HomeMy WebLinkAbout2000.04.04_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
TYPE OF MEETING: Regular
DATE: April 4, 2000
`fIMEo 6030 p.m.
PLACE: Council Chambers, Owasso Community Center
Notice and agenda Fled in the office of the City Clerk and posted at City Hall 4000 p.m. on
Friday, March 31, 2000.
Marcia outwell, City Cle
1. Call to Order
Mayor Wilken
2. Flag Salute
3. Doll Call
4. Consideration and Appropriate Action Relating to a Request for Approval of the Consent
Agenda. All platters listed under "Consent" are considered by the City Council to be
routine and will be enacted by one motion. Any Councilor 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 March 21, 2000 Regular Meeting
Attachment #4A
B. Approval of Claims.
Attachment #413
Owasso City COLUICil
Api-i 14, 2000
Page 2
The staff recommends Council approval of Ordinance 9636, and has listed_ this item
in the consent section of the agenda based on Council action on March 21, 2000 to
approve the rezoning and authorize an ordinance.
Do Action relating to Ordinance #637, an Ordinance Providing for the Annexation of
8.25 Acres Generally Located on the Northeast Corner of East 96th Street North and
Garnett Road,
Attachment 44D
The staff recommends Council approval of Ordinance #637, and has listed this item
in the consent section of the agenda based on Council action on March 219 2000 to
approve the annexation in concept and authorize an ordinance,
Owasso City Council
April 4, 2000
Page 3
6. Consideration and Appropriate Action Relating to a Request for Approval of Resolution
#200003, a Resolution Adopting Certain Certification Requirements for Coaches Using
City Facilities and Properties.
Mr :Rooney
Attachment ent #6
The staff will recommend City Council approval of Resolution #2000-03.
7. Consideration and Appropriate Action Relating to Acceptance of a Quit -Claim Deed from
Capstone Solutions Inc.
Mr Looney
Attachment #7
The staff will recommend City Council acceptance of a Quit -Claim Deed from Capstone
Solutions Inc to the City of Owasso for a park area located in Block Fire of the Three
Lakes III .Addition to the City of Owasso, and authorization for the Mayor to execute the
acceptance.
The staff will recommend Council acceptance of the work performed under the contract,
and that final payment, including retainage in the amount of $76,941.43 be authorized.
Owasso City Council
Apr] 14, 2000
Page 4
90 Consideration and Appropriate Action Relating; to Ordinance #638, an Ordinance Providing
for the permitting of `haste Haulers Within the City Limits of the City of Owasso,
Oklahoma, and Declaring an Emergency.
Mr Carr
Attachment , #9
`fhe staff will recommend Council approval ofOrdinar?ce #6380
10. Consideration. and Appropriate Action Relating to the Attachment of an Emergency Clause
to Ordinance #638
Mr Carr
See Attachment #9
The staff will request the attachment of an emergency clause to Ordinance #638.
11. Consideration and Appropriate Action relating to Ordinance #639, an Ordinance
Applying the Existing Ambulance Service Charges to Sanitary Sewer Customers Within
the Corporate Limits of the City of Owasso, Oklahoma, and Declaring an Emergency.
Ms Bishop
Attachment # 11
•�! . ��,
Owasso City Council
Apri 14, 2000
Page 5
1.2, Consideration and Appropriate Action Relating to the Attachment of an Emergency Clause
to Ordinance #639
Ms bishop
See Attachment #11
17he staff will request the attachment of an emergency clause to Ordinance ,�L639a
)n Relating to Ordinance #640, an Ordinance
and Sanitation Rates Established by the Owasso
OPWA Resolution #2000 -01, and Declaring an
The staff will recommend Council approval of Ordinance #640.
14. Consideration and Appropriate Action Relating to the Attachment of an Emergency Clause
to Ordinance #640
Ms Bishop
See Attachment #13
The staff will request the attachment of an emergency clause to Ordinance #6400
Owasso City Council
April 4, 2000
Page 6
15. Consideration and Appropriate Action Relating to a laid to Purchase Sclf- Contained
Breathing Apparatus Communication Equipment.
Deputy Chief Stuckey
Attachment # 15
The staff has solicited and opened bids for the purchase of self-contained breathing
apparatus communication equipment, and will recommend that the hid be awarded to
Wayest Safety Inc, Tulsa, OK in the amount of $6014.30, for the purchase of ten SCBA
comunications systems.
16. Report from City Manager.
17. Report from City Attorney.
18. Report from City Councilors.
19. New Business.
PUBLIC NOTICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
TYPE OF MEETING: TING: Regular
DATE: .April 4, 2000
TIME: 6030 p.m.
PLACE: Council Chambers, Owasso Community Center
Notice of Addendum filed in the office of the City Cleric and posted at city hall. at 4:00 p.m. on
Monday, April 3, 2000.
l arci 13out�xrell, Oily Cleric
ICE TO AGENDA
The following is submitted as an addendum to the Agenda filed on March 31, 2000. Items
numbered 1 through 19 and 21 & 22 shall remain the same. Item number 20 is changed as
follows to include another item to be discussed in executive session:
The staff will request Council approval of an executive session for the purposes stated.
Owasso City Council
April 4, 2000
Page 7
20. Consideration and Appropriate Action Relating to a Request for an Executive Session for
the Purpose of Discussing Litigation Involving Dandy brook, Plaintiff, v City of Owasso, a
Municipal Corporation; Rodney J Ray, Individually and in his Official Capacity as City
Manager for Owasso, and Maria Alexander, Individually and in her Official Capacity as
Chief of Police for Owasso; Case Number 99-CV-547 C(M), Such Discussion Allowed
Pursuant to 25 OS, Section 307- 13 (4).
Mr Cates
Mr Harder
The staff will request Council approval of an executive session for the purpose stated.
The staff will recommend approval and ratification of a settlement agreement. The staff
will further recommend approval of payment of deductible amounts associated with the
settlement agreement.
22. Adjournment.
OWASSO CITY COUNCIL,
MINUTES OF REGULAR MEETING
Tuesday, March 21, 2000
The Owasso City Council met in regular session on Tuesday, March 21, 2000 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 1 1, 2000,
ITEM 1: CALL, TO ORDER
Mayor Milken called the meeting to order at 6:30 p.m,
ITEM 20 INVOCATION
The invocation was offered by Pastor Arvle Knight of the Owasso Assembly of Cod Church.
ITEM 3; FLAG SALUTE
Chris Roberts led in the Flag salute.
ITEM 4: ROLL, CALL,
STAFF
Larry Mitchell, City Manager
Marcia Boutwell, City Clerk
A quorum was declared present,
SENT
Donald D Cates, City Attorney
WE
Owasso City Council
March 21, 2000
F. Action Relating to Acceptance of Acceleration/Deceleration Lanes at Friendship
Baptist Church, Located West of the Southwest Corner of E 86th St N & 145th
East Ave.
AYE: Bode, Voss, Williams, Barnhousc, Wilken
NAY: None
Motion carried 5-0.
ITEM6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST
FOR APPROVAL OF A PU13LIC FIREWORKS DISPLAY.
AYE: Voss, Bode, Williams, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST
FROM THERESA SPEARS FOR ANNEXATION OF AN 8.25-ACRE TRACT OF
LAND GENERALLY LOCATED ON THE NORTHEAST CORNER OF EAST
96"" STREET NORTH AND GARNETT ROAD.
Mr Rooney presented the item. The City has received a request to annex the above referenced
property. Although the subject property is smaller than the preferred annexation size of 20 acres,
-2-
Owasso City Council March 21, 2000
AYE- Voss, Williams, Bode, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
AYE: Williams, Voss, Bode, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
ITEM 9: CONSIDERATION AND APPROPRIATE ACTION RELATING TO MOWING
CONTRACTS FOR CITY PROPERTIES.
-3 -
Owasso City Council Larch 21, 2000
AYE: Bode, Moss, Williams, Barnhouse, Wilken
NAY: None
Motion caiTied 5-0,
ITEM 10: CONSIDERATION AND APPROPRIATE ACTION RELATING TO APPROVA-L
OF AN INTERLOCAL AGREEMENT FOR STREET REPAIRS.
AYE: Williams, Voss, Bode, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
-4-
OWaSS0 City COMIC] I March 21, 2000
ITEM 11: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A
SUPPLEMENTAL APPROPRIATION TO TfIE GENERAL FUND BUDQET
MANAGERIAL DEPARTMENT.
AYE: Bode, Williams, Voss, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
ITEM 12: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST
FOR AUTHORIZATION TO PURCHASE A VEHICLE FOR THE CITY
MANAGER'S USE.
AYE: Bode, Williams, Voss, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
111901 am" IM116MIMINUMN 09011 11WIUSICE�; r � IPA "O'N
1 0015090v 91 IWAWAIIMM�
Mr McElrath presented the item. Toward the end of 1998, the in-ground lift at the city garage
malfunctioned. Repairs were made, but the staff was advised that the repairs would be
- 5 -
Owasso City Council March 21, 2000
AYE: Voss, Barnhouse, Bode, Williams, Wilken
NAY: None
Motion carried 5-0.
ITEM 14: CONSIDERATION AND APPROPRIATE ACTION R-ELAT III G TO A
A2EQUALMST
FOR THE APPROVAL OF CONTRACTS FOR THE SALE OF REAL ESTATE,
AUTHORIZATION FOR THE MAYOR AND CITY CLERK TO EXECUTE ALL
NECESSARY DOCUMENTS YMENT OF
DEAL ESIATE --CLOSING COSTA FEES,
AYE: Voss, Williams, Bode, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
IMIMMIGNIN "MAINKMIM5
'Flu
There are three vacancies on the Watchdog Committee as the result of resignations. Mayor
Wilken submitted the following persons to fill those positions: Pam Holt, Countryside Flowers -
Retail Sales; Danny Ewing, Ewing's Fine Jewelry - Retail Sales; David Johnson, Bank of the
Lakes - Financial Institutions; and moved for confirmation. Motion seconded by Dr Bode.
Owasso City Council March 21, 2000
AYE: Wflkcn, Bode, Voss, Williams, Barnhouse
NAY: None
Motion carried 5 -0.
ITEM 16 REPORT FROM CITY. MANAGER
Mr Mitchell said that there may be a City Council work session on "Tuesday, March 28 "' to
discuss the city hall /police station project.
ITEM 17: IRIK&-
No report.
ITEM 18: UPOIZ'T FROM CITY COUNCILORS.
No report.
Motion carried 5 -0, and the meeting was adjourned at 7:02 p.m.
Marcia Boutwell, City Clerk
_.7w
Mark Wilken, Mayor
City of Owasso
Claims 414/2000
Fund
Department
Total
General
Cemetery lot refund
175.00
1D5 Municipal Court
26227
110 Managerial
820.12
120 Finance
1.585.97
15Q General Government
4^090.64
18O Community Development
28276
170 Engineering
342.40
181 Support Services
1.312.81
190 Cemetery
3.59
201 Po|imaServi*es
2'483.86
215 Police Communications
513.07
221 Animal Control
97.23
250 Fire Services
1,25372
28O Emergency Preparedness
21.11
300 Streets
7.540.81
5i5 Park Maintenance
523.85
550 Community Center
1,418.84
71O Economic Development
77.84
TOTAL
22,783.48
Ambulance
Ambulance Refunds
45.44
255 Ambulance
2,440.90
TOTAL
2.480.43
Capital Improvements
Computerization
15.871.38
TOTAL
15.871.36
Bond Projects
Community Center
1.984.00
TOTAL
1.884.00
0PGA
Merchandise
22.871.93
Food &Beverage
816.04
80O Golf Shop
18.08
G85 Cart Operations
48.40
G10 Golf Course Maintenance
4.702.30
070 Food & Beverage Operations
10340
6A0 Golf Administration
715.00
691 Clubhouse
548.05
808 Debt Service
44.264.32
TOTAL
73.290.39
OPVVA
Deposit Refund
550.00
400 Administration
1.015.37
405 Utility Billing
1,669.50
420 Water
112,195.59
450 Wastewater treatment plant
15,681.80
455 Wastewater Collection
4,058.18
480 Refuse Collections
5,915.31
485 Recycle Center
1,807.02
TOTAL
142,892.77
OPWA Capital Improvements
Debt Service
31,179.31
TOTAL
31,179.31
C WA Sales -fax
Debt Service
124,828.15
TOTAL
124,828.75
185 City Garage
5,976.37
City Garage
TOTAL
5,976.37
Workers' Comp Self Insurance
150 Workers' Comp
685.61
TOTAL
685.61
Maims Total
421,978.48
City of Owasso
Crash Requirements
Lists vendor name, invoices and total amount due. Also includes vendor number and claim
number that can be compared to the `Unpaid Maims by Purchase Order" report.
City of Owasso Mar 30, 2000 03e20pm Page 1
Cash Requirements
Vendor Invoice Due Cumulative
Claim# Number Vendor Name Invoice# Date Date Amount Due Amount Due
---------------------------------------- ____e____.____.._____ -------- _e______ -------------- ______________
1206 773 DEPT OF ENVIRONMENTAL QUALITY
Total cash required for week ending 03/10/2000
1443 1239 CDW GOVERNMENT INC
1448 107 BAILEY EQUIPMENT"
1457
491
QUINLAN PUBLISHING
1458
379
NATIONAL AMERICAN
1461
1107
REGENA GUTHRIE
1465
474
PPO SOLUTIONS
1469
1286
EARL WAYNE PERKINS
1470
1068
CRAWFORD & ASSOCIATES PC
1471
754
CREATIVE COMPUTER SOLUTIONS
1473
960
SWBYPS
1474
257
GOLF DIGEST
1478
544
HOWARD SMITH
1479
1266
DELORME
1480
350
MAILBOXES ETC
1481
1204
MONTGOMERY WATSON
1482
1072
DRIVE TRAIN SPECIALIST'S
1483
573
TULSA AUTO COLLECTION
1484
1038
VEAL -MART
1485 1145 ADMIRAL EXPRESS
1486 1029 T &W TIRE CO
1487 414 OFFICE MAX INC
1488 366 MILL CREEK LUMBER & SUPPLY
1489 1005 CLASSIC CHEVROLET
1490 591 UNIFIRST CORPORATION
1491 857 CROW BURLINGAME
CCS.AP Accounts Payable Release 5.8,3 N *APRO10
030900
BL59277
BJ09532
5734
5737
5635
5427
5482
10602553
OMP44835K9
031600
032100
030100
A- 00014 °1
759870 °8919
303164736000
030900
032400
347472
628532
806434
286150
80237
FOCS517077
3053
3198
3835
253680 -0
252037 °0
252873 -0
252568 °0
2522230
3101151
3101150
3101153
02860000180083
654610
73051
8240106955
8240107666
8240106957
8240107668
D154385
D154219
D153833
D153855
D154037
D154903
D154752
03/09/00 03/09/00
02/15/00 04/04/00
01/25/00
03/17/00 04/04/00
03/17/00
03/14/00
03/08/00
03/09/00
02/22/00 04/04/00
02/11/00 04/04/00
03/16/00 04/04/00
03121/00 04/04/00
03/01/00 04 /04/00
03/15/00 04/04/00
03/14/00 04/04/00
03/31/00 04/04/00
03/09/00 04/04/00
03/24/00 04/04/00
03/15/00 04/04/00
02/23/00 04/04/00
01/31/00
03/14/00 04/04/00
03/15/00 04/04/00
03/13/00 04/04/00
03/15/00 04/04/00
03/16/00
03/20/00
03/21/00 04/04/00
03/10/00
03/15/00
03/14/00
03/10/00
03/03/00 04/04/00
03/03/00
03/03/00
03/15/00 04/04/00
03/08/00 04/04/00
03/09/00 04/04/00
03/16/00 04/04/00
03/23/00
03/16/00
03/23/00
03/16/00 04/04/00
03/15/00
03/10/00
03/10/00
03/13/00
03/22/00
03/21/00
80.00
80.00
113000
59057
99.00
865000
420.00
91.12
175.00
1,45000
4,608.00
91.00
60000
180.00
106.95
31085
9,646.40
122.37
583.55
58.65
80.00
193.00
252.57
35157
1,216057
1,636.57
1,727.69
1,902.69
3,352.69
7,960.69
8,051069
8,651.69
8,83169
8,938°64
8,970049
18,616°89
18,739.26
19,322,81
19,381.46
290.00 19, 671.46
2,207432
21,878.78
199°99
22,07877
15°76
22,094.53
274.63
22,369.16
84.40
22,45356
451.93
22,905049
By JANET
JACKSON (JLJ)
ity of
mmosu
mar 30' 2000 03:20pm Page z
oaxx Requirements
v,nuvr
Invoice
Due
cumutati"e
Leimw
Number
Vendor wumc
---------------------------------------
znvnice#
-'
Date
-
Date
Amount Due
Amount Due
'
o154971
03/23/00
o154980
03/23/00
n15*642
03/20/00
D154763
03/21/00
o154634
03/20/00
n154650
03/20/00
o154633
03/30/00
o154439
03/17y00
D151451
03/11/00
1492
865
a & m TIRE cswTsn INC
4011
03/20/00
04/04/00
207.90
23,113.39
1493
1291
aouTowsaT onIwsm
10125
03/20/00
04/04/00
294.51
23,407.90
1494
296
JERRY wVoom wsmzwa
001201
03/23/00
04/04/00
525,00
