HomeMy WebLinkAbout1975.11.04_OPWA MinutesC-:
OWASSO PUBLIC WORKS AUTHORITY
November 4, 1975
EXPENDITURES PAID TO BE APPROVED:
Pioneer Supply Co.
(meter boxes)
B. F. Goodrich
(Unit 1�5)
Kelly Tractor & Impl. Co., Inc
(oil, filters, pulley, coupler)
R. A. Young & Son, Inc.
(stacker cans)
Southwest Meter & Supply Co.
(saddle, utility set)
Western Uniform & Towel Serv.
(cleaning uniforms)
Armstrong Meter Repair
(repair to meters)
National Electric Coil
(repair motor)
Plumbers Pipe & Products Co.
(hydrant)
Howard Chevrolet
( Insp. Sticker, repair Unit 3)
Hoffman D-x
(repair flats)
Tulsa Business Machines
(stencils, ink)
Evans Ready -Mix
(concrete)
Southwestern Bell
Public Service Co.
Marcia Riggs
(recording easements, shpg chgs)
135.00
24.30
375.47
58.03
197.33
209.90
92.74
107.01
20.90
76.06
7.00
31 .37
49.88
17.84
144.02
36.50
METER DEPOSIT REFUNDS FOR OCT.
245.00
CLAIMS TO BE PAID 11 /1-11 /30:
Postage for Water Cards
200.00
Southwest Meter & Supply Co.
785.12
(clamps, bands)
Utility Supply Co.
27.97
(yoke)
Bolay Communications, Inc.
137.50
(maint. for Sept.)
Standard Auto Supply
24.20
(misc.)
City Utility Service
4,808.0
Hughes Lumber Co.
(misc.)
Flasher Co., Inc.
(rentals for Sept.)
Tulsa Tractor Co., Inc.
(hose)
Okla. Natural Gas
(filtering plant thru 10/7)
Bert Smith Road Machinery Co.
(hose assy)
Air & Electric Industrial Tool
(estimate charge)
Howard Chevrolet, Inc.
(seal, etc.)
Okla. Army Surplus, Inc.
(insulated coveralls)
The Jimmie Tones Co.
(acetylene)
Dover Corp.
(clamps)
Tulsa Business Machines
(stenci Is)
Public Srrvice Co.
(service to 10/15)
Skelly Oil Co.
(diesel fuel)
Share Corp.
(sewer comp.)
Western Uniform & Towel
(cleaning for uniforms)
Nelson Electric Supply
(heater)
Norman Plumbing Supply Co.
(circle clamp)
B. F. Goodrich Tire Co.
(tires)
Kelly Tractor &. Impl. Co.
(p aint set)
Pioneer Supply Co.
(meters)
GROSS SALARIES FOR NOVEMBER:
Dorothy Allsup
Glenna Anderson
73.52
33.60
23.20
2.99
20.31
3.00
11 .2-5
49.98
11 .50
324.00
6.95
129.47
49.23
172.80
149.48
4.08
250.70
48.60
3.09
204.00
530.00
100.00
E
E
OWASSO PUBLIC WORKS AUTHORITY
L. D. LANG
775.00
Melvin Hasting
550.00
Arnnie McGill
625.00
Leonard Pride
575.00
Leonard Thompson
575.00
Jacob Yearout
575.00
Janice Roberts
400.00
CLAIMS TO BE PAID 11/1-11/307
Owasso Builders Supply 54.75
W. W. VanDall 25.00
Colonial Life Ins. 59.30
Bud's Trash Seri, i ce 4,013.81
Croup Underwriting Assoc. 302.92
OVERTIME FOR MONTH OF OCTOBER:
Has t i ng
95.03
MCC -ill
87.52
Pride
95.15
Thompson
57.84
Yearou t
102.14
Hilburn
114.75
Pag e 2
Ee
ftw
SCHOOL WATER LINE
EXPENDITURES PAID TO BE APPROVED
Pioneer Supply Co., Inc.
446.75
(meter)
Southwestern Bell
138.90
(cost of damage on 8-23-75)
Big4 Service & Supply
4.76
(From)
Flasher Co., Inc.
30.24
(rentals)
McMichael Concrete Co.
60.34
(fill sand)
Norman Plbg Supply
1,139.91
(saddle, valves, etc.)
Evans Ready -Mix
249.38
(concrete)
Williams Constr.
220.00
(sand)
Bi-Chem Industries, Inc.
87.93
(insect repellent)
Whealy Tire Co.
292.36
(tire)
CLAIMS TO BE PAID 11/1-11/30:
Hughes Lumber Co. 13.94
K . W . Lavendusky 1,467. 14
(rent for front-end loader)
,Johns -Manville 119.33
(pipe)
Pioneer Supply Company, Inc. 35.10
(pipe)