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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