23,932.90
1495
467
pnscIaIow FLUID pousm
23859
03/21/00
04/04/00
259'75
24,192.65
1499
191
sxuT ooumms xsxuwsxn
0019479
03/09/00
04/04/00
859.90
25,052.55
1500
9
oxuxwxY muLp
94044230
03/06/00
04/04/00
2,583.31
27,635.86
94076341
03/10/00
*4053586
03107/00
94044240
03/06/08
*4044220
03/06/00
94096101
03/14/00
1501
11
oxvzo msoprnsY & xm000IxTsx
0976993
03/13/00
04/04/00
1,127'73
28,763'59
0978050
03/15/00
1502
1261
mxconsoom anLr nomPxwv
363020
03/08/00
04/04/00
278'68
29,042.27
3634I4
83/14/00
1503
1284
oor mox co
1474310
03/03/00
04/04/00
559'05
29'601.32
1504
1033
uo PooTmxmTsu
032000
03/28/00
04/04/00
po'oo
29,700.32
1505
763
pzoosn SCIENTIFIC
2841157
03/06/00
04/04/00
859'48
30,359'80
1588
929
wxo7s nxwxosmew7 OF uuLx
2185-0001803
02/18/00
04/04/00
8,897.25
39,257'05
2185-0001908
03/01/00
2185'0001609
01/18/00
2185-0001911
03/01/00
1507
158
oxvmoxLcn
*ylag*
03/16/00
04/04/00
259'98
39,517.03
431297
03/16/00
1508
1058
xw000m m/oms co
394709
03/11/00
04104/00
39.12
39,556.15
460109
03/25/00
1509
895
pLxm/In swaImssnzws co
3795
03/09/00
04/04/00
35.85
39,592'00
1510
134
cLxmm/u sLsoTmzo
59*5
03/20/00
04/04/00
253.51
39,845.31
1511
1038
wxL'mxnr
7889
02/10/80
04/04/00
236'02
40'081.53
Bo*o
02/11/00
8102
02/11/00
8933
02/17y00
5415
02/16/00
5577
02/17y00
6527
02101100
3154
02/04/00
6537
02101100
235
02/20/00
581
nVaa/oo
7812
03/01/00
6449
oz/az/ou
592
02/20/00
1512
14
szn cowmowzcxT/nmo
185612
03/14/00
04/04/00
240'00
40,321.53
'cm'xp xcuvvnto
pavmbio neieane 5,8.3 w"xpe010
By Jxwsr
Jxonnow (JLJ)
City of
Owasso
Mar 30, 2000 03:201xn Page 3
Cash Requirements
Vendor
Invoice
Due
Cumulative
C t a i m#
------
Number
------
Vendor Name
- --------------------------------------
Invoice#
------------ ------ ---
Date
--------
Date
--------
Amount Due
-------------- --------------
Amount Due
1513
209
FELDMAN, FRANDEN, WOODARD, FARRIS &
TAY C03179
03/17/99
04/04/00
216.00
40,537053
1514
1249
CLAREMORE SURGEONS
807189
07/18/99
04/04/00
815030
41,352083
1515
209
FELDMAN, FRANDEN, WOODARD, FARRIS &
TAY H08169
08/16/99
04/04/00
200000
41,552083
1516
209
FELDMAN, FRANDEN, WOODARD, FARRIS &
TAY 511208
11/20/98
04/04/00
132000
41,684M
1517
835
MEDICLAIMS INC
022900
03/29/00
04/04/00
2,187011
43,871094
1518
450
OK HEALTHCARE AUTHORITY
00048951001179001
11/30/99
04/04/00
45.44
43,917038
1519
1039
WATER PRODUCTS INC
0274342-IN
03/08/00
04/04/00
1,036.23
44,953061
1520
1039
WATER PRODUCTS INC
0274954-IN
03/13/00
04/04/00
704009
45,657070
0274344-IN
03/06/00
0274343-IN
03/06/00
0274341-IN
03/07/00
0274340-IN
03/08/00
0273005-IN
03/01/00
0273003-IN
03/01/00
0273545-IN
03/01/00
1521
'1039
WATER PRODUCTS INC
0272847-IN
02/29/00
04/04/00
2,374.19
48,031.89
0272850-IN
02/29/00
0273547-IN
03/02/00
0271773-IN
02/16/00
1522
1039
WATER PRODUCTS INC
0273546-IN
03/01/00
04/04/00
365.23
48,397.12
0273004-IN
03/01/00
0273106-IN
03/01/00
0272849-IN
02/29/00
1523
588
UTILITY SUPPLY CO
0023070
03/06/00
04/04/00
750000
49,147.12
1524
366
MILL CREEK LUMBER & SUPPLY
654861
03/10/00
04/04/00
43.90
49,191002
654761
03/09/00
1525
59
WHITE STAR
04661146
02/25/00
04/04/00
474030
49,665032
1526
591
UNIFIRST CORPORATION
8240106958
03/16/00
04/04/00
142070
49,808002
8240106960
03/16/00
8240106961
03/16/00
8240106952
03/16/00
8240106953
03/16/00
8240106959
03/16/00
1527
602
VANCE BROS INC
T12570
03/16/00
04/04/00
790025
50,598.27
T12560
03/13/00
T12558
03/13/00
T12566
03/15/00
1528
357
SHERRY LABORATORIES INC
T422
03/08/00
04/04/00
80.00
50,678.27
T425
03/08/00
1529
107
BAILEY EQUIPMENT
5696
03/15/00
04/04/00
499.99
51,178.26
1530
1056
EQUIPMENT ONE RENTAL & SALES
56083
02/21/00
04/04/00
55000
51,233.26
1531
1038
WAL-MART
2867
03/14/00
04/04/00
49885
51,283.11
1532
1038
WAL-MART
3017
03/15/00
04/04/00
237.75
51,520.86
1533
1049
WASHINGTON CO RURAL WATER
2225
03/10/00
04/04/00
1,782000
53,302086
1534
627
WESTERN BUSINESS PRODUCTS
99519
03/15/00
04/04/00
157.39
53,460.25
1535
821
LEOS GOLD LION PRODUCTIONS
5815
02/02/00
04/04/00
428.50
53,888.75
1536
877
OWASSO AUTO CARE & MAINT
23452
03113/00
04/04/00
129.80
54,018055
1537
454
POLO RALPH LAUREN CORP
805058
03/08/00
04/04/00
8,416.35
62,434090
693724
03/01/00
693725
03/01/00
797506
03103100
693723
03/01/00
CCS.AP Accounts
Payable Release 5.8.3 N*APR01O
By JANET
JACKSON (JLJ)
:ity of
Owasso
Mar 30, 2000 03o20Kxn Page 4
Cash Requirements
Vendor
Invoice
Due
Cumulative
.laim#
Number
Vendor Name
Invoice#
Date
Date
Amount Due
Amount Due
1538
931
RETHERFORD PUBLICATIONS
726795
03/07/00
04/04/00
980,00
63,414090
723439
02/22/00
723440
02/22/00
727990
03/13/00
727989
03/13/00
727988
03/13/00
727987
03/13/00
1539
129
AT &T WIRELESS SERVICES
15118235
03/09/00
04/04/00
66.20
63,481 10
1540
961
SPRINT PCS
0004766686 °3
03/12/00
04 /04/00
43.13
63,524023
001383516
03/22/00
1541
1123
CENTRAL STAPES ORTHO
G10259
02/04/00
04 /04/00
46049
63,570072
1542
1283
PROGRESSIVE CONSTRUCTION
25RCOOOOB
03/15/00
04/04/00
550.00
64,120.72
1543
666
ALL COPY SUPPLIES
3355
03/14/00
04/04/00
285000
64,405 72
1544
781
FEDEX
4- 930 - -19151
03/17/00
04/04/00
66.10
64,471 82
1545
877
OWASSO AUTO CARL: & MAINT
23384
03/07/00
04/04/00
27.00
64,498.82
1546
1038
WAL °MART
438
12/02/99
04/04/00
247.70
64,746052
5489
12/06/99
5869
12/08/99
1547
766
DEPT OF PUBLIC SAFETY
04.2021284
03/01/00
04/04/00
350.00
65,096 52
1548
1038
WAL °MART
2286
03/10/00
04/04/00
59.88
65,156 40
1549
1043
SIGNALTEK INC
2702
02/29/00
04/04/00
470000
65,626040
1550
812
KIMBALL ACE HARDWARE
1511 °068669
03/10/00
04/04/00
37063
65,664.03
1513 - 068727
03/10/00
1506-069015
03/10/00
1551
1276
STUART C IRBY CO
947247 -12
03/07/00
04/04/00
202000
65,866403
1552
1250
GRAYCO GARAGE DOORS
7898
03/06/00
04/04/00
466.50
66,332 53
1553
714
BOLAY MOBILECOM INC
23149
02/21/00
04/04/00
105000
66,437053
1554
1269
SYNDISTAR,INC
1503
12/15/99
04/04/00
403000
66,840.53
1555
814
REASORS
18418
02101100
04/04/00
92061
66,933014
18422
02/03/00
18572
02/02/00
18980
02/09/00
19117
02/25/00
19176
03/14/00
1556
352
MURRAY WOMBLE INC
87575
03/06/00
04/04/00
45000
66,978014
1557
568
TUCKER JANITORIAL
138420
03/09/00
04/04/00
80.75
67,058 89
1558
765
DALE & LEES SERVICE INC
27683
02/24/00
04/04/00
336004
67,394°93
1559
1226
INDUSTRIAL COMMERCIAL ENTERPRISES
4481
03/13/00
04/04/00
1,122.00
68,516.93
1560
1075
GELLCO SAFETY SHOES
02021320
03/16/00
04/04/00
230.38
68,747°31
02021343
03/20/00
1561
929
WASTE MANAGEMENT OF OKLA
2185 °0002004
03/16/00
04/04/00
4,991083
73,739.14
1562
940
STANDARD AUTO SUPPLY
116552
03/10/00
04/04/00
160 ®39
73,899.53
116977
03/22/00
116968
03/22/00
116778
03/16/00
116547
03/10/00
116645
03/13/00
116275
03/03/00
1563
677
APERTURES INC
75256
03/20/00
04/04/00
130.90
74,030°43
1564
366
MILL CREEK LUMBER & SUPPLY
655730
03/21/00
04/04/00
22°08
74,052.51
1565
417
ONYX CORPORATION
26028
03/15/00
04/04/00
133098
74,186°49
26°73
03/21/00
CS.AP Accounts
Payable Release 5.8.3 N*APR010
By JANET
JACKSON (JLJ)
City of
Owasso
Mar so, z000 os:znpm Page s
caxo Requirements
Vendor
Invoice
Due
Cumulative
cLaimx
-
Number
voouor Name
-
Invoice*
Date
_
note
Amount Due
''
Amount Due
' -- '
1566
1056
suuIpmewr ONE nswmL u o«Lcu
56605
03/21/00
04/04/00
536.80
74,723.29
564e0
03/14/00
56500
03/15/00
56591
03/21/00
1567
1259
cownrnucT/om BY xIwzEn
5961
03/22/00
04/04/00
1'984.00
76,707.29
1568
239
ssnxoe u asonss mxFsrY
92332
03/15/00
04/04/00
231'15
76'930'44
1589
357
mosnnY LxaoxxTouzso INC
T540
03/17/00
04/04/00
80.00
77,018.44
/sza
03/16/00
1370
785
WW omxzwmcn INC
864-209975-1
03/17/00
04/04/08
69.00
77,087.44
1571
1252
xuTomxrzo swuIwsseIwa
118728
03/21/00
04/04/00
384,80
77,472.24
1372
6
onoww pxnwo coo
4855
03/20/00
04/04/00
60.00
77,533.24
1573
1039
wwrsm pnoounro INC
0274504-Iu
03/08/00
04/04/80
1,369.94
78,902,18
0275923-Iw
03/15/00
0275680 -IN
03/15/00
1574
827
wxmmsw oL/mzo
474796
03/16/00
04/04/00
127.00
79,029.18
409139
03/1*/00
1575
591
uwzpInmT coupooxTxow
8240107689
03/23/00
84/04/00
143.30
79,172.48
8240107871
03/23/00
8240107663
03/23/00
8240107664
03/23/00
8240107670
03/23/00
8240107672
03/23/00
1576
939
onuwno oTxmpsn
030900
03/09/00
04/04/00
35'00
79,207'48
1577
oop
mxxweLL ouppcY OF TULSA
129309
02/25/00
04/04/00
1,056'73
80,264'21
1578
647
A-1 pswos INC
030900
03/09/00
04/04/00
12MD
80'394.01
031300
03/13/00
1579
515
mons mTare cnLLsms
pT510
03/03/00
04/04/00
450'00
80,844'01
1580
773
osp/ or swvzmowmswrxL QUALITY
55020545
03/03/00
04/04/00
1,976.00
e2,820'01
1581
1039
ux7so PxcwuoTu INC
0275201-Iw
03/15/00
04/04/00
1,335'45
84,155'*6
0275202-Iw
03/14/00
1582
774
emTcm INC
345209
03/17y00
04/04/00
2,713.00
e6,868'48
1583
785
ww omxzwasn INC
864-628149'6
02125/00
04/04/00
47'52
86,915.98
1584
941
xpxc-ouLxwomx INC
181203
03/12/00
04/04/00
501'83
87'417'81
181204
03/12/00
181672
03/19/00
1585
729
CUNNINGHAM pLumaIwo INC
12291
03/17700
04/04/00
1,730'00
89,147'81
1586
1044
wxmTs mxwAmewewT OF oxLA
1006-0034634
03/03/00
04/04/00
1,544'68
90,092'47
1593
1002
msxmousn PETTY cAon
040400
03/24/00
04/04/00
706'95
91,399'42
1594
826
MsmooxLL
6305343-2
03/11/00
04/04/00
763'80
92,163'22
1595
1065
CITY OF ruLox
Z10368888
03/10/00
04/04/00
89,617'61
181.780'83
1596
138
nw oxmxsLL & ASSOC
1778
03/23/00
04/04/00
60.00
181,840'83
1597
1231
Joxx aImxop
032900
03/23/00
04/04/00
169'08
182,010.71
1598
1038
wwL-mxnr
3873
03/20/00
04/04/00
65'88
182'076'59
1599
100
BILL oxmnns
200315
03/02/00
04/04/00
105.00
182,181'59
1600
566
/uLux cLsxwzwo mYuTsmo
21302
os/aa/Vo
04/04/00
2,250'00
184'431'59
1601
475
ponr-x-Joxw OF /uLsx
57824
02/29/00
04/04/00
ro'On
184,501.59
1602
239
asnnos & asouas uxpsTY
92504
03/21/00
04/04/00
233'50
184'735'09
1603
1043
nzowxoex INC
2678
01/31/00
04/04/00
332.50
185,067'59
1604
088
xmvxwos coemzcxL
10-0003-44999
03/17/00
04/04/00
664.90
185,732'49
10-0003-44620
03/07/00
1805
834
mIowsm/smw souIp CO
w00565
03/21/00
04/04/00
1,483.00
187,215'49
1606
763
rImVsm mo/swTzpzo
30386*3
03/15/00
04/04/00
343'46
187,558'95
com.xp Accounts
pmywb(m Release 5.8'3 w*xPno10
By JANET
Jxzonow (JLJ)
ity of Owasso
Cash Requirements
Vendor Invoice
Laim# Number Vendor Name Invoice# Date
1607
1608
1609
1610
1611
1612
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
crap.
1639
1641
1642
1643
1644
1645
1646
1647
1648
iii&
1152 BRAD SPARKMAN
264 BRANDON HAMLITON
847 DIANNE MOSS
371 MARK MEYER
171 TYRONE DINKINS
38 OSCAR MCLAURIN
818 BANK ONE TRUST CO NA
818 BANK ONE TRUST CO NA
754 CREATIVE COMPUTER SOLUTIONS
938 SOUTHWESTERN BELL TELE
863 OKLAHOMA NATURAL GAS
1265 WESTERN GOLF INC
42 OAKLEY INC
1261 MACGREGOR GOLF COMPANY
1256 TOMMY HILFIGER GOLF
314 PING
358 DOZIER PRINTING
981 SYSCO FOOD SERVICE
595 UNITED LINEN
336 LANCE INC
229 FADLER CO INC
732 GREAT PLAINS COCA COLA
678 ALBERTSONS
1229
ASHWORTH, INC
300
JUSTICE GOLF CAR CO INC
774
ESTES INC
261
HOLLIDAY SAND & GRAVEL
394
NICK KNOTT TURF SUPPLY
366
MILL CREEK LUMBER & SUPPLY
46
PARKS OIL COMPANY
812
KIMBALL ACE HARDWARE
645
YALE UNIFORM RENTAL
40 NAPA AUTO PARTS
1650 994 SAFETY KLEEN CORP
1651 1038 WAL °MART
GS.AP Accounts Payable Release 5.8.3 N*APR010
Mar 30, 2000 03o20pm Page 6
Due Cumulative
Date Amount Due Amount Due
03/08/00 04/04/00
03/03/00 04/04/00
03/10/00 04 /04/00
03/20/00 04/04/00
03/20/00 04/04/00
03/10/00 04/04/00
04/01/00 04/04/00
04/04/00 04/04/00
03/21/00 04/04/00
03/15/00
02/29/00 04/04/00
03/14/00 04/04/00
02/25/00 04/04/00
03/13/00
03/15/00 04/04/00
03/17/00 04/04/00
03/01/00 04/04/00
02121100 04/04/00
03/16/00 04/04/00
03/15/00 04/04/00
03/24/00
03/24/00 04/04/00
03/17/00
03/17/00 04/04/00
03/21/00 04/04/00
03/07/00
03/24/00 04/04/00
03/24/00
03/25/00 04/04/00
03/20/00
03/17/00
03/24/00
03/16/00 04104/00
03/16/00 04/04/00
01/12/00 04/04/00
03/17/00
02/29/00 04/04/00
03/13/00
03/08/00 04/04/00
03/09/00 04/04/00
02/28/00 04/04/00
03/08/00
03/15/00 04/04/00
03/15/00 04/04/00
03/22/00
03/22/00 04/04/00
03/01/00
02/16/00
03/23/00
03/15/00 04/04/00
03/10/00 04/04/00
03/14/00
269010
277.20
144000
209.25
277065
492.30
164,748013
31,179 31
11,104000
1,936075
280°31
16.36
71"09
5997
135089
64046
24000
435085
dwW2
34080
81094
21923
130.92
158060
48°40
2,024°00
540012
988.20
13°50
657.74
21070
19.64
204.72
187,828005
188,105025
188,249025
188,458 50
188,736015
189,228.45
353,976°58
.85,155.89
396,259089
398,196064
398,476.95
398,493 31
398,564°40
398,624 37
398,760026
398,824 72
398,848072
399,284 57
399,387048
399,422028
399,504022
399,723045
399,854°37
400,012.97
400,061037
402,085 37
402, 62549
403,613069
403,627019
404,284093
404,306.63
404,326"27
404,530.99
142.50 404,673.49
42.81 404,716030
By JANET JACKSON (JLJ)
City of
Owasso
Mar 30, 2000
03:20pm Page 7
Cash Requirements
Vendor
Invoice
Due
Cumulative
Claim#
------
Number
------
Vendor Name
-------------------------------- --------
Invoice#
---------------------
Date
--------
Date
--------
Amount Due
--------------
Amount Due
--------------
1652
90
AMERICAN PLANNERS ASSOCIATION
086246
03/13/00
04/04/00
201.00
404,917.30
1653
107
BAILEY EQUIPMENT
5724
03/17/00
04/04/00
45.06
404,962.36
1654
1143
XPEDX
2547090
03/23/00
04/04/00
344025
405,306.61
1655
785
WW GRAINGER INC
864-870573-2
03/14/00
04/04/00
322.13
405,628.74
864-029934-6
03/02/00
1656
538
SAMS CLUB
4909360837825
03/08/00
04/04/00
331.22
405,959.96
1657
771
ENLOW FORD TRACTOR INC
235993
03/21/00
04/04/00
164034
406,124030
1658
863
OKLAHOMA NATURAL GAS
3/2000 USE
03/28/00
04/04/00
1,714.79
407,839.09
1659
377
MCI TELECOMMUNICATIONS
3/2000 USE
03/25/00
04/04/00
444x95
408,284.04
1660
89
ASSOCIATES COMMERCIAL CORP
840857
03/12/00
04/04/00
4,344094
412,628.98
1661
401
OGIA
032000
03/20/00
04/04/00
25000
412,653.98
1662
1180
ABM JANITORIAL SERVICES
194224
03/01/00
04/04/00
1,078.00
413,7331.98
1663
406
OFFICE DEPOT CARD PLAN
094221819-001
03/21/00
04/04/00
460.34
414,192.32
093672824-001
03/14/00
093819854-001
03/16/00
094222323-001
03/21/00
093674328-001
03/14/00
093777912-001
03/15/00
094391556-001
03/23/00
094391208-001
03/23/00
1472
57
TITLEIST DRAWER CS
2821129
03/08/00
04/05/00
4,636.79
418,829.11
2818226
03/07/00
2830828
03/10/00
2807475
03/02/00
2808106
03/02100
2812600
03/03/00
2815214
03/06/00
2832598
03/13/00
1475
1262
ADAMS
90149676
03/08/00
04/05/00
106.65
418,935.76
1476
17
FOOT-JOY DRAWER CS
3602599
03/06/00
04/05/00
297043
419,233019
3618679
03/15/00
1477
725
COBRA GOLF INC
3014080
03/13/00
04/05/00
28.76
419,261.95
1496
103
BRIDGESTONE SPORTS INC
717785
03/03/00
04/05/00
701012
419,963x07
718248
03/03/00
1497
1256
TOMMY HILFIGER GOLF
518339
03/06/00
04/05/00
368.14
420,331.21
518338
03/06/00
518077
03/06/00
1498
348
MAXFLI GOLF DIVISION
2142709
03/08/00
04/05/00
1,212009
421,543030
2141199
03/03/00
1640
57
TITLEIST DRAWER CS
2844524
03/16/00
04/05/00
112052
421,655.82
Total cash required for week ending 04/07/2000
--------------
421,575.82
CCS.AP Accounts Payable Release 5.8.3 N*APRO10 By JANET JACKSON (JLJ)
City of'OW�Isso
Unpaid Claims by Purchase Order
Lists vendor number, invoice number, invoice amount and a description of the claim. May be
used to compare to the "Cash Requirements" report,
City of
nwoxuo
war
so' zono ns:zzpm paoo 1
onpn1u
nto/mo
by Purchase order
P.O.
