HomeMy WebLinkAbout2000.04.18_City Council AgendaPUBLIC NO'I-'ICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
TYPE OF MEETING: Regular
DATE: April 18, 2000
TIME: 6:30 p.m.
PLACE: Council Chambers, Owasso Community Center
Notice and agenda filed in the office of the City Clerk and posted at City Mall 4:00 p.m. on
Friday, April 14, 2000.
A Marcia out well, City Clerk �-
1. Call to Order
Mayor Wilken
2. Invocation
Councilor Bode
3. Flag Salute
Mice Mayor Barnhouse
4. Roll Call
OwaSSO City Council
April 18, 2000
Pagc 2
5. Reading of Mayor's Proclamations.
Mayor Wilkern
Attachment #5
The Mayor will present a proclamation to Mr Darold Charney and Mr David Charney,
naming Charney and Charney, Attorneys, as Business of the Quarter for the Second
Quarter of 2000.
The Mayor will present a proclamation to the Owasso Lions Club, sponsor of Vision and
Dearing Days on May 4"'
6, Consideration and Appropriate Action Relating to a Request for Approval of the Consent
Agenda. All matters 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 April 4, 2000 Regular Meeting and April 11, 2000
Special Meeting
Attachment #6 -A
B. Approval of Claims.
Attachment #6 -13
C. Action Relating to Acceptance of Improvements to the Water and Sanitary Sewer
Systems Constructed to Serve The Greens Apartments and Owasso Golf and Athletic
Club.
Attachment #6 -C
The staff recommends Council acceptance of the infrastructure improvements.
D. Action Relating to Acceptance of Improvements to the Streets and Storm Drainage
System Constructed to Serve Country Estates III, an Addition to the City of Owasso,
Tulsa County, Oklahoma.
Attachment #6 -D
The staff recommends Council acceptance of the infrastructure improvements.
Owasso City Council
April 18, 2000
1'agc 3
E. Action Relating to Acceptance of Improvements to the Streets and Storm Drainage
Systems Constructed to Serve The Willows at Silver Creek, an Addition to the City of
Owasso, Tulsa County, Oklahoma.
Attachment 96 -E
The staff recommends Council acceptance of the infrastructure improvements.
F� Action relating to the Extension of a Contract for the Purchase of Gasoline and
Diesel Fuel for City Vehicles.
Attachment #6 -F
The staff recommends Council approval of a one year extension of a contract with
Fuelman of Oklahoma to provide gasoline and diesel fuel through June 30, 2001 at
a bid margin of 8.50 per gallon over the Oil Price Index ,Service, and that the
Mayor be authorized to execute the extension agreement.
G. Action relating to the Extension of an Interlocal Cooperation Agreement for
Municipal Court Jurisdiction Concerning Juveniles.
Attachment #6 -G
The staff reconnnends approval of an extension to the above agreement as requested
by the Juvenile Bureau of the District Court of Tulsa County, Oklahoma.
%. Consideration and Appropriate Action Relating to a Request for Reimbursement of
Damages Related to a Sanitary Sewer Back Up.
Mr Rooney
Attachment #7
The staff will recommend City Council approval of a request from Mr Oscar Quiroz for
reimbursement of clean-up fees and carpet replacement at a total cost of $3388.25, and
authorization for payment.
Owasso City Council
April 18, 2000
1'agc 4
8. Consideration and Appropriate Action Relating to a Request for Approval of a Final plat
for RCB Funk Center, an Addition to the City of Owasso, Tulsa County, State of
Oklahoma.
Mr Rooney
Attachment #8
The Owasso planning Commission has conducted a hearing on this request and
recommends Council approval of the final plat for RC13 Bank Center, a 5.66 acre, 3 -lot
subdivision, located at the southwest corner of East 96`}' Street North and [J.S. highway
169. The staff concurs with the recommendation.
9. Consideration and Appropriate Action Relating to OZ- 00 -02, a Request to Rezone Property
Located Northeast of the Graceland Acres .Addition; from AO (Agriculture) to RS -3
(Residential Single Family High Density), Containing 20 Acres, More or Less.
Mr Rooney
Attachment #9
The Owasso planning Commission has conducted a hearing on this request and has
recommended Council approval of the requested zoning. The staff concurs with that
recommendation.
10. Consideration and Appropriate Action Relating to OZ- 00-03, a Request to Rezone Property
Located East of U.S. Highway 169 and North of East 106t1i Street North; from AC
(Agriculture) to OM (Office Medium), Containing 30 Acres, More or Less.
Mr Rooney
Attachment #10
The Owasso planning Commission has conducted a hearing on this request and has
recommended Council approval of the requested zoning. The staff concurs with that
recommendation.
Owasso City Council
April 18, 2000
1'agc 5
11. Consideration and Appropriate Action Relating to Off"- 00-04, a Request to Rezone Property
Located past of U.S. Highway 169 and South of past 106th Street North, from AG
(Agriculture) to RS -3 (Residential Single - Family High Density), R'T H (Residential
Townhouse), RMw2 (Residential Multi- Family High Density), OM (Office Medium), CS
(Commercial Shopping Center), and CG (Commercial General), Containing 157.5 Acres,
More or Tess.
Mr" Rooney
.Attachment 911
The Owasso planning Commission has held a hearing on this request and recommends
Council approval of the requested zoning, The staff concurs with that recommendation.
12. Consideration and Appropriate action Relating to OPU-D - 18, a Request for Council
Approval of a planned Unit Development,
Mr Rooney
See Attachment 9-11
The Owasso planning Commission has conducted a hearing on this request and has
recommended Council approval of the PUD on property located cast of U.S. Highway 169
and south of East 106`h Street North, and containing 157.5 acres, more or less.
13. Consideration and .Appropriate Action Relating to a Request for Council Approval to Mahe
Application to the United States Department of Justice for a Federal Grant Under the COPS
Universal Hiring Program.
Acting Chief Motto
Attachment #13
The staff will request City Council approval to submit an application to the Department of
Justice for consideration to receive federal grant funds for the hiring of four police officers,
and that the Mayor and City Manager be authorized to execute the application documents.
Owasso City Council
April 18, 2000
Page 6
14. Report horn City Manager.
15. Report from City Attorney.
16. Report from City Councilors,
17. New Business.
18. Adjournment.
PR 0 ✓ LA TION
CITY OF OWASSO, OKLAHOMA
WHEREAS, The OEDA, the Owasso Chamber of Commerce, the Owasso Retorter, and the City
of Owasso have developed a special business recognition program as a means of
honoring the valuable contributions of local, conununity- minded businesses; and,
WHEREAS, The quality of life in Owasso is a reflection of the level of involvement exhibited by
its business owners and employees and their active support of community events; and
WHEREAS, The involvement ofbusinesses through their support of local projects and promotions
by the sharing of their resources, provides for the economic well-.being of the
communibj and demonstrates a commitment that goes beyond the standard measure
of business success, and,
WHEREAS, Harold and David Charney and the employees at Charney and Charney, Attorneys
at Law have demonstrated concern for the Owasso community through involvement
in various community -wide projects; and,
WHERE' AS, A consistent quality in business operations, together with a focus on the betterment
of Owasso through civic activity, merits appreciation and recognition by the entire
community,
NOW, THEREFORE, I, Mark Wilken, by virtue of the authority vested in me as Mayor- of the City
of Owasso, do hereby proclaim
CHAR' CHARNEY AND t r .
SECOND QUARTER 2000
IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of Owasso
to be affixed this IS"' day of April, 2000.
Mark Wilken, Mayor
-PROCLAMATION
CITY OF OWASSO, OKLAHOMA
WHERE, AS, Affordable health care is a continuing challenge to the citizens of Oklahoma; and,
WHERE, AS, Early detection of health problems has proven time and time again to result in
better treatment, a higher cure rate, less time away fi•om work and prevention of
some of the symptoms; and,
WHEREAS, Undiagnosed cases of glaucoma, diabetes, hearing loss and high blood pressure
are prevalent in Oklahoma today; and,
WHERE, AS, The Owasso Lions Chub and BlueCross filueShield of Oklahoma will sponsor a
Visit of the Oklahoma Mobile Screening Unit on May 4, 2000 from 2:00 p.m. -
8:00 p.m. at the Owasso WalMart; and,
WHEREAS, The sponsors are offering the screenings free to all local residents, including
children with written parental consent, as a public service provided by Lions as a
function of their humanitarian efforts to help people;,
NOW, THEREFORE, I, Mark Wilken, by virtue of the authority vested in me as Mayor of the
City of Owasso, do hereby proclaim Thursday, May 4, 2000 as
in the City of Owasso, Oklahoma, and urge all citizens to take full advantage of the opportunity
to protect their vision, hearing, and general health through this screening event.
IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of
Owasso to be affixed this 18 °i day of April, 2000.
Mark Wilken, Mayor
t
OWASSO CITY COUNCIL
MINUTES OF REGULAR MEETING
Tuesday, April 4., 2000
The Owasso City Council met in regular session on Tuesday, April 4, 2000 in the Council
Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda
posted on the City Mall bulletin board at 4000 p.m. on Friday, March 31, 2000.,and Addendum to
Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 4000
p.m. on Monday, April 3, 2000.
ITEM 1 e CALL TO ORDER
Mayor Wilken called the meeting to order at 6,47 p.m.
ITEM 2; FLAG SALUTE
The flag salute was held during the OPWA meeting preceding this meeting.
ITEM 3: ROLL, CALL,
STAFF
Larry Mitchell, City Manager
Donald D Cates, City Attorney
Marcia Boutwell, City Cleric
A quorum was declared present.
Owasso City Council April 4, 2000
The consent agenda included minutes of the March 21, 2000 regular meeting, by reference made
a part hereto. Itcm B on the consent agenda included the following claims: (1) General Fund
$22,783.49; (2) Ambulance Service Fund $2,486.43; (3) Capital Improvcincnts $15,871.36; (4)
Bond Projects $1,984.00; (5) City Garage $5,976.37; (6) Workers Comp Self '-Insurance $685.61;
(7) payroll $143,360.34; (8) City Garage Payroll $3,570.66. Item C requested approval of
Ordinance #636 approving a rezoning as authorized by Council action of March 21, 2000. Item
D requested approval of Ordinance #637 approving action taken by the City Council on March
21, 2000 for annexation. Ms Moss moved, seconded by Dr Bode, to approve the consent agenda.
AYE: Moss, Bode, Williams, Bar°nhouse., Wilken
NAY: None
Motion carried 5 -0.
AYE: Bode, doss, Williams, Barnhouse, Milken
NAY: None
Motion carried 5-0.
CONSIDERATION ITEM 6: . P ACTION • QT
FOR APPROVAL OF ,• • #2000-03, RESOLUTION D•'
CERTAIN CERTIFICATION REQUIREMENTS FOR COACHES .
♦ y
Mr Rooney presented the item. In August of 1991 the City Council approved Resolution #91 ®05,
adopting a formal coaching certification program that would require that all coaches be certified
prior to coaching youth sports in our community. Since that time, the youth sports program have
-2-
Owasso City Council April 4, 2000
expanded to include other sports. IZesolution #2000 -03 would require that coaches in all
organizations arc certified for youth sports coaching prior to using any city facilities. The
resolution includes coaching certification with the National Youth Sports Coaches Association,
the Amateur Softball Association, and the Oklahoma Soccer Association. Ms Voss moved,
seconded by Mr Williams, to approve Resolution #2000 -03,
AYE: Voss, Williams, Lode, I3arnhouse, Milken
NAZI: None
Motion carried 5-0.
ITEM 7: CONSIDERATION AND , APPROPRIATE- ACTION RELATING TO
ACCEPTANCE OF A u rr- CLAIM DEED FROM CAPSTONE SOLUTIONS
INC.
AYE: Bode, Voss, Williams, Larnhouse, Milken
NAY: None
Motion carried 5 -0.
ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO FINAL
ACCEPTANCE OF WORK PERFORMED UNDER A CONTRACT FOR THE
COMMUNITY CENTER R O PROJECT, _BETWEEN
Al AND SHELTON METRO ROOFING, AND AUTHORIZATION
PAYMENT FINAL ND RELEASE OF RETAINAGE.
Mr Lutz said that one of the projects approved in the 1997 bond issue was improvements to the
Community Center, including replacement of ceiling tiles, new carpet and a new roof. The
roofing contract was awarded to Shelton Metro Roofing on February 17, 1999 in the amount of
$75,800. The Notice to Proceed was issued on March 30, 1999. One change order was issued in
the amount of $1141.43, bringing the total contract amount to $76,941.43. Several inspections
occurred during December 1999 and January 2000 because of continued leaking. All problem
areas have now been repaired, and the contractor has provided a one-year maintenance bond. Mr
Williams moved, seconded by Ms Voss, to accept the Community Center roofing project, and
authorize final payment, including retainage, in the amount of $76,941.43.
-3 3
()W�ISSO City COLIFIC11 April 4, 2000
AYk: WillMins, Voss, Bode, BarrilIOLISC, W11kci7
NAY: Noiic
Motion carried 5-0.
ITEM 9:- CONSIDERATION AND APPROPRIATE ACTION RELATING TO ORDINANCE
�4638 AN ORDINANCE PROVIDING FOR THE PERMITTING OF WASTE
HAULERS— WITHIN THE CITY LIMITS- OF THE - CITY CST- OWASSO
D ,
OKLAHOMA AN DEQLAJUNG AN EMERGENCY.
AYE: Williams, Voss, Bode, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
An emergency clause has been attached to Ordinance #638, which will allow the ordinance to
become effective immediately upon publication. Ms Voss moved, seconded by Mr Williams, to
approve the attachment of an emergency clause to Ordinance #638.
AYE: Voss, Williams, Bode, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
-4-
Owasso City Council April 4, 2000
H11;M I I_ 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 Ol,' OWASS_aO, 0 LAHOMA�_AND DECLARING AN
EMERGENCY. _ --
Ms Bishop presented the item. On June 16, 1987, the City Council enacted an ordinance
implementing a mandatory surcharge on citizens water bills for the purpose of partially funding
ambulance service in the city. The two -- dollar surcharge on water bills operates similar to a
subscription to the ambulance service. There are now citizens residing within the city limits who
are served by Owasso sanitary sewer, but not by Owasso eater. In order to include those
citizens as subscribers to the ambulance service, staff is requesting that Council amend the
ordinance that establishes the mandatory surcharge. Ordinance #639 amends the funding for the
ambulance service to provide a rate increase on water service or sanitary sewer service. All
other provisions of the ambulance service ordinance remain the same. Dr Bode moved,
seconded by Ms Voss, to approve Ordinance #639.
