HomeMy WebLinkAbout1975.08.05_OPWA MinutesAugust 5, 1975
The Owasso Public Works Authority met in regular session Tuesday Evening,
August 5th, at 8:26 p.m.
Present Dean Large
Jerry Holt
V. D. Duncan
Boyd Spencer
Chairman
Vice —Chairman
Trustee
Trustee.
W. W. VanDall
Delano Lang
Cline Mansur
Ralph Schafer
City Attorney
O.P.W.A. Dir
Engineer
Owasso Reporter
On a motion by Mr. Duncan and a second by Mr. Holt the minutes of the July 1st
meeting were approved. Ayes: Large, Holt, Duncan, Spencer.
On a motion by Mr. Duncan and a second by Mr. Spencer the claims were
approved as presented. Ayes: Large, Holt, Duncan, Spencer.
Mr. Duncan made a motion that Dorothy Allsup be appointed as Assistant
Treasurer for the O.P.W.A. to be able to sign warrants in the absence of
Mrs. Anderson. Ayes: Large, Holt, Duncan, Spencer.
At 8:29 P.M., Mr. Duncan moved and Mr. Holt seconded to adjourn. Ayes:
Large, Holt, Duncan, Spencer.
Ma cia G. Riggs, SecoYary
G
Harold D. Large, Chairman
OWASSO PUBLIC WORKS AUTHORITY
August 5, 1975
EXPENDITURES PAID TO BE APPROVED: EXPENDITURES TO BE PAID 8/1-8/31:
First Bank of Owasso
406.30
Owasso Builders Supply
41.66
Okla. Municipal Retirment
390.22
W. W. VanDall
25.00
Okla, Tax Commission
40.66
Colonial Life Ins.
59.30
Thompson's Variety
4.51
Oil Capital Refuse
246.94
(rain gauge, meter brushes)
(balance owed for June delinquent
Noble Campbell
9.65
accounts)
(reimbursement for freight)
Bud's Trash Service
31861.41
Tulsa Business Machines
13.90
Solar Battery Company
55.84
(two batteries)
Western Uniform & Towel
204.05
GROSS SALARIES FOR AUGUST:
Test -Bore, Inc.
68.80
(tap made for Fire Hyd.)
Dorothy Allsup
530.00
Bolay Communications
95.50
Glenna Anderson
100.00
(repair to radios)
L. D. Lang
725.00
Howard Chevrolet
74.06
Melvin Hasting
550.00
(repair to Vega)
Arnnie McGill
625.00
Harmony -Woodruff, Inc.
31.00
Leonard Pride
575.00
(receipt books)
Leonard Thompson
575.00
Pioneer Supply Co.
37.10
Jacob Yearout
575.00
(angle meter stops)
OTASCO
6.56
(misc. supplies)
State Contribution Fund
11652.79
OWASSO SCHOOL WATER LINE•
Standard Auto
36.58
(misc. supplies)
Pioneer Supply Co.
21961.44
Wells Food Mkt.
31.83
(valves,tees,flanges, gate)
(ice,gloves,distilled water)
Texas Iron & Supply
41.52
City Utility Service
41650,48
(flat iron)
Melvin Hasting
175.00
McMichael Concrete
130.63
(used truck bed)
(sand)
Heat Wave Supply
6.30
Utility Supply Co.
69.6o
(rigid cutter wheels)
(soap)
Delano Lang
7.00
Kelly Tractor & Impl. Co.
116.35
(stamps,screen pump plug)
(shanks, fasteners, stabilizer,
The Jimmie Jones Co.
6.89
grease gund end)
(oxygen)
R. A. Young & Son, Inc.
79.45
Oklahoma Natural Gas
3.59
(steel, rock bits, moil pt.,
W. S. Darley & Co.
72.30
air hose)
(meter books")
Robert Richmond
345.77
Southwestern Bell
17.65
(salary for month of July)
Public Service Co.
137.26
METER DEPOSIT REFUNDS FOR JULY: 370.00
OVERTIME FOR JULY:
McGill
20.72
Yearout
25.68
Pride
12.93