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Home My WebLink About1995.05.02_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY TYPE OF MEETING: Regular DATE: May 2, 1995 TIME: 7:00 p.m. PLACE: Council Chambers, Owasso Community Center Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 3:00 p.m. on Monday, May 1, 1995. Marci Boutwell, City CIA AGENDA 1. Call to Order 2. Roll Call 3. Request Approval of Claims Attachment #5 4. Election of Chairperson Owasso Public Works Authority May 2, 1995 Page 2 5. Election of Vice Chairperson 6. Adjournment CT7Y OF OW&SSO WATER 4/28/95 9:36:23 PO # VENDOR DESCRIPTION OPW& ADMINISTRATION 950025 950150 LIBER?'l TULSA US POSTMASTER REVENUE BONDS.' UTILITY BILL POSTAGE 50 102.92 1' r500^00 148 95 950217 MEMBER SERVICE LIFE PRE TAX ADMI0 FEE r-0.00 OO 46845 951979 ALL COPY SUPPLIES PRINTER TONER 98,0O 202.05 952989 ONASSO ?IRE BARK TIRES 135'00 137.25 952007 TREASURER PETTY CASH PO BOX RENTAL FEE 172.00 3 92 952007 ?REASU8SP PETTY CASH REIMB PETTY CASH 43,27 0� 952 O36 MAXIMUM CONTROL, INC. I�CR�P�IR/M&IB7 NA?SR PRODVC75 I0C 446 O0 1,50O,00 952038 ACCURATE FIRE EC0IPMEN? FTBG FX?IQSUISRERS 50.60 9520 71 9520 72 952073 PSO MCI TELECOMMUNICATIONS SOV?8NES7SRB BELL ?SLE, 3/95 USE 3/95 LONi G DIS7A NICE 3/95 PLSXAP 99.65 8 ~ 54 86.50 2O.70 952075 OKLA NATURAL S&S 3/95 VSG 30.94 161.72 DEPARTMENT TOTAL, ====> MCI TELECOMMUNICATIONS ------------- 52,R28'42 WATER --------------------------- WASTEWATER ------------------------------ 951923 ADVANCED CHEMICAL CRLOPIBE 343,22 952007 ?RS�SVRSR PE771 CASH REIMS PETTY CASH 952039 CITY GARAGE 3/95 PA97S 51 94 951873 DITCH WITCH REPAIR TRENCHER 369'19 951928 WATER PRODUCTS INC METERS BTD 10/18/94 1,500.O0 951954 J01480Y POSERS METER READER 34,35 951955 SHARON SPARKMA0 METER READER 148 95 951956 OSC�R MCT��FT0 METER READER 46845 951957 GARY MO5ER METER READER 202.05 952958 TYRONE DIQDJ0S METER READER 137.25 951982 BVG825 LUMBER CO SUPPLIES 3 92 9520 0 7 TREASURER PETTY CASH REIMB PETTY CASH 66-05 952015 NA?SR PRODVC75 I0C MS?EPS-BID 10/18/94 1,50O,00 952016 WATER PRODUCTS INC S�pPL TFS 970,62 952039 CITY GARAGE 3/95 PARTS 2O.70 952O71 PSO 3/95 USE 161.72 952072 MCI TELECOMMUNICATIONS 3/95 LONG DTS7ANCE .64 952073 5OU7BNGS?SRN BEL T 7SLE' 3/95 PLEX&R 25,61 952074 5OTI R ?Bo�S7�11 BELL ?SLE, 3/95 NOR-PLEXAR 64,90 DEPARTMENT TOTAL ------------- 5,673.R0 WASTEWATER ------------------------------ 951923 ADVANCED CHEMICAL CRLOPIBE 343,22 952007 ?RS�SVRSR PE771 CASH REIMS PETTY CASH 952039 CITY GARAGE 3/95 PA97S 51 94 CT?Y OF ONASSO OWhSSO PUBLIC WOPYS AUTHORITY 4/2R/95 9:3 23 A/P CLAIMS REPORT & IPA PV R FA(u-: PO # VENDOR DESCRIPTION AMOV8T ---------- ------------------------- ------------------------- ------------- 952071 F5O 952072 MCI ?ELSCOMMUNTCA7IOBS 952073 SOl78NSS?GRN BELL TELS, 952074 E0V?RWES?GR0 BELL 7GLS' 952075 O8LA NATURAL GAS DEPARTMENT TOTAL ===) REFUSE COLLECTIONS ------------------------------ 3/95 USE 3/95 LONG DISTANCE 3/95 PLSX&B 3/95 NOB-PLEXAR 3/95 USE 5,780.37 1,30 50.52 31R,56 251,80 7,27O.78 951872 WASTE MANAGEMENT OF OKLA TIP FEES 3,8O5.29 952017 M.E.T. 8S D B� PO�L�?6B7 PROGRAM 9O0.O0 ------------- DEPARTMENT TOT AL 41705,29 RECYCLE CENTER ------------------------------ 951872 WASTE MANAGEMENT OF OXT A TIP FEES 1n� 952071 PSD 9/95 TTSE 173.46 DEPARTMENT TOTAL 034,79 ------------- FUND TOTAL ====> ?O,813.08 10 CITY OF OWASSO OPWA CAPITAL IMPROVEMENT FUND 4/28!95 9 :36 :23 A/P CLA.TM'= REPORT APAPVP PAGE: PO # VENDOR DESCRIPTION AMOUNT SERVICE 951778 LIBERTY BANK i TRUST OWRB LOAN 951778 LIBERTY BANK & TRUST OWPB LOAN DEPARTMENT TOTAL = WASTEWATER 951958 RETHERFORD PUBLICATIONS LEGAL NOTICE 951978 NOVA ENGINEERING SERVICES DEPARTMENT TOTAL 2,056.59 19,916.71 21,973.30 100.43 5,500.00 5,600.43 275573.73 VENDOR TRANSFERS CITY GARAGE WORKERS' COMP SELF -INS GENERALFUND TRANSFERS TOTAL CITY OF OWASSO OPWA A/P TRANSFER REPORT DESCRIPTION TRANSFER FROM OPWA TRANSFER FROM OPWA TRANSFER FROM OPWA AMOUNT 5,125.00 3,842.50 24, 062.50 33, 030.00 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING 04/15/95 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES Refuse 0.00 3,217.05 OPWA Capital Improvement 0.00 976.29 APPROVE 05/02/95 Chairman Trustee Trustee