HomeMy WebLinkAbout1975.09.02_OPWA MinutesSeptember 2, 1975
The Owasso Public Works Authority met in regular session Tuesday evening
Sept. 2 at 10:05 p.m.
Present: Jerry Holt
Chairman
V.D. Duncan
Trustee
Boyd Spencer
Trustee
Bill Williams
Trustee
Noble Campbell
City Manager
W. W. VanDall
Marcia G. Riggs
Cline Mansur
L. D. Lang
City Attorney
Secretary
Engineer
Public Works Dir.
On a motion by Mr. Duncan and a second by Mr. Williams the minutes of the Aug.
5 meeting were approved. Ayes: Holt, Spencer, Duncan, Williams.
W. W. VanDall administered the Oath of Office to Billy J. Williams, and the
acceptance of Trust for the Authority was executed.
On a motion by Mr. Duncan and a second by Mr. Spencer the claims were approved
as presented. Ayes: Holt, Spencer, Duncan, Williams.
Mr. VanDall requested that copies of all minutes and agendas be sent to him.
On a motion by Mr. Duncan and a second by Mr. Williams approval was given for
Mr. George Strella of Mansur-Daubert-Williams, Inc. to conduct a small-scale
research project at the lagoon for removal of algae.(A copy of letter attached
herewith),
Mr. VanDall stated he felt a Public meeting should be held with Contractors on
the new Street and Sidewalk Codes and that notice of such meeting should be
published in the Owasso Reporter.
At 10:12 p.m., Mr. Spencer moved and Mr. Duncan seconded to adjourn. Ayes:
Holt, Spencer, Duncan, Williams.
a cia G. Riggs, Sec
E
Jerrald Holt, ChairmaN of
OWASSO PUBLIC WORKS
AUTHORITY
September
2,
1975
EXPENDITURES PAID TO BE APPROVED:
EXPENDITURES TO BE PAID 9/1-9/30:
First Bank of Owasso
414.00
Owasso Builders Supply
145.44
City Utilities Service 51795.64
W. W. VanDall
25.00
Southwestern Bell
15.81
Colonial Life Ins.
59.30
Group Underwriting Associates
302.92
Bud's Trash Service
3,955.65
(Insurance)
Southwest Meter & Supply Co.
589•89
(couplings, bronze saddle, adapter,
collar leak clamp)
GROSS SALARIES FOR SEPTEMBER:
Owasso Lumber Co.
89.22
(misc. supplies)
Standard Auto Supply
82.16
Dorothy Allsup
530.00
(misc. supplies)
Glenna Anderson
100.00
Searsq Roebuck & Co.
23.90
L. D. Lang
Melvin Hasting
725.00
550.00
(repair to drill)
Arnnie McGill
625.00
Apco Oil Co.
(flats fixed)
14.50
Leonard Pride
575.00
Armstrong Meter Repair
97.42
Leonard Thompson
Jacob Yearout
575.00
575.00
(repair to old meters)
Mac's Electric Supply Co.
32.00
(electrical box for Sewer plant)
OWASSO SCHOOL WATER LINE•
The Jimmie Jones Co.
(chemicals)
20.48
Robert Richmond
36.48
B. F. Goodrich
135.60
(tractor tire)
Donald F. & Wanetta Baughn
100.00
(easement for waterline)
National Electric Coil
283.30
Johns -Manville
23,808.60
(repair to motor at Sewer lagoon)
(pipe for waterline)
Public Service Co.
288.41
W. A. Shanks Agency
50.00
(bond for Dorothy Allsup)
Hollywood Overhead Door Co.
(stretch cable)
3.90
OVERTIME FOR THE MONTH OF AUGUST:
W. W. Grainger, INc.
13.80
McGill
304.06
(vent)
Tulsa Business Machines
103.60
Pride
11.20
230.36
(maintenance contract for
addressing machine, stencils)
HastYearout
227.24
Chester Stone
7.00
Thompson
Thompson
27.29
(overpayment on water account-
Hilburn
159.32
refund)
Western Uniform & Towel
Kelly Tractor & Imple. Co.
139.90
207.20
(bushings, hose, wheel hub, foot
pin, shank, oil filter, seal kit)
METER DEPOSTT REFUNDS FOR AUGUST: 245.00