HomeMy WebLinkAbout1974.11.05_OPWA MinutesNOVEMBER 5, 1974
The Owasso Public Works Authority met in regular session Tuesday evening, November 5, at
9.11 p.m. with Chairman Ross presiding.
PRESENT: Joe Ross
Chairman
NobleC. Campbell
City Manager
Robert K. Ball
Trustee
W, W. VanDall
City Attorney
Harold Dean Large
Trustee
Marcia G. Riggs
City Clerk
V. D. Duncan
Trustee
Josephine Downey
Deputy Clerk
ABSENT: Jerry K. Myers
Vice Chairman
On a motion by Mr. Ball and a second by Mr. Duncan, the minutes of the October 1 meeting
were approved as presented by the following vote: Ayes: Ross, Ball, Large, Duncan.
On a motion by Mr. Ball and a second by Mr. Duncan the minutes of the October 21 meeting
were approved as presented by the following vote: Ayes: Ross, Ball, Large, Duncan.
Mr. Campbell told the Trustees that he had checked with Mr. Howard Stamper on the radio
system for the water department. It was decided that the existing system could be used
and updated for this department, at a savings of approximately $900.00. The Authority
gave its approval for this project.
Mr. VanDall gave a report on the Elm Creek Sewer Line stating that he was working on
easements and a site for the lift station at this time.
On a motion by Mr. Ball and a second by Mr. Large the Claims were approved as presented
by the following vote: Ayes: Ross, Ball, Large, Duncan.
Chairman Ross asked about a waterline being put in along service road coming off 66th
Street on West Side of Mingo Valley Expressway, running North along the service road.
Mr. Campbell stated that he needed a cost estimate for the project and that we already
had the owners' permission.
At 9:18 P.M., Mr. Ball moved and Mr. Large seconded the motion to adjourn. Ayes:
Ross, Ball, Large, Duncan.
oard of Trustees
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Secr tary of the Board of stees
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November 5, 1974
OWASSO PUBLIC WORKS AUTHORITY
EXPENDITURES PAID TO BE APPROVED:
W. W. VanDall
40.00
U. S. Post Office
200.00
(Postage for Water Cards)
City Utility Service
9,360.00
(Estimated Tulsa Water Usage)
Oil Capitol Trash Service
3,678.94
Meter Deposit Refunds
280.00
Tulsa Business Machines
9.26
(1-�Iater Card Stencils)
Kelly Tractor & Impl. Co. Inc.
16.45
(Ball, Socket, Rings, Belts, Nuts)
Public Service Co.
2.07
675.05
Southwest Meter & Supply Co.
(Tubing, Valves, Tap)
Utility Supply Co.
273.64
(Meters, Reducters, Plugs)
U. S. Post Office
100.00
(Postage for Postage Machines)
Blue Cross Blue Shield of Okla.
3$8.45
Oklahoma Municipal Retirement Fund
520.49
Oklahoma Tax Commission
70.35
First Bank Of Owasso
712.20
2,021.67
State Contribution Fund
Jack's Camera & Office Supply
60.33
(Binders & Adding Machine Paper)
Oklahoma Natural Gas
2.86
Standard Auto Supply
61.32
(Misc. Supplies)
Southwestern Bell
18.84
Central Scientific
40.29
(Chemicals)
Owasso Feed & Supply
4.80
(Sacks & Salt)
Skelly Oil Company
871.64
Public Service Co.
176.64
OTASCO
12.28
(Misc. Supplies)
Pioneer Supply Co.,Inc.
270.00
(Meter Boxes)
Western Uniform & Towel
135.50
Howard Chevrolet, Inc.
2.45
(Inspection Stickers)
Share Corporation
593.97
(Chemicals)
Mac's Electric Supply Co.
15.18
(Cord Connectors & Fuse Pullers)
R. A. Young & Son, Inc.
32.14
(Hose)
GROSS SALARIES PAID FOR MONTH OF OCT. TO BE APPROVED:
Dorothy Allsup
505.00
Glenna Anderson
100.00
L. D. Lang
660.00
P. F. Day
147.95
Melvin Hastings
475.00
Be D. Hilburn
575.00
Arnnie McGill
575.00
Leonard Pride
550.00
E. T. Templeton
550.00
Leonard Thompson
550.00
Jacob Yearout
500.00
Barbara Boyd
199.49
(Part -Time)
OVERTIME FOR OCTCBER:
L. D. Lang
74.90
Melvin Hastings
13.70
Be D. Hilburn
14.19
Arnnie McGill
66.31
E. T. Templeton
61.34
Jacob Yearout
27.14
EXPENDITURES TO BE PAID 11/1 - 44713e:
Dorothy Allsup
505.00
Glenna Anderson
100.00
L. D. Lang
660.00
J. H. Tyler
700.00
Melvin Hastings
475.00
Be D. Hilburn
575.00
Arnnie McGill
575.00
Leonard Pride
550.00
E. T. Templeton
550.00
Leonard Thompson
550.00
EXPENDITURES TO BE PAID
11/16- 11130:
Ruby Pride
125.00
Dorothy Allsup
505.00
Glenna Anderson
100.00
L. D. Lang
660.00
J. H. Tyler
700.00
Melvin Hastings
475.00
Be D. Hilburn
575.00
Arnnie McGill
575.00
Leonard Pride 550.00
E. T. Templeton
550.00
Leonard Thompson
550.00
November 5, 1974
EXPENDITURES TO BE PAID 11/1 - 11/15:
Oil Capitol Trash Service
3,957.18
Blue Cross
411.30
Texas Iron & Supply
19.50
Harmony — Woodruff, Inc.
94- 50
(Water Cards)
4,395.60
City Utilities Service
(Tulsa Water Usage)
6$.00
Armstrong Meter Repair
135.04
Owasso Builders Supply
209.42
W, S. & W. Development
125.80
Western Uniform & Towel
7.90
American Family Life Assoc. Co.
Central Scientific Co.
1.75
(Chemicals)
Anixter Bros., Inc.
29$.70
(Underwater Electrical Cable For Sewer Plant)
Utility Supply Co.
426.25
(411 Cap, repair clamps, Inserts, tees, adaptors,Meter cplg.)
136.74
Pioneer Supply C., Inc.
(Inserts, clamps meter keys)
33$•76
Southwest Meter & Supply
(Couplings, valves, gaskets, clamps)
Oklahoma Water & Pollution Control School
24.00
(Templeton & Yearout @ 12.00 each)
Jacob Yearout
9.10
(Expenses for attending school)