mr. Bud Williams presented a request from the Senior Citizens to use the E.O.C. Room downstairs 5 days a week, 8 hours a day for activities for the Senior Citizens of Owasso. Mr. Duncan moved for approval and Mr. Wi I liams seconded. Ayes: Holt, Duncan, Wi II iams, Spencer, Joplin. Mr. Bud Williams stated he had received 3 bids on the 1971 Chevrolet and 1957 Chevrolet, 2 ton. They are as follows: For: 1971 Chevrolet & 1957 Chevrolet 2 Ton Buck Myers Motor Co. $505.00 For: 1971 Chevrolet & 1957 Chevrolet 2 Ton Mack Motor Co. $450.00 For: 1971 Chevrolet Only Gene Case Co. $307.50 s It was decided to keep the 1957 Chevrolet 2 Ton to be used a Dog wagon. Judge Pickerill asked if the Council would approve buying a new Judges' Robe. He stated he would pay for half of it. Mr. Duncan so moved and Mr. Williams seconded. Ayes: Holt, Williams, Spencer, Duncan, Joplin. At 8:30 p.m., Mr. Spencer moved and Mr. Williams seconded to adjourn. Ayes: Holt, Williams, Spencer, Duncan, Joplin. Jerrald Holt, Mayor M rcia G. Riggs, City COUNCIL MEETING ATTENDEES December 2 19~, C NAME FIRM ADDRESS > '' l~ /~l' 7 7 ~ /~JA V ~ (" UCH ~ O L~ r ~ l ~ _ i~ 7 ~~ r _ E~ ,. ~(_,t,.,<.< .. ~~ ~? Wit-' tom..-l. q I rn'/` .~~` -'' -- r n ~ 1 l/ ~ / ~ ~~ ~~/ CITY OF OWASSO December 2, 1975 CLAIMS PAID TO BE APPROVED: W. W. VanDall 120.00 Group Underwriters Assoc. 309.94 Firemens Relief & Pension Fund 132.90 Harmony-Woodruff 22.$5 (contributions for Oct.) (envelopes) Claiborne Supply Co., Inc. 6.37 Callaghan 8~ Co. 30.00 (misc. Supplies) (Municipal League forms) Owasso Fire Dept. 246.00 B. F. Goodrich 72.20 (82 runs -Oct.) (tires-Police Dept.) Standard Auto Supply 1$2.63 Skelly Oil Co. 1,011 .21 (misc. supplies) State Agency for Surplus Prop. 8.00 M. E. Williams 495.48 (file cabinet) (11/1-11/15) Hillcrest Hospital 30.00 Richard Helm 121 .50 (overdose patient) (37 hrs 11 /1-11 /15) Reach Electronics, Inc. 58.00 Carl Seim 127.68 (repair to pagers) (11 /11-11 /15) Explorer Post 98 14.00 Bertie Dobson 129.94 (anti-fog cloths; degreaser-Fire Dep t.) (65 hrs 11/1-11/15) Accurate Fire Equip. Co. 18.50 James Davis 60.26 (recharge extgr, nozzle) (32 hrs dispatching 11/10-11/13) Standard Auto Supply 97.82 Gail Beck 58.25 (misc. supplies) (25 hrs dispatching 11 /3;11 /4;11 /10) Otasco 34.16 Judy Horst 4.24 (misc. supplies) (Court Cashier 11 /13) Gerald D. Swanson 25.00 State Insurance Fund 543.35 Incog 138.00 Patricia D. Miser 87.31 (2nd Quarter dues) (Final Pay) Oklahoma Natural Gas 57.82 First Bank of Owasso 968.80 Tayloe Paper Co. 22.30 Edith L. Selsar 50.00 (coffee cups) (purchase by City of 1 grave space) Moulder-Oldham Co. 62.75 Tom Kelly-Blue Ribbon Cleaners 41 .00 (paper towels-tissue) (cleaning-Police uniforms) Southwestern Bell 379.64 Carl Hall 129.10 Communications Engineering 55. b0 (repair to Police cars) (service to radio-Civil Def.) Bertie Dobson 114.45 T. G. 8~ Y. 123.47 (56 hrs 11/16-11/30) (misc. supplies) Carl H. Seim 300.39 (Salary 11 /16-11 /30) GROSS SALARIES FOR .DECEMBER:. ~~ yj~,~G yy,~, Firemen's Relief & Pension Fund 137.70 M. E. Williams (contributions for Nov.) Glenna Anderson ~ 300.00 Wells 88.61 Ruby Pride 400.00 (coffee sugar, kitchen supplies) Marcia Riggs 530.00 ,Josephine Downey 530.00 CLAIMS TO BE PAID 12/1-12/31: Sarah Higeons 480.00 James Brown 550.00 Jerry Pickerill 125.00 Harold Kight 575.00 C. F. DeLaFleur 125.00 James Leigh 575.00 Colonial Life Ins. 23.80 Warren McNiel 575.00 CITY OF OWASSO Nealey Piguet 575.00 Neal Stamper (Manpower) 550.00 Robert Baker 600.00 Michael Wood (Manpower) 550.00 Ga i I Beck 400.00 James Hogeland 550.00 James Smith 550.00 Carl Seim 750.00 ADJUSTMENTS FOR CLAIMS PREVIOUSLY APPROVED: Nealey Piguet Increase 175.00 PARK BOND FUND CLAIMS PAID TO BE APPROVED: Mansur-Daubert-W i I I i ams 998.14 (final payment-swimming pool) Mansur-Daubert-W i I I i ams 3, 792.61 (concession bldg 8~ study on roof to connect concession area & Rec. Bldg) REVENUE SHARING CLAIMS PAID TO BE APPROVED: Moore Funeral Home 500.00 Coy Money 250.00 STREET & ALLEY FUND CLAIMS PAID TO BE APPROVED: Mansur-Daubert-W i I I I ams 812.10 (Street 8~ Sidewalk codes) Amulco Asphalt Co. 828.90 (Hot Lay Mix) Anchor Stone 1 ,724.49 (crusher run) Evans Ready-Mix 155.63 (repair street on water line) Flasher Co. 34.72 (rental-barricades) McPherson Bros . 3, 652.35 (Liquid asphalt) Page 2 CLAIMS PAID TO BE APPROVED 1/7/75 REVENUE SHARING TRUST FUND: MOORS ~S FUNERAL HOME 500.00 VILLAGE AMBULANCE SERVICE 52.00 (ambulance service for Mrs. Georgia Roller) OKLAHOMA NATURAL GAS CO. 7.45 OWASSO FEED & SUPPLY CO. 19.01 CLAIMS PAID TO BE APPROVED 1/7/75 FIRE BOND FUND: THE BOARDMAN COMPANY 33,$79.00 (fire truck) CALDWELL CONSTRUCTION CO. 25,365.17 (payment # 10 municipal complex) CLAIMS PAID TO BE APPROVED 1/7/75 PARK BOND FUND: CALDWELL CONSTRUCTION G0. 8,000.00 (partial payment for period 10-1 to 11-1074) GROSS SALARIES TO BE PAID FOR JANUARY, 1975: Noble Campbell Glenna Anderson Robert Baker Marcia Riggs Josephine Downey Robbie Fickle James Matney Sarah Higeons VaShelle Palmer Harold Kight James Leigh Warren McNiel Nealey Piguet Jim Brown CLAIMS TO BE PAID 1/1-1/15: Owasso Fire Department Jerry Pickerill C. F. DeLeFleur Colonial Life Insurance W. W. VanDall Blue Cross-Blue Shield 1,257.50 275.00 500.00 50 5. o0 50 5.00 440.00 7$5.00 363.00 346.00 525.00 500.00 500.00 550.00 500.00 25.00 125.00 * These claims were paid December 31, 1971 125.00 rather than in January. 20.$0 120.00* 330.50 ADJUSTMENT TO CLAIMS PREVIOUSLY PAID: Blue Cross-Blue Shield Decrease 20.40 CLAIMS PAID TO BE APPROVED 1/7/75 SINKING FUND: First National Bank & Trust Co. 4,090.20 (water works bonds) First National Bank & Trust Co. 34,277.9$ (Owasso city General Obligation Bonds of 1973) CLAIMS PAID TO BE APPROVED 1/7/75 STREET & ALLEY_FUND: ANCHOR STONE COMPANY EVANS READY MIX CONCRETE FLASHER COMPANY STANDARD INDUSTRIES HEARON STEEL AUXIER~COTT SUPPLY TOWNHOUSE CAFE EVANS READY MIX CONCRETE DECKER FOUNDRY COMPANY OWASSO LUMBER COMPANY (All of the above are for ANCHOR STONE COMPANY 239.87 671.5 5 2$.00 45.E 1, 245.4$ 125.38 64.25 1 X040.40 79.30 225.19 work and supplies 323.38 on the $th Street Project) ($bth Street & Cedar Street) AMULCO ASPHALT 273.90 TOWNHOUSE CAFE 48.4$