Vendor
Invoice
xotu oLuim
v"nunr
ruLt Amt
Invoice Disc Due Discount
Line Item
Number
wmouer
-
Date
oou» Number
-
Invoice
'
Due Date
Amount Date Amount
Amounts
c|aim Description
-''
p
107
03/17/00
1448
57-34
04/04/00
28.95
1.99
a sx nspxIx scnvzcen
03/17/00
srsr
1'99
3.59
oppIns ooppLzsu
03/14/00
5635
15.55
9.49
nspxIn asxvIcso
os/na/oo
5427
3'59
15.55
opsxxrIwa ouppLIsa
03/09/00
5482
9.49
28.95
ncpxIn msnv/nsx
0.00
9
107
03/17y00
1653
5724
04/04/00
45'06
45.06
6 sx ncpxIn msuvzosm
146
1056
02/21/00
1530
56083
84/04/00
55.00
0.00
6 cnuIpmswT xsm7xL
o'on
6 souIpmswr nswnvL
o'Oo
a suuIpMewr newTxL
55.00
sooIpmswr oew/xL
146
1056
03/21/00
1566
58605
04/04/00
195.80
338'80
6 smuIpmswT *swTxL
03/14/00
36480
55.00
0.00
6 souIpwsw/ memTxL
03/15/00
56500
88.00
198'00
6 sooIpwswT xswTxL
03/31/00
56591
198.00
219
515
03/00/00
1579
pr510
04/04/00
450.00
225'00
1 ex cLxaa o
TnxImIwu'o'onIew
225,00
1 ex oLxom o
rnxIw/ws-o'nnIem
532
1180
03/01/00
1662
194224
04/04/00
1,078.00
1,078.00
1 sx J«wI7nnzxL
oenvInsx
566
6
03120/00
1572
4855
04/04/00
60'00
*0'00
1 sx 000-nepxInp
0'00
1 sx uoo'nspxInu
567
763
03/0e/00
1505
2841157
04/04/00
659.48
65*.48
1 sx LAB ouppLzso
567
763
03/15/00
1606
303e663
04/0*/00
343'46
343'48
1 sx LAB uuppLIea
610
812
03/10/00
1550
1511'068669
04/04/00
7'98
0.00
1 sx pmIwT/xspxzu
noppL Iem
03/10/00
1513-088737
19.66
0.00
1 sx mxImT/mspxIu
muppLIso
03/10/80
1506-069015
9.99
7,98
1 sx mxIwryxspxzo
muppLzss
19.6*
1 ex mxIw//nspxIu
muprLIsm
o'nn
1 sx mxIwT/nspxIc
suPpLIsa
9'99
mxIwr/nspxzx SoppLzsm
611
1038
03/14/00
1531
2867
04/04/00
4*.85
0.00
1 sx OppIcs murpLzsn
o'OO
1 sx orpIos ouppLIsm
4*'85
1 sx wxIwr/mspxzn
ouppLIso
612
1039
03/13/00
1520
0274954'zw
04/04/00
139.83
704'09
1 sx nspxIx/mxIwT
ouppLIsm
03/06/00
0274344-Iw
155'37
03/06/00
0274343'Iw
55.94
03/07/00
0274341-zw
14.56
03/08/00
0274340-Io
94.40
03/01/00
0273005'Im
15'59
03/01/00
0273003-Iw
16'40
03/01/00
0273545-Iw
212'00
813
1039
03/01/00
1522
0273546-Iw
04/04/00
150'00
365'23
1 sx nspxIn ooppL/so
03/01/00
0273004-Iw
12.63
03/01/00
0273106-Iw
15.15
ucw.xp Accounts pavab(o
ne(eane 5'8'3
o°xpn083
By JANET JxCxmnw (JLx)
vity of
Owasso
Mar
30, 2000 03o22pm Page 2
Unpaid
Claims
by Purchase order
P.O.
Vendor
Invoice Hold
Claim
Vendor
Full Amt
Invoice Disc Due Discount
Line Item
umber
Number
Date Code
Number
Invoice
Due Date
Amount Date Amount
Amounts
Claim Description
02/29/00
0272849 -IN
187,45
748
1039
03/08/00
1519
0274342 -IN
04/04/00
1,036023
1,036.23
1 EA
MAIN /REPAIR
SUPPLIES
748
1039
03/08/00
1573
0274504-IN
04/04/00
80.00
99.70
1 EA
MAIN /REPAIR
SUPPLIES
03/15/00
0275923 -IN
99.70
80000
MAINT
SUPPLIES
03/15/00
0275680-IN
1,190.24
1,190 24
REPAIR
SUPI...IES
754
827
03/16/00
1574
474796
04/04/00
52000
127000
4 EA
HEPATITIS SHOTS
03/14/00
409139
75.00
0.00
4 EA
HEPATITIS SHOTS
755
1038
03/10/00
1548
2286
04/04/00
59.88
0.00
1 EA
UNIFORM JEANS
59.88
1 EA
UNIFORM JEANS
0.00
1 EA
UNIFORM JEANS
0.00
1 EA
UNIFORM JEANS
MO
1 EA
UNIFORM JEANS
0000
1 EA
UNIFORM JEANS
755
1038
03/20/00
1598
3873
04/04/00
65"88
0000
1 EA
UNIFORM JEANS
65688
1 EA
UNIFORM JEANS
0.00
1 EA
UNIFORM JEANS
0.00
1 EA
UNIFORM JEANS
0.00
1 EA
UNIFORM JEANS
0.00
1 EA
UNIFORM JEANS
758
357
03/08/00
1528
T422
04 /04/00
40.00
80000
1 EA
SLUDGE ANALYSIS
03/08/00
T425
40000
758
357
03/17/00
1569
T540
04/04/00
40000
80.00
1 EA
SLUDGE ANALYSIS
03/16/00
T528
40.00
762
366
03/10/00
1524
654861
04/04/00
21095
43090
1 EA
REPAIR SUPPLIES
03/09/00
654761
21.95
770
1204
03/14/00
1481
286150
04/04/00
9,646.40
9,646.40
1 EA
WATER MASTER
PLAN -
11/16/99
772
100
03/02/00
1599
200315
04 /04/00
105.00
105000
1 EA
SAND
773
1075
03/16/00
1560
02021320
04/04/00
117°89
0.00
1 EA
SAFETY BOOTS
03/20/00
02021343
112.49
0.00
1 EA
SAFETY BOOTS
0000
1 EA
SAFETY BOOTS
0.00
1 EA
SAFETY BOOTS
230038
1 EA
SAFETY BOOTS
775
1043
02/29/00
1549
2702
04/04/00
470000
470000
1 EA
TRAFFIC SIGNAL
MAINT
776
591
03/16/00
1526
8240106958
04/04/00
23.30
32.40
1 EA
UNIFORM CLEAN /RENT"
03/16/00
8240106960
16.10
16.10
1 EA
UNIFORM CLEAN /RENT
03/16/00
8240106961
48000
23°30
1 EA
UNIFORM CLEAN /RENT
03/16/00
8240106952
32040
48.00
1 EA
UNIFORM CLEAN /RENT
03/16/00
8240106953
18°35
18.35
1 EA
UNIFORM GLEAN /RENT
03/16/00
8240106959
4.55
4055
1 EA
UNIFORM CLEAN /RENT
776
591
03/23/00
1575
8240107669
04/04/00
23.30
32040
1 EA
UNIFORM CLEAN /RENT
03/23/00
8240107671
29000
29000
1 EA
UNIFORM CLEAN /RENT
03/23/00
8240107663
32040
23.30
1 EA
UNIFORM CLEAN /RENT
03/23100
8240107664
18°35
35070
1 EA
UNIFORM CLEAN /RENT
03/23/00
8240107670
4.55
18°35
1 EA
UNIFORM CLEAN /RENT
03/23/00
8240107672
35070
4.55
1 EA
UNIFORM CLEAN /RENT
803
821
02/02/00
1535
5815
04 /04/00
428.50
428°50
1 EA
REPLACE
EMBLEM /STRIPING
823
829
02/25/00
1577
129309
04/04/00
1,056.73
1,056 73
1 EA
DRAINAGE TRENCH
CCS.AP
Accounts Payable Release 5.8.3 Q *APRO83
By JANET JACKSON (JLJ)
City of Owasso Mar 30, 2000 03o22pm Page 3
Unpaid Claims by Purchase Order
P.O. Vendor Invoice Hotd Claim Vendor FuLI Amt Invoice Disc Due Discount Line Item
Number Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description
,._ - -_ --------- _ ___ ___ ___ _ _____ ___ _ __ __ _ _____ -------------- -------- ---------- ------------ -----------------------
902
1231
03/23/00
1597
032900
04/04/00
169.88
930
774
01112100
1642
343129
04/04/00
1,029.00
0273547 -IN
1 EA B07189
03/17/00
02/16/00
345165
0271773 -IN
995.00
937
1049
03/10/00
1533
2225
04/04/00
1,782 00
938
785
03/17/00
1570
864 - 209975 -1
04/04/00
69.00
938 785 02/25/00 1583 864 - 628149 -6 04/04/00 47v52
982
1123
02/04/00
1541
G10259
04/04/00
46.49
988
1239
02/15/00
1443
BL59277
04/04/00
913.00
0273547 -IN
1 EA B07189
01/25/00
02/16/00
BJ09532
0271773 -IN
- 800.00
1001
941
03/12/00
1584
181203
04/04/00
289.66
0275202 -IN
03/12/00
544
181204
1478
190.95
1084
566
03/19/00
1600
181672
1085
21.22
1002
239
03/15/00
1568
92332
04/04/00
231.15
1002 239 03/21/00 1602 92504
1013
1039
02/29/00
1521
0272847 -IN
DUTIES -03/00
2,250 00
02/29/00
1,483.00
0272850 -IN
SHORING SHIELD
03/02/00
1 EA C03179
0273547 -IN
1 EA B07189
157.39
02/16/00
466.50
0271773 -IN
1013
1039
03/15/00
1581
0275201 -IN
03/14/00
0275202 -IN
1026
544
03/24/00
1478
032400
1084
566
03/22/00
1600
21302
1085
834
03/21/00
1605
M00565
1089
209
03117/99
1513
C03179
1100
1249
07/18/99
1514
B07189
1103
627
03/15/00
1534
99519
1104
1250
03/06/00
1552
7898
CCS.AP
Accounts Payable
Release 5.8.3 Q *APRO83
04/04/00
04/04/00
04/04/00
04/04/00
04/04/00
04/04/00
04/04/00
04/04/00
04/04/00
04/04/00
MM
549.00
89030
7.89
445.15
890030
180.00
2,25000
1,483.00
216.00
815.30
15739
466.50
169.88 1 EA MILEAGE
1,029.00 6 PRE - EMERGENT
995.00 FERTILIZER
1,782.00 1 EA PURCHASED WATER
0.00 1 EA REPAIR /MAINT
SUPPLIES
0.00 1 EA REPAIR /MAINT
SUPPLIES
0„00 1 EA REPAIR /MAINT
SUPPLIES
69.00 PROTECTIVE CLOTHING
0„00 1 EA REPAIR /MAINT
SUPPLIES
0.00 1 EA REPAIR /MAINT
SUPPLIES
0.00 1 EA REPAIR /MAINT
SUPPLIES
47.52 HIP BOOTS
46.49 1 EA G10259
113.00 COMPUTER HARDWARE
501083 1 EA GRAVEL /ASPHALT
0.00 1 EA SAFETY SUPPLIES
0.00 1 EA SAFETY SUPPLIES
0.00 1 EA SAFETY SUPPLIES
0.00 1 EA SAFETY SUPPLIES
0.00 1 EA SAFETY SUPPLIES
231.15 SAFETY SUPPLIES
58.38 1 EA SAFETY SUPPLIES
58.37 1 EA SAFETY SUPPLIES
58.38 1 EA SAFETY SUPPLIES
0.00 1 EA SAFETY SUPPLIES
58.37 1 EA SAFETY SUPPLIES
2,366030 1 EA WATER
METERS- 9/15/98
7.89 OFFICE SUPPLIES
1,335.45 1 EA WATER
METERS - 9/15/98
18000
1 EA BAILIFF
DUTIES -03/00
2,250 00
1 EA POWER WASHER
1,483.00
1 EA PANELS FOR
SHORING SHIELD
216.00
1 EA C03179
815°30
1 EA B07189
157.39
1 EA COPIER MAINTENANCE
466.50
1 EA GARAGE DOOR
By JANET JACKSON (JLJ)
,ity of Owasso
Unpaid Claims by Purchase Order
Mar 30, 2000 03o22pm Page 4
P.O. Vendor Invoice Hold Claim Vendor, Full Amt Invoice Disc Due Discount Line Item
umber Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description
__ ___ _ _ _ _ __ __ _ _ _ _ __ ____ __ ____ _ _____ __ ____ __ ____ __ __ ____ ______ ___ ___ __ ---------- ------------ -
1107
59
02/25/00
1525
04661146
04/04/00
474.30
1130
1252
03/21/00
1571
118728
04/04/00
384.80
1197
1259
03/22/00
1567
5961
04/04/00
1,984.00
1199
929
02/18/00
1506
2185 - 0001803
04/04/00
4,824.39
03/01/00
2185 - 0001908
3,890.98
01/18/00
2185 - 0001609
169.76
03/01/00
2185 - 0001911
12.12
1230
773
03/09/00
1206
030900
03/09/00
80.00
1234
1266
03/15/00
1479
347472
04/04/00
'106.95
1246
754
03/14/00
1471
759870 -8919
04/04/00
4,608.00
1269
1269
12/15/99
1554
1503
04/04/00
403.00
1280
1044
03/03/00
1586
1006 - 0034634
04/04/00
1,544.66
1288
209
08/16/99
1515
H08169
04/04/00
200.00
1292
209
11/20/98
1516
511208
04/04/00
132.00
1300
1038
03/15/00
1532
3017
04/04/00
237.75
1301
588
03/06/00
1523
0023070
04/04/00
750.00
1303
107
03/15/00
1529
5696
04/04/00
499.99
1304
602
03/16/00
1527
T12570
04/04/00
57.00
03/13/00
T12560
145.00
03/13/00
T12558
288.25
03/15/00
T12566
300.00
1305
774
03/17/00
1582
345209
04/04/00
2,713.00
1306
714
02/21/00
1553
23149
04/04/00
105.00
1310
1029
03/03/00
1486
3101151
04/04/00
920.36
03/03/00
3101150
446.80
03/03/00
3101153
840.16
1314
366
03/08/00
1488
654610
04/04/00
15.76
1317
1276
03/07100
1551
947247 -12
04/04/00
202.00
1321
814
02101100
1555
18418
04/04/00
3.08
02/03/00
18422
2.95
02/02/00
18572
51.50
02/09/00
18980
31.90
02/25/00
19117
0.78
03/14/00
19176
2.40
1325
877
03/07/00
1545
23384
04 /04/00
27.00
1327
1038
12/02/99
1546
438
04/04/00
138.06
12/06/99
5489
69.72
12/08/99
5869
39.92
1328
765
02/24/00
1558
27683
04/04/00
336.04
1329
352
03/06/00
1556
87575
04/04/00
45.00
1330
568
03/09/00
1557
138420
04/04/00
80.75
1350
1065
03/10/00
1595
Z10368888
04/04/00
89,617061
1351
877
03/13/00
1536
23452
04/04/00
129.80
1369
450
11/30/99
1518
000489510011
04/04/00
45.44
1385
835
03/29/00
1517
022900
04/04/00
2,187.11
CCS.AP
Accounts
Payable
Release 5.8.3 Q *APR083
474.30 1 EA TRACKHOE RENTAL
384.80 1 EA REPAIR /MAINT
SUPPLIES
1,984.00 REMODELING OFFICE
2,038 35 1 EA TIPPING FEES
181.88 1 EA TIPPING FEES
6,677.02 1 EA TIPPING FEES
0.00
40.00 LICENSE -BOGGS /BOWMAN
40.00 LICENSE -BOGGS /BOWMAN
106.95 1 EA DIGITAL MAPS
1,798.00 RECEIPT PRINTER
2,810.00 BAR CODE SCANNERS
403.00 1 EA TRAINING VIDEOS
1,544.66 1 EA RECYCLE REFUSE
0.00 1 EA RECYCLE GLASS
200.00 1 EA H08169
132.00 1 EA 511208
237.75 TOOLS & TOOL BOX
750.00 TAPPING SLEEVE
499.99 REPAIR /MAINT SERVICES
790.25 SEALER /FILTER /WIRE
WHEELS
2,513 00 CHEMICALS
20000 SPRAYERS
105.00 RADIO REPAIR
2,207.32 TIRES
15.76 REPAIR PARTS
202.00 COILS
38.71 1 EA PHOTO PROCESSING
51.50 1 EA PRISONER MEALS
2.40 PHOTO PROCESSING
27.00 1 EA OIL CHANGE
99.84 OFFICE SUPPLIES
39.96 OFFICE SUPPLIES
68.14 OFFICE SUPPLIES
39.76 OFFICE SUPPLIES
336.04 REPAIR HEATER
45.00 REPAIR DOOR
80.75 OFFICE SUPPLIES
89,617.61 2100 USE
129.80 1 EA VEHICLE REPAIR
45.44 1 EA REFUND #2713
2,187°11 1 EA MONTHLY SERVICE
By JANET JACKSON (JLJ)
City of owuxxo
Mar
sn' cnoo 03:22pm pmee x
Unpaid
Claims
by Purchase Order
P.O.
