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HomeMy WebLinkAbout2003.04.15_OPWA AgendaTYPE OF MEETING: Regular DATE: April 15, 2003 T TET E: 6:30 p.m. PLACE: Council Chambers, Owasso Community Center Notice and agenda filed in the office of the City Clerk and posted at City Hall at 4:00 p.m. on Friday, April 11, 2003. Marcia . outwell, Authori Secretary 1. Call to Order Chairman Helm 2. Flag Salute 4. Consideration and Appropriate Action Relating to a Request for Approval of the Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from consent by request. A motion to adopt the Consent Agenda is non-debatable. A. Approval of the Minutes of April 1, 2003 Regular Meeting. Attachment #4-A Owasso Public Works Authority April 15, 2003 Page 2 B. Approval of Claims. Attachment #4-B 5. Report from OPWA Manager. 6. Report from OP WA Attorney. 7, New Business. (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) OWASSO PUBLIC WORKS AUTHORITY MINUTES OF REGULAR MEETING Tuesday, April 1, 2003 The Owasso Public Works Authority met in regular session on Tuesday, April 1, 2003 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, March 28, 2003. ITEM 1: CALL TO ORDER. Chairman Heim called the meeting to order at 7:10 p.m. ITEM 2: FLAG SALUTE The flag salute was held during the City Council meeting preceding this meeting. ITEM 3: ROLL CALL STAFF Rodney J Ray, City Manager Marcia Boutwell, Authority Secretary Stephen P. Gray, Authority Attorney ITEM 4: REQUEST APPROVAL OF THE CONSENT AGENDA. A. Approval of the Minutes of March 18, 2003 Regular Meeting. B. Approval of Claims. The consent agenda included minutes of the March 18, 2003 regular meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) OPWA Operating Fund $125,824.63; (2) OPWA Capital Improvements Fund $52,294.45; (3) OPWA Sales Tax Fund $137,749.38; (4) Payroll $41,242.22. Mr. Cochran moved, seconded by Ms. Kimball, to approve the consent agenda. AYE: Cochran, Kimball, Thoendel, Cataudella, Helm NAY: None Motion carried 5-0. Owasso Public Works Authority No report. ITEM 7: NEW BUSINESS. LMM Mr. Thoendel moved, seconded by Ms. Kimball, to adjourn. AYE: Thoendel, Kimball, Cataudella, Cochran, Helm NAY: None Motion carried 5-0, and the meeting was adjourned at 7:11 p.m. Marcia Boutwell, Authority Secretary -2- Michael Helm, Chair March '18, 2003 MOOR- ���� 0LT COMMERCIAL DIVISION TAP FEE REFUND 200.00 OLT COMMERCIAL DIVISION TAP FEE REFUND 200.00 OLT COMMERCIAL DIVISION TAP FEE REFUND 208.00 DOMINION VENTURES, INC ELM CREEK EASEMENT AGREEMENT 2000.00 REFUND TOTAL 2'600.00 OFFICE DEPOT OFFICE SUPPLIES 23.88 AEFYPS(] 03/03 USE 89775 TERM|N|X PESTCUNTROL 44.00 IKON OFFICE SOLUTIONS COP|ERK4A|NT 01.11 LASERVVORKS|NC TONER 259.90 SAMS CLUB K8A|NTSUPPL|ES 178.44 CULL|GANOFTULSA SUPPLIES 35.80 K8ETROCALL 02/03 USE 7.12 SOUTHWESTERN BELL 0403PLEXAR 274.38 ADMINISTRATION DEPT TOTAL �,�1�.