HomeMy WebLinkAbout1974.04.02_OPWA MinutesAPRIL 2, 1974
The Owasso Public Works Authority met in regular session Tuesday evening, April 2, 1974
at 9:21 p.m. with Chairman Ross presiding.
PRESENT: Joe Ross
Jerry Myers
Robert K. Ball
Dean Large
V. D. Duncan
Noble Campbell
W. W. VanDall
Chairman
Vice Chairman
Trustee
Trustee
Trustee
City Manager
Attorney
John Edelman
Marcia G. Riggs
Glenna Anderson
Josephine Downey
Ralph Schafer
Jim Torrence
City Engineer
City Clerk
City Treasurer
Deputy Clerk
Owasso Reporter
Park Director
On a motion from Mr. Large and a second by Mr. Myers the minutes of the previous
meeting were approved. Ayes: Ross, Myers, Large, Ball, Duncan.
Mr. Campbell recommended that the Sewer Tap Fees for the City of Owasso be increased
to $200.00 and be inspected when connection is made to stop infiltration of the lines.
The Authority asked Mr. VanDall to draw the necessary documents for this increase.
Chairman Ross related that the Elm Creek Sewer Committee would meet to discuss with
the developers the cost and plans for this sewer project.
Mr. Campbell reported that the 86th Street North Interceptor Sewer Line was going along
well and that it should not be long before everything would be back in shape.
Mr. Campbell reported also that the new Water Main from Tulsa was being checked and the
extBnsion could be finished within 15 days, barring unforeseen problems.
Mr. Campbell reported that the aerator was out at the sewer lagoon and that the new one
had been ordered after approval by telephone of three (3) trustees was given.
On a motion by Mr. Myers and a second by Mr. Ball the claims were approved as presented.
Ayes: Ross, Myers, Ball, Large, Duncan.
At 9:33 p.m., Mr. Myers moved and Mr. Ball seconded a motion to adjourn. Ayes: Ross,
Myers, Ball, Large, Duncan.
Joe Ro s, Chairman of the Board
Marc' G. Riggs, Secreta
rf
OuuASSO PUBLIC FORKS AUThORITY
April 2, 1974
EXPL'D Tb1E6 PAID TO BE APPROVED: EXPENDITURES TO BE PAID 411 to 4115:
Southwestern Bell
56.21
(Damage done to cable)
Noble Campbell
12.50
(recording fees for County)
Owasso Reporter
19.60
(Notice to Bidders, Garbage
Trash Collection)
Public Service Co.
267.74
(Pumping service)
Uiestern Uniform & Towel Servicel02.92
( cleaning Men.!.s Uniforms)
Kelly Tractor & Impl. Co.
245.72
(control valve, muffler, piFe,
bolc,s, gasket,clamps, U volt)
City Utility Service 1,409.8E
(water used from Tulsa)
W. W. VanDall
12.50
(Contract with J. H. Tyler)
Tulsa Gasket Mfg. Co.
19.22
(2 boxes C-223 3/8 packing)
OTAL)CO
4.28
(keys, Coleman fuel, screw bolts)
Colonial Life Ins.
26.50
Phillip F. Day
11.67
Jerry H ewitt
74.30
L. D. Lang
83.05
Arnnie McGill
219•86
Melvin Southard
58.43
E. T. Templeton
95.65
Leonard Pride
32.31
B. D. Hilburn
71.61
Oklahoma Natural Gas
60.52
Southwestern Bell
18.04
Noble C. Campbell
6.60
( file papers Tulsa eater Extension
turnpike fees, trip to State
Health
Dept. Okla. City)
Skelly Oil Co.
3g2.18
Kelly Tractor & Impl. Co.
48.39
(Bushing, starter, bearing,
brushes)
Owasso Lumber Co.
49.5E
(rule, bolts, pipe,pipe dope)
Gasket Mg. Co.
9.61
(1 box C-223 - 3/8 packing)
Armstrong Meter Repairs
222.14
(28 meters repaired & tested
parts)
Meter Deposit Refunds
325.00
Oil Capital Trash
2,840.06
Oklahoma Municipal Ret.
442.48
First Bank of Owasso
635.40
State Contribution Fund
1,873.09
Oklahoma Tax Commission
95.65
Blue Cross/Blue Shield
381.00
Owasso Builders Supply
80.66
W. S. & W. Developers
132.35
L?xbr .rat tam :Eng�ne6rs ;
287.25
(Monolec Engine Oil)
American Family Life Ins.
11.70
Colonial Life Insurance
26.50
Leonard Thompson
228.15
Jerry Hewitt
205.45
L. D. Lang
205.50
Arnnie McGill
199.24
E. T. Templeton
200.49
B. D. Hilburn
196.74
Dorothy Allsup
175.42
Melvin Southard
208.43
Phillip Day
195.02
Glenna Anderson
38.44
EXPENDITURES TO BE PAID 4/16 to 4/30:
Leonard Thompson
228.15
Jerry Hewitt
209.25
L.D. Lang
205.50
Arnnie McGill
199.24
E. T. Templeton
203.49
B.D. Hilburn
199.74
Dorothy Allsup
175.42
Glenna Anderson
38.44
Melvin Southard
208.43
Phillip Day
195•02