Vendor
Invoice
Hold claim
Vendor
Full Amt
Invoice Disc Due Discount
Line Item
Number
'
Number
' '
Date
---
cvuv Number
'
Invoice
'-
Due Date
Amount Date Amount
------------
Amounts
Claim Description
-----------------------
pss
1386
895
03/09/00
1509
3795
n^/n^/un
35.e5
35.85
1 sx aIum covsx
1387
14
03/14/00
1512
185612
04/04/00
240.00
240.00
1 sx pnosnxm exoIo
1388
158
03/16/00
1507
431296
04/04/00
129.99
259.98
a cx oxrsr, oomra
03/16/00
431297
129.99
1389
647
03/09/00
1578
030900
04/04/00
71.30
129.80
1 sx rswcs pmrsnIxm
03/13/00
031300
58.50
1390
475
02/29/00
1601
57824
04/04/00
70.00
70.00
1 cx nswrxL
1392
688
03/17/00
1604
10-8003-4499
04/04/00
432.90
684.90
1 sx cxLonIws
03/07700
10-0003-4462
232.00
1393
729
03/17/00
1585
12291
04/84/00
1,730.00
1,730.00
1 sx msrsm meTm-9y7/99
1394
1038
02/10/00
1511
7880
04/04/00
19.96
12'48
1 sx nIwnEom
02/11/00
80*8
23.44
67.11
1 sx ounEnzcm,Txpso
02/11/00
8102
17.91
38.36
1 sx pooTo pnorsnaIwo
02/17y00
8933
2.52
53.8:
1 sx uwzpocw PANTS
02/16/00
5415
42'18
86.18
1 sx cLsxwIwa
SUPPLIES,
uppLIem, cxT p000
02117100
5577
1'87
02101100
6527
18.92
02/04/00
3154
53.88
02/01/00
^ssr
31.10
02/26/00
235
1.76
02/28y08
581
6.16
03/01/00
7812
3.38
02/22/00
6449
7.00
02/28/00
592
5'94
1395
134
03/20/00
1510
5995
04/04/00
253'51
253.51
1 sx mTovs vswT uspxzm
1397
1033
00/20/00
1504
032000
o^/u^/Oo
9*'00
99'00
1 sx pmnTxas
1398
1058
03/11/00
1500
394709
04/04/00
32.80
39'12
1 sx cxo*osx
ouw/ooxsewIwom
83/25/00
'
460109
6'32
1400
773
03/03/00
1580
55020545
04/04/00
1,976.00
1,976.00
1 sx posn psp
1401
350
02/23/00
1480
628532
04/04/00
3'99
31.85
1 sx
aLusPnzwrS/mxILzwo ruas
01/31/00
808434
27'86
1402
1226
03/13/00
1559
4481
04/04/08
1,122'00
1,122'00
1 EA nooT
currIwo'mswsn LINE
140I
940
03/10/00
1962
116552
04/04/00
'25'61
160.39
1 sx nspxIn pxnTm
03/22/00
116977
2'30
03/22/00
116968
18'09
03/18/00
118778
44.54
03/10/00
1165*7
10*'12
03/13/00
116645
10.39
03/03/00
116275
1.56
1404
939
03/09/00
1576
030900
04/04/00
35.00
35.00
1 sx n«nzo Iwo/xLLxrIow
1408
538
03/08/00
1*56
490936083782
04/0*/00
331'22
45'$0
1 s« wxzwrswxwos
ouppLIsm
118'89
mxIwr ouppL/se
9'79
mxIwr soppLIsn
37.20
wxzwT ooPpLIsm
119.54
wxIwT moppLIsm
1408
857
03/16/00
1491
o154385
04/04/00
4.43
435'82
1 sx nepxIn pxnTo
ccn'xp
Accounts
Payable
Release 5.8-3 o^xpxu83
By /Awsr JxcKmom (JLJ)
ity of Owasso
unpaid Claims by Purchase order
Mar 30, 2000 03o22pm Page 6
P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item
imber Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description
___ __ ______ __ ____ __ ____ ____ __ _ _______ __ __ __ ___ _ __ ______ ______ __ __ _ ___ __ __ ______ __ __________ -----------------------
1409
1410
1411
1412
1413
1416
1418
1419
1420
1421
03/15/00
03/10/00
03/10/00
03/13/00
03/22/00
03/21/00
03/23/00
03/23/00
03/20/00
03/21/00
03/20/00
03/20/00
03/20/00
03/17/00
03/11/00
865 03/20/00
591 03/16/00
03/23/00
03/16/00
03/23/00
1038 03/15/00
03/16/00
03/20/00
573 03/13/00
414 03/15/00
1005 03/09/00
1145 03/21/00
03/10/00
03/15/00
03/14/00
03/10/00
406 03/21/00
03/14/00
03/16/00
03/21/00
03/14/00
03/15/00
03/23/00
03/23/00
1072 03/15/00
785 03/14/00
03/02/00
1422 766 03/01/00
1423 1283 03/15/00
D154219
D153833
D153855
D154037
D154903
D154752
D154971
D154980
D154642
D154763
D154634
D154650
D154633
D154439
D151451
1492 4011 04/04/00
1490 8240106955 04/04/00
8240107666
8240106957
8240107668
1484 3053 04/04/00
3198
1547 04- 2021284 04/04/00
1542 25RC000OB 04/04/00
103,92
10086
3.42
26062
6.04
10.44
22,62
76.50
-65000
45.54
2.36
3.76
188074
5.84
5084
207.90
26055
26055
15065
15.65
44046
1
7.88
583.55
199.99
274863
154006
13.34
94.98
2.08
25.54
105070
3.99
°249.99
-4077
313.75
245.70
7098
53°94
122.37
23°59
298054
350°00
550000
1424 931 03/07/00 1538 726795 04/04/00 84070
02/22/00 723439 37°40
02/22/00 723440 34.00
CS.AP Accounts Payable Release 5.8.3 Q *APR083
4.43 OPERATING SUPPLIES
11,68 REPAIR /MAINT.
207090 1 EA TIRES /TIRE REPAIR
21.15 1 EA UNIFORM RENTAL.
63.25 1 EA UNIFORM RENTAL
35 95 1 EA MAINTENANCE
SUPPLIES
14.82 1 EA MAINTENANCE
SUPPLIES
7.88 OFFICE SUPPLIES
583055 1 EA REPAIR PARTS
199.99 1 EA OFFICE FURNITURE
274063 1 EA REPAIR PARTS
151.79 1 EA OFFICE SUPPLIES
2027 1 EA OFFICE SUPPLIES
108032 OFFICE SUPPLIES
2008 OFFICE SUPPLIES
25054 OFFICE SUPPLIES
75.97 1 EA OFFICE SUPPLIES
227.71 1 EA OFFICE SUPPLIES
384067 1 EA OFFICE SUPPLIES
14.49 OFFICE SUPPLIES
7049 OFFICE SUPPLIES
- 249°99 OFFICE CHAIR
122.37 1 EA VEHICLE REPAIR
80062 1 EA TOOLS
23059 1 EA REPAIR /MAINT
SUPPLIES
217.92 1 EA REPAIR PARTS
350000 1 EA OLETS RENTAL
500.00 1 EA REFUND DEPOSIT
50000 1 EA REFUND DEPOSIT
980.00 1 EA LEGAL NOTICES
By JANET JACKSON (JLJ)
3835
1483
FOCS517077
04/04/00
1487
028600001800
04/04/00
1489
73051
04/04/00
1485
253680.0
04/04/00
252037-0
252873 -0
252568-0
252223 -0
1663
094221819 -00
04/04/00
093672824°00
093819854 -00
094222323 -00
093674328 -00
093777912 -00
094391556-00
094391208 -00
1482
80237
04/04/00
1655
864-870573 -2
04/04/00
864 - 029934-6
1547 04- 2021284 04/04/00
1542 25RC000OB 04/04/00
103,92
10086
3.42
26062
6.04
10.44
22,62
76.50
-65000
45.54
2.36
3.76
188074
5.84
5084
207.90
26055
26055
15065
15.65
44046
1
7.88
583.55
199.99
274863
154006
13.34
94.98
2.08
25.54
105070
3.99
°249.99
-4077
313.75
245.70
7098
53°94
122.37
23°59
298054
350°00
550000
1424 931 03/07/00 1538 726795 04/04/00 84070
02/22/00 723439 37°40
02/22/00 723440 34.00
CS.AP Accounts Payable Release 5.8.3 Q *APR083
4.43 OPERATING SUPPLIES
11,68 REPAIR /MAINT.
207090 1 EA TIRES /TIRE REPAIR
21.15 1 EA UNIFORM RENTAL.
63.25 1 EA UNIFORM RENTAL
35 95 1 EA MAINTENANCE
SUPPLIES
14.82 1 EA MAINTENANCE
SUPPLIES
7.88 OFFICE SUPPLIES
583055 1 EA REPAIR PARTS
199.99 1 EA OFFICE FURNITURE
274063 1 EA REPAIR PARTS
151.79 1 EA OFFICE SUPPLIES
2027 1 EA OFFICE SUPPLIES
108032 OFFICE SUPPLIES
2008 OFFICE SUPPLIES
25054 OFFICE SUPPLIES
75.97 1 EA OFFICE SUPPLIES
227.71 1 EA OFFICE SUPPLIES
384067 1 EA OFFICE SUPPLIES
14.49 OFFICE SUPPLIES
7049 OFFICE SUPPLIES
- 249°99 OFFICE CHAIR
122.37 1 EA VEHICLE REPAIR
80062 1 EA TOOLS
23059 1 EA REPAIR /MAINT
SUPPLIES
217.92 1 EA REPAIR PARTS
350000 1 EA OLETS RENTAL
500.00 1 EA REFUND DEPOSIT
50000 1 EA REFUND DEPOSIT
980.00 1 EA LEGAL NOTICES
By JANET JACKSON (JLJ)
City of Owasso Mar 30, 2000 03o22pm Page 7
Unpaid Claims by Purchase Order
P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item
Number Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description
______ ______ ____ ______ ____________ ________ ------------ ______e_ ---------- ____________ _______________________
285 00 1 EA COPIER TONER
963066 1 EA TIPPING FEES
0.00 1 EA TIPPING FEES
4,028°17 1 EA PIPPING FEES
332050 1 EA TRAFFIC SIGNAL
MAINT
25.00 1 EA MEMBERSHIP
DUES-LEIB
55905 SOCKS
91.00 ADVERTISING
278.68 GOLF CLUBS
1,127.7: SHIRTS
2,583031 GOLF CLUBS
859490
03/13/00
41.65
727990
GOLF BALLS
140080
1x23
03/13/00
SLACKS
727989
383.90
8.65
03/13/00
714.92
727988
5088
149.60
0.50
29.26
03/13/00
4.68
727987
SHOES
149.60
1425
666
03/14/00
1543
3355
04/04/00
285.00
1426
929
03/16/00
1561
2185-0002004
04/04/00
4,991083
1427
1043
01/31/00
1603
2678
04/04/00
332050
1429
401
03/20/00
1661
032000
04 /04/00
25.00
3.42
1430
1284
03/03/00
1503
1474310
04/04/00
559.05
1431
960
03/31/00
1473
303164736000
04/04/00
91.00
1432
1261
03/08/00
1502
363020
04/04/00
163.,10
03/14/00
363434
115.58
1433
11
03/13/00
1501
0976993
04/04/00
239.64
03/15/00
0978050
888.09
1434
9
03/06/00
1500
94044230
04/04/00
181°03
03/10/00
94076341
103065
03/07/00
94053586
573.40
03/06/00
94044240
525.00
03/06/00
94044220
870.26
03/14/00
94096101
329097
1435
191
03/09/00
1499
0019479
04/04/00
859.90
1436
348
03/08/00
1498
2142709
04104/00
1,068 27
04/05/00
03/03/00
2141199
192.99
04/05/00
1438
1256
03/06/00
1497
518339
04/04/00
30°71
04/05/00
03/06/00
518338
136.64
04/05/00
03/06/00
518077
216014
04/05/00
1439
103
03/03/00
1496
717785
04/04/00
413.72
04/05/00
03/03/00
718248
301°20
04/05/00
1440
725
03/13/00
1477
3014080
04/04/00
29.26
04/05/00
1441
17
03/06/00
1476
3602599
04/04/00
239°73
04/05/00
03/15/00
3618679
63.54
04/05/00
1442
1262
03/08/00
1475
90149676
04/04/00
118.50
04/05/00
1443
257
03/09/00
1474
030900
04/04/00
600.00
1444
1068
03/15/00
1470
A °00014 °1
04/04/00
1,450000
1445
57
03/08/00
1472
2821129
04/04/00
233.13
04/05/00
03/07/00
2818226
1,497059
04/05/00
03/10/00
2830828
43000
04/05/00
03/02/00
2807475
307.97
04/05/00
03/02/00
2808106
939.20
04/05/00
03/03/00
2812600
1,568,33
04/05/00
03/06/00
2815214
179,26
04/05/00
03/13/00
2832598
89096
04/05/00
1451
1286
03/01/00
1469
030100
04/04/00
175.00
1456
1107
03/16/00
1461
031600
04/04/00
420000
1460
474
03/21/00
1465
032100
04/04/00
91°12
CCS.AP Accounts
Payable
Release 5.8.3
Q*APRO83
285 00 1 EA COPIER TONER
963066 1 EA TIPPING FEES
0.00 1 EA TIPPING FEES
4,028°17 1 EA PIPPING FEES
332050 1 EA TRAFFIC SIGNAL
MAINT
25.00 1 EA MEMBERSHIP
DUES-LEIB
55905 SOCKS
91.00 ADVERTISING
278.68 GOLF CLUBS
1,127.7: SHIRTS
2,583031 GOLF CLUBS
175000 1 EA REFUND FOR
CEMETERY SPACES
420°00 1 EA TUITION
REIMBURSEMENT
91.12 1 EA MEDICAL REVIEW
FEES
By JANET JACKSON (JLJ)
859490
HATS
41.65
1,261°26
GOLF BALLS
7.52
1x23
383.49
SLACKS
5047
8.65
7.92
714.92
GOLF BALLS
5088
0.50
29.26
CLUB REPAIR
4.68
303°27
SHOES
1016
11085
118.50
GOLF CLUB
600.00
ADVERTISING
1,450000
FY 2000 AUDIT
9012
4,858044
MERCHANDISE
8919
1.72
11068
37012
62,40
7000
3.42
175000 1 EA REFUND FOR
CEMETERY SPACES
420°00 1 EA TUITION
REIMBURSEMENT
91.12 1 EA MEDICAL REVIEW
FEES
By JANET JACKSON (JLJ)
ity of Owasso
Unpaid Claims by Purchase Order
Mar 30, 2000 03o22pm Page 8
P.O.