AYE: Bode, Voss, Williams, Barnhouse, Wdken
MAY: None
Motion carried 5 -0.
ITEM 12:. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A THE
ATTACHMENT OF AN EMERGENCY CLAUSE TO ORDINANCE #639.
Because citizens residing within the city limits, but served by a rural water district are not
currently being charged the surcharge, an emergency clause has been added to ordinance #639,
making it effective immediately upon passage and publication. Dr Bode moved, seconded by Ms
Barnhouse, to approve the attachment of an emergency clause to Ordinance #639.
AYE: Bode, Ban-thouse, Williams, Voss, Milken
MAY: alone
Motion carried 5 -0.
ITEM 13: CONSIDERATION AND APPROPRIATE ACTION RELATING TO ORDINANCE
ITARY SEWER RATES AND
SANITATION ESTABLISHED _.. • 1 • PUBLIC WORKS
AUTHORITY TO OPWA RESOLUTION 1
DECLARING
Ms Bishop said that in December 1999, the City Council and the OPWA Trustees approved
agreements with Rural Water District #3, Rogers County and with Rural Water District #3,
Washington County specifying that the rural water districts will be responsible for billing and
collections of the City's utility charges for sanitary sewer, sanitation and ambulance subscription
services. Ordinance #640 approves utility rates established by OPWA Resolution #2000 -01,
_5_
Owasso City COUnC11 April 4, 2000
such resolution facilitating the utility billing; by the rural water districts. Mr Williams moved,
seconded by Dr Bode, to approve Ordinance #640.
AYE: Williars, Bode, Moss, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
ITEM 14: CONSIDEI�A T'ION AND APPROPRIATE ACTION RELATING TO , A. THE
.ATTACHMENT MENT Cep' AN EMERGENCY CLAUSE TO ORDINANCE #640.
An emergency clause has been attached to Ordinance #6409 making it effective immediately
upon passage and publication. Mr Williams moved, seconded by Dr Bode, to approve the
attachment of an emergency clause to Ordinance #64-0.
AYE: Williams, Bode, Voss, Barnhouse, Wilken
NAY: None
Motion carried 5-0.
ITEM 15: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A BID TO
PURCHASE SELF - CONTAINED BREATHING APP TITS
COMMUNICATIONS EQUIPMENT.
AYE: Bode, Barnhouse, Williams, Voss, Wilken
NAY: None
Motion carried 5-0.
Mr Mitchell reported on the status of the city hall /police station project. The project is currently
out to bid.
ITEM 17: REPORT FROM CITY ATTORNEY.
No report.
-6--
Owasso City Council April 4, 2000
ITFM 18: REPORT FROM CITY COUNCILO
No report.
ITEM 19: NEW BUSINESS.
None.
Dr lode moved, seconded by Mr Williams, to enter into executive session for the purposes
stated, Into executive session at 7:15 p.m.
The Council returned from executive session and the Mayor reconvened the meeting at 8:05 p.m.
I. 7
t 1 ir-
is
Mr Harder said that following a disciplinary action that was overturned in grievance arbitration,
Dandy Brock filed the above titled lawsuit in U.S. District Court for the Northern District of
Oklahoma. The suit proceeded through the pretrial processes and hearings to a pretrial
settlement conference. Under the jurisdiction of the U.S. Magistrate Judge, a settlement was
reached. As with many agreements reached to settle legal actions, the Court ordered that the
terms of the agreement be kept confidential. The Council was briefed in executive session of the
terms and conditions of the Agreement and 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 owned by the City to National American
Insurance Company is $1000. Dr Bode moved, seconded by Mr Williams, to approve and ratify
the settlement agreement in the above captioned case, and to approve payment of deductible
amounts associated with the settlement agreement.
-7-
Owasso City COUncl)
AYL: Bode, Williams, Voss, Barnhouse, Willcen
NAY: None
Motion carried 5 -0.
ITEM 22: ADJOURNMENT
Dr Bode moved, seconded by Mr Williams, to adjourn.
AYE. Bode, Williams, `doss, Bamhouse, Wilken
NAY: None
Motion carried 5-0, and the meeting was adjourned at 8:10 p,m.
Marcia Bontwell, City Clerk
_8-
Mark Wilken, Mayor
April 4, 2000
OWASSO CITY COOJNCIL
MINUTES OF SPECIAL MEETING
Tuesday, April 11, 2000
The Owasso City Council rnet in special session on Tuesday, April 11, 2000 in the Lower Level
Conference loom at Owasso City Fall per the Notice of Public Meeting and Agenda posted on
the City Fall bulletin board at 4:30 p.rn. on Friday, April 7., 2000.
ITEM 1: CALL TO ORDER
Nice Mayor Barnhouse called the meeting to order at 5:35 p.m.
PRESENT
Mark Lou Barnhouse, 'Vice Mayor
Denise Bode, Councilor
Melinda Voss, Councilor
Will Williams, Councilor
Bandy Brogdon, Councilor -elect
STAFF
Larry Mitchell, City Manager
Marcia Boutwell, City Clerk
A quorum was declared present.
ABSENT
Mark Wilken, Mayor
I"T"EM 2: DISCUSSION RELATING TO 96TH STREET NORTH IMPROVEMENTS
Mr Carr discussed the road improvements needed on 96th St N at U.S. Highway 169 as a result of
the construction of Owasso Market. Design of the improvements has been completed and
reviewed by the Oklahoma Department of Transportation. Mr Cart presented the final design
and cost allocations between the City and developers. A request for authorization to bid will be
on the April 18 1h OPWA agenda.
Alan Blaksley of Landco Construction presented a proposal whereby he would purchase the area
now being utilized of yardwaste disposal, with plans to construct a building on the site.
X
Mr- McElrath discussed the contract with Precision Components for the sale of the City's street
division building. The OPWA owns the land and the city owns the building, and Mr Cates is
working to resolve the issue so that Precision can have a clear title.
ITEM 5: DISCUSSION RELATING TO PHONE SYSTEM
Mr McElrath discussed our current phone system. The contract on this system has expired and
the City does not want to enter into another long -term contract at this time because of continuing
Owasso City CounC1) April 11, 2000
changes in technology and because of changes that play come about when construction of the
city hall /police station is completed. Mr McClratli will check to see what types of contracts are
available.
ITEM 6:_ DISCUSSION RELATING TO SEWED PATE CHANGES
Mr Mitchell advised the Council that sewer rates have not been increased since 1992, and that it
is likely that it will be necessary to make some changes to those rates soon. Staff is currently
looking into this question.
ITEM ` : DISCUSSION SIO RELATINC_;TO SUMMER WATER USAGE
Mr Carr discussed the problems that occurred with water pressure during the summer of 1999,
The Council discussed various steps that might be taken to alleviate the problem or at least
lesson the impact for this summer,
ITEM 8; DISCUSSIOiN RELATING TO STATER CUSTOMER TRANSFER
Two developers who are developing land in the northwest park: of the city have requested that the
water customer who would be on city water be transferred to the rural water district, and those
who would purchase water from the rural water district be transferred to city water. Neither of
the developers was present and the Council discussed the need for more information before the
questions could be put on a regular agenda for any kind of action.
ITEM 9e REPORT FROM CITY MANAGER
Mr Mitchell discussed a possible problem with one of the right-of-way parcels obtained for the
86th St IN & Main St project. There is an error in the survey, and staff is working on a solution.
Mr Mitchell and Mr Rooney have met with representatives of sports groups within the city to
assist in field assignments.
Ms Voss moved, seconded by Dr Bode, to adjourn.
AYE: Voss, Bode, Williams, Barrihouse
NAY: None
Motion carried 4 -0, and the meeting was adjourned at 7.35 p.m.
Marcia Boutwell, City Clerk
-2-
Mark Milken, Mayor
City of Owasso
Claims 4118/2000
Fund
Department
Total
General
Deposit Refund
50.00
1O5 Municipal Court
30.00
110 Managerial
86676
120 Finance
109.53
158 General Government
12.601.58
18O Community Development
1,198.60
170 Engineering
595.56
181 Support Services
638.88
190 Cemetery
64.23
201 Police Services
11.340.76
215 Police Communications
538.87
221 Animal Control
974.79
258 Fire Set-vices
3.077.84
280 Emergency Preparedness
1.461.83
300 Streets
52,837.40
51S Park Maintenance
1.631.90
550 Community Center
2.178.90
TOTAL
90.304.43
Ambulance
255 Ambulance
3,327.79
TOTAL,
3,327.79
Capital Improvements
Computerization
800.00
TOTAL
800.00
Bond Projects
Community Center
13.148.00
Project Management
7.11948
Streets/Intersections
282.436.12
TOTAL
302.703.52
OPGA
Merchandise
12.243.65
Food &Beverage
1.965.31
Daily Operating Account
1.536.95
GO0 Golf Shop
85.24
605 Cart Operations
010.52
G10 Golf Course Maintenance
4.818.88
670 Food & Beverage Operations
218.70
800 Golf Administration
108.27
691 Clubhouse
723.02
800 Debt Service
4.138.04
TOTAL
26.518.69
C>PVVA
Refund Overpayment
21.04
400 Administration
1.837.26
405 Utility Billing
3,047.14
420 Water
12,511.18
450 Wastewater treatment plant
9,023.20
455 Wastewater Collection
5,112.21
480 Refuse Collections
15,948.23
485 Recycle Center
1,832.83
TOTAL
49,333.09
OPWA Capital Improvements
Wastewater Collection
109,155.00
TOTAL
109,155.00
OPWA Sewer Line Extension
Debt Service
23,000=00
TOTAL
23,000=00
OPWA Sales Tax
Debt Service
3,000.00
TOTAL
3,000.00
City Garage
185 City Garage
5,294.09
TOTAL
5,294,09
Workers' Comp Self Insurance
150 Worl(ers' Comp
2,401.84
TOTAL
2,401.84
Claims Total
615,836.45
City ol,0wasso
Cash ]Zcduiremcnts
Lists vendor name, invoices and total amount clue. Also includes vendor number and claim
number that can be compared to the "Unpaid Claims by Purchase Order" report.
