HomeMy WebLinkAbout1975.01.07_OPWA MinutesJANUARY 7, 1975
The Owasso Public Works Authority met in regular
7, 1975, at 8:52
session on Tuesday evening, January
p.m. with
Chairman Ross presiding.
PRESENT: Joe Ross
JerryK. Myers
Chairman
Vice
Noble C. Campbell
p
City Manager
Y
Robert K. Ball
Chairman
Trustee
Robbie D. Fickle
Acting Clerk
Harold D. Large
Trustee
Josephine Downey
Delano Lang
Deputy Clerk
V. D. Duncan
Trustee
John Edelman
Water Dept.
City Engineer
ABSENT: Marcia G. Riggs
City Clerk
Additional visitors in
City Council Book
Mr. Large moved that the minutes of the December
Duncan seconded the motion. Ayes: Ross,
meeting be approved as
presented. Mr.
Myers,
Bally Large, Duncan.
Mr. Large moved and Mr. Duncan
as presented. Ayes: Ross,
seconded the motion to approve the Claims
Myers,Ball, Large, Duncan.
for payment
Mr. Myers moved that we adjourn at 8;53 p.m. Mr. Duncan seconded the motion. Ayes:
Ross, Myers, Bally Large, Duncan,
Joe Ross Chairman
obbie D. Fickle, Acting Secretary
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JANUARY 7, 1975
OWASSO
PUBLIC WORKS
AUTHORITY
EXPENDITURES PAID TO BE APPROVED
1 7 74:
U. S. POST OFFICE
200.00
GROSS SALARIES FOR MONTH OF JANUARY, 1975;
(postage for water cards)
Dorothy Allsup
505.00
L. D. Lang
(expenses for EPA school)
3.62
Glenna Anderson
100.00
L. D. Lang
660.00
CENTRAL SCIENTIFIC COMPANY
(sulfuric acid)
7.00
Melvin Hastings
475.00
FIRST BANK OF OWASSO
603.30
B. D. Hilburn
Arnie McGill
575.00
575.00
OKLA. MUNICIPAL RET. FUND
499.43
Leonard Pride
550.00
E. T. TEMPLETON
(vacation pay -one week)
92.61
E. T. Templeton
550.00
Leonard Thompson
550.00
OKLAHOMA NATURAL GAS CO.
41.59
Ruby Pride
125.00
OWASSO LUMBER COMPANY
89.18
(miscellaneous supplies)
OTASCO
e
(misc(miscellaneous supplies}
21.95
EXPENDITURES TO BE PAID 1/1
to 1/15/75
PUBLIC SERVICE COMPANY
KELLY TRACTOR C0jgPAjjy
165.94
94.243,7.34
Oil Capitol Trash
(paint sets, pulleys,pins,hose,
Blue Cross -Blue shield
41111.30
generator, regulator)
American Family Life Ins.
7�c�
PIONEER SUPPLY COMPANY
71.05
Owasso Builders Supply
]1+0 86
(angle valve, cut -in sleeve)
W.S.&NT Development Co, Inc.
179-42
TG&Y
99.40
(coveralls)
SOUTHWESTERN BELL
17.81
OVERTIME FOR DECEMBER 1974
ARMSTRONG METER REPAIR
102.26
E. T. Templeton
97.36
WESTERN UNIFORM & TOWEL
158.00
Leonard Pride
26.42
UTILITY SUPPLY COMPANY
(blind flange)
25.39
L. D. Lang
29.86
HOWARD CHEVROLET
5.92
Melvin Hastings
6.10
(repair to water truck)
B. D. Hilburn
7.42
COLONIAL LIFE INSURANCE
48.50
Arnie McGill
Leonard Thompson
7.42
10.21
FIRST BANK OF OWASSO
57.07
(checks)
TULSA BUSINESS MACHINES
8.21
(water card stencils)
JIMMIE JONES COMPANY
5.26
(oxygen)
OKLA. RIC & SUPPLY CO.
6.72
(hammers,shovels,handles)
CITY UTILITY SERVICE
41140.00
METER DEPOSIT REFUNDS FOR DEC.
150.00
FIRST BANK OF OWASSO
610.30
(Deposit Fed. Income Tax)
OKLAHOMA TAX COMMISSION
62.26
(State Income Tax withheld
during the quarter ended
12-31-74)
STATE CONTRIBUTION FUND
1,983.25
(report for the quarter ended
12-31-74)
OKLAHOMA MUNICIPAL RET, FUND
520.27
(contribution report for the
month of December, 1974)