Vendor
Invoice Hold
Claim
Vendor
Full Amt
Invoice Disc Due Discount
Line Item
umber
Number
Date Code
Number
Invoice
Due Date
Amount Date Amount
Amounts
Claim Description
1468
491
02122100
1457
10602553
04/04/00
99.00
99000
1 EA
SUBSCRIPTION
1469
379
02111100
1458
OMP44835K9
04/04/00
865000
432050
1 EA
POLICY FOR LEASED
EQUIPMENT
432050
1 EA
POLICY FOR LEASED
EQUIPMENT
1470
781
03/17/00
1544
4.930 -19151
04/04/00
66.10
66.10
POSTAGE
1471
677
03/20/00
1563
75256
04/04/00
130.90
130.90
1 EA
PHOTO DEVELOPMENT
1472
366
03/21/00
1564
6557.0
04/04/00
22.08
22008
1 EA
BOARDS FOR SHELVES
1473
417
03/15/00
1565
26028
04/04/00
66099
133.98
2 EA
TONER CARTRIDGES
03/21/00
26073
66.99
1478
826
03/11/00
1594
6305343 -2
04/04/00
763.80
7010
1 EA
3/00 USE
28041
1 EA
3100 USE
14.21
1 EA
3/00 USE
35054
1 EA
3/00 USE
7.10
1 EA
3/00 USE
449008
1 EA
3/00 USE
21.33
1 EA
3/00 USE
9425
1 EA
3/00 USE
49.70
1 EA
3/00 USE
7010
1 EA
3/00 USE
42.64
1 EA
3/00 USE
28.42
1 EA
3/00 USE
28041
1 EA
3/00 USE
7010
1 EA
3/00 USE
7011
1 EA
3100 USE
21030
1 EA
3/00 USE
1481
1291
03/20/00
1493
10125
04/04/00
294.51
294051
1 EA
REPAIR PARTS
1482
467
03/21/00
1495
23859
04/04/00
259075
259075
1 EA
VEHICLE REPAIR
1483
296
03/23/00
1494
001201
04/04/00
525000
525000
1 EA
VEHICLE REPAIR
1491
138
03/23/00
1596
1778
04/04/00
60°00
60.00
1 EA
UPDATE RECYCLE
PROGRAM
1492
1002
03/24/00
1593
040400
04/04/00
706°95
6.00
1 EA
REIMB PETTY CASH
2.00
1 EA
REIMB PETTY CASH
11034
1 EA
REIMB PETTY CASH
7016
1 EA
REIMB PETTY CASH
10.00
1 EA
REIMB PETTY CASH
17066
1 EA
REIMB PETTY CASH
16°00
1 EA
REIMB PETTY CASH
14.95
1 EA
REIMB PETTY CASH
34.27
1 EA
POSTAGE
21815
1 EA
MAINT SUPPLIES
25456
1 EA
REPAIR PARTS
84.00
1 EA
PER DIEM -DAVIS
84.00
1 EA
PER DIEM- WOFFORD
26.00
1 EA
VEHICLE TAG
46.36
1 EA
ADAPTERS
192050
1 EA
CITY MGR EXPENSE
50°00
1 EA
LABOR
58.00
1 EA
LICENSE - PARRISH
1493
1143
03/23/00
1654
2547090
04/04/00
344°25
344°25
1 EA
OFFICE SUPPLIES
1494
771
03/21/00
1657
235993
04/04/00
164°34
164034
1 EA
REPAIR PARTS
1497
89
03/12/00
1660
840857
04/04/00
4,344.94
4,344°94
1 EA
CART LEASE
CCS.AP
Accounts Payable Release 5.8.3 0 *APR083
By JANET JACKSON (JLJ)
n/tv of Owasso
mar
so, 2000 03:22prn Page Y
Unpaid
cmimo
by Purchase order
P.O.
Vendor
Invoice
xn/u o[uim
vo^uor
ruLL Amt
Invoice Disc Due Discount
Line Item
womu,r
Number
Date
Code Number
Invoice
Due Date
Amount Date Amount
'
Amounts
'
cLaim Description
--------------- ''-' -
1503
129
os/mYnn
1539
15118235
04/04/00
66.20
66.20
pxows USE
1504
961
03/12/00
1540
0004766686-3
04/04/00
zr.p*
43.13
poows USE
oo/zz/nn
001383516
15.14
1505
454
os/nu/oo
1537
aososa
04/04/00
zr'na
8.416.35
moInra u xLxuKo
03/01/00
693724
948.75
03/01/00
693725
429.06
03/03/00
797506
3'2*5.06
03/01/00
693723
3,755.50
1507
90
03/13/00
1652
086248
04/04/00
201'00
201.00
1 sx msmosnnozp uusm
1509
863
03/28/00
1658
3/2000 USE
04/04/00
1,714'79
203.34
1 sx 2100 USE
413.76
1 sx 2100 USE
80.03
1 EA 2/00 USE
127.55
1 sx 2/00 USE
310,21
1 sx 2/00 USE
579.90
1 sx 2/00 USE
1510
377
03/25/00
1639
3/2000 USE
04/04/00
444.95
8.05
1 sx 3/00 USE
10.60
1 sx 3/00 USE
17.29
1 ex 3/00 USE
120.99
1 sx s/oo USE
28'98
1 ex 3/00 USE
74.73
1 sx 3/00 USE
9'41
1 sx 3/00 USE
42'03
1 sx y/on USE
46'05
1 sx 3/00 USE
19.e8
1 sx 3/00 USE
6.61
1 sx 3/00 USE
6.29
1 sx 3/00 USE
9.48
1 sx 3/00 USE
44'46
1 sx 3/00 USE
1518
1038
03110/00
1651
9$24
04/04/00
18.78
42.81
Coppss & oLsxwzwu
ouppLzso
03/14/00
166
24.03
1517
994
03/15/00
1650
00020008e3
04/04/00
142'50
142'50
osnvIcs pxm7o V4nosm
1518
40
03/22/00
1649
622e05
04/04/00
1e3.14
204.72
oexnIwma « FILTER
03/01/00
619110
'4.00
02/16/00
616794
-4'00
03/23/00
6230*6
19'58
1519
645
03/15/00
1848
276322
04/04/00
8.86
19'64
moop TOWEL
03/22/00
279160
10.78
1520
812
03/15/00
1647
655-069355
04/04/00
21.70
21'70
wxzw7 ouppLIsm
1522
46
02/28/00
1646
75410
04/04/00
5e6'00
057'74
pueL & LunmInxwT
03/08/00
75822
*o'n^
1523
366
03/09/00
1645
654780
04/04/00
13'50
13.50
LuMasn
1524
394
03/08/00
1644
217091
04/0*/00
988.20
988.20
roonwxwsw/ rLxon
1525
261
02/29/00
1643
52858
04/04/00
355.53
540'12
mxwo FOR mnssws
03/13/00
53750
184.59
1527
300
03/16/00
1641
86e2
04/04/00
48.*0
48'40
nspxIw pxmra
1528
57
03/16/00
1640
2844524
04/04/00
117.02 04/05/00 4.50
117'02
ooLp mLuom
1529
1229
03/16/00
1639
646661
0*/04/00
158.60
158.60
cxpn
1530
678
03/25/00
1830
161294
04/04/00
45'49
38.50
asvcmxoeo
03/20/00
161288
19'96
6.99
oppIcs aoppLIeo
03/17y00
161289
46'63
19.9*
unorsnIso
com'xp
Accounts pmyobie
neieame 5'8'3 o°xpmo83
By Jxwer JxcKVow (JLJ)
icy of Owasso
unpaid Claims by Purchase Order
Mar 30, 2000 03:22pm Page 10
P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item
.amber Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description
_____ _ _____ __ _ __ ___ ____ ___ ___ _ __ __ __ ___ ---------- - ..- _______ -_ -----------------------
1545
38
03/24/00
1612
888265
04/04/00
18.84
1531
732
03/24/00
1637
58426265
04 /04/00
-0.67
1547
371
03/24/00
1610
58426264
04/04/00
219.90
1532
229
03/21/00
1636
575964
04/04/00
60,96
1549
264
03/07/00
1608
572936
04/04/00
20.98
1533
336
03/17/00
1635
6880
04/04/00
34.80
1534
595
03/24/00
1634
58043
04/04/00
52°72
1557
818
03/17/00
1622
56009
04/04/00
50.19
1535
981
03/15/00
1633
003150302
04/04/00
240.56
03/24/00
003240434
195429
1536
358
03/16/00
1632
11760
04/04/00
24.00
1537
314
02121100
1631
4311650
04/04/00
64.46
1538
1256
03/01/00
1630
514065
04/04/00
135.89
1539
1261
03/17/00
1629
363761
04/04/00
59097
1540
42
03/15/00
1628
92193332
04/04/00
71.09
1541
1265
02/25/00
1627
142295
04/04/00
146.86
03/13/00
C11049
- 130.50
1542
863
03/14/00
1626
111•-2811640°
04/04/00
280031
1543
754
03/21/00
1624
759905 -8919
04/04/00
7,945.00
03/15/00
759881-8919
3,159.00
1544
938
02/29/00
1625
2100 PLEXAR
04 /04/00
1,936 75
1545
38
03/10/00
1612
8WPlOLV11LCl
04/04/00
492030
1546
171
03/20/00
1611
1A14M15N
04/04/00
277.65
1547
371
03/20/00
1610
213
04/04/00
209.25
1548
847
03/10/00
1609
5E13H
04/04/00
144.00
1549
264
03/03/00
1608
3C9L
04/04/00
277.20
1550
1152
03/08/00
1607
6EE73E15C1AB
04/04/00
269010
1556
818
04/04/00 CEPO
1623
4 /2000
04/04/00
31,179.31
1557
818
04/01/00
1622
4/2000
04/04/00
164,748.13
-S.AP Accounts Payable Release 5.8.3 0 *APRO83
65.47 GROCERIES
194.73 SOFT DRINKS
24.50 PAPER SUPPLIES
81.94 SNACKS
34.80 SNACKS
71.91 LINEN SERVICES
31.00 LINEN SERVICES
64.51 PAPER SUPPLIES
371.34 GROCERIES
24.00 PRINTED FORMS
64.46 GOLF CLUB
135.89 SHIRTS
59.97 GOLF CLUB
71.09 SUNGLASSES
16.36 REPAIR PARTS
280031 3/00 USE
11,104.00 COMPUTER SOFTWARE
6/1/99
73.75 2100 PLEXAR
42075 2100 PLEXAR
57.49 2/00 PLEXAR
418.98 2100 PLEXAR
84045 2 100 PLEXAR
292.03 2100 PLEXAR
21.63 2100 PLEXAR
214.14 2100 PLEXAR
21°11 2100 PLEXAR
42.22 2100 PLEXAR
197.42 2100 PLEXAR
25.11 2100 PLEXAR
45.76 2/00 PLEXAR
22.13 2100 PLEXAR
98.45 2100 PLEXAR
51.20 2100 PLEXAR
21.62 2/00 PLEXAR
128.67 2/00 PLEXAR
77084 2100 PLEXAR
492.30 METER READINGS
277°65 METER READINGS
209.25 METER READINGS
144,00 METER READINGS
277020 METER READINGS
269,10 METER READINGS
3,979.96 FAP- 92- 0107 -L
3,049.02 ORF -99 -008 -L
24,150,33 FAP -92- 0107 -L
39,919,38 1996 REV BOND
42,640°00 1997 REV BOND
82,188,75 1998 REV BOND
By JANET JACKSON (JLJ)
City of owonm
Unpaid Ctaims by Purchase Order
Mar sn'2000 03/22pm Page n
P.O. Vendor Invoice xoLo cm/m Vendor pv/L Amt Invoice n/,c Due Discount Line Item
Number Number Date Code Number Invoice Due ootc Amount uutp Amount Amounts uLaim Description
------ ------ -------- ---- ------ ------------ -------- ------------ -------- ---------- ------------ -------------- _____
/orxL 421'978.48 « 322.66
187 records Listed
3S^G2 ~
CITY OF OWASSO
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING DATE 03/25/00
Department —ve t —fi m a Ex R a L, Ls —e� Total ExperLse!j
General Fund
Municipal C, 'rt
APPROVED: April 4, 2000
imm
TO. HONORABLE MAYOR AND COUNCIL
CITY OF O ASSO
FROM: TIMOTHY ROONEY
ASSISTANT CITY MANAGER
SUBJECT: : GRDI ANCE NO. 636
RE'ZONING CASE', OZ -00 -01
ASE. March 22, 2000
BACKGROUND-
At the March 21, 2000 regular meeting, the City Council unanimously approved a rezoning request fi -om
Charles Norman. The subject property contains 16.67 acres, more or less, and was rezoned from OL,
(Office L,ight),12Sm2 (residential Single - Family medium Density), and RS-3 (Residential Single - Family
Nigh Density) to CS (Commercial Shopping Center).
Ordinance No. 636 would formally adopt the action taken by the Council at the March 21, 2000 meeting.
RE COMMENDATION:
Staff recommends Council approval of Ordinance No. 636,
ATTACHMENTS:
1. Subject Map
2. Ordinance No. 636
cp
NORM
PUD 0
CITY OF OWASSO
ORDINANCE NO. 636
AN ORDINANCE APPROVING ZONING APPLICATION NUMBER
OZ- -00 -01 CHANGING THE ZONING OF PROPERTY LOCATED WI'T'HIN
SECTION 17, TOWNSHIP 21 NORTH, RANGE 14 EAST, TULSA
COUN'T'Y, OKLAHOMA, FROM OL (OFFICE LIGHT), RS -3
(RESIDENTIAL SINGLE - FAMILY HIGH DENSITY), AND RS -2
(RESIDEN'T'IAL SINGLE - FAMILY MEDIUM DENSITY) TO CS
(COMMERCIAL SHOPPING CENTER), AND REPEALING ALL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH,
AND DECLARING AN EFFECTIVE DATE.
WHEREAS, public hearings have been held regarding the request for rezoning of the
property herein described, and,
WHEREAS, the Owasso City Council has considered the recommendation of the
Owasso Planning Commission and all statements for and against the requested rezoning of
application OZ- 00 -01.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
OWASSO, OKLAHOMA, THAT
Section 1. The zoning classification of the following described property, to
wit:
A TRACT OF LAND THAT IS PART OF THE SE /4 OF THE SW /4 OF SECTION 17,
T- .21 -N, R -14 -E OF THE INDIAN BASE AND MERIDIAN, CITY OF OWASSO,
TULSA COUNTY, OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT
SURVEY THEREOF, SAID TRACT OF LAND BEING MORE PARTICULARLY
DESCRIBED AS FOLLOWS, O-WIT:
6 BEGINNING AT A POINT" THAT IS THE SOUTHWEST CORNER OF THE SE /4
OF THE SW /4 OF SAID SECTION 17; THENCE N 01 °17'27" W ALONG THE
WESTERLY LINE OF THE SE /4 OF THE SW /4 FOR 1050.00', THENCE N 88 °44'33'°
E AND PARALLEL WITH THE SOUTHERLY LINE OF SECTION 17 FOR 789.00';
THENCE S 01 015'27" E FOR 50.00' TO A POINT OF INTERSECTION OF THE
NORTHERLY AND WESTERLY LINES OF LOT 3, BLOCK 1 OF "OWASSO
MARKET ", AN ADDITION TO THE CITY OF OWASSO, TULSA COUNTY,
OKLAHOMA; THENCE CONTINUING S 01 °15'27" E ALONG THE WESTERLY
LINE OF SAID LOT 3 FOR 670.00' TO THE SOUTHWEST CORNER OF LOT 3,
SAID POINT ALSO BEING ON THE NORTHERLY LINE OF LOT 6 IN BLOCK 1
OF SAID "OWASSO MARKET "; THENCE S 88 °44'33" W ALONG THE
NORTHERLY LINE OF LOT 6 AND LOT 7 IN SAID BLOCK 1 FOR 309.00' TO A
POINT OF INTERSECTION WITH THE WESTERLY LINE OF SAID LOT 7;
THENCE S 01 017'27" E ALONG THE WESTERLY LINE OF SAID LOT 7 FOR
330.00' TO A POINT ON THE SOUTHERLY LINE OF SAID SE /4 OF THE SW /4 OF
SECTION 17, SAID POINT BEING THE MOST SOUTHERLY SOUTHWEST
CORNER OF "OWASSO MARKET ", THENCE S 88 °44'33" W ALONG SAID
SOUTHERLY LINE FOR 479.39' TO THE "POINT OF BEGINNING" OF SAID
TRACT OF LAND,
be, and the same is hereby rezoned from OL (Office Light), RS-3 (Residential
Single - Family High Density), and RS -2 (Residential Single - Family Medium
Density) to CS (Commercial Shopping Center).
Section 2. That all ordinances or parts of ordinances in conflict herewith be, and the same,
are hereby expressly repealed,
Section 3. That this Ordinance shall become effective thirty (30) days from the date of first
publication as provided by state law,
PASSED AND APPROVED this 4th day of .April, 2000.
City of Owasso, Oklahoma
Mark `Milken, Mayor
ATTEST:
Marcia 13outwell, City Clerk
APPROVED AS TO FORM:
Ronald D. Cates, City .Attorney
5
DATE: March 23, 2000
At the March 21, 2000 regular meeting, the City Council unanimously approved an annexation request
from Theresa Spears. The subject property contains 8.25 acres, more or less, and is generally described
as the northeast corner of E. 96 "' Street North and Garnett road,
Ordinance No. 637 would formally adopt the action taken by the Council at the March 21, 2000 meeting,
! f
Staff recommends Council approval of Ordinance No. 637,
1. Subject Map
2. Ordinance No. 637
CITY OF OWASSO, OKLAHOMA
ORDINANCE NO. 637
AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF
OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY IN SECTION 17.
TOWNSHIP 21 NORTH, RANGE 14 EAST, TULSA COUNTY, PROVIDING THAT
FROM AND AFTER THE PASSAGE AND PUBLICATION OF THIS ORDINANCE
THAT ALL OF THE REAL PROPERTY WITHIN SAID TERRITORY HEREIN
DESCRIBED SHALL BE A PART OF THE CI'T'Y OF OWASSO, OKLAHOMA, AND
FURTHER DECLARING THAT ALL PERSONS RESIDING THEREIN SHALL BE
SUBJECT TO THE JURISDICTION, CONTROL, LAWS, AND ORDINANCES OF THE
CI'T'Y OF OWASSO, OKLAHOMA, ESTABLISHING THE SAME AS PART OF
WARD ONE OF SAID CITY, DIRECTING THE FILING OF THIS ORDINANCE, AND
DECLARING AN EFFECTIVE DATE.
rr HEREAS, pursuant to the provisions of Title 11, Section 21 -103, et seq., of the
Oklahoma Statutes, the City of Owasso is permitted to annex additional territory providing a
petition in writing, signed by not less than three-fourths of the legal voters and owners of not less
than three - fourths (in value) of the property hereinafter described, the same being contiguous to the
corporate limits of the City of Owasso, requesting that said property be annexed and added to the
City of Owasso is submitted; and
WHEREAS, notice of the presentation of said Petition was given by the Petitioner- by
publication in the Owasso Reporter, a newspaper of general circulation published in the City of
Owasso, Oklahoma, and notice was given that said Petition would be considered by the City
Council of the City of Owasso, at a meeting to be held on March 21, 2000 at 6:30 PM at the
Community Center, Owasso, Oklahoma; and
WHEREAS, on the 21st day of March, 2000, said Petition was duly considered by the City
Council and was determined to have complied with the provisions of Title 11, Section 21 -103, et
seq., of the Oklahoma Statutes, and further, that proper legal notice of presentation of said petition
had been given; and
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
OWASSO, OKLAHOMA,
Section 1. That the following described territory lying in Tulsa County, Oklahoma which is
contiguous to the present corporate limits of the City of Owasso and described in the petition for
annexation presented to the City Council in accordance with the provisions of Title 11, Section 21-
103, et seq., of the Oklahoma Statutes, and more particularly described as follows, to -wit:
BEGINNING 594 FEET WEST OF THE NORTHEAST CORNER OF THE SOUTH HALF (S /2)
OF THE SOUTHWEST QUARTER (SW /4) OF THE SOUTHWEST QUARTER (SW /4);
THENCE WEST 26 FEET; THENCE SOUTH 600 FEET; THENCE EAST 326.7 FEET;
THENCE NORTH 300 FEET; THENCE EAST 399.3 FEET; THENCE NORTH 360 FEET TO
THE POINT OF BEGINNING OF SECTION 17, TOWNSHIP 21 NORTH, RANGE 14 EAST
OF THE INDIAN BASE AND MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA,
ACCORDING TO THE US GOVERNMENT SURVEY THEREOF,
be, and the same is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma,
and the corporate limits thereof be and are hereby extended to include the above described territory
and real estate.
