HomeMy WebLinkAbout1975.10.07_OPWA MinutesOWASSO PUBLIC WORKS AUTHORITY
October 7, 1975
The Owasso Public Works Authority met in regular session, Tuesday evening Oct 7th
at 7,54 p.m. with Chairman Holt presiding.
Present: .Jerry Holt Chairman W. W. VanDall City Attorney
Bill Williams Trustee Marcia G. Riggs Secretary
Boyd Spencer Trustee L. D. Lang P. blic Works Dir.
V. D. Duncan Trustee Glenna M. Anderson City Treasurer
Carroll Joplin Trustee -Elect
On a motion by Mr. Duncan and a second by Mr. Williams, the minutes of the
Sept. 2nd and Sept. 15th meeting were approved. Ayes: Holt, Williams, Spencer,
Duncan.
City Attorney Van Dall administered the Oath of Office to Carroll Joplin. The
Acceptance of Trust for the Authority was executed by Mr. Joplin.
Mr. Joplin moved and Mr. Spencer seconded that Bill Williams be elected Vice -
Chairman of the Owasso Public Works Authority. Ayes: Holt, Williams, Spencer,
Duncan, Joplin.
On a motion by Mr. Duncan and a second by Mr. Williams the claims were approved
as presented. Ayes: Holt, Williams, Spencer, Duncan, .Joplin.
The execution of the Afar I I I Waterline Payback contract was tabled until the
Oct. 21st meeting.
Mrs. Anderson asked for approval to transfer the balance from the Refuse Fund to the
Water & Sewer Account. Mr. Duncan so moved and Mr. Williams seconded. Ayes -
Holt, Williams, Spencer, Duncan, Joplin.
Being no further business, at 8.56 p.m., Mr. Duncan moved and Mr. Williams
seconded to adjourn. Ayes: Holt, Williams, Spencer, Duncan, Joplin.
Jerrald Hal t, Chairm n of he Board
Marcia G. Riggs, Secret
OWASSO PUBLIC WORKS AUTHORITY
October 7, 1975
EXPENDITURES PAID TO BE APPROVED-
U. S. Post Office
200.00
Southwest Meter & Supply
90.00
Group Underwriters Assoc.
302.92
(500 ft. tubing)
Public Service
192.99
Norman Plumbing Supply
84.80
Okla. Natural Gas
3.05
(pipe)
Western Uniform
134.55
Utility Supply Co.
480.57
W. A. Shanks Agency
1,569.00
(3 repair clamps)
Southwest Meter & Supply
308.15
First Bank of Owasso
510.90
(Tap, meter valves, couplings,
Okla. Mun. Ret.
418.79
pipe wrench)
Okla. Tax Comm.
106.52
Crager GMC, Inc.
4.03
State Contribution Fund
1,840.52
(gas cap)
Public Service Co.
14.02
National Electric Coil
107.01
(labor, parts on motor at lagoon)
METER DEPOSIT REFUNDS FOR SEPT: 4%0.00
First Bunk of Owasso
606.00
Kelly Tractor
127.01
EXPENDITURES TO BE 10/1 -10/31:
(hoses, pins, labor)
If Apco Oil
11.93
Owasso Builders Supply
116.25
(flats fixed)
W. W. VanDall
25.00
Lubrication Eng
402.94
Colonial Life Ins.
59.30
(O1I)
Bud's Trash Service
4,2-7.53
Okla. Mun. Ret. Fund
352.30
Group Underwriting Assoc.
302.92
City Utilities Service
7,875.00
Utility Supply Co
60.00
IGROSS SALARIES FOR OCTOBEF_.
(inserts)
-
IClark's Family Rest.
3.50
Dorothy Allsup
530.00
(lunch for meeting on school water line)
Glenna Anderson
100.00
Okla. Nat jral Gas
6.45
L. D. Lang
775.00
Otasco
6.80
Melvin Hasting
550.00
(misc. spplies)
Arnnie McGill
625.00
Owasso Lumber Co
95.61
Leonard Pride
5i5.00
(misc. supplies)
Leonard Thompson
5` 5.00
Standard A to
(misc. supplies)
?0.00
aacob Yearout
575.00
Sherrill Elec.
20.00
OWASSO SCHOOL WATER LINE -
(work done at pump station)
Southwestern Bell
15.80
Utility Supply Co.
959.78
Solar Battery Co.
Skelly Oil Co
37.28
R. A. Young & Son, Inc.
26.50
Howard Chevrolet
761.61
McKesson Chem.
�3.95
(inspections, repair to Vega)
96.47
Anchor Stone Co.
Amulco Asphalt Co.
29.45
141.90
U. S. Post Office
Harmony -Woodruff
100.00
McMichael Concrete Co.
264.93
(water cards, envelopes)
86.84
Skelly Oil Co.
Kelly Tractor
31.35
Okla. Mun. Ret. Fund
454.92
Anchor Concrete Co.
34.56
20.75
Williams Constr. Co.
598.00
Evans Ready -Ma
31 .13
Johns -Manville 24,547.15
OWASSO PUBLIC WORKS AUTHORITY PAGE 2
October 7, 1975
OVERTIME FOR MONTH OF SEPTEMBER:
McGill
195.91
Pride
105.85
Yearout
116.26
Hasting
138.91
Thompson
73.80
Hilburn
108.85
Templeton 69.36