Henryetta Municipal Authority (HMA) approved a payment of $40,242.00 for a Spur Gear Drive Replacement Project for a piece of sewer plant machinery that stopped working at their July 17
Henryetta Municipal Authority (HMA) approved a payment of $40,242.00 for a Spur Gear Drive Replacement Project for a piece of sewer plant machinery that stopped working at their July 17 regular meeting.
Financial reports, minutes of meetings held and claims for the month of June were all reviewed and approved by HMA board members.
Five other payments were approved as follows:
• Center Point Landfill in the amount of $13,356.00;
• OWRB in the amount of $11,193.26 and $37,962.14 for monthly payments;
• Invoice No. 18052590655 to Oklahoma Department of Environmental Quality in the amount of $7,312.52 for annual public water supply;
• Invoice No. 180531170125 to Oklahoma Department of Environmental Quality in the amount of $7,723.88 for annual non-industrial discharge permit.
Caustic Soda in the amount of $9,500.00 and Ferric Chloride in the amount of $8,500.00 for the Water Treatment Plant were purchased.
There was no new business presented and the meeting adjourned.
