HomeMy WebLinkAbout1976.09.07_OPWA MinutesL141
E
September 7, 1976
The Owasso Public Works Authority met in regular session Tuesday evening,
September 7th, at 8:46 p.m.
Present: Jerrald Holt
Bill Williams
Boyd Spencer
Bill Parese
Absent: V. D. Duncan
Chairman
Vice —Chairman
Trustee
City Mgr.
Trustee
Glenna Anderson
C. F. DeLaFleur
Marcia Riggs
Ralph Schaefer
City Treas.
City Atty.
City Clerk
Owasso Reporter
On a motion by Mr. Spencer and a second by Mr. Williams the minutes of the
August 24th meeting were approved. Ayes: Holt, Williams, Spencer.
On a motion by Mr. Spencer and a second by Mr. Williams the claims were
approved as presented. Ayes: Holt, Williams, Spencer.
At 8:47 p.m., Mr. Williams moved and Mr. Spencer seconded to adjourn.
Ayes: Holt, Williams, Spencer.
i
Marcia G. Riggs, Se ary
Jerrald Holt, Chairman
OWASSO PUBLIC WORKS AUTHORITY
September 7, 1976
EXPENDITURES PAID TO BE APPROVED:
First Bank of Owasso
414.40
Tulsa Communications Serve
36.00
( repair to radios)
Western Uniform & Towel
107.42
Armstrong Meter Repair
153.83
(repair to meters)
Public Service Co.
170.87
Newspaper Printing Corp.
28.00
(ad Public Works Director)
City Utility Service
5,9 52.15
Okla. Publishing Co.
34.50
(ad Public Works Director)
Lester's Gear & Auto Parts
89.50
(64 GMC transmission)
Harmony -Woodruff, Inc.
21.99
(receipt book)
Reynolds Equipment
16.00
(Repair to radiator)
Pioneer Supply Co.
64.68
(2 clamps)
Hiram Electric Co., Inc.
51.60
(Repairs to pump at plant)
Commercial Distrbg Inc.
6.00
(10 multi purpose tubes)
Southwestern Bell
19.55
Southwest Meter & Supply Co. 43.96
(Meter couplings)
Utility Supply Co.
44.87
(Bushings, inserts)
Tulsa Business Machines
122.60
(Maintenance contract -Stencils)
Kelly Tractor & Supply Co.
24.79
(Hoses)
Be D. Hilburn
125.83
( 32 hrs overtime)
Leonard Thompson
28.92
(8 hours overtime)
Jacob Be Yearout
130,00
(-34 hours overtime)
OML Credit Union
17.50
(Contributions 8/1-8/15)
METER DEPOSIT REFUNDS FOR AUGUST:
-- _ -
EXPENDITURES TO BE PAID 9/1-9/30:
360.00
Owasso Builders Supply
186.60
Co F. DeLaFleur
30.00
Colonial Life Ins.
16.00
Bud's Trash Service
41253.47
W. S. & W. Development
640.12
(Waterline payback)
OML Credit Union
85•00
First Bank of Owasso
500.00
(Lease pyament on backhoe
for Sept.)
GROSS SALARIES FOR SEPTEMBER:
Dorothy Allsup
567.6o
Glenna Anderson
100•00
Arnnie McGill
750.00
Jacob Yearout
603.80
Stephen Neely
525•00
Bobbylee Wallace
525•00
OWASSO PUBLIC WORKS AUTHORITY CAPITAL
IMPROVEMENT TO BE APPROVED TO BE PAID:
Hughes Lumber Co.
4.25
(Misc. Supplies)
SALARIES PAID TO BE APPROVED:
Royce Boom
143.91
(8/1-8/15 80 hours)
Royce Boom
79•00
(8/16-8/31 40 hours)
Dee Ann Foster
82.20
(8/1-8/15 43 hours)
Dee Ann Foster
69.53
(8/16-8/31 35.5 hrs)
Ga Thomas
147.56
(876-8/31 72 hours)
Ga Thomas
( 8/1-8/15 16 hrs)
Dale Gross
13.77
(8/1-8/15 8 hrs)
Dale Gross
107.95
(8/16-8/31 59.5 hrs)
Melvin Hasting
58.29
(8/1-8/15 32 hrs)
Melvin Hasting
146.10
(8/16-8/31 70 hrs)
Stephen L. Neely
44.67
(Salary 16 hrs)
Bobbylee Wallace
129.07
(Salary 48 hrs)
Royce Boom
8.24
(2 hrs overtime)