HomeMy WebLinkAbout1973.10.02_OPWA MinutesOctober 29 1973
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The Owasso Public Works Authority met in regular session Tuesday evening,
October 29 1973 at 8:48 p.m.
Present: Joe Ross
Jerry Myers
Robert Ball
Dean Large
V. D. Duncan
Noble Campbell
W. W. VanDall
Chairman
Vice Chairman
Trustee
Secretary
Trustee
City Manager
City Attorney
Marcia G. Riggs
John Edleman
Herb Tyler
Delano Lang
James Matney
Josephine Downey
City Clerk
City Engineer
Water Supt.
Water Dept.
Chief of Police
Deputy Clerk
Chairman Ross asked if there were any additions or corrections to the minutes
of the last meeting. As there were none, the minutes stood approved as presented.
Chairman Ross asked for approval of the expenditures. Mr. Large moved for
approval and Mr. Ball seconded. Ayes: Ross, Myers, Ball, Large, Duncan.
Being no further business, Mr. Large made a motion at 8:50 p.m. to adjourn
and Mr. Ball seconded. Ayes: Ross, Myers, Ball, Large, Duncan.
Harold Dean Large, Secretary
Joe Ross, Chairm . of the Board
OWASSO PUBLIC WORKS AUTHORITY
Expenditures to be paid October 1 thru October 15:
Blue Cross & Blue Shield
Oklahoma Municipal Retirement
First Bank of Owasso
Colonial Life & Accident Ins.
American Family Irs. Co.
Owasso Builders Supply
W. S. & W. Development Co.
First Bank of Owasso
Oil Capital Trash Service
Public Service Co.
Utility Supply Company
Standard Auto Supply
Star Electric Company
Burkhart's Legal Forms, Inc.
McKesson Chemical Co.
Southwest Dieter & Supply Go.
Lubrication Engineers, Inc.
Pioneer Supply Co., Inc.
Moulder -Oldham Company
Southwestern Bell
Harmony -Woodruff, Inc.
The Jimmy Jones Co.
Standard Auto Supply
Meter Deposits Refunds
Oklahoma E atural Gas Co.
Howard Chevrolet Inc.
Fund
Co.
Kelly Tractor & Implement Co.Inc.
Otasco C-181
Tulsa Business Machines
J. H. Tyler
Jerry W. Hewitt
L. D. Lang
Arnnie R. McGill
E. T. Templeton
Leonard Thompson
B. D. Hilburn
Dorothy Allsup
$307.20
7.00
15.50
84.91
160.73
250.00
2,575.87
2.00
922.67
192.23
15.6o
13.25
205.38
192.94
86.26
249.70
12.10
18.68
122.50
18.41
11.61
270.00
2.15
146.58
1.54
2.34
6.05
279.50
200.11
198.91
193.65
190.65
193.65
190.65
168.99
OWASSO PUBLIC WORKS AUTHORITY
Expenditures to be paid October 16th thru October 31st:
J. H. Tyler
279.50
Jerry W. Hewitt
203.91
L. D. Lang
198.91
Arnnie R. McGill
193.65
E. T. Templeton
193.65
Leonard Thompson
189.65
B. D. Hilburn
193.65
Dorothy Allsup
168.99
101
OWASSO PUBLIC WORKS AUTHORI7
Expenditures paid to be approved October 2, 1973:
The Rohan Co. $ 1,049.15
City Utility Service 1,671.48
Colonial Life & Accident Ins. Co. 7.00
Darrell Hoffman D. X. Service 18.50
Owasso Lumber Co. 52.50
Jerry W. Hewitt 56.15
L. D. Lang 74.74
Arnnie McGill 102.48
E. T. Templeton 38.79
Utility Supply Co. 62.02
U. S. Postmaster 200.00
Arnnie McGill 75.38
Adjustments to Expenditures previously approved: To be adjusted Oct. 2, 1973
J.
H.
Tyler
increase
4.00
H.
C.
Bradley
increase
3.00
Jerry
Hewitt
decrease
3.80
E.
T.
Templeton
decrease
3.00
B.
D.
Hilburn
decrease
3.00