��4 PLASTIC ENGINEERING CO METER SCOPES 8528 DAVID ROL|MGHOU8E METER READINGS 87.75 MARK MEYER METER READINGS 087.60 0SCARk8CLAUR|N METER READINGS 117.90 BRANDON HAMILTON METER READINGS 183.35 SHANE HALE METER READINGS 178.80 TYR0NED|NK|NS METER READINGS 348.30 PETER CAMPBELL METER READINGS 141.60 TECHNICAL PROGRAMMING SERVICES BILLING SERVICE 885.29 UTILITY BILLING DEPT TOTAL 2,755.87 TREASURER PETTY CASH VEHICLE WASH 13.00 WATER PRODUCTS INC REPA|R/MA|NTSUPPL|ES 8.198.05 WATER PRODUCTS INC REPA|R/MA|NTSUPPUES 5.740.50 WATER PRODUCTS INC REPA/R/KdA1NTSUPPL|E8 1.032.90 WATER PRODUCTS INC METERS/GASKETS 8.890.00 CITY GARAGE CITY 0FOWASSO VEH|CLEMA|NT 719.55 AEFYPSO 03/03 USE 387.08 SOUTHWESTERN BELL NON-PLEXAR 72.72 METROCALL 02/03 USE 148.81 WATER DEPT TOTAL 33'207.38 B&B SEPTIC TANK SERVICE FOAM CLEAN UP 320.00 BRENNTAG-SOUTHWEST |NC CHEMICALS 2.018.59 MACS ELECTRIC SUPPLY MOTOR PARTS 006.00 CITY GARAGE CITY OFOWASSO VEH|CLEMA|NT 384.70 SHERRY LABORATORIES INC SLUDGE ANALYSIS ' 45.00 WASTE MANAGEMENT OFOK TIPPING FEES 2.942.30 AEP/PSO 03/03 USE 12.23938 MENDQR ANIDUNT METROCALL 02/03 USE 14.24 SOUTHWESTERN BELL 04/03PLEXAR 100.55 DEPT DF ENVIRONMENTAL QUALITY STORM WATER PERMIT 50.00 WW TREATMENT PLANT DEPT TOTAL -------' .-,.-_-- TREASURER PETTY CASH VEHICLE WASH 3.00 WATER PRODUCTS INC REPA|R/MA|NTSUPPL|ES 39.00 FARM PLAN VVORKJEANS-RABER 22�05 A+i FENCE INC K8A|NTSUPPL|ES 40.00 VV/TER PRODUCTS INC REPA|FUK8A|NTSUPPL|ES 188.87 CITY GARAGE CITY (}FOWASSO VEH|CLEMA|NT 474.98 PAVEYS PAINT & BODY SHOP VEHICLE REPAIR 3.526.83 /\EFYPS(} 03/03 USE 1.803.89 LOT MAINTENANCE INC VACTOR SERVICES 1.784.00 BAILEY EQUIPMENT EQUIP RENTAL 95.45 B&BELECTRIC LIFT STATION MOTOR REPAIR 359.51 SOUTHWESTERN BELL NON-PLEXAR 103.80 yNETR0CALL 02/03 USE 42.72 JOHNNY-NA\YNEMCKN|GHT RBK8B FOR ELECTRICAL COURSE 150.00 WASTEWATER DEPT TOTAL 0.704.58 TREASURER PETTY CASH VEHICLE WASH 8.00 CITY GARAGE CITY OFOVVASSC} VEH|CLEMA|NT 7.243.01 [NETRUCALL 02/03 USE 28.31 WASTE MANAGEMENT 0FOK TIPPING FEES 8.487.61 REFUSE DEPT TOTAL 15,746.83 AEFYPSO 03/03 USE 88.21 yNETROCALL 02/03 USE 7.12 SOUTHWESTERN BELL 04/03PLEXAR 20.11 WASTE MANAGEMENT OFUK TIPPING FEES 2.200.85 WASTE MANAGEMENT {)FOK RECYCLE REFUSE 2.427.00 WASTE MANAGEMENT 0FOK RECYCLE REFUSE 2,�8O7.00 RECYCLE DEPT TOTAL 7.550.85 PAY PERIOD ENDING DATE 04/05/03 DEPARTMENT OVERTIME TOTAL EXPENSES EXPENSES 1AIRIffilim mal I 11] 1 i , 111 IN I Utility Billing 0.00 2,137.74 'ITastewater 771.84 8,331.48 Refuse 39.24 5,613.50 WNW211,01IN -21#1