HomeMy WebLinkAbout1975.07.01_OPWA MinutesA
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July 1, 1975
The Owasso Public Works Authority met in regular session Tuesday evening,
July 1, at 9:28 p.m. with Chairman Large presiding.
Present: Harold Large Chairman Marcia G. Riggs
Jerry Holt Vice —Chairman Glenna M. Anderson
V. D. Duncan Trustee John Edleman
Robert Ball Trustee Delano Lang
Boyd Spencer Trustee Josephine Downey
Noble Campbell City Manager
Secretary
City Treasurer
City Engineer
O.P.W.A. Director
Deputy Clerk
The minutes of the June 3 meeting were approved on a motion by Mr. Duncan
and a second by Mr. Ball. Ayes: Large, Holt, Duncan, Ball, Spencer.
Mr. Campbell presented the contract for water from the City of Tulsa. On a
motion by Mr. Spencer and a second by Mr. Duncan the contract was approved.
Ayes: Large, Holt, Duncan, Ball, Spencer.
On a motion by Mr. Duncan and a second by Mr. Holt the claims were approved
as presented. Ayes: Large, Holt, Duncan, Ball, Spencer.
Mr. Ball asked about a survey on lowering the rural water rates and stated he
would like to see a survey made to see if it would be possible to lower the
rates.
At 9:33 p.m.,Mr. Duncan moved and Mr. Ball seconded to adjourn. Ayes: Large,
Holt, Duncan, Ball, Spencer.
a cia G. Riggs, etary
Harold D. Large, Chairman
OWASSO PUBLIC WORKS AUTHORITY
JULY 11 1975
EXPENDITURES PAID TO BE APPROVED: GROSS SALARIES FOR JULY:
Owasso Lumber Co.
36.57
Dorothy Allsup
530.00
(misc. supplies)
Glenna Anderson
100.00
Delano Lang
19.50
L. D. Lang
725.00
(Plumbing Inspection School)
Melvin Hasting
550.00
Standard Auto Supply
8.99
Arnnie McGill
625.00
0 (misc. supplies)
Leonard Pride
575.00
OTASCO
10.34
Leonard Thompson
575.00
(misc. supplies)
Jacob Yearout
575.00
The Highsmith Co., Inc.
158.15
(mail -drop for water bills)
Robert Richmond
299.06
City Utility Service
20,623.68
(salary for month
of June,
Western Uniform & Towel
14.2.50
working on School
water line)
Blue Cross -Blue Shield
387.10
First Bank of Owasso
355.20
Oklahoma Municipal Ret. Fund
383.89
City Utilities Service
4,161.60
Southwestern Bell
20.33
Bolay Communciations, Inc.
128.00
( repair to radios)
Utility Supply Co.
36.91
(reducer)
Kelly Tractor & Impl. Co.
92.20
(power steerign cyl.,tube,cover)
Whealy Tire Co., Inc.
55.02
(2 tires, 2 tubes)
Public Service Co.
29.70
Blue Cross -Blue Shield
387.10
First Bank of Owasso
43.78
(O.P.W.A. checks)
Oklahoma Natural Gas
3.10
U.S. Post Office
200.00
(postage for water cards)
METER DEPOSIT REFUNDS:
For June 245.00
OVERTIME FOR JUNE:
Hasting
22.97
McGill
36.96
Pride
2.64
Yearout
70.49
EXPENDITURES TO BE PAID 7/1-7/31:
Owasso Builders Supply 107.53
W. W. VanDall 25.00
Colonial Life Ins. 59.30
Oil Capital Refuse 4,020.94