Section 2. That from and after the effective date of this Ordinance, the real estate and
territory described in Section 1 hereof shall be a part of the City of Owasso, Oklahoma, and in
Ward One thereof, and all persons residing therein, and all property situated thereon, shall be and
are hereby declared to be subject to the jurisdiction, control, laws, and ordinances of the City of
Owasso, Oklahoma, in all respects and particulars.
Section 3. That from and after the effective date of this Ordinance, the real estate and
territory described in Section I hereof, shall be deemed to be in the AG (Agriculture) zoning district
of the City of Owasso in accordance with the provisions of Section 110.3 of the Owasso Zoning
Ordinance.
Section 4. That there be filed in the office of the County Clerk of Tulsa County, Oklahoma,
a true and correct copy of this Ordinance, together with an accurate map of the territory hereby
annexed.
Section 55. That the Ordinance shall become effective thirty (30) days fx °om the date of first
publication as provided by state law.
PASSED AND APPROVED this 4" day of April, 2000.
City of Owasso
Mark W ilken, Mayor
ATTEST:
Marcia 13outwell, City Clerk
APPROVED AS TO PORM:
Donald D. Cates, City Attorney
T'
TO: HONORABLE MAYOR AND CITY COUNCIL
CITY OF OWASSO
FROM: SHERRY BISHOP
FINANCE DIRECTOR
SUBJECT- RE, SOLUTION #2000 -04
INTERIM CONSTRUCTION LOAN FROM O I
DAFT": March 31, ?000
BACKGROUND:
The Oklahoma Water Resources Board (® ) operates the State Revolving Fund ( F) loan
program and the Financial Assistance program (FAp). These programs provide lour interest
financing for eligible projects, The OP WA has taken advantage of OWRB financing in the past and
currently has three notes with the O
The OP WA has anticipated utilizing OWRB finds for phase IIA improvements to the wastewater
treatment facility. Design engineering has been completed and a contract for construction has been
approved contingent upon financing.
recommends Staff o. Resolution 0 0
ATTACHMENTS:
Resolution #2000 -04
I
TO. THE HONORABLE MAYOR & CITY COUNCIL
CITY OF OWASSO
FROM- MA BOUT ELL
CITY CLERK
SUBJECT. RE SOLUTION 2000-04
DATE- March 31, 2000
At the time the agenda was prepared, Resolution #2000-04 had not been received fi-orn counsel.
Mr Brooks will have copies of the resolution for you at Tuesday night's meeting.
PURSUANT TO THE LEGAL NOTICE D BY THE OKLAHOMA
OPEN MEETING ACT INCLUDING THE POSTING OF NOTICE AND AGENDA AS IS
MAYOR REQUIRED BY THE TERMS THEREOF, THE O•
OF OWASSO, OKLAHOMA (THE "CITY") MET IN REGULAR SESSION IN SAID CITY ON
THE 4TH DAY OF APRIL, 2000, AT 6:30 O'CLOCK P.M.
ABSEN'fo
(oTHER PROCEEDINGS)
Thereupon, the fallowing resolution was introduced and caused to be read by the City
Clerk. Councilmember___. w ,_ ___n oved passage of the Resolution and Councilmember
seconded the motion. The motion carrying with it the approval of said
Resolution was approved by the following vote;
AY
The Resolution so approved is as follows:
CITE" OF O LASSO, OKLAHOMA
SOLUTION NO. 2000-04
WHEREAS, The Owasso Public Works Authority (the "Authority ") did, by its Resolution
adopted on April 4, 2000, authorize the issuance, sale and delivery of its Series 2000 Interim
Construction Clean Water SRF Promissory Dote to Oklahoma dater Resources Board in order to
finance improvements to the Authority's wastewater system, and
WHEREAS, the Mayor and City Council hereby determine that the actions taken by the
Authority should be authorized and approved.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
O iASSO, OKLAHOMA THAT:
Section 1. Issuance of Notes. That the issuance, sale and delivery of The Owasso Public
Works Authority, Tulsa County, Oklahoma, Series 2000 Interim Construction Clean Mater SRF
Promissory Note to Oklahoma `Mater Resources Board in the principal amount of not to exceed
$2,620,000 (the "2000 Dote"), all as approved by said Authority on April 4, 2000, be and hereby is
authorized, approved and ratified.
Section 2. Approval. That all actions heretofore taken by the Authority in connection with
the issuance, sale and delivery of the 2000 Note, and all other aspects of the transaction be and are
hereby authorized, approved and ratified.
Section 3. Lease. The Lease dated July 31, 1973, as amended by an Amendment to Lease
dated as of July 1, 1996, between the City and the Authority, whereby the City leases its water,
sanitary sewer, garbage and trash collection systems and the Bailey Ranch Golf Club to the
Authority, is hereby ratified and confirmed and the term of said Lease, as amended, shall extend
until the 2000 Mote is paid.
Section 4. Sales Tax Pledge. That the Mayor or Bice Mayor and City Clerk or Assistant
City Clerk be and are hereby authorized to execute and deliver any and all documentation on behalf
of the City pertaining to a year-to-year pledge of certain sales tax revenue levied pursuant to
Ordinance No. 103 of the City, as amended by Ordinance No. 153 of the City.
Section 5. Necessary Action That the Mayor or slice Mayor and City Clerk or Assistant
City Clerk be and hereby are authorized and empowered to execute and deliver for and on behalf of
the City any and all other documents or instruments reasonably .necessary to accomplish the
issuance, sale and delivery of the 2000 mote and all other aspects of the transaction.
[remainder of page
Intentionally Left Blank
APPROVED AND ADOPTED this 4th day ®f April, 2000,
(SEAL)
Mark Wilken, Mayor
Marcia Boutwell, City Clerk
APPROVED ASTO FORM:
Ronald Do Cates, City Attorney
STATE OF OKLAHOMA )
)SS
COUNTY OF TULSA
I, the undersigned, City Clerk of the City of Owasso, Oklahoma, do hereby certify that the
above and foregoing is a tree, full and correct copy of an excerpt from the minutes of a meeting of
the City Council of said City held on the date above stated, all as recorded in the official minutes of
such meeting. I further certify,, that the "Open Meeting Law" was complied with for such meeting.
GIVEN TJNDER MY HAND THIS 4`l='H DAY OF API I:,, 20W
(SEAL)
Marcia Boutwell, City Clerk
MEMORANDUM
TO: HONORABLE MAYOR AND COUNCIL
CITY OF OWASSO
FROM: TIMOTHY ROONEY
ASSISTANT CITY MANAGER
SUBJECT- RE, SOLUTION NO. 2000-03
ESTABLISHING COACHING CERTIFICATION
DATE. March 22, 2000
In August of 1991, the Owasso City Council approved Resolution No. 91-050 The purpose of the
resolution was to adopt a formal coaching certification program that would require that all coaches be
certified prior to coaching youth sports in our community.
All Sports Park- User Groups are in favor of the Council approval of this Resolution.
J I
Staff recommends Council approval of Resolution No. 2000.03.
ATTACHMENTS:
Resolution No. 2000-03
RESOLUTION N0. 2000 -03
CITY OF OWASSO, OKLAHOMA
A RESOLUTION BY THE CITY OF OWASSO, OKLAHOMA REQUIRING THE
CERTIFICATION OF YOUTH SPORT COACHES
WHEREAS, the City of Owasso has expressed a desire to improve the youth sports
environment in our community; and
WHEREAS, the implementation of a certification program for youth sports coaches
wherein the coaches are schooled in the psychology of coaching youth sports, maximizing
performance, injury prevention, and first aid; and
WHEREAS, the national '`youth Sports Coaches Association, the Arnateur Softball
Association and the Oklal-rom . Soccer Association meets all of these guidelines by teaching
coaches to have better understanding and organization, teaching proper techniques and safety; and
bringing them rip to a more knowledgeable level in the psychological and physical needs of dealing
with young athletes; and ensuring all children obtain a wholesome experience in youth sports; and
WHEREAS, through the implementation of these certification programs, the Citv of
Owasso, Oklahoma, will be assured of continued quality in its youth sports programs to the benefit
of all persons involved.
NOW, THEREFORE, BE IT RESOLVED BY THE OWASSO CITY COUNCIL that a
condition of approval for the use of any City owned sports facility as "home" field or court shall be
the prior certification of these coaches by a certified NYSCA, ASA, or OSA clinician.
BE IT FURTHER RESOLVED BY THE OWASSO CITY COUNCIL that the above
requirement shall not apply to visiting teams coaches when the visiting tearn is composed of non--
resident members or to coaches of teams involved in tournament play or to coaches employed in
that capacity by an Oklahoma school district.
PASSEL) AND APPROVED this 4" day of April, 2000.
City of Owasso
Mark Wilken, Mayor
ATTEST:
Marcia Boutwell, City Clerk
APPROVED AS TO FORM:
Ronald D. Cates, City Attorney
MEMORANDUM
TO: HONORABLE MAYOR AND COUNCIL
CITY OF OWASSO
FROM: TIMOTHY ROONEY
ASsisTAN'r CITY MANAGER
SUBJECT. QUIT-CLAIM DEED
CAPSTONE SOLUTIONS INC
DATE- March 30, 2000
BACKGROUND.
The Three Lakes III Addition was plated in November of 1983. Included within the plat was 2.0 acre
"Park Area". While it is uncertain as to what was the intent of providing a "Park Aiea99, it is assumed by
staff at this time that the "Park Area" was going to be a property that would later be deeded to an active
Home Owners Association and would be developed as a Park. This never occurred.
Beginning as early as 1997, staff began to receive numerous complaints regarding the overgrowth in the
"Park Area". One can quickly come to the conclusion that the "Park Area" owner is not going to pay to
have the property mowed or cleaned up. Finally, in 1999, the City of Owasso began abatement
proceedings on the property. When the property owner failed to clean up the property, it was ordered to
be abated, and a mowing lien was filed against the property.
Staff has obtained the current property owner's signature on the Quit-Claim deed as they are prepared to
grant the property to the City of Owasso. Mr. Cates has reviewed the Quit Claim Deed for accuracy and
staff is comfortable with City ownership of the property. Photos of the "Park Area" prior to abatement
will be available Tuesday evening for your information and review.
Staff recommends Council acceptance of the Quit-,Claim Deed from Capstone Solutions, Inc to the City
of Owasso for a park area located within Block 5 of the "Three Takes III Addition to the City of Owasso,
and authorization for the Mayor to execute the acceptance,
1. Quit -Claim Teed from Capstone Solutions, Inc.
2. Three fakes III plat
1 Abatement Letter sent June 22, 1999
4. serial photo of Three sakes mark
5. '-Tulsa County Ownership Information
NO DOCUMENTATION STATIPS REQUIRED
60 O.S. 3202(11)
Mailing Address: PO Box 180
Owasso, OK 74055
Quit-Clai'm Deed
( Corporate )
THIS INDENTURE, Made this --2—r day of _'__Oa_n_jAary2000
between ___ ix)ns,
ga�stone solut' Inc.
a corporation, organized under the laws of the State of -0 klib of
the County of Tulsa party of the first part, and ___gjj� y of -Owasso
part _y_ of the second part,
WITNESSETH, that said party of the first part, inconsideration of the sum of —
,ren and Dollars to them duly paid, the receipt whereof is hereby acknowl-
edged, do hereby quit-claim, grant, bargain, sell and convey unto the said part _y_ of the second
Dart, and to their — heirs and assigns forever, all its — right, title, interest and estate,
both at law and in equity, of, in and to the following described real estate, situated in the County of
spa. - , State of Oklahoma, to-wit:
Park Area, Block Five (5), THREE LA1<ES III ADDITION, an Addition in le City of Owasso,
Tulsa County, State of Oklaboma, according to the last Government survey thereof.
Together with all and singular the hereditaments and appurtenances thereunto belonging. TO HAVE
AND TO HOLD, the above granted premises unto the said part _y of the second part their heirs
amcmfl��
Initial(s) Page I of 2
Form Nurnberg 10073 FirsTitle and Abstract Services, Inc.
IN WITNESS WHEREOF,
, party of the first part has hereunto set its hand and caused it Corporate Seal to be
affixed the day and year first above written.
CORPORATE
SEAL Capstope Soluti
ATTEST: f
(V
By
kil
Bf'_7 4-L-,
cretary or Officer r qsired by Company's
By-laws
STATE OF OKLAHOMA
County Of TUlSa SS.
Inc.
Be-fore me, the undersigned, a Notary Public, in and for said County and State, on this _Ord day of
,T!n_uarY_,,,_LQ.0 _0 personally appeared of
to me known to be the identical person — who subscribed the name of the maker thereof to the fore-
going as its ___0wAr_r . and acknowledged to me that she executed the same as her free
and voluntary act and deed of such corporation, for the uses and purposes therein set forth.
Given under my hand and seal of office the day and year above written.
My commission, expires:
%
0\0'
Accepted by the City of Owasso, Oklahoma this
ATTEST:
Marcia Boutwell, City Clerk
Page 2 of 2
day of
Notary Public
, 2000.
Mark Wilken, Mayor
207 South Cedar
PO Box 180
Owasso, OK 74055
June 229 1999
Mn Tim McGee
1 1010 North 159' East Ave
Owasso, OK 74055
RE: Three Lakes III Park Area
City of Owass4
Certified Mail No, Z 272 480 794 - - Return Receipt Requested
Dear Mr. McGee:
ICU IVI(A-0ru
Code Enforcement Officer
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"L301-43 LAND RECORDS SYSTEM
PARCEL INFORMATION DISPLAY
SUB/ACCOUNT: 61.419 142059640
PROPERTY OWNER PROPERTY ADDRESS
CAPSTONE SOLUTIONS INC
11010 N 1.59TH E AVE
OWASSO OK 74055
TAX OWNER: CAPSTONE SOLUTIONS INC
THREE LAKES III ADDN
PARK AREA. BLK 5
12/08/99
09°53°15
SCHOOL DIST.: OW-11A
TOWNSHIP. OWASSO
LOT SIZE: 93326 SQFT
DEED BOOK--PAGEt 6065-02513
PFI./CLEAR -- Return to Input Screen
I $ , r
TO: HONORABLE MAYOR AND CITY COUNCIL
CITY OF OWASSO
FROM- PHIS, LUTZ, P.E.
ENGINEERING PROJECT MANAGER
SUBJECT: ACCEPTANCE Off' COMMUNITY CENTER RE -ROOF
DATE- March 27, 2000
BACKGROUND-
In October 1997, the citizens of Owasso approved a I0- million dollar bond issue for
Capital Improvement projects within the City. One of the approved projects pertains to
improvements to the Community Center including replacement of ceiling tiles, new
carpet and a new roof.
On February 17, 1999, the re- roofing contract was awarded to Shelton Metro Roofing in
the amount of $75,800. 'rho Notice to Proceed was issued on March 30, 1999° One
change order was issued amounting to $1,141043 bringing the total contract amount to
$76,941,430
RECOMMENDATION:
s 6
$2,500.00 `'
ATTACHMENTS:
1. Location Y
2. Maintenance o
1
I �,v
a
NOW.'IMPREFORE, o ALL MEN BY THESE PRESENTSa That Sbelton Metro
00420-1
Owasso Community Center Re-Roaring December Po 1998
r- - - .
NOW, THEREFORF, if the said Principal and Surety shall faithfally and securely keep and perform
all of the obligations her6n provided to be kept and performed by them or either of them, then this obligation
shall be null and void and of no force and effect, otherwise to be and remain in Ul force and effect at an
times.
SIGNED, SEALED AND DELIVFR M- this , day of
KII-EST:
SheIton Metro Roofing, Inc.
Contractor (Ptincipal)
Title
(SEAL)
(Accompany the bond with a Power of Attomey)
20 ®2
Owasso Community Center Re-Roofing December i® 1998
A0016000074
'rEL. (973) 624-7200 POWER OF ATTORNEY
INTERNATIONAL FIDELITY INSURANCE COMPANY
HOME OFFICE: ONE NEWARK CENTER, 20TH FLOOR
NEWARK, NEW JERSEY 07102-5207
BOND NO,
KNOW ALL MEN BY THESE PRESENTS. That INTERNATIONAL FIDELITY INSURANCE COMPANY, a corporation organized and existing under the
laws of the State of Now Jersey, and having its principal office in the City of Newark, New Jersey, does hereby constitute and appoint
JEAN BEWLEY, GREG PUGMIRE, CARYOL WALTRIP
OK.
, the undersigned officer of INTERNATIONAL FIDELITY INSURANCE COMPANY do hereby certify that I have compared. flic foregoing copy of the
wer of Attorney and affidavit, and the copy of the Section of the By-Laws of said Company as set forth in said Power of Attorney, with the ORIGINALS
4 FILE IN THE HOME OFFICE OF SAID COMPANY, and that the same are correct transcripts thereof, and of the whole of the said originals, and that the
d Power of Attorney has not been revoked and is now in full force and effect
SUBJECT. ORDINANCE FOR WASTE COLLECTOR PERMITS
DATE: March 29, 2000
Page 2
Ordinance for Waste Collector Permits
Since collection fTequency and container sizes vary by customer, staff suggested that an
equitable permitting method could be based on the number of yards of waste collected. Permit
fee calculation using this methodology combines container volume/collection frequency and
provides consistency among all providers and customers based on specific needs.
