HomeMy WebLinkAbout1974.10.01_OPWA MinutesOCTOBER 19 1974
The Owasso Public Works Authority met in regular session on Tuesday evening, October 11
1974 with Vice Chairman Jerry Myers presiding.
PRESENT: Jerry K, Myers Vice Chairman
Herb Tyler
City Employee
" Dean Large Trustee
Josephine Downey
Deputy Clerk
Robert K. Ball Trustee
D. M. Sokolosky
Developer
Noble C. Campbell City Manager
Kenneth Woods
Developer
W. W. VanDall City Attorney
John Edelman
City Engineer
A. E. Lane
Engineer
Ralph Schaffer
Owasso Reporter
ABSENT: Joe Ross Chairman
V. D. Duncan Trustee
Marcia G. Riggs Clerk
Mr. Large moved that the minutes of the previous meeting be approved
as presented.
Mr. Myers seconded the motion. Ayes: Myers,
Ball, Large.
The City Manager reported that Mr. Herb Tyler
would be working between 60 to 90 days on
the removal of equipment from the water plant
and the OUA sewer line
construction.
Mr. Large moved that the Claims be approved for payment as presented.
Mr. Ball seconded
the motion. Ayes: Myers, Ball, Large.
Being no further business, Mr. Large moved to
adjourn the meeting at
8s36 p.m. Mr.
Myers seconded the motion. Ayes: Myers, Ball, Large.
A ting Secretary
These minutes taken by Josephine Downey and Noble Campbell, dictated to Robbie Fickle who
transcribed them.
October 11 1974
OWASSO PUBLIC WORKS AUTHORITY
EXPENDITURES PAID TO BE APPROVED:
Ruby Pride
Harmony —Woodruff, Inc.
( ledger book)
Blue Cross & Blue Shield
Star Electric Supply Co.
(circuit breaker for sewer)
Pioneer Supply Co.
(plastic meter boxes, 5 repair clamps)
Tulsa Business Machines
(parts for addressing machines)
Jimmie Jones Company
(2 baystate wheels, 2 splicers)
Hertz Equipment Rental Corp.
(rental —compressor, 50ft.hose)
Standard Auto Supply
(misc. supplies)
Southwestern Bell
Oklahoma Municipal Ret. Fund
First Bank of Owasso
Otasco
(mist. supplies)
Southwest Meter & Supply Co.
(6" tap,corp.stop, steel stiffener,
rubber meter gaskets, couplings)
Owasso Lumber Co.
(mist. supplies)
Public Service Co.
Western Uniform & Towel Service
Barbara Boyd
(part—time help)
W. A. Shanks Agency
(General Liability & Auto Insurance)
125.00
11.25
411.30
15.37
432.34
3.90
21.78
26.25
48.26
20.48
466.68
614.6o
17.69
139.04
192.66
142.21
39.27
1,823.00
Howard Chevrolet
49.46
(auto glass repair,inspection, master
cylinder overhaul)
Robert Atwell
60.00
(dug water line for leak when our man
was not available)
W. W. VanDall
25.00
Kelly Tractor & Impl. Co.
76.86
(wire, Indistro, inner 7 reg. hold down,
end sections, belt, links, filters)
Okla. Natural Gas
2.13
Armstrong Meter Repair
88.52
(water meters repaired & tested)
Flasher Co.
8.40
(rental street signs)
Tulsa Business Machines
24.46
( stencils)
Tulsa Business Machines
92.00
(Maintenance Contract)
Tulsa Business Machines
79.50
(new clutch for addressing machine)
Utility Supply Co.
(24 meters, 3 tees, 2 adaptors
Timbrookts Service Station
(tire repair for tractor)
Meter Deposit Refunds
ADJUSTMENTS TO EXPENDITURES PB
Colonial Life & Accident Insurance
increase
jue5u
E
EXPENDITURES TO BE PAID 10/1 to 10/15:
American Family Life 7.90
Colonial Life & Ace. Ins. 57.00
W. S. & W. Development 195.85
Owasso Builders Supply 123,20
W. W. VanDall 25.00
EXPENDITURES TO BE PAID 10/16 to 10/31:
Ruby Pride 125.00
EXPENDITURES PAID TO BE APPROVED:
Dorothy Allsup
183.91
Dorothy Allsup
35.31
Glenna Anderson
39.47
L. D. Lang
255.19
L. D. Lang
44.88
Phillip Day
195.71
Phillip Day
37.48
B. D. Hilburn
214.52
B. D. Hilburn
74,20
Arnnie McGill
217.32
OVERTIME 9/1 to
9/30•'
Arnnie McGill
74.20
Earl Templeton
206.13
Phillip Day
5.06
Earl Templeton
35.75
L. D. Lang
42.68
Leonard Thompson
20708
Arnnie McGill
16.40
Leonard Thompson
35.75
Leonard Thompson 22.64
Jacob Yearout
207.96
B. D. Hilburn
2.93
Jacob Yearout
38.87
Leonard Pride
4.39
Leonard Pride
197.57
Templeton
56.27
Leonard Pride
36.43
Jacob Yearout
4.19
Dorothy Allsup
183.91
Glenna Anderson
39.47
L. D. Lang
255.19
Phillip Day
19 $.71
B. D. Hilburn
217.32
Arnnie McGill
217.32
E. T. Templeton
209.13
Leonard Thompson
207.38
Jacob Yearout
207.96
Leonard Pride
197.57