City of Owasso
Cash Requirements
Vendor -
Claim# Number Vendor Name Invoice#
- - - - -- - - - - -- ----------- -------------- ----- --- - - - --- ----- -------- - - - - - --
1669 1038 WAL -MART
1670
124
JEFF CARNEY
1671
483
KENNY A PEACOCK
1672
252
LONNIE D GREEN
1673
998
DON TAYLOR
1674
612
CHRIS WILSON
1675
942
RON STUCKEY
1676
358
DOZIER PRINTING
1677
107
BAILEY EQUIPMENT
1678
939
HOWARD STAMPER
1679
855
NATIONAL FIRE PROTECTION
1680
822
LANDMARK BUSINESS SYSTEMS
1681
845
MELODYS TAILOR SHOP
1682
162
DELL COMPUTER CORP
1683
485
PATROL TECHNOLOGY
1684
548
STRATHE VETERINARY
1685
867
OWASSO CHAMBER COMMERCE
1686
358
DOZIER PRINTING
1687
1292
LARSON
1688
1073
ELECTRONIC DICTATION SYSTEMS
1689
358
DOZIER PRINTING
1690
9
CALLAWAY GOLF
1691
454
POLO RALPH LAUREN CORP
1692
1265
WESTERN GOLF INC
1693
1228
LIGHTHOUSE ELECTRIC INC
1694
1000
TULSA COUNTY ELECTION BOARD
1695
591
UNIFIRST CORPORATION
1698 1300 WEAVER BUSINESS FORMS
1700 57 TITLEIST DRAWER CS
1701 1038 WAL °MART
1702 129 AT &T WIRELESS SERVICES
1703 1295 ANGELA FOYIL
1704 585 TSR SPORTSWEAR
1705 939 HOWARD STAMPER
1706 554 TULSA COUNTY MIS
1707 642 YALE CLEANERS
1708 360 IKON OFFICE SOLUTIONS
1709 1282 ED WOFFORD
CCS.AP Accounts Payable Release 5.8.3 N*APR010
1750
041800
041800
041800
041800
041800
041800
11752
6207
040100
0650079
017004
3321
353019110
0065
0022592
0022720
0022772
032200
11793
123319
12419
11754
94134380
842618
143604
101
0329000
8240106250
8240106252
8240106954
8240106956
8240107665
8240107667
8240108378
8240108380
7924
2869135
2857743
2859712
2860689
2845816
6374666
5460
12166997
032900
182
040100
8972
033100
615312
032300
Apr 14, 2000 07o41am Page 1
Invoice Due Cumulative
Date Date Amount Due Amount Due
- -- - - -- -- - - - - -- -------- - - - - -- -------- - - - - --
03/23/00 04/18/00
04/18/00 04/18/00
04/18/00 04/18/00
04 /18/00 04/18/00
04/18/00 04/18/00
04 /18/00 04/18/00
04/18/00 04/18/00
03/10/00 04/18/00
03/28/00 04/18/00
04/01/00 04/18/00
03/29/00 04/18/00
03/28/00 04/18/00
04/02/00 04/18/00
03/24/00 04 /18/00
03/24/00 04/18/00
03/03/00 04/18/00
03/07/00
03/09/00
03/22/00 04/18/00
03/28/00 04/18/00
03/24/00 04/18/00
03/27/00 04/18/00
03/15/00 04/18/00
03/21/00 04/18/00
03/22/00 04/18/00
03/23/00 04/18/00
03/24/00 04/18/00
03/29/00 04/18/00
03/09/00 04/18/00
03/09/00
03/16/00
03/16/00
03/23/00
03/23/00
03/30/00
03/30/00
03/31100 04/18/00
03/24/00 04/18/00
03/21/00
03/22/00
03/22/00
03/16/00
04/04/00
03/31/00 04/18/00
03/23/00 04/18/00
03/29/00 04/18/00
03/23/00 04/18/00
04/01/00 04/18/00
04/03/00 04/18/00
03/31/00 04/18/00
03/29/00 04/18/00
03/23/00 04/18/00
30.22
49050
49.50
49050
49,50
49.50
49.50
30.00
634.01
150.00
43020
4195
80.25
1,276 00
20085
246,.65
1,220.00
30.00
116.12
274.00
40.00
403.00
23.86
128.53
64050
4,303.03
108024
44.77
1,414.51
30.22
79.72
129.22
178.72
228022
277.72
327.22
357022
991.23
1,141.23
1,184043
1,226 38
1,306°63
2,582.63
2,603 48
2,85013
4,070.13
4,10013
4,216.25
4,490025
4,530025
4,933.25
4,957.11
5,085064
5,150014
9,453917
9,561041
9,606.18
11,020 69
48.99
11,069.68
12.93
11,082061
530000
11,612.61
20°45
11,633006
150.00
11,783.06
40000
11,823006
970.29
12,793°35
727442
13,520077
166.26
13,687003
By JANET
JACKSON (JLJ)
Apr
14' z000 07.41am Page u
^'tv of
nw000^
Cash ncqoiroou`ts
«'»«»'
invoice
Due
cumutat/ve
uio#
Number
Vendor Name
__
/nv*ic,w
uut'
uuto
--------------
Amount Due
Amount Due
1710
1279
soownv/su aacorIve uummxnIes
szw
03/27700
04/18/00
139.00
250.00
13'826.03
14.076.03
1711
788
Jsp,snr cxuss uo
nssmn
317114
03/31/00
03/16/00
04/18/00
04/18/00
371.95
14'447.98
1712
1713
66
12e5
xu/xwcs mcnzcxL INC
Lnwem AIR COwnIr/owzwG INC
12024
03/13/00
04/18/00
315.00
14'762'98
1714
933
sr Joxws memoxL cewrsn
1
ns/a^/on
04/18/00
85.00
14'847.98
14,939.98
1715
904
pxcs rnoouurm OF ruLux INC
48321
03/07/00
04/18/00
92.00
48579
us/zv/no
48546
03/27y00
48465
os/ao/oo
1716
1002
Tnsxounsn PETTY oxyx
040500
04/05/00
04/10/00
775.46
99.00
15,715.44
15,814.44
1717
1301
TIM axxoxm
0203/80
74385
04/05/00
04/05100
04/18/00
04/18/00
899'95
16,714'39
1718
1200
vIneu xsvomTIowm
0030535 -IN
03/27/00
04118/00
232.00
16,946.39
1719
1720
196
362
spIc mcuIc^L
msuIoxL uowpLIxmos mpsuIxLzTY
31647
04/05/00
04/18/08
60.00
17,006.39
1721
987
uxw-n-oT asnvIcs
60432
03/31/00
03/31/00
04/18/00
04/18/00
65.00
23,000'80
17,071.39
40,071.39
1722
717
p/amT axwu OF owxaeo
69525-5/00
343129
03/31/00
04/1e/00
1,029.00
41,100.3*
1723
1724
774
129
sm/eS INC
AT&T wznsLsmm msnvIcss
12155800
0I/23/00
04/18/00
181.50
41'281.89
1725
043
auuonaxw oprIos ouppn
23955
03/39/00
04/18/00
148.08
41,429.97
23961
03/30/00
23962
03/30/00
23980
04/04/00
23982
0405/00
1726
366
MILL onsEx Lumnsn u awppn
656632
03/29/00
04/18100
61.51
41'491.48
655980
03/23/00
1727
134
CLASSIC sLeornIc
6003
03/29/00
04/18100
59'50
1*9.m6
41'550.98
41,750.04
1728
1294
um csuuLxm
23093$16
9*8678-12
03/14/00
03/16/00
04/18/00
04/18/00
101.00
41,851'04
1729
1730
1276
604
STUART o zmov CO
vsmoIceIo vxLLs, moo rAnm
032000
03/20/00
04/18/00
60'00
41'e11.04
1 T3 1
aoz
uxmcs anoo INC
T12583
03/21/00
04/18/00
429.12
143.30
42,340.16
42'483.46
1r32
591
uwIpInmT coxponxTIow
8240108382
03/30/00
04/18/00
e240108384
03/30/00
8240108385
03/30/00
8240108376
03/30/00
8240108377
03/30/00
8240108383
03/30100
1733
514
nx/weou oowomsTe co
89710
03/28/00
04/18/00
787.50
75.59
43,270.96
43.346.55
1734
1075
oeLLuo SxpsT, aoosn
44287
03/22/00
03/27700
04/1e/00
04/18/00
72'00
43,418.55
1735
567
/umx couwrY oonc
00-010
864-7645525
03/24/00
04/18/00
954'30
44,372.85
1736
1737
785
785
wu onAIwaen INC
ww oxxIwasn INC
864'940300-6
03/02/00
04/18/00
540.xa
44'e13.75
864-940299-0
03/02/00
864-764553-3
03/24/00
864-462904 -3
03/21/00
1738
129
AT&T wImeLsuu osnvzusm
12313359
83/23/00
04/18/00
42'�1
133'86
��,95^.5�
�5,n9V.4n
1739
941
xpxc-ouLxxnwx INC
182139
03/23/00
04/10/00
182370
03/26/00
1740
107
BAILEY souIpmswT
6598
04/03/00
04/18/00
1,598'9*
42'96
46,689's9
46,732.35
1742
11
oxv/o osnprns, u xomooIxTsm
982160
073-0503491
03/29/00
o]/sn/Vn
04/18100
04/18/00
22.75
46,755.10
1743
482
poLo RALPH Lxunsw ww ooLp
92228745
03/28/00
04/18100
73'59
46,828'69
1744
42
uxoLs/ INC
4367878
03/29/00
04/18/00
40'46
46,869.15
1745
ocm.xp
314 pIwm
xoroontm Payable Release 5'8'3 w°xpno10
By JANET
Jxcomnw (JLJ)
c/tv of
mmvuo
Apr 14' znno 07:41am pane 3
Cash Requirements
Vendor
Invoice
Due
cumu/erive
ctuinm
Number
Vendor Name
Invoicea
Date
Date
Amount Due
Amount Due
1746
18
cmu'u INC
401904990001
ns/so/no
04/18/00
76.98
46'946.13
1747
1012
roLnx couwn uLenx
e7340
03/10/00
04/18/00
86.00
47.032'13
1748
*vr
n/ncwx,y
42'199696
os/ua/nn
04/18/00
66.81
47'098.94
1749
1267
cnxpxIo eenounceo
133611
03/31/00
0*/18/00
145.00
47'243.9*
1750
1144
rxumpsow'a oswsnxL croos
004716
03/17/00
04/18/00
110.45
47'354.39
1752
379
wxrInwxL ^mcnzoxw
1332*6
03/08/00
04/18/00
1'000.00
48'354.39
1754
145
cmwmsxcs x LEGAL wcwS
230825
03/28/00
04/18/00
^z.sS
48'396.94
1755
sno
uxnIo noxcx
025239
03/31/00
04/18/00
12'99
48'409.*3
1756
1084
pyn
s/un USE
03/31/00
04/18/00
12'79*.78
61.206.71
1757
1084
poo
167841949
03/31/00
04/18/00
a'ruv.na
63,976.29
1758
818
axm: ONE TRUST co mx
4037734
03/28/00
04/18/00
3,000.00
66,976.29
1759
1171
mxxLIw Lsxmzwo
164155
03/31/00
04/18/00
100.00
67,076,29
1760
576
TcI cxaLsvzaIow OF ruLox
3/00 USE
03/18/00
04/18/00
61.89
67,138,18
1761
1110
pxmsweT
000742580
03/23/00
04/18/08
127.95
67,268.13
1762
129
AT&T wIncamm meovIusm
12152617
03/23/00
04/18/00
134.65
67,400.78
1763
868
oau pIms msxvIcs rnxIwIwa
034027
03/31/00
04/18/00
100.80
87,500.78
1764
315
L & m oppIcs ponmIruxs
04000072-Iw
04/04/00
04/18/00
235.00
67,755,78
1765
732
ansxT pLxImo Conx coLx
58426704
04/04/00
04/18/00
504.00
68,259.78
5e42638*
03/28/00
1766
981
yraoo p000 uenvIcE
003310195
03/31/08
04/18/00
505,18
88,784.96
004050418
04/05/00
003290385
03/29/00
0214987
03/29/00
1767
336
Lxwcs INC
roms
03/31/00
04/18y00
131.72
68,896'68
7143
04/04/00
719*
04/07/00
1768
1151
ImpsnIxL uoppsc msnvIcs
67012
03/28/00
04/18/00
58.17
68'e54'85
1769
229
pxoLsx CO INC
578955
04/04/00
04/18/00
694.49
69,649.34
578313
03/31100
577448
03/28/00
579852
04/07/00
1770
678
xmsxTmuwa
161298
04/04/00
04/18/00
57'81
69,707.15
888264
04/06/00
161249
03/30/00
1771
1307
m000xws muLsm
01636*0651
03/31/00
04/18/00
128'52
69,835'67
1772
701
oxILs, nxwcx onLr zLua
033100
03/31/00
04/18/00
1,536'95
71'372'62
1773
454
voLo nxLpo Lxuxsw CORP
877162
03/29/00
04118/00
vo'a^
71,472.48
870555
03/28/00
1776
314
pIwa
4376551
03/31/00
04/18/00
376.31
71'848'79
4378382
04/03/00
1777
595
uwITso LINEN
m60273
03/31/00
04/18/00
168'83
72,017.62
60150
03/31/00
a60242
03/31100
62200
04/07/00
1778
879
oux000 omum
moaoso
02/03/00
04/18/00
*3.37
72'110.99
1779
209
psmwxw, pxxmoew' w000xmn, pxumzm & rxr
c011e0
01/15/00
04/18/00
200.00
72,310.99
1780
356
meocswrsn INC
o11159
11/15/99
04/18/00
203'87
72'514'66
1781
1133
ruLox omxopxsoIc & mpomu wsozczwe
c09178
09/17/98
04/18/00
96'68
72,611'32
1782
1287
nsxoxoourx xomzwom INC
n01150
01/15/00
04/18/00
90'00
72'701'32
1783
1133
mLnx om7oopxenIc & xponro wsnzcIme
w10129
10/12/99
0*/18/00
163'22
72,864'54
1784
1288
TULSA onws & Jnxwr ASSOC
m06019
06/01/99
04/18/00
67'97
72'932'51
1785
35
Lennyo nseL unwsx
Vanoanoo
03/20/00
04/18/00
588.50
73,521.01
cco'xP Accounts
povnbie netemse 5.8'3 w°xpxO10
By JANET
Jxconom (JLJ)
ity of
Owasso
Apr 14, 2000
07e41am Page 4
ash Requirements
Vendor
Invoice
Due
Cumulative
laim#
- - - --
Number
- - - - --
Vendor Name
-----------------------------------------
Invoice#
--------------------
Date
_ --------
Date
--------
Amount Due
--------------
Amount Due
--------------
1786
47
PRECISION SMALL ENGINE CO
104125
03/24/00
04/18/00
235.11
73,756012
1787
994
SAFETY KLEEN CORP
00011820360
03/20/00
04/18/00
142,50
73,898.62
1788
255
GUARDIAN SECURITY SYSTEMS INC
00283873
03/25/00
04/18/00
29095
73,928,57
1789
105
DELBERT E BROOKS
001621
03/26/00
04/18/00
480.00
74,408057
1791
366
MILL CREEK LUMBER & SUPPLY
656805
03/31/00
04/18/00
104079
74,513.36
656814
03/31/00
655861
03/22/00
655849
03/22/00
656331
03/27/00
656725
03/30/00
656321
03/27100
1792
857
CROW BURLINGAME
D155017
03/23/00
04/18/00
1,092 19
75,605055
D155660
03130/00
D154997
03/23/00
D155470
03/28/00
07800
03/27/00
D156322
04/07/00
D155331
03/27/00
D155087
03/24/00
D155100
03/24/00
D155070
03/24/00
D155972
04/01/00
D155335
03/27/00
D155030
03/23/00
? ? ? ? ? ??
03/24/00
D155027
03/23/00
D155028
03/23/00
D155351
03/27 /00
D155324
03/27/00
D155973
04103/00
D155338
03/27/00
07820
03/31100
D155460
03/28/00
D155131
03/24/00
D156587
04/10/00
D155110
03/24/00
D156239
04/06/00
D156247
04106/00
D156196
04/05/00
D155009
03/23/00
D156321
04/07/00
D156246
04/06/00
D155962
04/03/00
C7863
04/10/00
D156272
04/06/00
D156373
04/07/00
D156651
04/11/00
D155092
03/24/00
D155773
03/31/00
D155634
03/29/00
D156236
04/06/00
D156578
04/10/00
;S.AP Accounts Payable Release 5.8.3 N*APRO10 By JANET JACKSON (JLJ)
ciry of
ow"xoo
Apr 14' zouo 07:41am payr 5
caux Requirements
Vendor
Invoice
Due
uumu|ative
ctuimw
Number
vmuo, womu
Invoicew
note
Date
Amount Due
Amount Due
o156372
04/07/00
o15638*
03/16/00
o155058
os/zs/uu
o155760
03/31/00
1793
1145
xomIxxL sxrxsss
254165'0
03/23/00
04/18/00
97'40
75'702'95
254528'0
03/24/00
c254528-0
03/28/00
254701-0
03/27/00
1794
789
msLmxw
64009
04/01/00
04/18/00
6,799.85
82,502.80
1795
538
mmms cLuo
040400
04/04/00
04/18/00
84.39
02,587.19
033080
os/Sn/oo
1796
1244
oxnaoo pusIoor Tmom
040500
04/05/00
04/18/00
36.82
82,624'01
64-164
03/02/00
64-186
03/20/00
1797
1038
wxL-mxnT
6339
04/05/00
84/18/00
86.99
82,711.08
4133
03/22/00
3957
04/04/00
5025
03/28/00
1798
1829
T&u TIxs CO
3104169
03/17/00
04/18/00
1,210,76
83,931.76
3103395
03/14/00
3106194
03/28/00
3105296
03/23/00
5004483
03117/00
1799
365
m,e*m /Ins nuppu
74003449
03/30/00
04/18/00
25'29
83'947.05
1800
446
o nsIu, xuro pxoTm
155-192163
03/31/00
04/18/00
1'500'10
85,447.15
155'189424
03/23/00
155'191403
03/29/00
155'190911
03/27/00
155 -189462
03/23/00
1001
772
eomIsm TnxwomImyIomm
033000
03/30/00
04/18/00
275'00
85,722.15
1802
1005
oLxmmIc cosvxoLsr
73479
oa/znyno
04/18/00
32.70
85,754'85
1803
566
/umx uLsxmIwa SYSTEMS
21374
03/29y00
04/18/00
50.49
05,813.34
21413
04/11/00
1804
352
MURRAY uomoLs INC
86*52
02/14/00
04/1e/00
25.00
85'838.34
1805
364
mILsxas wxnTsnn
149942
00/21/00
04/18/00
284.97
88,123.31
150066
03/24/00
149943
03/21/00
149674
03/10/00
149627
ua/ogyoo
150388
03/31/00
1806
666
ALL copY uoppLzsm
3375
04/03/00
04/18/00
50'00
86,173'31
1807
571
Tunwpzus vxw a pIcKup
01018826
03127700
04/18/00
105'00
86'278'31
1808
161
oxrxLIwK sLsCTnowIna CORP
154265
04/05/00
04/18/00
22'65
86,300.96
1809
123
cnwTIwsw/xL oxr/snv CO
37263
03/28/00
04/18/00
140.85
86'441.81
1810
764
c/r, axnxes
03/00
03/30/00
04/18/00
7,401.73
93,843.54
1811
129
AT&T wIxsLson mexvzoeo
9187400982
03/23/00
04/18/00
10'50
93,054.04
1812
1191
LIasnn pLxoa' INC.