Page 3
Ordinance for Waste Collector Permits
To provide equity of potential fees, a table shoring the volume of waste collected weekly was
prepared and a comparison of potential permit fees calculated based on the number of
customers billed by the City of Owasso (see attachment E). The comparison indicated that a
5 per Month per yard of commercial refuse collected per week would generate $11,635 per
month (approximately equal to the present monthly net revenue of $1.1,868).
customers, To compile a total amount of commercial refuse collected weekly, each company was
requested to provide a current list of
frequency. agreed that a 4:1 ratio of compacted to uncompacted waste
would be applicable for provided o ac o
Potential affects on g rates are own in Attachment G. Based on present contract
rates of Owasso ! "a' quantities ♦' for all collected refuse,
all but one of decrease. A 'd to change from % to -27%
depending 1 '1 . frequency and container
A proposed ordinance to provide for a Waste Collector Permit to permit collectors of
commercial refuse is attached Council adoption ordinance
also contains provisions for collection of construction and o debris.
Page 4
Ordinance for Waste Collector Permits
Due to the absence of provisions regulating commercial solid waste and construction and
demolition debris collectors, an emergency clause is requested to enable the ordinance to
become effective immediately upon passage and publication as provided by law. Procedures
for implementation are being developed that will enable collection of permit fees starting May
1, 2000°
The City of Owasso has an obligation to protect the health and safety of citizens and
businesses° As a result, through the permitting process, controls will be enforced on waste
collectors that ensure adequate and appropriate service will be maintained. Each month a
listing of customers will be provided by each Waste Collector. The permit fee will be
calculated using the list and an accompanying payment provided to the City of Owasso.
With implementation of permit fees, companies meeting specific permitting criteria will be able
to establish customer accounts with the city limits. Fees for services will be determined by
each company. Individually, customers will have the ability to determine which company
provides them the most desirable type of service and cost. The City of Owasso will no longer
bill customers.
IIECOMMENDATION:
Staff recommends Council approval of Ordinance 638 to provide for a Waste Collector Permit
for the purposes of permitting collectors of commercial solid waste as well as construction and
demolition debris. An emergency clause is requested to enable the ordinance to become
-effective immediately upon passage and publication as provided by law.
.... . ... .....
Attachment A -
April 29, 1999 letter to American Waste from Ron Cates
Attachment B -
September 17, 1999 letter to American Waste
Attachment C -
December 1, 1999 letter from American Waste attorney and December 2,
1999 letter from American Waste about contract provisions
Attachment D -
Monthly net revenue calculation
Attachment E -
Potential permit fees
Attachtnent F -
Commercial Refuse Collection Permit Fee Calculation
Attachment G -
Percentage Change in Monthly Fee
Attachment H -
Ordinance 638 - Waste Collector Permit
RONALD D. CAI"E
Attorney at Law
Suite 680, ParkCentre
525 South Main
Tulsa, Oklahoma 74103
918 - 582 -7447
April 29, 1999
American Waste Control
1222 West 37' Place
Tulsa, Oklahoma 74107
Attention: Mr. bike Self
FAX 918- -582 -0166
APR 0
v45:gA Ai9 �}bH �j aAfly &A 5wsi ovai've'aa ea e-m c2 �%<�, c�,..�.o
In Re: American Waste Control Conu- neroial Refuse 1-lauding within the
City of Owasso, Oklahoma
Dear lira Self;
In respect to the foregoing, your attention is directed to the provisions of Section 17 -217
of the Code of Ordinances of the City of Owasso, Oklahoma, which provides as follows, to-wit:
Oklahoma, any person or persons, firm or corporation that violates the foregoing shall be deemed
guilty "s' misdemeanor and upon - shall b f . 1-108 of the
code, to-wit: $200.00 per day for each days continuance or failure to comply with the provisions
of the ordinance, as #
municipalities It is the position of the City of Owasso, Oklahoma, that the aforestated provisions of the
Code of Ordinances of the City of Owasso are a legitimate exercise of the police power exercised
by the City of Owasso, Oklahoma. In that regard it is well established in Oklahoma that
for 1i and discharge governmental function of off.. and
disposal of solid • i 88
r
op
Mr. Mike Self
April 29, 1999
Page 2
Supreme Court has held that "it is within the police powers of cities of this state to regulate the
orderly, sanitary disposal of garbage" Bishop v. City of Tulsa, 209 p 228, 230 (Okla. 1922). See
also: Solid Waste Management Act, 27A O.S. Supp. 1996, Sections 2- 10-101 through 2- 10-111
and Opinions of the Attorney General of the State of Oklahoma, Opinion Number 97-47, June 30,
1997,
You shall govern yourself accordingly.
C /nhc
xco J. Jeff Hancock
a 'l NoWnTrawmaj
F. Robert
Director of Public Works
City
City .Attorney
207 South Cedar
PO cx 180
Owasso, OK 74055
September 17, 1999
Guy Blagg
Sales onager
American Waste Coritrol, Inc.
1222 W. 37 "a Place,
Tulsa, OK 74-107-5720
Dear Mr. 131
f
Per our previous telephone conversation with a representative of your firm and our letter dated April 29,
1999, attached is a copy of an application for a contract for cormnercial refuse hauling services within the
corporate limits of the City of Owasso. In accordance with the City of Owasso Code ®f Ordinances, each
hauler conducting business within the city 1s required to enter into a contract to provide services.
rate. A decal be issued fbr each .. conformance Xl 'd
should If you have any questions concerning the provisions office
272-4959.
9
F. Rbbeft Carry Jr., P.E.
Public Works Director
cc: Ron Cates,
J. Jeff Haricock, City Manager
7k�
!a Ul / I ili i lb: J2 'd1d/428534
2117 Fad R&Cwh Swig:
Mc Okkkow 741"40d
VIA FAX: 272-4999
DUUULAb L bUYU AllY PAGE 02
December 1, 1999
q.
s.
IZ/UI/I'J'J'3 lb:32 9187429530 DOUGLAS L BOYD ATTY PAGE 03
t,
1�:IAWC
AMERICAN WASTE CONMOL INC.
December 2,, 1999
Mr. Robert Carr Jr.
Public Works Director
Owasso Public Works Dept.
ao Boy, 180
Owasso, Oil 7405
r r7
1
v € ; J ,l
�C
American Waste Control will not solicit business in the City
Limits of Owasso in this interim period®
So-nc 'e
-. V> 1
or license fee required to do business
communities ®f Tulsa (Broken Arrow, Sand
is 100 or less, we are somewhat surprised
presented to us here.
(p YJ
sy�
Commercial Refuse Service
V7100
Al
26
A2
3
A3
I
BI
14
82
5
83
9
C1
1,060.80
C2
902,40
C3
8
DI
14
D2
8
D3
8
El
9
E2
7
E3
57
U
Bilrong Rate MonNy
per Unit Revenue
40.89
1,060,80
75.60
226.80
104.40
104.40
54.00
756,00
94.80
474.00
114.00
1,026.00
62-40
1,060.80
11 2ZO
902,40
150.00
1,200.00
80.40
1,125-50
141.60
1,13Z80
201.60
1,612.80
94.80
85320
166.80
1,167.60
237.60
13,54120
588,49
26,246A0
WIVI to
Monthly
per Unit _j2penseg
2336
620.36
42.94
12812
64.41
64.41
32.02
44&28
57.62
288.10
86.45
778.05
35.40
601.60
63.73
509.84
95.59
764.72
37.68
527.24
67.79
542.32
101.69
813.52
46.71
420.39
84.07
588,49
127.74
9,281.18
7
14,377,52
Profit Monthly
per Unit TOU
16.94
44044
32.66
97.98
39.99
39.99
21.98
307.72
37AB
185,90
27.55
24795
27.00
459-00
49.07
392.56
54.41
435.28
42.74
59&36
73.81
590,48
99.91
799.28
48.09
43231
82.73
579-119
109.86
69262,02
11,868.88
Portion of Rate for Econ Dev
_2er Unit Total
&99 15574
11,15 33.48
15,33 15.33
&07 112,98
14.15 70.75
16.6 149.40
9.35 158.95
16.91 135.26
22-27 178A
12,06 158.70
2123 169,84
3021 241-68
14.21 127.89
25.01 175.07
35.61 2,029.77
I
C)
ti
CITY OF OWASSO
Number of
Rate
units
Container
yards
Frequency
collected per
week
Yards
collected pei
week
0',
collected
$2/month/yd
per month
$ collected $ collected
$3/month/yd Mrnontn/yd
per month per month
A 1 26
2
1
2
$ 5 2 '4,
$4 $104
$6 $156 $10 $260
A2 3
2
2
4
$8 1 $24
-2
$12 $36 $20 $60
-$18 -$18
A3 1
2
3
6
77,16
$12 Ti
$30 $30
B1 14
3
1
3
%9$3"1$42
i
$6 $84
$9 $126 $15 $210
B2 5
3
2
6
$12 $60
$18 $90 $30 $150
B3 9
3
3
9
,�Z$9
$18 $162
$27 $243 $45 $405
-$12
C1 7
4
1
M$6$Wj
$8
$204 $20 $340
C2 8
4
2
8
$16 $128
$24 $192 $40 $320
C3 8
4
3
12
$24 $192
$36 $288 $60 $480
DI 14
6
1
6
-$12 $168
$18 $252 $30 $420
D2 8
6
2
12
$24 $192
$36 $288 $60 $480
D3 8
6
3
18
77T18 7M$144,
$36 $288
$54 $432 $90 $720
El 9
8
1
8
$16 $144
24 $216 $40 $360
E2 7
8
2
16
$32 $224
$48 0 $560
$8
E3 57
8
3
24
$ '3
$4 8
72 $4,104 20 $6,840
ME
$4,654 $6,981 $11,635
$55,848 $83,772 $139,620
CITY OF OWASSO
March 7, 2000
-Using present monthly revenue generation: $11,868 net revenue/ 72 cubic yards collected per week
$3.48/cubic yard (use $3.50 /cubic yard)
Bides yards cweoed peg week yards'
Not Ned yards = 1145 yards (addMorof 49.2%)
CITY OF OWASSO
Commercial ROLISO Collection - Percent Charge of Monthly Fee
March %, 2000
d
o '�
CITY OF OWASSO, OKLAHOMA
ORDINANCE NUitilliER 638
AN ORDINANCE RELATING TO PART 17, UTILITIES,
('I IAP A'I +°,Ab 2, GARBAGE ANA) REFUSE COLLEc I ION, OF
THE CODE OF ORDINANCES OF THE CITY OF
OWASSO, OKLAHOMA, AMENDING SECTION I7 -202 BV
DE.LE'TION OF COMMERCIAL SI TES °TI IEREIF ROM,
AMENDING SAID CHAPTER BY ADOPTING AS NIJW
LAW ARTICLE I3, WASTE COLLECTOR PERMIT,
APPLACATION FOR WASTE COLLEICTOR PERN,11T, FEIE,
FOR WASTE COLLECTOR PERMIT, WASTE
COLLECTION ION REGULA`I IONS, SPECIAL ORDERS OF
CITY MANAGER, UNLAWFUL USE OF ;STREETS,
PROVIDING AN IMPLEMENTATION DATE ANA)
DECLARING AN EMERGENCY
93E TT ORDAINED BY THE CITY COUNCIL OF THE Crry OF OWASSO,
OKLAHOMA, THAT, TO -WIT-
Secflarn One: Part 17, Utilities, Chapter 2, Garbage and Refuse Collection, of the Code
of Ordinances of the City of Owasso, Oklahoma, be and same are hereby amended as follows,
Section 17 -202 shall be amended by deletion therefrom of the words "or coaluuercial ";
Se&yt rjvo. There shall be adopted as new lave and codified as indicated the following
provisions,
ARTICLE B
WASTE COLLECTOR Pi;Rwr
SECTION 17-20.1, i3EFRI If ICON
l,'or the purposes of this Article the following terms shall have the meanings respectively
ascribed to them herein:
1. "Commercial solid waste" means all solid waste emanating from all units having zoning
classification other than low or medium intensity residential uses;
2 "Construction and demolition waste" means waste or large bulky items, such as brush,
tree cuttings, lumber, concrete, bricks, plumbing fixtures, plastics and other waste generated by
construction and demolition activities,
3. "Waste collector" means any person who collects, removes, or transports commercial
solid waste or construction or demolition waste as defined herein;
4. "Person- means every natural person, firan, partnership, association or corporation;
i "Vehicle" means any truck, trailer, semi - trailer or other equipment used to collect,
remove, transport or dispose of solid waste, and over any public way, street, avenue, road, alley
or highway.
S1 -1 1'ION 17 -202 WAS'hG CULLGC I UlZ I'G1th11T
There is hereby authorized to be issued to any qualified person, under the terms and
conditions hereof, a Waste Collector Permit which shall specifically authorize such person
possessing the permit to, under the control and supervision of the City, collect, remove, transport
and /or dispose of commercial solid waste and /or construction and demolition waste from within
the City.
�- e t
811(j ION 17 -203 Pl IZMI "f nl °1 °LICn'1'lUN lz> uutuL N11,N 15, t iSUnNC L uI NIAL.
n. The wade collector permit, as referenced above, shall he issued by the Off icc o f t he
City Clerk of the City. Applications (or such permit shall include the following in('01-11ritirnh:
I . Nanic and home address of the applicant;
2. Business name and address;
3. 13tisiness and home phone number;
4. Make. model and year of each truck;
5. Color of cab and packer;
fit. Packer capacity,
7. Current state safety inspection number:
8. An attached schedule of all waste collection services, indicating type of solid waste
collected, site of collection;
9. Landfills used;
10. Name of liability insurance company and policy number; and,
IL . Any other information deemed necessary by the Director of Public Works of the
City.
E. The permit referred to in Section 17-202 shall be issued for air indefinite period.. The
fee for the waste collection permit shall be payable to the City on a monthly basis on or before the
15`i' day of the nhonth immediately succeeding collection service provision in the amount of three
dollars and 50/100 ($3.50) per yard collected per month with compactors utilized being at an
amount equal to 4 yards charged for every I yard of compacted volume. "file waste collector
shall provide for the monthly remittance with a waste collector monthly report to be provided by
City. Should the City Clerk determine to deny a permit, or revoke same under authority of this
chapter, notice thereof shall be provided to the applicant /permittee containing such proposed
denial or revocation and the reasons therefore. Revocation of any permit issued under this
chapter shall not be effective until the expiration often (10) days from the date of serving a notice
upon perihhittee of such revocation, absent an emergency situation. Any applicant denied a permit,
or permittee whose permit is revoked may appeal such denial or revocation to the City Council of
the City. Appeal from denial of application for permit or revocation of same shall occur upon
written notice requesting same addressed to the City Clerk within ten (10) days of the denial of
the application for permit or, as pertains to revocation of such permit or within ten (10) clays
preceding the effective date of such revocation as above provided. In the event a permittee sliall
request an appeal before the City Council of the City regarding revocation of such permit, the
effective date of the revocation shall be stayed pending determination thereof by the City Council
of the City.
SIXTION 17 -204 WASTE- E COLLECTION REGULNFIONS
A. Waste collectors who in the course of their business provide containers for the
collection of solid waste shall display information on each container, such as a business name or
trade name which shall stiff icienlly identify the permittee providing waste collection services to the
establishment using the waste container. Characters, letters and numbers displaying the foregoing
information shall be at least two (2) inches tall, one -half (' /x) inch wide and applied in such a way
so as to become permanent. Characters shall be no lower than twelve (12) inches from the
bottom of the container and shall be in a contrasting color to the container so as to be clearly
visible.
11. No person shall collect tiny solid waste inside the corporate limits ol'tlic city within six
hundred (600) feet of any residential building unless it is alter 6:00 A.M. and before 10:00 P.M.
C. Any vehicle used in the collection, removal, transportation or disposal of solid waste
shall
1. Be constructed and maintained in such a manner as will prevent any solid waste froill
spilling, falling or blowing out of the vehicle on to ally public wily, Street, avCnitC alley, higllway,
road, or any other public or private place, except when being loaded or unloaded and shall be
completely and securely covered to preclude any spill, fall or blow out from the point of collection
to the point of final disposal,
2, Be parked at least one hundred (100) feet from any residential building, if parked over
six (6) consecutive hours, while containing a partial load of solid waste.
3. Be required to be reasonably clean and sanitized if the vehicle is declared to be a health
Hazard by the City-County I lealth Departnnent or its duly authorized representative; and,
4. Comply with all other requirements and restrictions imposed pursuant to [lie rules and
regulations of solid waste management adopted by the City Manager or City Council of the {pity.
D. Every licensed waste collector shall maintain a full, true° current and legible list of all
corn mercial customers that are provided waste collection services, which shall include an
itenliization o the customer's names, service address, waste container size or sizes, the frequency
of service measured in days per week, and a brief description of the type of customer or client
being served, such as:
I. Off ice building;
2. Retail shop /shopping center;
3. Apartment btiilding /coindonnrrnrtirnn /trailer park;
4. Manufacturing company;
5. 'Warehouse /storage facility;
6. Auto /truck/boat dealer, including salvage, repair, parts and service stations;
7. Public or private school or college;
A. Church /synagogue;
9, Medical facility, including labs, nursing hoinles, clinics, etc.;
10. Utility operations including substations, pump stations, etc.;
11. Restaurant/fast food establishment, etc.;
12. Supernnarket/grocery store;
13. hotel /inlotel;
14. Theater/sports stadiunn /conventioil center;
15. Community Center /YNICA /YWCA /park;
16. Bank, savings and loan, credit union, ATIVt; and,
17, Cleaners /photo finishing.
Is. Any vehicle used in the collection, removal, transportation or disposal ofsolid waste
within the jurisdiction and control of the City shall be subject to reasonable inspections initiated to
insure compliance with this section and conducted by duly authorized inspectors of the
Department of Public Works, the Police Department or the City - County Health Department.
I'. No person shall collect, remove or transport solid waste, including hazardous waste, in
a manner so as to scatter or spill such waste, either at the point of collection oa• while transporting
the same for disposal unless such waste is immediately retrieved and removed in its entirety.
Immediately after collection, containers which have been used to store solid waste shall be closed,
with each lid or cover being reasonably secured,
_Q] 17 X05 IgpC l�f CILpZ s i1 I l Mf��C t Q
"The City Manager of the City is hereby authorized and directed to promulgate rules and
regulatiOUS governing the Collection of £<1mmercial solid waste and construction an(I deynolition
waste within the City by waste collectors. Application for and acceptance of a waste collector
permit shall be deemed to constitute the permittee's acceptance of the provision of this chapter as
well as any rules and regulations promulgated pursuant hereto. Failure to adhere to the provisions
of this chapter, or any rules and regulations promulgated pursuant hereto shall constitute grounds
for denial or revocation of the permit.
