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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 ....,t1A 142,tG "rft15l1 if ") ij 1,5y1irrl'!frOfrtll!f!i)sir92, l4rl /Gd )_�St ..Itr la.{ 7 f tl ((yf :r(." te••,)fyi .i���f -1. -.'Na> Yt;f.Jrt} +�iiw:! " :iYl'G:.:9 r` 2 !T ! ° t{ -t r (i r + ;; rSCJ t Ntn Jr ! tl t r +;r +Itl r Ft -�i' rr(l!ll +ril i.!' r trf rt. ',I, ., 1 ff'! r IS.r )_ ! Sl.1 , ! a ) 2 r t, I' JAA Ir {�, , + 'w". / t r t� /(. trl 1. !s !t 7 rpl +Fy %� { "I. . xS C ! r .,1,2'it i a4. i 't..,.�ry i r��lt °l 1 �rt�( 1. s o i fl.,:-'1"%, r, t ' /!r t ,. i/{ 1 r( f Y 1 r . -, it / (fjj I n r fr %� .11,111,111, 1. t 1. r ry 1 !t r! a S!"(f , ! f t r. 4F 4G flt -.� j lJlfr ,>- 5r - ! fJ 1 nt tt t , , l li ,% t if tf)s" //J�,'fi!' 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(( �S y lam, t •, 1 ,� !i Y i .x i, t' .L 7 , Y.. :1r �, • `` rr.Yt ;` 1't Y �.� dl . sr 2_: ., a i! r t. ,h it iR ,, iii{ !•. �P, S �r1 cn s it,'n f r % l t: i rya. i 2 , • ` 2 "�/1 "7 r- \ i +'� `i. n 11 ai • '` t 1 1 'r t .tf I 41. 1 �i rr f ` t r ?I I "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,