14526
n*/o+/un
04/18/00
22-50
93'876.54
1813
5*1
uwIrInoT roxpoxxrIow
824-0108381
03/30/00
04/18/00
84'40
93,960'94
824'0108379
03/30/00
8240109087
04/06/00
8240109085
04/06/00
1814
1050
wcLoco INC
313905
10/31/99
04/18/00
107'18
94,068'12
Com'xp xocn"nta
pavobie neLeaue 5.8.3 w°xpmn10
By Jxwsr
Jxnunow (JLJ)
itv of nwoonv
scx Requirement-.
Apr 14, 2000 07:41am Page 6
Vendor
Invoice
Due
cumutnt ivr
taimx
Number
Vendor Name
znvoiue#
Date
Date
Amount Due
Amount Due
332146
oo/sVoo
1815
406
orpIcs ospor cxxo pLxm
oors
0*/04/00
04/18/00
1'677.e5
*5'74*.97
2049
03/30/00
093362742-003
03/10/00
095239924 -001
o^/ns/no
7600
04/07/00
095235376'001
04/03/00
1810
37
Leyco INC
omu9p1
03/22/00
04/18/00
114.38
95,860,35
1817
774
snrsm INC
345272
ns/ao/on
04/18/00
270.00
96'130.35
1818
1044
uxmE mxwxscmewr or ouLx
1006'0036216
03/17/00
04/18/00
1,676.13
97,806'48
1819
1043
aIowxosx INC
6525
03/15/00
04/18/00
450'00
98,256.48
1870
602
vxwcs axom INC
12161
03/29y00
04/18/00
2,305.00
100,561.48
1821
239
msoaas & usonus mxpsrr
92836
04/05/00
04/18/00
61'00
100,622'48
92849
04/06/00
1822
1056
eou/pmswT ONE xewTxL & oxLsm
56839
03/30/00
04/18/00
182.O5
100,804.53
1823
1298
cLsxwcnxpT CO.
5212
03/30/80
04/18/00
50.00
100,854'53
1024
376
mxowum coworuucTIom INC
1
83/07/00
04/18/00
39,997.26
140,851.79
1825
*86
mxpuLpx oIsoIws INC
041100
04/11/00
04/18/00
109'155.00
250'006.7*
1e26
1306
ox,LIoxT oowurm
2861-*4
os/so/On
04/18/00
34'04
250'040.83
6919.46
04/08/00
1827
38
onuxn mnL^uczw
041800
03/30/00
04/18/00
193.00
250,232.83
1e28
371
pmmu MEYER
owaOn
03/30/00
04/18/00
*84.61
250'717.44
1829
264
onxwonw oAmLIrow
041800
os/an/no
04/18/00
126'90
250'844'34
1830
171
TYnowe oImKIwo
041800
03/30/00
04/18/00
315.90
251,160.24
1831
847
oIxwms moao
041000
03/30100
04/18/00
179.10
251'339.34
1832
1152
onxu upxmomxw
nwenn
03/30/00
04/18/00
192.75
251,532.09
1833
1033
uo pomTmmmTsm
041300
04/13/00
04/18/00
1'500.00
253,032.09
1834
1039
wxTsn pxoouoTo INC
0277921-Iw
04/03/00
04/18/00
419.95
253,452,04
0278248'Iw
04/03/00
1835
1039
uxTsn pnuoucTm INC
0277658-Iw
03/29/00
04/18/00
438.65
253,890.69
0277922'Iw
04/03/00
0276509-Iw
03/20/00
0277040'zw
03/21/00
1836
113*
onxw/ mmmupxoTunzwu
43070
03/31/00
04/18/00
641.00
254'531.69
1837
591
owzp/mmr noxnoRxrzom
824-0109082
04/06/00
04/18/00
1*4'53
254,676.22
824-0109090
04106/00
824'0109088
04/06/00
824-0109091
04/06/00
824-0109083
04/06/00
824'0109089
04/06/00
1838
357
eosmmy LxaoexromIso INC
/564
03/39/00
04/18/00
40'00
254,716.22
1839
514
mxzwoow cowcnsTs CO
89709
03/28/00
04/18/00
92.25
254.808.47
1840
6
oeoww pxnmo mom
4y12
03/31/00
04/18/00
ao'no
254,868.47
1841
774
so7so INC
346058
04/04/00
04/18/00
610.00
255'478.47
34$056
04/04/00
1843
372
wxrm ouuo
G10259
03/21100
04/18/00
80.39
255'558.86
1844
787
Js,pscr oxLLsm oo
a04039
01/19/00
04/18/00
243'42
255,802'28
1845
209
psmmxw, rxxwosw, woomxnn, rxnnIo & rxr
a01139
os/zz/no
04/18/00
216.00
256,018.28
1846
382
weozcxL onwpLzxmcs mpscrxLITr
031648
04/05/00
04/18/00
30'00
256,048.28
1847
857
cxow aunLIwaxms
o156276
04/06/00
04/18/00
40'63
25*,088.91
o156350
04/07/00
1848
85
xoTo Zowe
053524050
04/06/00
04/18/00
119.*8
256'208.89
'S.xp
Accounts
Payable Release 5.8.3 w*xpnO10
By JANET
Jxcnnow (JLJ)
City of owoxoo
:m» Requirements
Vendor invoice Due
c/uimx Number Vendor wane Invo/cew Date Date
Apr 14, 2000 07:41am Page 7
cumutative
Amount Due Amount Due
1849
1308
ruLux couwn xcssusoe
wz
04/12/00
04/1ev00
^oo.00
256'688.89
1e50
931
nsrxcxromo puuL/ox/Ioms
041100
0*/13/00
04/18/00
21.65
256'710.54
|on
10
cnxIws pssn xrnus
810
04/04/00
04/18/00
99.50
256'810'04
1852
939
:ouxno srxmpsn
041100
04/11/00
04/18/00
2,000.00
258'810'04
1853
107
axILc, sou/pmsw/
6155
os/zr/nn
04/18/00
63.67
258'873.71
6779
04/06/00
7082
04/10/00
1854
17
poo/-Juv onxwsx co
3642553
03/29/00
04/18/0$
107.31
258,981.02
3856810
04/05100
6667769
03/17y00
1856
863
oxLx:omx wxTuxxL axV
1112401814001
83/28/00
04/18/00
91.87
259,072'89
1857
938
aouTxwsmTsnw BELL rsLs
3/08 USE
03/31/00
04/18/00
432.90
259,505.79
1838
1239
cow uovsnwmswT INC
mL59277
02/15/00
04/18/00
800'00
260,305.79
1859
352
MURRAY womoLs INC
87073
03/08/00
04/18/00
13,148.80
273,453'79
87076
03/21/00
1860
366
MILL Cxsco Lumnse & euppLY
656291
03/27700
04/18/00
113.92
273,567'71
1861
568
Tonxsn JANITORIAL.
139448
04/12/80
04/18/00
465'00
274,032.71
1862
1297
ALL wrxTeo pooL
868257
03/31/00
04/18/00
100.00
274,132,71
1863
saa
rucxsn JxwIronIxL
139032
03/29/00
04/18/00
113'10
274'245.81
139180
04/03/00
1864
1038
uxL mxxr
165
03/14/00
04/18/00
81.30
274'327'11
2462
03/27y00
1865
1038
u^L mxor
77
03/13/00
04/18/00
393'44
274'720'55
55
03/13/00
1150
03/03/00
1860
03/06/00
1820
03/07/00
nonz
03/15/00
3177
03/16/00
192
03/14/00
4181
03/22/00
4214
ns/za/nu
4557
03/25/00
5201
03/29/00
1213
03/20/00
1713
03/23/00
2533
03/27100
2860
03/28/00
3104
03/30/00
1866
ssr
J o arIauLL
040700
04/07/00
04/18/00
un'oo
274,e08'55
1867
1062
nowxm o rxTem
033100
03/31/00
04/18/00
4,422'88
27e'223'41
1868
940
oTxwnxno xuTn ouppn
117607
04/06/00
04/18/00
22'52
279'245'93
117097
03/24/00
117176
03/27}00
1869
627
usmTsxw ourIwsoa pnouuoro
99994
03/31/00
04/18/00
176.00
279,421.93
1870
358
ooZIsn pxIwrIwa
11775
03/23/00
04/18/00
62'75
279.484.68
1871
835
wenIcLxIMo INC
033100
03/31/00
04/1e/00
1'985'12
281,469.80
1873
394
wIcu KNOTT Tump ouppLr
217225
03/20/00
04/18/00
919'75
282'389'55
217226
03/24/00
1874
366
MILL cxssx Lumasu u moppn
657055
04/03/00
04/18/00
173.10
282,562'65
1875
1039
wxTse pmonucTm INC
0277224-Iw
03/27/00
04/18/00
72'00
202,634'65
1876
486
PAR III Tuxp souIp LLc
031500mp1
03/15/00
04/18/00
107.23
282,741.88
ooa'xp
xouvuntn
poyebic Release 5.8'3 w°xpm01u
By JANET
Jxnxoow (JLJ)
itv of oxooxv
-ash Requirements
Apr 14' znnn
07m1am pane u
Luimx
v,nuvr
Number
Vendor Name
Invvice#
Invoice
Date
Due
Date
Amount Due
cumuLotive
Amount Due
040+00sF4
04/04/00
1877
342
maen anos INC
032375
03/24/00
04/18/00
277.42
283'014.30
nxzsrr
n4/07y00
oszsur
04/07/00
1878
129
AT&T wzxsLena as*vIcso
12124152
03/23/00
04/18/00
110.63
283,124.93
1879
7
awz u,arsmu OF TULSA
145475
04/06/00
04/18/00
169'so
omsz94s1
1880
415
oxLxxomx sxaLe
32753
03/30/00
04/18/00
17r'*o
28s'4r1'p1
3275e
03/30/00
7881
931
xcTosnpown puoLIoxTIowm
033100
03/31/00
04/18/00
29.50
283,501.41
1882
1098
Tumx wonm
033100
03/31/00
04/18y00
812^64
284314o5
1883
601
uw/Tso mxpsTY & CLAIMS INC
3530
04/01/08
04/18/00
933'75
285'247'D0
1884
1124
Txux ouIp INC
J30424
03/31/00
04/18/00
2,784.00
28&'031'O0
1885
1040
WILLIAMS uspuoe souzpmpmT
2205
04/03/80
84/18/00
14"350'OO
'
3o2'38�^8n
~ '
2206
04/03/00
1886
857
cuow auxL/waxms
o156265
04/86/00
04/18/08
34.65
302,416.45
1887
267
oonIZow cowmT co INC
111699
11/16/99
04/12V80
282,436.12
584B5257
1888
750
oowsm cowaTxuoTzom INC
040700
04/07700
04/18/00
7'11V^40
591^971'v7
1889
1039
wxTsn pncmucTm INC
0277003 -IN
03/27y00
04/18/00
2'321'06
594'29S^03
nzrrooz-Iw
03/27/00
0276511 -IN
03/e0/00
0277754-zw
04/03/00
0277103 -IN
03/23/00
0277001-Im
03/27/00
0277039'Im
03/22/00
1890
729
CUNNINGHAM vLumoImu INC
12292
03/30/00
04/18/00
7,766.34
6o2 o5R 3r
1918
Bv
x000czxrsa COMMERCIAL. CORP
9/2000
04/14/00
04/18/00
413oo4
aou'19r'41
1696
1229
xmxwoxm. INC
651375
03/24/00
04/19y00
2"3o4'n3
ema'sn1'44
650363
03/22/00
'
1697
1229
xoxwonTx, INC
651892
03/23/00
84/19/80
3,831.79
612,333.23
655522
04/83/00
65e457
04/05/00
1699
17
pnoT'JoY onxwsn ow
3632598
03/23/00
04/19/00
261.31
612,594.54
3650274
03/22/00
1741
37
TIrLsImr onxwsu cm
2892087
04/03/00
04/19/00
1,618'42
614'212.96
2876920
03/28/00
1774
340
mxxpLz ooLp ozvzmIom
2154729
03/30/00
04/19y00
258.53
614,471.49
1775
*
cxLLxwxr soLp
9*199543
03/30/00
04/19/00
3n4'74
61^77623
'^s
1e42
pss
rpxLuIms
52444831
os/30/00
04/19/00
a19'an
61s'3Vu'
'
523e3345
03/23/00
52437715
03/27/00
1855
1261
mxcoxsaon aoLp cuwpxw,
364881
03/31/00
04/19/00
155.36
615,550.79
rvtmL umnx required for week ending 04/21/2000
--------------
615'550.79
S.xp xonvuntu paynbie maiamnr 5 o � w^xpa010
_ _ By Jxwc/ Jxnunow uu>
City of Owasso
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 64Cash Requirements" reports
/tv of ovunxo
Apr
w' zuno 07:42am pese 1
,npom
moixo
by purcoonc n,uor
P.O.
