HomeMy WebLinkAbout1973.09.04_OPWA MinutesSeptember 4, 1973
The Owasso Public Works Authority met in regular session Tuesday evening, September
4, 1973 at 7:03 p.m. with Chairman Joe Ross presiding.
Present: Joe Ross
Chairman
Robert Ball
Trustee
Dean Large
Secretary
V. D. Duncan
Trustee
Noble Campbell
City Manager
W. W. VanDall
City Attorney
John Edleman
City Engineer
Mr. Mansur
Engineer
Marcia G. Riggs
City Clerk
Absent: Jerry K. Myers
Vice Chairman
Herb Tyler
Josephine Downey
Dorothy Allsup
Judy Tumleson
Mary Francis Eaton
Ruth Cooper
James E. Matney
Mike Turpin
Mr. & Mrs. Chester Bunker
Water Supt.
Deputy Clerk
Visitor
Visitor
Visitor
Visitor
Chief of Police
Visitor
Visitors
Chairman R6ss asked if there were any additions or corrections to the minutes of
August 79 1973. Mr. Large moved and Mr. Ball seconded the motion that the minutes
be approved. Ayes: Ross, Ball, Large, Duncan.
Chairman Ross asked Mr. Campbell to read to the Council a letter from Mrs. Ruth
Cooper concerning her REfuse Service. The Chairman then asked Mrs. Cooper and Mrs.
Eaton if they would like to say anything to the Council. They said they felt that
everything had been said in their letters. Mr. Ball suggested that the Council
study this matter and that a meeting be set up between Mr. Campbell and Oil Capital
Trash Service to discuss fewer pickups for some people and pro -rated billing.
Chairman Ross told the women that they could contact any of the Council members
by calling City Hall.
Chairman Ross told the Council that a letter had been written to Congressman James
R. Jones informing him that the City of Owasso will file a new application for
deviation of rules on the 86th Street North Inteceptor Sewer Project. He related
that the City had also received a letter from Senator Dewey Bartlett concerning
the EPA Grant.
Chairman Ross asked Mr. Campbell to read the Engineering Agreement with Mansur-
Daubert-Williams, Inc., for services (architectural and engineering) in behalf of
Owasso Public Works Authority. The Contract is the same as with the City. Mr.
Large made a motion to accept the contract and Mr. Duncan seconded the motion. Ayes:
Ross, Ball, Large, Duncan.
Chairman Ross asked for a motion for approval of the OPWA expenditures. Mr. Ball so
moved, Mr. Duncan seconded. Ayes: Ross, Ball, Large, Duncan..
Upon completion of business at 7:18 p.m., Mr. Ball moved and Mr. Duncan seconded the
motion to adjourn. Ayes: Ross, Ball, Large, Duncan.
Joe Ross, Chairman 6f the Board
Harold Dean Large, Secretary
OWASSO PUBLIC WORKS AUTHORITY
September 41 1973
Expenditures to be approved
Oklahoma Municipal Retirement Fund
Mo. of August 1973 (Utility Dept.)
Employer Benefit Contribution 332.67
Employee Contribution 96.97
` Admin. Charges 6.00
435.
Waterline Payments for Mo. of August 1973
Ator Heights Addition— W. S. & W. Development
1/3 of $449.97 = 149.99
Owasso Builders Supply Hale Addition
1/3 of $26$.65= 89.55
First Bank of Owasso
Deposit withholding taxes for month of Aug. 1973 $567.20
Owasso TV 3.60
Mantek 63.05
Pioneer Chemical Inc. 420.75
O"--LSSO PUBLIC WORKS AUTHORITY
Expenditures to be paid Sept. 1 thru Sept. 15
Blue Cross & Blue Shield
307.20
Okla. Municipal Retirement Fund
435.64
First Bank of Owasso
567.20
Colonial Life & Accident Ins. Co.
7.00
American. Family Ins. Co.
11.70
Owasso Builders Supply
89.55
W S & W Development
149.99
First Bank of Owasso
250.00
Oil C1.pital Trash Service
2,518.12
Pioneer Supply Cc, Inc.
128.76
Western Uniform & Towel Service Co.
21.27
Public Service Co.
2.00
The Refinery Supply Co.
24.00
Utility Supply Co.
24.42
McKesson Chemical Co.
37.75
Fischer & Porter Co.
95.30
J. H. Tyler
277.50
Jerry Hewitt
203.91
L. D. Lang
198.91
Arnnie McGill
193.65
E. T. Templeton
193.65
Leonard Thompson
189.65
H. C. Bradley
200.06
B. D. Hilburn
193.65
Dorothy Allsup
168.99
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041ASSO PUBLIC WORKS AUTHORITY
Expenditures to be paid Sept. 16 thru Sept. 31
J . H. Tyler
279.50
Jerry Hewitt
203.91
L. D. Lang
198.91
Arnnie McGill
193.65
E. T. Templeton
193.65
Leonard Thompson
189.65
H. C. Bradley
200.06
B. D. Hilburn
193.65
Dorothy Allsup
168.99
O";ASSO PUB-L1C WORKS AUTHORITY
Expenditures m��de to be approved Sept. 4, 1973
Jerry Hewitt
76.70
L.D. Lang
108.03
Arnnie McGill
244.12
B. D. Hilburn
85.39
E. T. Templeton
35.95
Meter Deposit Refunds
265.00
City Utility Service
1,610.16
Okla. Rig and Supply Co.
1.15
U. S. Post Office
40.00
Public Service Co.
617.10
Okla. Natural Gas
2.b7
Tulsa Business Machines
7.63
McKesson Chemical Co.
37.75
Standard Auto Supply
110.32
Otasco-McCrory
23.74
Moulder -Oldham Co.
12.10
Okla. Municipal Retirement
Fund- July 1973
411.16
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