SL?CTI QN 17 -206 IJSE (7I, S° BEETS
It is unlawful and a public offense for any person to haul or transport ally trash, refuse,
rubbish, garbage and /or waste upon or over any of the streets, alleys or highways of the Cily
unless such person shall first have procured a permit as herein provided.
Section 'I'I¢reco The provisions of this ordinance will be implemented beginning May 1,
?000.
Section I4 our. Due to the absence of provisions regulating private commercial solid
waste and construction and demolition debris collectors an emergency is hereby declared to exist
whereby the provisions of this ordinance shall become effective immediately upon passage and
publication as provided by law
PASSED this 4 day of April, 2000, with the Emergency Clause voted and approved
separately.
CI TY OF OWASSO, OKLAHOMA
By:
Marcia Boutwell, City Clerk
APPit( VED AS ` O FORM:
Ronald D. Cates, City Attorney
2780- 401ord waste col permit
Mark Wilken, Mayor
TO- HONORABLE MAYOR AND CITY COUNCIL
CITY OF OWASSO
FROM- SHERRY BISHOP
FINANCE DIRECTOR
SUBJECT. ORDINANCE #639
FUNDING FOR AMBULANCE SERVICE
DATE- March 31, 2000
Rural water districts serving inside the city limits of Owasso will bill for city utilities under
existing agreements. This ordinance change allows them to include the ambulance subscription fee
in their billing to customers served by Owasso sanitary sewer.
Staff recommends approval of Ordinance #639 amending funding for the ambulance service to
include customers of sanitary sewer service only and attachment of an emergency clause to that
ordin,znce.
ME
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OWASSO,
OKLAHOMA, THAT, TO-WIT.
Nsection Qne: Part 13, Public Safety, Chapter 2, Fire Department, Article C, Ambulance
Service, of the Code of Ordinances of the City of Owasso, Oklahoma, be amended in the
following respects, to-wit:
SECTION 13-236 EL
L�LDING FQR AMBULANCE SERVICE
A.
f6litows-
A, For areas within the limits of the limits of
or areas within c cor orate limits of the ci receivin , on-by —sanit sewer Q,-rv;,-p from the Sit.
a-mater rate increase Or a sewer rate- increase—r-espective established as follows:
The provisions of 13-236 A I and 2 shall remain in full force and effect.
SECTION 13 -238 FEE DIMINUTION
A. Any person residing within the service area above referenced and connected to the
Owasso water-and-30wer-s-Y'stem, whether such connection is
pursuant to single family residence or multifamily residential dwellings as herein provided, over
the age of sixty-five years, or living below the national poverty level as determined by the United
States Government, may, upon proper application therefore, receive a diminution in the rate
increase or subscription fee provided for herein in an amount of One Dollars ($1.00) per month
per household.
Section Two. Due to the absence of provisions in the Code of Ordinances of the City of
Owasso, Oklahoma, relating to provision of ambulance service for persons solely utilizing the
sanitary sewer service of said city, an emergency is hereby declared to exist whereby the
provisions of this ordinance shall become effective immediately upon passage and publication as
provided by state law.
APPROVED this 4`h day of April, 2000, with the Emergency Clause voted upon and
approved separately.
M
Mark Wilken, Mayor
ATTEST:
:
Marcia Boutwell, City Clerk
APPROVED AS TO FORM-
Donald D. Cates, City Attorney
2780- 430.amb sewer oust
MEMORANDUM
TO: HONORABLE MAYOR AND CITY COUNCIL
CITY OF OWASSO
FROM- SHERRY BISHOP
FINANCE DIRECTOR
SUBJECT. ORDINANCE # 640
UTILITY RATES
DATE: March 31, 2000
BACKGROUND:
Staff recommends Council approval of Ordinance #640 approving utility rates as established by
OPWA Resolution #2000-01 and approval of the attachment of an emergency clause to the
ordinance.
WINE, U111UNEHIRM,
LWJIL41
CITY OF OWASSO, OKI,AIIOMA
0
ATTEST:
Marcia Boutwell, City Clerk
Ronald D. Cates, City Attorney
2780-430.sewer rNv
Mark Wilken, Mayor
MEMORANDUM
TO: THE HONORABLE MAYOR & CITY COUNCIL
CITY OF O ASSO
FROMo DEPUTY CHIEF MARK S`1CUCKEY
SUBJECT- SELF-CONTAINED BRATHING APPARATUS COMMUNICATIONS
SYSTEM
ATE: March 29, 2000
BACKGROUND.
'The fiscal year 1999 -2000 capital outlay budget contained $6,000.00 for the purchase of a
communications system, The staff solicited and opened bids on February 29, 2000 for a SC BA
communication system,
We received two bid proposals. ORR Safety $6,049,00 and Wayest Safety in the amount of
$6,014,300 The capital outlay committee reviewed the bids. The bid proposal of Wayest Safety
met all of the specifications developed by the committee.
The staff has reviewed the bids and recommends that the low bid of Wayest Safety in the total
amount of $6,014030 be accepted.
I�Y�111 {�I_•�x 4 . _��
10 `gayest bid proposal
2, Bid Specifications
BID PROPOSAL - SUBMITTAL PAGE
SCBA COMMUNICATIONS SYSTEMS
TOTAL BID: 6_, 0 _1 4_0 30
BID EXCEPTIONS:
I hereby acknowledge that I have read the specifications and that I am legally bound by the
statements on the Bid Proposal - Submittal Page, and the required attachments.
Si ature
Sales Representative
Title
5514 South 94th East Avenue
Address
Tulsa, Oklahoma 74145
RVITIFIRMT ffIN211FITZMV.1,10111 1111 1 '�,j I .. ....... .
ss
COUNTY OF � - -- �
Subscribed and sworn to before me this _ 1*) day of U Y �� 4, 2000°
Notary Public
My Commission Expires:
NOTE: COMPLETE THIS AFFIDAVIT AND RETURN WITH BID PROPOSAL
9
1. The bidder will supply ten (10) complete Scott SCBA communications systems, Envoy
Radiocom.
Comply _ Not Comply
2. The devices must be intrinsically safe Class I through III, Divisional, groups A through G
per ITL913.
Comply .___. _ Not Comply
3. When installed on an AEI - -2000 mask with the regulator in place, it shall not interfere with
the non -nal operation of the respirator.
Comply Not Comply
4. The device will pass a drop test from six (6) feet and operate normally.
Comply ____ Not Comply
5. The weight shall not exceed 17 oz.
Comply Not Comply
6. The device will allow the user to distinguish between radio transmission and voice
amplification,
Comply Not Comply
7. The device will attach to the AV -2000 and have a speaker /microphone for portable two -
way communication.
Comply Not Comply
8. The maid console will have a PTT button, designed for use with a gloved hand.
Comply Not Comply
9. The system will interface with the Motorola LTS 2000 portable, 800 MHz.
Comply Not Comply
10. All necessary wiring and connections will be supplied for the radio interface.
Comply Not Comply
11. The bidder agrees to provide, at his own expense, a factory trained instructor for three (3)
days to train the department's members in the operation and maintenance of the system.
Comply e - Not Comply __
INSTRUCTIONS TO BIDDERS
1. GENERAL
A. Kids must be scaled and clearly marked on the envelope to identify the item being
bid. Bids received after the specified date and hour will be returned unopened.
B. Kids will be opened and read aloud at the announced time, and will be taken under
advisement. Purchaser reserves the right to reject any and all bids and waive any
irregularity therein, and to select the bid deemed to be in the best interest of the purchaser
from among those received.
C. Detailed written technical information, required forms for bidding, and responses will
be required from the bidders, as set out in the specifications. Failure of any bidder to
furnish all required information will disqualify that particular bid.
A. It is the intent of these specifications and the requirements listed herein to obtain bids
for the purchase of tern (10) SC13A Communications Systems for the Owasso
Fire/ Ambulance Department. It is the further intent to obtain bids that may be easily and
completely evaluated on an equal competitive basis.
B. Vendors are required to RETURN O (1) COPY of the specifications, correctly
furnishing all information required and answering all questions attached. Any requested
data, literature, drawing, etc, and detailed written lists of exceptions taken must also be
enclosed.
C. Since bids from a number of suppliers are anticipated, the purchaser cannot be
expected to be familiar with all various technical details of all vendors' products; the only
adequate method of evaluation will be to compare in this format. Vendors are cautioned
that failure to submit proposals in the format specified herein will be grounds to reject
vendor's proposal and remove the bid from consideration.
D. Any questions for clarifications, etc, should be directed in writing to one of the
persons listed, and responses will be furnished in writing to all prospective vendors.
Fire Chief Bob Allen or Driver Shannon Saddoris
PO Box 180
Owasso, OIL 74055
918-272-1473
No bidder may submit more than one bid. Multiple bids under different names will not be
accepted from one firm or association.
ICI. WITHDRAWAL OF BID
No bidder may withdraw a bid after the date and hour set for the opening of bids. A bidder
may withdraw a bid any time prior to expiration of the period during which bids may be
submitted, by a written request signed in the same manner and by the same person who
signed the bid.
V. ACCEPTANCE AND REUECTION OF BIDS
The purchaser reserves the right to accept the bid which, in its judgment, is the lowest and
best bid; to reject any or all bids; and to waive irregularities and informalities in any bid.
Bids received after the specified time of closing will be returned unopened.
VI. 'FAX EXEMPTION
Purchaser is exempt from payment of all federal, state, and local taxes in connection with
the purchase. Said taxes roust not be included in bid prices. The city will provide
necessary tax exemption certificates upon request.
VII, PAYMENT
As with all municipalities in Oklahoma, payment must be approved and signed on a claims
list be the proper city authority. Payment shall be made only after complete and acceptable
delivery of the equipment, in accordance with these specifications, and upon the
submission of an invoice.
MEMORANDUM
TO: TnE HONORABLE MAYOR AND CITY COUNCIL
CITY OF OWASSO
FROM: LARRY MITCHELL
ciTy MANAGER
SUBJECT. CITY MANAGER'S REPORT
DATE- March 31, 2000
ONLY THOSE WHO RISK GOING TOO FAR CAN POSSIBLY
"IN_0 UTHO W FAR ONE CAN GO.
-- T.S. Elolt
GENERAL GOVERNMENT
March 31, 2000
PAGE 2
COMMUNITY DEVELOPMENT
CITY PLANNER - -The Community Development Department has hired Ms. Donna Sorrells to
fill the 'vacancy of City .:Planner, Ms. Sorrells has extensive private /public sector experience and
is originally from Broken Arrow, Ms. Sorrells currently resides in Colorado Springs, Colorado
and will be relocating to the area in April. Her first day of employment with the City of Owasso
is April 17, 2000,
PLANNING COMMISSION ISSION -- The following items are scheduled for review by the Owasso
Planning Commission at their next regular meeting on Tuesday, April 11, 2000 at 7°00 porno in
the Owasso Community Center:
OZ -00-02 _. Joe Wolfe — A request for the rezoning of a 20 -acre parcel of land located
northeast of the Graceland Acres Addition (Tulsa County). The property is described as the
North Half of the Northwest Quarter of the Southwest Quarter (N /29 /4, SW/4) of
Section 28, T -21-N, R -14 -E. Proposed is a rezoning from AG (Agriculture) to RS-3
(Residential Single-Family High - Density),
OZ-00-03 — David Chainey — A request for the rezoning of a 30-acre parcel of land
located M • 1h Street North cast of US Highway 169. The property
described as a portion of - �4 1 rezoning
from OM (Office Medium) to allow for the development of the
proposed Tulsa Technology
CM000331 odor Visit Owasso on the Web: wwweci,owasso°ok.us
March 31, 2000
PAUL 3
OL,S -00 -01 —Boos Builders - -- A request for a lot split of the east 40 feet of Lots 1,2,3, and
4, Block 1, Central Park Addition. The request is to split portions of property to deed
them to the Central Dark home Owners Association.
Prelirninar Prlat - -- Owasso Market II -- A request to review a preliminary plat for Owasso
Market 11, a resubdivision of Lots 3,493, and 7 of Flock 1 of Owasso Market. 'The subject
property contains 5 lots on 25.76 acres, more or less.
Easement Closing =- flarry_ Mille� - -- A request to close the southerly five feet of the
northern. 15-foot utility easement located on Lot 2, Flock 2, Ator III.
Preliminary Flat — Woodridge Estates -- A request to review the preliminary plat for
Woodridge Estates, consisting of lots on 41.69 acres, more or less. .Action on this item is
contingent upon OZ- 00 -04 and OP -18.
Preliminary Flat — Bradford Park -- A request to review the preliminary plat for Bradford
Park, a one lot, one block, 18.66-acre subdivision. The subject property is located on the
south of the southwest comer of E. I6'h Street forth and N. 129' E. Avenue.
Final Plat -- Camden Park II --- A request to review a final plat for Camden Dark II, a 42
lot, 13.86 acres subdivision. The subject property is located south of Windsor Lake II.
If you have questions regarding the above items, please contact Mr. Mooney or ids. Hensley.
CIRCUS — The Owasso Rotary Club has requested the use of the Sports Park on Tuesday, April 25,
2000, in order to allow them to hold a circus for a fund raising event. The circus will have 2 shows
at 4 p.m. and i p.m.. If you have questions about this event, please contact any member of the
Owasso Rotary Club.
SPORTS PARK RESTROOM — Plumbing work at the Sports Park Restroom, which was included
in the 1998 Bond Projects, began this week and entire completion of the rest room should occur
within two to three weeks. Upon its completion, all of the projects that were approved in the 1998
Bond Project list allocated to the Sports Park will be completed.
SNORTS PARK USER GROUP - The next meeting of the Sports Park User Group will be held at 6
p.m. on Wednesday, April 26, 20009 in the Lower Level Conference Room at City Hall.
001 331.doc Visit Owasso on the Web: www.ci.owasso.ok.us
March 31, 2000
PAGE 4
POLICE-
800 RADIO SYSTEM - Installation of the new 800 radio system began last ,week. Radios will
first be installed in the dispatch area. The dispatch area had to be renovated in order to
accommodate the new system, Once this has been completed, the mobile radios will be installed
in the police units.
CM000331.doc Visit Owasso on the Web: www.ci.owasso.ok.us
Memorandum Regarding Bid Items
20 Corporate Challenge Schedule
i
oa THE HONORABLE MAYOR & CITY COUNCIL
CITY OF OWASSO
CITY CL CLE' RK
SUBJE r: BID r L s
DATE. March 31, 2000
Following is an update of items In the bidding process:
L Self Contained Breathing Apparatus Communications System
Bids were opened February 29 ". laid will be awarded .April 4 "
20 Storage facilities at Public Words & Vehicle Maintenance
Bid was advertised February 24". Bids will be opened .April I I "'
3, Polyethylene Yard /Lawn Waste Bags
Bid was advertised March 20 "'0 Bids will be opened April 11 t"
4. City Hall/Police Station
Bid was advertised March 30 ". Bids will be opened May 2"'.
CORPORATE CHALLENGE 2000
M
Co-Ed Shuttle (April 15) 9-10:45
I Z M61, ill . . . . .
JANETJACKSON
Tug of War (April 15) 10 a.m.
Bowling (April 8 or 9 TBA)
SEAN D 6 -0-
Tug ®f War (April 15) 10 a.m.
Bowling (April 8 or 9 TBA)
5K Race (April 8) 8:15 a.m.
M�
JIM ALL
Tug of War (April 15) 10 2.M,
LAMPTO
Golf (TBA)
HAROLD BOGG
Tug of War (April 15) 10 a.m.
Bowling (Apdi 8 or 9 TBA)
CORPORATE CHALLENGE 2000
PARTlClPANT SCHEDULE
DAWNEARE
Golf Fri. April 28th (4.W
-,
MEMEN
CHI ROBERTS
Golf (Dates & Times TBA)
K MORGAN
Golf Fri. April 28th (kM )
ROGER STEVENS
MARSHA HEUSLEY DARREMER-ANCISC
Golf Fri. April 28th M (Dates & Times TBA) Bowling (April 8 or 9 TBA) Bowling (April 8 or 9 TBA)
mul��l I
TO- HONORABLE MAYOR & CITY COUNCIL
CITY OF OWASSO
FROM: ALLANE.HARDER
HUMAN RESOURCES DIRECTOR
SUBJECT. Consideration and Appropriate Action Arising out of Discussions Held in
DATE- March 27, 2000
BACKGROUND:
Through the City of Owasso, OK's insurance policy with National American Insurance
Company, the City has granted the insurer the authority to defend the City and/or negotiate and
reach settlements with plaintiffs who file legal actions against the City and its employees acting
in their official capacity. In this suit, both plaintiff and defense positions were discussed.
Negotiations took place, resulting in an agreement and settlement. Throughout the defense, I
acted as a clearinghouse for the City in providing materials and files to Mr. Nellis for his use in
defending the City. In that capacity, I signed the settlement agreement for the City, allowing the
agreement to be processed through the U.S. District Court System. Prior to releasing files and
certainly prior to signing the Settlement Agreement, I consulted with and sought the approval of
lZonald D. Cates, City Attorney.
As with many agreements reached to settle legal actions, the Courts often order some of the
terms of the agreement to be confidential. That is true with the full terms of the order settling
this case. At the point in which this will be considered on the Council Meeting Agenda, you, the
Council, will have been briefcd in Executive Session of the terms and conditions of the
Agreement and of the Court's order of confidentiality.
A part of the City's insurance policy is a deductible amount to be paid by the City in the event of
any settlement paid by the insurer. The deductible amount owed by the City to National
American Insurance Company is $1,000.00.
RECOMMENDATION
Staff` recommends approval and ratification of Settlement Agreement. Staff further recommends
approval of payment of the deductible amount of $ 1,000.00 to rational American. Insurance
Company.
ATTACHMEN'T -
Deductible Invoice from National American Insurance Company
3/03/2000106569301 INDEMNITY I PRO 1 01 1 DEDUCT BIL.L.IN6 1 1. 0 000. C
Billing Inquiries:
IVatlona American Insurance o. Deductible Recovery Clerk Payment due within 15 days of the
1-800-332-2210 invoice date. AMOUNTDUEJ :L.000.(
,QaDCUQL Dkwloma, ZU34 — —
FORM 4658 FENTON'S, STILLV,