v^nuvr
invoice
xoLu c/oim
vcnuo,
ruLL Amt
Invoice Disc Due Discount
Line Item
umber
Number
Date
cvuo Number
Invoice
Due Date
Amount Date Amount
Amounts
c/aim Description
rn
1124
03/31/00
1884
J30424
04/18/00
z'nw.no
z'nm.00
1 sx onxws
pz
10*0
o+/no/oo
1885
zzns
04/18/00
11'400.00
14'350.00
zno ex uxcew pouoxnm
04/03/00
z»oa
z'vxn.00
141
857
04/06/00
1886
n156265
04/18/00
34'65
u'on
6 sx nspxIe nuppuss
0.00
a sx nspxm uuppLIso
34.65
6 sx xepxm uuppueo
u'ou
6 nspxm yuppLIsu
266
939
04/11/00
1852
041100
04/18/00
2,000,00
2,000'00
4 sx suuzpmswT
INSTALLATION-1/4/00
566
6
03/31/00
1840
4912
04/1:/00
60.00
00.00
1 sx SOD -REPAIRS
0.00
1 sx SOD -REPAIRS
571
129
03/23/00
1738
12313359
04/18/00
42'81
16.07
1 sx pxows uos mxnn
20.40
1 sx pxows ums'mrsyswu
3.17
1 sx pxowe uus/om-cxu
3'17
1 s« poows ums/aTxwo-ov
613
1039
84/03/00
1834
0277921 -IN
04/10/00
13.96
405.99
1 sx xsnxIw uuppLIes
04/03/00
027824e'Iw
405.99
13.96
nspxIx pxxTm
613
1039
03/27/00
1889
0277003 -IN
04/18/00
534.18
1,424.48
1 Ex nsPxzn ouppLIse
03/27/00
0277002'Iw
890.30
896.54
ospxIm pxmTm
oB/an/no
0276511 -IN
270.68
04/08/00
0277754'zw
11.94
03/23/00
0277103 -IN
245.00
03/27/00
0277001-Im
232.96
03/22/00
0277039-Iw
136.00
623
787
01/19y00
1844
x04039
04/18/00
243.42
243'42
1 s« o04039
roy
1033
04/13/00
1833
041300
04/18/00
1.500'00
1.500.00
1 cx ponrxas
748
1039
03/29/00
1835
0277658-zw
0*/1e/00
390'00
48.e5
1 EA wxIw/xepxIn
uupPLIso
04/03/00
0277922 -IN
6.99
390.00
ncrxze muppLIcu
03/20/00
0276509'zw
18'64
03/21/00
0277040-Iw
zs'Vz
758
357
03/29/00
1838
/564
04/18/00
40'00
40'00
1 sx oLuoas xwxLvoIS
762
366
03/31/00
1791
656805
04/1e/00
3638
67.87
1 sx nspxIx muppLIsm
03/31/00
656814
0'54
36'92
nspxIe pxR/m
03/22/00
655e61
7'18
03/22/00
65584*
42.27
03/27/00
656331
9.50
03/30/00
656725
5.75
03/27/00
656321
3.17
765
612
04/18/00
1674
041e00
04118/00
49.50
49'50
1 sx xoLuwTesx pzns
nuwS
766
942
04/18/00
1875
041800
04/18/00
49'50
49'50
1 sx vuLuwresm pIns
nuxn
767
124
04/18/00
1670
041800
04/18/00
49.50
49'50
1 sx vomm/ssu FIRE
ouwu
768
483
04/18/00
1671
041800
04/18/00
49.50
*9'50
1 sx voLuwTssn pIns
cowu
773
1075
03/22/00
1734
44287
04/18/00
75.5*
0.00
1 sx xxpE/Y aomru
O'oo
1 sx nxpsT, ouoro
n'on
1 sx mxps7r eoo7m
0.00
1 cx axpsr, oonm
75'59
1 sx SAFETY eoory
oo'xp
xuo^vntm
paymhiw
neieao^ 5'8.3 o*xpx083
By Jxws/ xxcuoow (JLJ)
City of
Owasso
Apr
14' zonn 07:42am pane o
Unpaid
cLuix*
by Purchase
oruc,
P.O.
Vendor
Invoice
xvLu o|aim
Vendor
mL| Amt
Invoice o/vc Due
Discount Lin, Item
Number
Number
Date
Code Number
Invoice
Due Date
Amount Date
Amount Amounts
cLaim Description
776
591
os/so/oo
1732
8240108382
04/18/00
23.30
32.40
1 sx uw/pmxm cLsxm/nswr
03/30/00
8240108384
16'10
16.10
1 cx omIronw oLsxw/nswr
os/zo/no
8240108385
48'60
23.30
1 sx umIrnnw cLsxx/nswr
03/30/00
8240108376
sz'^o
48.60
1 ex uwzpnnm cLsxw/ncwr
ny/so/nn
8240108377
18'35
18.35
1 cx uwzroem cLsxw/nsmr
os/sn/oo
8240108383
^.ys
4.55
1 ex umzponm cLsxw/nswr
776
591
04/06/00
1837
824 -0109082
04/18/00
32'40
32.40
1 cx uwzpnnw cLsxm/nswr
04/06/00
824-01090*0
29'oo
29.00
1 sx uwzFuxm cLsxw/nswr
04/06/00
ga^-olmp000
23.30
23.30
1 sx uwIpuem uLsxw/nswT
o^/oa/nn
824-0109091
36.95
36.95
1 sx umzpomM oLsxw/uewr
04/06/00
824'0109083
18.33
18.33
1 ex umIronm oLsxw/xsw/
04/06/00
824-0109089
4'55
4.55
1 ex umzponm oLsxw/newT
795
252
84/18y00
1672
841800
04/18/08
49.50
49.30
1 sx vomwTcsn pIms
xuwm
796
998
04/18/00
1673
041800
04/18/00
49.50
49.30
1 sx voLuwTssx pzms
nuwS
797
360
03/29/00
1708
615312
04/18/00
727.42
727.42
1 sx oopIs* rmIwTewxwcc
801
267
11/16/97
1887
111699
04/18/00
282,456.12
282,436.12
1 px
aTnssro/ImTsomscTzowm-1
1/1a/vv
un^
750
04/07/00
188e
040700
04/18/00
7,119.40
7,119.40
1 sx pnnunxm
mum/ 3/1a/9*
879
845
04/02/00
1681
3321
04/18/00
80'25
80.25
umIponm oxzx/o
uno
576
03/18/00
1760
3/00 USE
04/18x00
61.89
61.89
1 sx cxoLs oenvIos
898
939
04/01/00
1678
040100
04/18/00
150.00
150.00
1 sx nsrxIwsn/uenv/zsy
899
oao
03/31/00
17*3
034027
04/18/00
/oo'oo
/on.00
| EA mxzwzwo-xuxmT
905
554
n^/ns/oo
1706
8972
04/18/00
^o.on
40.00
1 ex oIxL'up osnv/os
907
12*
03/23/00
1724
12155800
04/18/00
181.50
10.50
1 sx Pxnws uas-mono
171.00
1 EA pnowe uuc-xu
912
642
03/31/00
1787
033100
04/18/00
970'29
970.29
1 sx uwIponm oLsxwzwa
915
1171
03/31/00
1759
184155
04/18/00
100.00
100.00
5 DIGITAL
pL^xsn-oowroxo
nae
987
03/31/00
1721
60432
04/18/00
6s.o0
65.00
5 ponrxoLs TOILET
nswrxL
930
774
03/31/00
1723
343129
04/18/00
1,02*'00
1'02*'00
6 pns'swsmusmr
931
717
03/31/00
1723
69525-5/00
04/18/00
23,000.00
23,000'00
5 ELM oxesx moTs
938
ras
03/02/00
1737
864-940300-6
04/18/00
108'48
0.00
1 cx ospxIn/mxIwr
nuppLzen
os/nz/nn
864-940299-0
47.52
0.00
1 sx mspxIn/mxIw/
ouppLIsa
03/24/00
864-764553-3
66'40
318'4e
1 sx xspxzn/mxImr
aoppLzsa
03/21/00
864-46290*-3
318.48
66.40
nspxIn ouppLIem
156.00
KspxIn muppLIso
1001
941
03/23/00
1739
182139
04/18/00
65.23
133'86
1 sx axxvsL/xmpxxo
03/26/00
182370
68.63
1027
855
03/29/00
1679
0*5007e
04/18/00
43'20
43.20
1 sx pIns PnsyswTIom
uonso
1062
352
02114/00
1804
86952
04/18/00
25.00
25.00
1 sx nspxzu/mxIwT
suppLzso
1139
904
03/07/00
1715
48321
04/18/00
18'00
92'00
1 sx xmuuLxwcs auppLzcm
03/29/00
48579
26'00
co:'xp Accounts pnvebLe
neieaxe 5'8'3 n^xpn083
By JANET Jxcxmow (JLJ)
ty of Owasso Apr 14, 2000 07.42am Page 3
Unpaid Claims by Purchase Order
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
- - -- - -- - --- -- -- - - -- - - -- - - - - -- ------ - - - - -- -- -- - - -- ------ - - - - -- -- - - -- -- ---- -- - - -- ------ - - - - -- ----------------- - - - - --
1247 789 04/01/00 CEPO 1794 64009 04/18/00 6,799.85
1302 1
1139 03/31/00 1
03/27/00
04/18/00 6
48546
24.00
03/20/00
48465
24.00
1143
1038
03/23/00
1669
1750
04/18/00
30.22
1152
939
04/01/00
1705
040100
04/18/00
150.00
1186
933
03/24/00
1714
1
04/18/00
85.00
1188
788
03/31/00
1711
033100
04/18/00
250.00
1192
315
04/04/00
1764
04000072•IN
04/18/00
255.00
1194
362
04/05/00
1720
31647
04/18/00
60„00
1200
567
03/27/00
1T35
00 -010
04/18/00
72.00
1201
514
03/28/00
1733
89710
04/18/00
787.50
1201
514
03/28/00
1839
89709
04/18/00
92.25
1235
1267
03/31/00
1749
133611
04/18/00
145.00
1239
129
03/23/00
1811
9187400982
04/18/00
10.50
1244
764
03/30/00
1810
03/00
04/18/00
7,401.73
1247 789 04/01/00 CEPO 1794 64009 04/18/00 6,799.85
1302 1
1139 03/31/00 1
1836 43070 0
04/18/00 6
30.22 1 EA MAINT /REPAIR
SUPPLIES
150.00 RETAINER /SERVICES
85.00 1 EA TRAINING -HURST
250.00 4 EMS AUDIT
255.00 1 EA DESK CHAIR
60.00 1 EA BIO -WASTE DISPOSAL.
72.00 6 EA STREET SIGNS
787.50 1 EA CONCRETE
0.00 1 EA CONCRETE
92.25 CONCRETE
145.00 1 EA MEMORY CHIP FOR
PLOTTER
0.00 1 EA PHONE USE- MCELRATH
10.50 1 EA PHONE USE--SR VAN
10.61 1 EA VEHICLE MAINT -3/00
244,67 1 EA VEHICLE MAINT -3/00
0.00 1 EA VEHICLE MAINT -3/00
29.46 1 EA VEHICLE MAINT -3/00
8.71 1 EA VEHICLE MAINT -3/00
3,562.80 1 EA VEHICLE MAINT -3/00
71.37 1 EA VEHICLE MAINT -3/00
1,344.00 1 EA VEHICLE MAINT -3/00
757.12 1 EA VEHICLE MAINT -3/00
760.13 1 EA VEHICLE: MAINT -3 /00
35.53 1 EA VEHICLE MAINT -3/00
422.35 1 EA VEHICLE MAINT -3/00
97.55 1 EA VEHICLE MAINT -3/00
14.48 VEHICLE MAINT 3/00
42.95 VEHICLE MAINT 3/00
78043 1 EA FUEL -3/00
175.67 1 EA FUEL -3/00
137005 1 EA FUEL -3/00
367.51 1 EA FUEL -3/00
23.03 1 EA FUEL -3/00
2,192.62 1 EA FUEL -3/00
81.40 1 EA FUEL -3/00
583.72 1 EA FUEL -3/00
778.47 1 EA FUEL -3/00
385.80 1 EA FUEL -3/00
63056 1 EA FUEL -3/00
438.80 1 EA FUEL -3/00
1,047.37 1 EA FUEL -3/00
45,70 1 EA FUEL -3/00
242.89 1 EA FUEL -3/00
13.53 1 EA FUEL -3/00
144,30 1 EA FUEL -3/00
641°00 TOOL BOXES
371.95 1 EA AMBULANCE SUPPLIES
139.00 1 EA REFERENCE
By JANET JACKSON (JLJ)
City of Owasso
Apr
14, 2000 07.42am Page 4
Unpaid
Claims
by Purchase Order
P.O.
