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HomeMy WebLinkAbout1973.10.02_OPWA MinutesOctober 29 1973 C [A 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