HomeMy WebLinkAbout1975.04.01_OPWA MinutesAPRIL 1, 1975
The Owasso Public Works Authority met in regular session Tuesday evening, April 1,
at 8.36 P.M. with Chairman Ross presiding.
PRESENT: Joe Ross Chairman Marcia G. Riggs Clerk
Jerry K. Myers Vice Chairman W. W. VanDall City Attorney
Robert K. Ball Trustee John Edelman Engineer
Harold D. Large Trustee Delano Lang Public Works Director
V. D. Duncan Trustee Josephine Downey Deputy Clerk
Noble C. Campbell City Manager Ralph Schaffer Owasso Reporter
On a motion by Mr. Myers and a second by Mr. Duncan the minutes of the March 5th meeting
were approved as presented. Ayes: Ross, Myers, Ball, Large, Duncan.
A meeting was set for Tuesday evening, April 15, 1975 to discuss furnishing water to
the new high school complex located at 86th Street North and 129th East Avenue.
Mr. VanDall presented easement —agreements for Elm Creek West Project from Ladds and
Bohanans for the -Trustees -to execute.
On a motion by Mr. Ball and a second by Mr. Large the Claims were approved for payment
as presented. Ayes; Ross, Myers, Ball, Large, Duncan.
At 8:40 P.M., Mr. Myers moved to adjourn. Mr. Ball seconded the motion. Ayes: Ross Myers, Ball, Large, Duncan. ,
Z-11L 7_66:�
Se etary of the Boa of Trustees
rf
Chairman of theBoard of T ees
OWASSO PUBLIC WORKS AUTHORITY
APRIL 19 1975
EXPENDITURES PAID TO BE APPROVED: GROSS SALARIES FOR APRIL:
Owen J. Burns 7.Oo
(refund for overpayment of
final water bill)
Oil Capital Trash 31927.41
First Bank of Owasso 434.40
Okla, Municipal Ret, Fund 360.81
Public Service Co. 227.71
Standard Auto Supply 177.57
(misc. supplies for Oct. -Jan.)
Owasso Lumber Co.
67.99
(misc. supplies)
Howard Chevrolet
13.83
(windshield -wiper motor)
Be F. :Goodrich
29.30
(tractor tire)
Western Uniform Co.
161.20
City Utility Service
4020.00
OTASCO
7.73
(misc. supplies)
W. W. Grainger, Inc.
37.77
(paint gun)
APCO Oil Corp.
26.00
(flats fixed, tires changed)
Scott -Rice Co.
24,10
(accounting forms, ledger post
binder)
Southwestern Bell
17.55
Oklahoma Natural Gas
76.60
METER DEPOSIT REFUNDS FOR MARCH:
275.00
OVERTIME FOR MARCH:
L. D. Lang
Leonard Pride
12.50
6.71
EXPENDITURES TO BE PAID 4/1-4/15:
® Owasso Builders Supply 111.45
W. We & W. Development 161.80
(this is the final payment
on Ator I)
W. W. VanDall 25.00
Colonial Life Ins. 59.30
Dorothy Allsup
Glenna Anderson
L. D. Lang
Melvin Hasting
Arnnie McGill
Leonard Pride
Leonard Thompson
Jake Yearout
Ruby Pride
505.00
100.00
660.00
475.00
575.00
550.00
550.0O
550.00
125•00