Vendor
Invoice
Hold C L a i in
Vendor
FutL Amt
Invoice Disc Due Discount
Line Item
Number
------
Number
------
Date
--------
Code Number
---- ------
Invoice
------------
Due Date
-------- -------------
Amount Date Amount
-------- ---------- ------------
Amounts
Claim Description
-----------------------
MATERIALS
1393
729
03/30/00
1890
12292
04/18/00
7,766.34
7,766.34
1 EA METER SETS-9/7/99
1405
1282
03/23/00
1709
032300
04/18/00
166.26
166.26
1 EA REIMBURSE CAR
RENTAL
1414
364
03/21/00
1805
149942
04/18/00
54.99
284097
1 EA TIRES/TIRE REPAIR
03/24/00
150066
40000
03/21/00
149943
40000
03/10/00
149674
40.00
03/09/00
149627
54.99
03/31/00
150388
54.99
1417
1050
10/31/99
1814
313905
04/18/00
52.75
25072
1 EA CYLINDER RENTAL
4/00
03/31/00
332146
54.43
81.46
1 EA CYLINDER RENTAL
4/00
'1427
1043
03/15/00
1819
6525
04/18/00
450.00
450.00
1 EA TRAFFIC SIGNAL
MAINT
1428
196
03/27/00
1719
0030535-IN
04/18/00
232000
232000
1 EA AMBULANCE SUPPLIES
1446
602
03/29/00
1820
12161
04/18/00
29305.00
1,090.00
ASPHALT CRACK SEALER
1,215.00
ASPHALT CRACK SEALER
1447
107
04/03/00
1740
6598
04/18/00
1,598099
1,598099
RIDDING MOWER
1448
785
03/24/00
1736
864-7645525
04/18/00
954030
954.30
SAFETY CONES & LIGHTS
1450
162
03/24/00
1682
353019110
04/18/00
1,276.00
1,276000
COMPUTER
1452
1285
03/13/00
1713
12024
04/18/00
315.00
315000
1 EA AIR CONDIDUCT WORK
1457
879
02/03/00
1778
G02030
04/18/00
93037
93.37
1 EA G02030
1458
1288
06/01/99
1784
506019
04/18/00
67097
67097
1 EA 506019
1459
1287
01/15/00
1782
C01150
04/18/00
90.00
90000
1 EA C01150
1464
372
03/21/00
1843
G10259
04/18/00
80.39
80.39
1 EA G10259
1466
1133
10/12/99
1783
N10129
04/18/00
163022
163022
1 EA N10129
1467
1133
09/17/98
1781
C09178
04/18/00
96.66
96066
1 EA 009178
1474
209
03/22/00
1845
501139
04/18/00
216.00
216.00
1 EA 501139
1476
209
01/15/00
1779
C01150
04/18/00
200.00
200.00
1 EA C01150
1487
1144
03/17/00
1750
004716
04/18/00
110045
110045
1 EA SAFETY BOOTS
1488
497
03/22/00
1748
42-199696
04/18/00
66.81
66081
1 EA PLOTTER PAPER
1489
1292
03/24/00
1687
123319
04/18/00
116012
116012
4 EA ANTENNAE
1495
1073
03/27/00
1688
12419
04/18/00
274.00
274.00
5 EA DVD RAM DISCS
1496
358
03/28100
1686
11793
04/18/00
30.00
30.00
1 EA PRINTING
1498
358
03/15/00
1689
11754
04/18/00
40400
40.00
1 EA OFFICE SUPPLIES
1499
485
03/24/00
1683
0065
04/18/00
20085
20.85
3 EA BULBS FOR LIGHT
BARS
1502
822
03/28/00
1680
017004
04/18/00
41095
41.95
1 EA OFFICE SUPPLIES
1508
867
03/22/00
1685
032200
04/18/00
1,220000
1,220.00
1 EA ANNUAL MEMBERSHIP
DUES
1511
548
03/03/00
1684
0022592
04/18/00
36.00
246065
1 EA VETERINARY
SERVICES
03/07/00
0022720
29.00
03/09/00
0022772
181.65
1512
107
03/28/00
1677
6207
04/18/00
634001
319.99
1 EA WEED TRIMMER
182.81
1 EA TRIMMER
LINE/HEAD/OIL
131.21
1 EA SAFETY
HELMET/GLASSES
1513
358
03/10/00
1676
11752
04/18/00
30.00
30.00
1 EA PRINTING
CCS.AP Accounts
Payable
Release 588.3 Q*APRO83
By JANET JACKSON (JLJ)
,.qty of Owasso Apr 14, 2000 07.42am Page 5
Unpaid Claims by Purchase Order
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
-- - - -- - - -- -- -- - - - - -- - --- - - - - -- ------------ __ -- - - - - ------------- -------- ---------- ------------ -----------------------
1514
585
03/23/00
1704
182
04/18/00
20045
1521
356
11/15/99
1780
011159
04/18/00
203067
1551
604
03/20/00
1730
032000
04/18/00
60.00
1552
1276
03/16/00
1729
948678 -12
04/18/00
101.00
1553
602
03/21/00
1731
T12583
04/18/00
429.12
1554
1294
03/14/00
1728
23093816
04/18/00
199006
1555
1295
03/29/00
1703
032900
04/18/00
530.00
1558
1228
03/24100
1693
101
04/18/00
64.50
1559
1265
03/23/00
1692
143604
04/18/00
128.53
1560
454
03/22/00
1691
842618
04/18/00
23„86
1561
9
03/21/00
1690
94134380
04/18/00
403„00
1562
129
03/23/00
1702
12166997
04/18/00
12.93
1563
1000
03/29/00
1694
0329000
04/18/00
4,303.03
1564
591
03/09/00
1695
8240106250
04/18/00
12055
03/09/00
8240106252
14040
03/16/00
8240106954
24079
03/16/00
8240106956
14.40
03/23/00
8240107665
6065
03/23/00
8240107667
14.40
03/30/00
8240108378
6065
03/30/00
8240108380
14040
1565
943
03/29/00
1725
23955
04/18/00
59030
03/30/00
23961
16064
03/30/00
23962
1617
04/04/00
23980
39.63
04105/00
23982
16.34
1566
366
03/29/00
1726
656632
04/18/00
10.96
03/23/00
655980
50.55
1567
134
03/29/00
1727
6003
04/18/00
59.50
1569
379
03/08/00
1752
133296
04/18/00
1,000°00
1573
7474
03/20/00
1817
345272
04/18/00
270.00
1577
1044
03/17/00
1818
1006 - 0036216
04/18/00
1,676°13
1578
1056
03/30/00
1822
56839
04/18/00
182005
1581
239
04/05/00
1821
92836
04/18/00
43025
04/06/00
92849
17075
1583
145
03/28/00
1754
230825
04/18/00
42055
1584
1038
03/31/00
1701
5460
04/18/00
48°99
1585
352
03/08/00
1859
87073
04/18/00
13,101000
03/21/00
87076
47.00
1586
1038
03/14/00
1864
165
04/18/00
60417
CCS.AP
Accounts Payable
Release 5.8.3 Q *APR083
20.45 1 EA UNIFORM LOGO
203.67 1 EA C11159
60.00 1 EA SOD
101000 1 EA COIL
429.12 1 EA MAINTENANCE
SUPPLIES
49.56 1 EA PHONE USE- ROBERTS
50.38 1 EA PHONE USE-STEVENS
49.56 1 EA PHONE USE /ON -CALL
49 56 1 EA PHONE USE/STAND-BY
530.00 1 EA TRANSCRIPTION
SERVICES
64.50 ELECTRICAL REPAIRS
128.53 REPAIR PARTS
23.86 SHORTS
403.00 GOLF CLUBS
12.93 PHONE USE- STAMPER
4,303.03 POST ELECTION EXPENSES
50.64 UNIFORM CLEAN /RENT
57.60 UNIFORM CLEAN /RENT
148.08 1 EA OFFICE SUPPLIES
10.96 1 EA LUMBER
50055 1 EA LUMBER
59050 1 EA ELECTRICAL WORK
1,000.00 1 EA INSURANCE
DEDUCTIBLE
270.00 1 EA WEED CHEMICALS
1,676413 1 EA RECYCLE /REFUSE
0.00 1 EA RECYCLE /GLASS
0.00 1 EA EQUIPMENT RENTALS
0.00 1 EA EQUIPMENT RENTALS
182.05 1 EA EQUIPMENT RENTALS
15.25 1 EA SAFETY SUPPLIES
15.25 1 EA SAFETY SUPPLIES
0.00 1 EA SAFETY SUPPLIES
15.25 1 EA SAFETY SUPPLIES
15025 1 EA SAFETY SUPPLIES
42.55 1 EA NOTICE TO BIDDERS
48099 1 EA OFFICE SUPPLIES
13,148.00 1 EA PARTITIONS °12/7/99
81030 1 EA MAINTENANCE
By JANET JACKSON (JLJ)
City of
owooxo
Apr
14'
zonn 07:42am pune a
Unpaid
Claims
by ponxox,
order
P.O.
vcnuv,
Invoice
[]old claim
Vendor
Full Amt
Invoice
Disc Due
Discount
Line Item
Number
Number
Date
Code Number
Invoice
Due Date
Amount
Date
Amount
Amounts
claim Description
uoppusx
os/zr/on
2462
21.13
1587
1297
03/31/00
1862
aaaasr
04/18/00
100.00
100.00
1 sx
LEVEL pooL rxaLeu
1588
s^o
03/29/00
1863
139032
04/18/00
87.60
113.10
1 ex
uLsxw/wa euppLIss
04/03/00
139180
25.50
1589
931
04/13/00
1850
041100
0*/1e/00
21.*5
21.65
1 sx
xwwuxL
uuomcnIpTIow
1590
818
03/20/00
1758
4037734
04/18/00
3,000.00
3,000.80
1 sx
xomzwzuTnxrIow psc
1591
500
03/31/00
1755
025239
04/1e/00
12'99
12.99
1 sx
pnows cxxn
1593
1296
03/30/00
1823
5212
04/18/00
50.00
50'00
1 sx
oxnpsr oLsxwIwo
1594
1084
03/31/00
1756
]/oo USE
04/18/80
12,796.78
450,48
1 ex
3/00 USE
15.26
1 sx
3/00 USE
233'92
1 ex
3/00 USE
364.17
1 sx
3/00 USE
370.39
1 ex
3/00 USE
364.50
1 sx
3/00 USE
64.16
1 su
3/00 USE
346.06
1 sx
3/00 USE
467.73
1 sx
y/on USE
321.77
1 sx
3/00 USE
7'606.95
1 sx
3/00 USE
237'95
1 sx
3/00 USE
1*7'60
1 ex
s/on USE
389.62
1 sx
3/00 USE
426-43
1 sx
3/00 USE
424'16
1 sx
s/nn USE
565.63
1 sx
3/00 USE
1595
568
04/12/00
1e61
13*448
04/18/00
46I'00
465.00
1 sx
commsRcIxL vxouum
1596
10
04/04/00
1851
810
04/18/00
99.50
99'50
1 sx
VET oupPLzen
1597
1084
03/31/00
1757
167841949
04/18/00
2'769.58
2'769.58
1 sx
aTnssT LzoxrIwm
15*8
1110
03/23/00
1761
000742580
04/18100
127.*5
7'95
1 sx
pxosx m/ucmsY
120'00
1 sx
pxusm'oTxsno
1601
1200
04/05/00
1718
74385
04/18/00
899'95
899'95
1 ex
pxIwTsx/muppLIsn
1604
57
03/24/00
1700
2869135
04/18/00
304.26
04/19/00
12'00
1,414.51
ooI.r
mLuos
03/21/00
2857743
304.2*
04/19/00
12.00
03/22/00
2859712
179.52
04/19/00
7.00
03/22/00
2860889
626'47
04/19/00
24'80
03/1*/00
2845816
304.26
04/04/00
8374666
304.26
1605
1229
03/23/00
1647
651092
04/18/00
2,109.74
04/19/00
63.29
3,950.30
oxIurm
04/03/00
6*5522
1'629.95
04/19/00
48'90
04/05/00
658457
210'61
04/19/00
^'sz
1606
17
03/23/00
1699
3632598
0*/18/00
99'92
04/19/00
2.00
267'15
monsm
03/22/00
3630274
167.23
04/19/00
3.84
1607
1829
03/24/00
1896
651375
04/18/00
159'33
04/19/00
4.78
2,375'29
oxpo
x nxznrS
03/22/00
*50363
2'215'96
04/19/00
66.48
1608
1300
03/31/00
1698
7924
04/18/00
44.77
44.77
LxasLu
1609
129
03/23/00
1762
12152617
04/18/00
134.65
25.49
1 sx
pxnws ums-xLLsw
23'70
1 sx
pxnws USE-ALL
85'46
1 sx
pxows USE-ALL
1610
1301
04/05/00
1717
0203/00
04/18/00
99'00
99'00
1 c«
voLuw/sen pIxs
xumx
000'xp xunnuntm poyobir
Release 5.8.3
w°xpx083
By JANET /xoxmow (JLJ)
ity of
Owasso
Apr 14, 2000 07:42am Page 7
unpaid
Claims
by Purchase Order
P.O.
Vendor
invoice
Hold Claim Vendor
FuLt Amt
Invoice Disc Due Discount
Line Item
umber
------
Number
-------
Date
----------
Code Number invoice
---- ------- ------------
Due Date
--------- ---
Amount Date Amount
--------- -------- ----------- ------------
Amounts Claim Description
----- ------------------
1614
1002
04/05/00
1716 040500
04/18/00
775.46
12.16 1 EA REIMB PETTY CASH
7.00 1 EA REIMB PETTY CASH
13.39 1 EA REIMB PETTY CASH
15.80 1 EA REIMB PETTY CASH
11.47 1 EA REIMB PETTY CASH
10.00 1 EA REIMB PETTY CAS14
20.00 1 EA TIRE REPAIRS
33.93 1 EA DOC LUNCHES
29.61 1 EA IAFF MEETING
EXPENSE
202.84 1 EA PER DIEWDEARMOND
21.04 1 EA REFUND
25.00 1 EA NOTARY SEAL-PERRY
33.48 1 EA MILEAGE-BOUTWELL
25.00 1 EA DUES-BISHOP
8.99 REIM PETTY CASH
3000 REIM PETTY CASH
24.73 SMALL TOOLS
17.45 REIM PETTY CASH
108.00 TAGS
1.99 REIM PETTY CASH
7.99 REIM PETTY CASH
3.36 REIM PETTY CASH
5000 REFUND
25.00 ROPE
6.99 REIM PETTY CASH
1.55 REIM PETTY CASH
13.11 REIM PETTY CASH
42.58 MILEAGE BISHOP
1615
1029
03/17/00
1798 3104163
04/18/00
223M
1,210.76 1 EA TIRES
03/14/00
3103395
223.40
03/28/00
3106194
168.32
03/23/00
3105296
336.64
03/17/00
5004483
259.00
1616
1038
04/05/00
1797 6339
04/18/00
6.82
33.59 1 EA MAINT SUPPLIES
03/22/00
4133
11.80
38.58 1 EA MAINT SUPPLIES
04/04100
3957
14.97
14.82 1 EA MAINT SUPPLIES
03/28/00
5025
53.40
1617
406
04/04/00
1815 0873
04/18/00
109.83
109.83 PRINTER
03/30/00
2049
99.88
145.93 1 EA OFFICE SUPPLIES
03/10/00
093362742-00
104.97
29.99 1 EA OFFICE SUPPLIES
04/03/00
095239924-00
119.92
119.92 1 EA OFFICE SUPPLIES
04/07/60
7600
949.86
0.99 1 EA OFFICE SUPPLIES
04/03/00
095235376-00
293.39
44.80 1 EA OFFICE SUPPLIES
0.99 1 EA OFFICE SUPPLIES
66.97 1 EA OFFICE SUPPLIES
99.99 OFFICE FURNITURE
7.71 1 EA OFFICE SUPPLIES
0.99 1 EA OFFICE SUPPLIES
799.99 COPIER
49.99 OFFICE SUPPLIES
99.88 PRINTER
CS.AP Accounts
Payable
Release 5.8.3 Q*APRO83
By JANET JACKSON (JLJ)
City of
Owasso
Apr
14'
zonn nrmoam pvne o
Unpaid
Claims
by Purchase Order
P.O.
