HomeMy WebLinkAbout1974.09.03_OPWA MinutesSeptember 3, 1974
The Owasso Public Works Authority met in regular session, Tuesday evening,
September 39 at 8:09 p.m., with Chairman Ross presiding.
Present: Joe Ross Chairman Noble Campbell City Manager
Jerry Myers Vice —Chairman Marcia Riggs City Clerk
Dean Large Trustee Josephine Downey Deputy Clerk
V. D. Duncan Trustee
Absent: Robert Ball Trustee
On a motion by Mr. Myers and a second by Mr. Large the minutes of the August
6 and August 19 meeting were approved as presented. Ayes: Ross, Myers,
Large, Duncan.
Mr. Duncan moved and Mr. Large seconded to approve the overtime pay claim
for Melvin Southard. Ayes: Ross, Myers, Large, Duncan,
The Authority gave Mr. Campbell authorization to sell the Old Water Plant
fixtures and equipment, also the pumps on 56th Street. All will have to be
sold on bids. Mr. Campbell stated that the City would remove the equipment
themselves.
The claims were approved on a motion by Mr. Large and a second by Mr. Myers.
Ayes: Ross, Myers, Large, Duncan.
At 8:21 p.m., Mr. Large moved and Mr. Duncan seconded to adjourn. Ayes: Ross,
Myers, Large, Duncan,
Joe Ross, Ch 'rman
Marcia G. Riggs, ecreta
SEPTEMBER 39 1974
OWASSO PUBLIC WORKS AUTHORITY
EXPENDITURES PAID TO BE APPROVED:
Oklahoma Natural Gas,
2•12
Owasso Lumber Company
162.19
(Misc. Materials)
Pamela Baxter
108.43
(Part time help)
Blue Cross/Blue Shield
411.30
OTASCO
7.55
(Misc. Materials)
Southwestern Bell
17.70
W. A. Shanks Ins. Agency
50.00
(Bond for Dorothy Allsup)
Kelly Tractor
83.66
(Disc and cover)
Lubrication Engineers
135.14
(Engine Oil and 1 Casealmasal lube)
Public Service Co.
176.98
47.69
Standard Auto Supply
(Misc. Supplies)
Skelly Oil Co. (July)
681.24
Flasher Co., Inc.
102.48
(Rental —street repair signs)
Jimmie Jones Co.
23.23
(oxygen & alum ferrules)
Utility Supply
206.11
(copper tees,clamps,tapping sleeve)
Share Corp.
410.36
(odor Control)
Alderson Supply Co.
54.77
(rental concrete saw and blade)
Western Uniform & Towel Service
131.70
Sears
66.46
(drill, bits)
Colonial Life & Acc. Ins. Co.
57.00
City Utility Service
9,204.48
87.36
Armstrong Meter Repair
(repaired broken meters)
Hoffman DX
12.02
(tire repair,wheel alignment)
Okla. Municipal Retirement
473.55
924.68
Skelly Oil (August)
Pamela Baxter
74.38
(part—time help)
Wells Food Mkt.
22•42
(coffee, supplies)
Owasso Reporter
17.95
(Resolution 12)
Norman Plbg. & Supply Co.
48.59
(Bell joint Leak Clamp)
Central Process & Sales Co.
51.32
(Decals for water trucks)
Radio, Inc.
22.78
(Parts for water trucks)
OPWA Page 2
Central Scientific Co. 2.87
(Rubber Bulb & Sulfuric Acid)
Utility Supply Co. 16.65
(set tube cutters)
Meter Deposit Refunds 375.00
EXPENDITURES TO BE PAID 9/l/7-9J15-74:
Oil Capitol Trash Co. 3,938.44
American Family Life Ins. 7.90
Colonial Life and Acc. Ins. 26.50
W. S. & W Development Co., Inc. 319.18
Owasso Builders Supply 120.30
EXPENDITURES TO BE PAID 9-16 through 9-30, 1974:
Ruby Pride
12 5.00
OVERTIME August 1 through August 30, 1974:
Lang
81.61
Hilburn
57.76
McGill
45.69
Templeton
88.92
Yearout
59.97
Pride
21.41
Thompson
12.35