Vendor
Invoice
noLu Claim
vemuvr
/u/' Amt
Invoice Disc Due Discount
Line Item
wumue,
wumuc,
Date
cuu, Number
Invoice
Due Date
Amount Date Amount
Amounts
Claim
Description
*Y.ao
pxzmrsn
1618
xaa
nr/ayon
1803
21374
0*/18/00
49.50
58.49
1 cx
cLcxwzwu suppLIss
04/11/00
21413
8.99
1620
1005
os/zp/on
1802
73479
04/18/00
32.70
32.70
1 sx
ncrxIn pxmrs
1621
xas
os/so/oo
1799
74003449
0*/18/00
as.z*
25.29
1 ex
r/ns nspA/n
ouppLIsa
1622
446
03/I1/00
1800
155'192163
04/18/00
1,419.00
1,500'10
1 sx
nspxzn pxmn
03/23/00
155-189424
22.99
ns/zp/oo
155-191403
69.95
03/27/00
155-190911
11.15
03/23/00
155-189482
-22.99
1623
538
04/04/00
1795
040400
04/18/00
28.51
20.52
1 sx
mxIwT ouppcIsa
03/30/00
033000
55.8$
7.99
1 cx
ospxIn pxuTo
55.88
mxIwT
SuppLzsa
1624
772
03/30/00
1801
033000
04/18/08
275.08
275.00
1 sx
veo/cLe xspxInm
1625
1145
03/23/00
1793
254165-0
04/18/80
40.90
97.40
1 EA
opprce uuppLIso
03/24/00
234528-0
52.60
0.00
1 cx
MxzwT SuppLzso
03/28/00
o254528-0
-Zu'so
03/27/00
254701 -0
30.20
1626
1244
04/05/80
1796
040500
04/18/00
39.99
36'82
7 sx
ospxIx pxn/y
03/02/00
64-164
'43.16
nJ/zn/no
64'186
39.99
1627
571
03/27/00
1807
01018826
04/18/00
105.00
105.00
1 sx
nepxzu pxnTo
1628
161
04/05/00
1808
154265
04/18/00
22.65
22.65
1 sx
oppIos muppLIcm
162*
666
04/03/00
1806
3375
04/18/00
sn'on
50'00
uop/ee nswrxL
1632
123
03/28/00
1809
372e3
04/18/00
140.85
140'85
1 sx
axrrsnIcu
1634
591
03/30/00
1813
824-0108381
04/18700
15'65
21.15
1 sx
uwIponm nsw/xL
ns/so/nn
824-0108379
26'55
63'25
1 sx
umIponw mswTxL
n^/na/no
82401090e7
15.65
04/06/00
8240109085
26.55
1639
857
us/as/on
1792
055017
04/18/00
172.39
70.00
1 ex
vsxIcLs uspxIe
03/30/00
0155660
16.57
78'92
xsnxIn
pxnra
us/zs/oo
n154997
21.86
943.27
mspxzn
pxmro
ns/zn/oo
o155470
27'96
oo/ur/un
c7800
'77'20
04/07100
o156322
13.32
03/27/00
o155331
21.28
03/24/00
o155087
55'8*
03/24/00
o155100
9.69
03/24/00
o155070
15'83
04/01/00
o155972
45.46
03/27/00
o155335
13.03
oo/as/on
o155030
103.55
03/24/00
rrrnrr
-z'zn
03/23/00
o155027
60.60
03/23/00
o155028
2'24
03/27/00
n155351
-21.20
03/27/00
o155324
21.20
04/03/00
o155973
-12'00
03/27y00
o155338
21'20
03/31/00
c7020
-44'65
03/28/00
o1554*0
7'28
com'xp Accounts
pnvobiw
Release 5.8'3 u^xpnU83
By JANET Jxcnuow (JLJ)
City of Owasso
Unpaid Claims by Purchase Order
Apr 14, 2000 07:42am Page 9
P.O.
Vendor
Invoice Hold
Claim
Vendor
Full Amt
Invoice Disc Due Discount
Line Item
.tuber
Number
Date Code
Number
Invoice
Due Date
Amount Date Amount
Amounts
Claim
Description
03/24/00
D155131
71.64
04/10/00
D156587
25.00
03/24/00
D155110
25.00
04/06/00
D156239
6.99
04/06/00
D156247
-6.28
04/05/00
D156196
15.86
03/23/00
D155009
48„64
04/07/00
D156321
20.22
04/06/00
D156246
-38.39
04/03/00
D155962
71.46
04/10/00
07863
-14.79
04/06/00
D156272
51.22
04/07/00
D156373
538
04/11/00
D156651
11.97
03/24/00
D155092
62.49
03/31/00
D155773
4491
03/29/00
D155634
10.46
04/06/00
D156236
33.51
04/10/00
D156578
45.54
04/07/00
D156372
122.66
03/16/00
D156384
14.69
03/23/00
D155058
6.30
03/31/00
D155760
25.67
1642
1191
04/06/00
1812
14526
04/18/00
22.50
22.50
1 EA
VEHIC
1645
857
04/06/00
1847
D156276
04/18/00
28.76
40.63
1 EA
VEHIC LE WIRING
04 /07/00
D156350
11.87
1655
366
03/27/00
1860
656291
04/18/00
113.92
113.92
1 EA
PLYWOOD
1656
1038
03/13/00
1865
77
04/18/00
16.97
73 15
1 EA
OFFICE SUPPLIES
03/13/00
55
4.97
239.33
1 EA
FILM /TAPES
03/03/00
1150
1.68
9.78
1 EA
CLEANING SUPPLIES
03/06/00
1668
1.84
14.28
1 EA
PHOTO PROCESSING
03/07/00
1820
6.44
56.90
1 EA
FIRST AID
KITS/FILM
03/15/00
3002
55.40
03/16/00
3177
-4.96
03/14/00
192
78.34
03/22/00
4181
25.92
03/22/00
4214
24.92
03/25/00
4557
7.83
03/29/00
5201
11.91
03/20/00
1213
21.85
03/23/00
1713
86.65
03/27/00
2533
4.41
03/28/00
2660
3.03
03/30/00
3104
40.24
1658
85
04/06/00
1848
053524050
04/18/00
119.98
119.98
2 EA
RADIO C ®WASTES
1659
362
04/05/00
1846
031648
04/18100
30.00
0.00
30000
1 EA
MEDICAL WASTE
DISPOSAL
1660
358
03/23/00
1870
11775
04/18/00
62.75
62075
1 EA
PRINTED FORMS
1664
1012
03/10/00
1747
427340
04/18/00
86.00
86.00
1 EA
FILING FEES
1665
537
04/07/00
1866
040700
04/18/00
80.00
80.00
ATOR
PARK MOWINGS
1666
835
03/31/00
1871
033100
04/18/00
1,985.12
1,985.12
1 EA
MONTHLY FEE-MARCH
CCS.AP
Accounts
Payable Release 5.8.3
® *APR083
By JANET JACKSON (JLJ)
City of Owasso
Unpaid Ctaims by Purchase Order
Apr 14, 2000 07a42am Page 10
P.O. Vendor Invoice Hold Claim Vendor Futt Amt Invoice Disc Due Discount Line Item
Number Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description
- - - - -- -- ---- -- - - ---- - --- - - ---- -- ---- ------ - - - - - - -- ------------ - -- -___ - ----- ----- ------------ -------------------
1667
1062
03/31/00
1867
033100
04/18/00
4,422086
24.50
1668
105
03/26/00
1789
001621
04/18/00
480.00
1669
1306
03/30/00
1826
2861 -44
04/18/00
17°79
GOLF BALLS
63068
1,684026
04/08/00
2.16
6919.46
16.25
619x20
1670
981
03/31/00
1766
003310195
04/18/00
39.25
04 /05/00
004050418
246~99
03/29/00
003290385
283045
03/29/00
0214987
°64.51
1671
595
03/31/00
1777
560273
04/18/00
47.07
03/31/00
60150
53072
03/31/00
560242
5.18
04/07/00
62200
62.86
1672
336
03/31/00
1767
7088
04/18/00
54.35
04/04/00
7143
15424
04/07/00
7199
62.13
1673
1151
03/28/00
1768
67012
04/18/00
58.17
1674
229
04/04/00
1769
578955
04/18/00
304.53
03/31/00
578313
32.06
03/28/00
577448
220.30
04/07/00
579852
137.60
1675
18
03/30/00
1746
401904990001
04/18/00
76.98
1676
678
04/04/00
1770
161298
04/18/00
18.90
04/06/00
888264
19.30
03/30/00
161249
19.61
1677
1307
03/31/00
1771
0/63660651
04/18/00
128.52
1678
732
04 /04/00
1765
58426704
04/18/00
141x55
03/28/00
58426389
362.45
1679
701
03/31/00
1772
033100
04/18/00
1,536 95
1680
454
03/29/00
1773
877162
04/18/00
51099
03/28/00
870555
47087
1681
314
03/31/00
1776
4376551
04/18/00
6.31
04/03/00
4378382
370.00
1682
9
03/30/00
1775
94199543
04/18/00
310862
04/19/00
1683
348
03/30/00
1774
2154729
04/18/00
269002
04/19/00
1684
57
04/03/00
1741
2892087
04/18/00
1,626000
04/19/00
03/28/00
2876920
58.26
04/19/00
1685
955
03/30/00
1842
52444831
04/18/00
77040
04/19/00
03/23/00
52393345
464.40
04/19/00
03/27/00
52437715
77.40
04/19/00
1686
11
03/29/00
1742
982160
04/18/00
42.96
1687
482
03/30/00
1743
073 - 0503491
04/18/00
22.75
1688
314
03/29/00
1745
4367878
04/18/00
40046
1689
627
03/31/00
1869
99994
04/18/00
176000
1690
42
03/28/00
1744
92228745
04/18/00
73059
1692
940
04/06/00
1868
117607
04/18/00
7036
03/24/00
117097
8.36
03/27/00
117176
6.80
1693
986
04/11/00
1825
041100
04/18/00
109,155.00
CCS.AP
Accounts Payable
Release 5.8.3 Q *APRO83
2000
2,681.21 1 EA LEGAL SERVICES
341.65 1 EA LEGAL SERVICES
700.00 1 EA RETAINER
700.00 1 EA RETAINER
480.00 CART MAINT
1625 GROCERIES
17079 GROCERIES
54.37 PAPER SUPPLIES
415.95 GROCERIES
34.86 PAPER SUPPLIES
137.83 LINEN SERVICES
31.00 LINEN SERVICES
131,.72 SNACKS
58017 COFFEE
675.85 GROCERIES
18.64 GROCERIES
76.98 1 EA UNIFORM BELT
57.81 GROCERIES
42.96 SHIRT
22.75 SHORTS
40.46 PUTTERS
176.00 COPIER MAINT
73.59 SUNGLASSES
7.36 REPAIR PARTS
15016 REPAIR PARTS
109,155000 NORTHSIDE INTERCEPTOR
By JANET JACKSON (JLJ)
128.52
SNACKS
479050
SOFT DRINKS
24.50
PAPER SUPPLIES
1,536.95
REIMB °PETTY CASH
99.86
SHIRTS
376031
PUTTERS
5.88
310.62
BAG
10049
269002
GOLF BALLS
63068
1,684026
GOLF BALLS & CLUB
2.16
619x20
GOLF BALLS
42.96 SHIRT
22.75 SHORTS
40.46 PUTTERS
176.00 COPIER MAINT
73.59 SUNGLASSES
7.36 REPAIR PARTS
15016 REPAIR PARTS
109,155000 NORTHSIDE INTERCEPTOR
By JANET JACKSON (JLJ)
ity of Owasso
unpaid Claims by Purchase Order
Apr 14, 2000 07o42am Page 11
P.O. Vendor Invoice Hotd Claim Vendor Full Amt Invoice Disc Due Discount Line Item
amber Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description
1694
1308
04/12/00
1849
412
04/18/00
480.00
1695
1261
03/31/00
1855
364881
04/18/00
163.20 04/19/00
1696
17
03/29/00
1854
3642553
04/18/00
99.92 04/19/00
04/05/00
3656810
97.79 04/19/00
1721
931
03/17/00
1881
6667769
04/18/00
-90.40
1697
107
03/27/00
1853
6155
04/18/00
28.90
1723
601
04/06/00
1883
6779
04/18/00
14.49
1726
376
04/10/00
1824
7082
04/18/00
20.28
1698
255
03/25/00
1788
00283873
04/18/00
29.95
1699
994
03/20/00
1787
00011820360
04/18/00
142.50
1700
47
03/24/00
1786
104125
04/18/00
235.11
1701
35
03/20/00
1785
BGR32000
04/18/00
588.50
1702
37
03/22/00
1816
OUC9P1
04/18/00
114.38
1703
342
03/24/00
1877
032375
04/18/00
60.02
1740
89
04/07/00
1918
032577
04/18/00
160.00
,S.AP
Accounts Payable
04/07/00
032587
52.40
1704
486
03/15/00
1876
031500SF1
04/18/00
42.69
04/04/00
04040OSF4
64.54
1706
774
04/04/00
1841
346058
04/18/00
190.00
04/04/00
346056
420.00
1707
1039
03/27/00
1875
0277224 °IN
04/18/00
72.00
1708
366
04/03/00
1874
657055
04/18/00
173.10
1709
394
03/20/00
1873
217225
04/18/00
412.75
03/24/00
217226
507.00
1710
7
04/06/00
1879
145475
04/18/00
169.38
1714
863
03/28/00
1856
111240181400
04/18/00
91.87
1715
938
03/31/00
1857
3/00 USE
04/18/00
432„90
1716
1239
02/15/00
1858
BL59277
04/18/00
800.00
1719
129
03/23/00
1878
12124152
04/18/00
110.63
1720
415
03/30/00
1880
32753
04/18/00
88.80
03/30/00
32759
88.80
1721
931
03/31/00
1881
033100
04/18/00
29.50
1722
1098
03/31/00
1882
033100
04/18/00
812.64
1723
601
04/01/00
1883
3530
04/18/00
933.75
1726
376
03/07/00
1824
1
04/18/00
39,997,26
1727
38
03/30/00
1827
041800
04/18/00
192.00
1728
371
03/30/00
1828
041800
04/18/00
484.61
1729
264
03/30/00
1829
041800
04/18/00
126.90
1730
171
03/30/00
1830
041800
04/18/00
315.90
1731
847
03/30/00
1831
041800
04/18/00
179.10
1732
1152
03/30/00
1832
041800
04/18/00
192,75
1740
89
04/14/00
1918
5/2000
04/18/00
4,138.04
,S.AP
Accounts Payable
Release 5.8.3 Q *APRO83
480.00 PARCEL MAPS
7.84 163.20 GOLF CLUBS
1.91 107.31 SHOES
1.86
28.90 REPAIR PARTS
14.49 REPAIR PARTS
20.28 REPAIR PARTS
29.95 SECURITY MONITORING
142.50 PARTS CLEANER
235.11 MOTOR
588.50 REPAIR PARTS
114.38 CHEMICALS
272.42 REPAIR PARTS
107.23 REPAIR PARTS
610.00 WEED CHEMICALS
72.00 GATE VALVES
173.10 REPAIR EQUIPMENT
412.75 FERTILIZER
507.00 REPAIR EQUIPMENT
169.38 1 EA COPIER LEASE /MAIN'"i
91.87 1 EA 3/00 USE
49.67 1 EA 3/00 USE
NON - PLEXAR
95.75 1 EA 3/00 USE
NON-PLEXAR
63.00 1 EA 3/00 USE
NON•PLEXAR
48.48 1 EA 3/00 USE
NON °PLEXAR
176.00 1 EA 3/00 USE
NON °PLEXAR
800.00 1 EA COMPUTER HARDWARE
110.63 1 EA PHONE USE- ROONEY
177.60 1 EA EMPLOYMENT ADS
29.50 1 EA EMPLOYMENT ADS
812.64 1 EA EMPLOYMENT ADS
933.75 1 EA CONTRACT
ADMIN °10 /19/99
39,997.26 STREET REPAIRS 3/7/00
192.00 METER READINGS
484.61 METER READINGS
126.90 METER READINGS
315.90 METER READINGS
179.10 METER READINGS
192.75 METER READINGS
4,138.04 CART LEASE
By JANET JACKSON (JLJ)
City of Owasso
Unpaid Claims by Purchase order
P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due
Number Number Date Code Number Invoice Due Date Amount Date
------ ------- --------- ---- ------ ------------ -------- ------------- --------
Apr 14, 2000 07:42am Page 12
Discount Line Item
Amount Amounts CLairn Description
--------- ------------- ------------- ----------
TOTAL 615,836.45 345.23
219 records listed
C, CA
CITY OF OWASSO
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING DATE
04/08/00
Do-aaament vertim1 - 7M
Qg L en
aea io—Ua E
�xpertses
General Fund
Mu , nici
0,00 *ft24
Managerial
0.00 13,433.15
Fid- h-c'
'Community Development
0.00 4,261.27
-E 0q! 00
6
Informati ®n Systems
0.00 194.84
'g
Police
1411.02 62,348.01
rA"
Animal Control
58.50 2,060.32
. ... .
'F1 f IS_
. . . .....
Street
'wm R
204.98 9,798.96
Community-Senior Center
0.00 3,299.02
General �un�
2,282.98 $174,018.71
G
arage Fund Total $13.50 $3,881.92_
APPROVED: April 18, 2000
Mayor
Council Member
MEMORANDUM
TO. HONORABLE MAYOR AND CITY COUNCIL
CITY OF OWASSO
FROM. PHIL LUTZ, P.E.
ENGINEERING PROJECT MANAGER
THE GREENS ATE ARTMENTS/0WASSO GOLF & ATHLETIC CLUB
FINAL INSPECTIONS.
Public Works personnel conducted final water and sanitary sewer inspections on June 4,1999 and
September 29, 1998, respectively. Punch lists of items requiring correction were issued to the
developer and the construction contractor. All items were corrected as of March 10, 2000. One-
year maintenance bonds for both utilities have been provided (see attached).
RECOMMENDATION:
Staff recommends acceptance of the water and sanitary sewer systems serving The Greens
Apartments and Owasso Golf and Athletic Club.
AT fAUAf'.qENTS:
1. Location map
2. ODEQ permit notifications
3. Mg-intenance bon,,is
May 18, 1998
F. Robert, Carr, Jr.
Owasso Public Works Authority
P.C. Box 100
Owasso, OK 74055
Re: Permit No. WL000072980416
Greens at Owasso and The Owasso Golf and Athletic Club Waterline Project
PWSID No. 0007210
Enclosed is Permit No. WL0000729 0416 for the construction of 12,320 L.F. of eight ( ) inch and
1,348 L. F. of twelve (12) inch waterline and appurtenances to serve The Greens at Owasso and
The Owasso Golf and Athletic Club Waterline Project, City of Owasso, Tulsa County, Oklahoma.
The project authorized by this permit should be constructed in accordance with the plans approved
by this department on May 18, 1993. Any deviations from the approved plans and specifications
affecting capacity, flow or operation of units mint be approved, in writing, by the Department before
changes are made.
Receipt of this permit should be noted in the minutes of the next regular meeting of the Owasso
Public Works Authority, after which it should be made a matter of permanent record.
We are returning one (1) set of the approved plans to you, sending one (1) set to your engineer and
retaining one (1) set for our files.
Very truly yours,
BBB /HJT /vp
Enclosure
cc: Lawrence Gregory, P. E., Crafton Tull and Associates, Inc.
Mary Arnold, RWS District Representative, DECD
Eddie Terrill, Manager, Tulsa County DECD
10W Noethanot Tenth Strwt, Oklaihma City, Oklahomm 731 17-1212
May 20, 1998
F. Robert Carr, Jr., a Director
Owasso Publics Works Authority
P.O. Box 180
Owasso, OK 74055
Re: hermit No. SL000072980417
Greens at Owasso, Owasso Golf and Athletic Club, and Elm Creek Basin Sewer Project
S -21010
Dear Mr. Carr:
Enclosed is Permit Nei. SL000072980417 for the construction of 6,492 L.F. of eight ( ) inch, 2,249
L.F. of ten (10) inch, 1,093 L.F. of twelve (12) inch, 15,014 L.F. of twenty one (21) inch and 490
L.F. of twenty four inch sewer line and appurtenances to serve the Greens at Owasso, the Owasso
Golf and Athletic Club, and the Elm Creek Basin Sewer Line Project, City of Owasso, Tulsa County,
Oklahoma.
The project authorized by this permit should be constructed in accordance with the plans approved
by this department on May 20, 1998. Any deviations from the approved plans and specifications
affecting capacity, flow or operation of units must be approved, in writing, by the Department before
changes are made.
cc: Lawrence Gregory, P.E., Crafton Tull and Associates, Inc.
Wayne Craney, P.E., WIC Unit Supervisor
Eddie Terrill, R.S., Regional Director, U Q
10W Narth" ct Tont11 Strwt, Oktlalsma Gi�y, Oklahoma 73117.1212
rvryeled YAK
c � 1 � � � `,9� S r• t � ` : i�
fi}
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E
KNOW ALL MEN BY THESE PRESENTS:
R" ! ;,. .,
BD82910
POND NO. —
DEFECT BOND
1841 E 134th St, S d.— m�
THAT WE, �.,..Keraeuu�,r..crn�.� r._. mu
Bixby, OTC 74008 as Principal,
and MID - CONTINENT CASUALTY COMPANY, an Oklahoma corporation, having its principal place of business in the City of Tulsa and State of Oklahoma.
- y
as Surety, are held and firmly bound unto the City of Owasso, 207 S. Cedar
Owasso, OK 74055 � � w � � � as Obligee,
n three hundred our . -t housand,
in the penal sum of a_seven hundred eight and 40Z100 Dollars ($3..Q zi9. -),
lawful money of the United States of America for the payment of which, well and truly to be made, we bind ourselves, our heirs, executors, administrators;
successors and assigns, jointly and severally, firmly by these presents.
WHEREAS the said Principal has constructed certain improvements described as follows:
The Greens of Owass o —. Water
Which said improvements have been constructed to contorm with specifications prepared by
NOW, THEREFORE, THE CONDMON OF THIS OBLIGATION IS SUCH, that, if the said Principal shall maintain said improvements for a
period of one - - -- - -- years* against any failure due to defective workmanship or materials, said year(*
period to begin with the date of completion and acceptance of such completed improvements described above, then this obligation shall be null and void,
otherwise to remain in full force and effect, subject however to the following express provision:
The Obligee, by and through its proper representative, shall give the Principal and the Surety written notice of all repairs required to fulfill the terms
of this maintenance guarantee: and the said Principal and Surety shall, after receipt of any such notice, be allowed a reasonable period of time in which
to make any such repairs.
SIGNED, sealed and dated this 24th ® day of March 2 0 0.0
Ken Laster Company Inc
Principal
MID-CONTINENT CASUALTY COMPANY
Py r",
X - -
J o on Attorri p -;n -fact
KNOW ALL MEN BY THESE PRESENTS.
A 17
aK
BOND NO. BD82909
DEFECT BOND
HAT WC _ Ken La seer , C ompany",, . Inc. _. 7841 bE_.
B xh OK_ 74008 -- as Principal,
and MID- C0NTINEN1 CASUALTY COMPANY, an Okiahorna corporation, having its principal place of business in the City of Tulsa and State of Oklahoma,
as Surety, are held and firmly hound unto the City of Owasso, 207 w S _C a r , C Ma 9 - — % -4 0 5
NIVEMM
three hundred ninety —one thousand
in the penal sum of Dollars ($ _19-11—L 9 62 a 78 ) y
lawful money of the United States of America, for the payment of which, well and truly to be made, we bind ourselves, our heirs, executors, administrators,
successors and assigns, jointly and severally, firmly by these presents.
WHEREAS the said Principal has constructed certain improvements described as follows:
The Greens of Owasso - Beyer
Which said improvements have been constructed to conform with specifications prepared by
®W, THEREFORE, THE C ®N® ®N OF THIS OBLIGATION IS SUCH, that, it the said Principal shall maintain said improvements for a
period of one yearf) against any failure due to defective workmanship or materials, said one yea
period to begin with the date of completion and acceptance of such completed improvements described above, then this obligation shall be null and void,
otherwise to remain in full force and effect, subject however to the following express provision:
The Obligee, by and through its proper representative, shall give the Principal and the Surety written notice of all repairs required to fulfill the terms
of this maintenance guarantee; and the said Principal and Surety shall, after receipt of any such notice, he allowed a reasonable period of time in which
to make any such repairs.
SIGNED, sealed and dated this 24th day of March 10D 0
Ken Laster Company, i�C
7,/ %
f
PrincipaS
MID - CONTINENT CASUALTY COMPANY
By J.e. / �k OhYl - A&rreyy- in�act
MEMORANDUM
TO' HONORABLE MAYOR AND CITY COUNCIL
cay OF, WASS
FROM- PHIL I UTZ, P.E.
ENGINEERING PROJECT MANAGER
SUBJECT. ACCEPTANCE OF STREETS AND STORM DRAINAGE
COUNTRY ESTATES III
DA'T'E: April 11, 2000
The project is located on 116'1' Strout North about one-half-mile oast of Mingo Road (sou
attached location map). Designs for the project were approved and installations were
inspected by the :Public Works Department,
FINAL INSPECTION:
Public Works personnel conducted final inspections on May 1091999 and punch lists of
corrective items were provided to the developer and construction contractor. All
corrections were complete as of March 239 2000.
A one-year maintenance bond has been provided for g
provided two-year bond attached).
RE COMMENDATION,
Staff recommends acceptance of the Country Estates III streets and storm drainage
systems.
ATTACHMENTS-
1. Location map
2. Maintenance bonds
1
0
u i
z
F,
w
COUNTRY
E37A7ES ou
120TH
CT
1201H
11
9TH
11
9TH
PL
COUNTRY ESTATES III
11 BTH
F 1
7TH
WE37 FORT
COUNTRY
ERTATES
yam,
a
1 k@ 6 t h, S T R T N
LOCATION MAP
COUNTY ESTATES III
OF OWASSO, OKLAHOMA
PUEBLIC WORKS DEPARTMENT
ffC�TY
ENGINEERING DIVISION
MAM
3/99
3/99 1 OF 1
-r, fin
Viatore Insurance Company
AUOMCY-ifl-Fila Edward Brasel
51
LIBERTY
BOND SERVICES
Boston, Massachusetts
P.0 Box 580670; Tulsa, OK 74158
to which payment well and truly to be made, we bind ourselves, our heirs, executors, administrators,
and successors, jointly and severally, firmly by these presents.
Sealed with our seals and dated the 30th day of March
WHEREAS, THE ABOVE bounded Principal entered into a contract with the
City of Owasso, Oklahoma dated
MR
Country Estates III
920 00
IN WITNESS WHEREOF, the said Principal and Surety have duly executed this bond under
seal the day and year above written.
LUUMON, MIS
UVATTIMMd"111711112=1 !=11
MEMORANDUM
TO. HONORABLE MAYOR AND CITY COUNCIL
CITY CAF' OWASSO
FROM: PHIL LuTz, P.E.
ENGINEERING PROJECT MANAGER
SUBJECT. ACCEPTANCE OF STREETS AND STORM DRAINAGE
THE WILLOWS AT SILVER CREEK
DATE: April 11, 2000
BACKGROUND:
The project is located north of 861h Street North between 129'h and 145'1' East Avenues
adjacent to Silver Creek Bradfords (see attached location map). Designs for these
utilities were approved and construction was inspected by the Public Works Department.
FINAL INSPECTION:
Public Works personnel conducted final inspections on the streets and storm drainage on
February 21 and January 14, 2000, respectively, and punch lists of required corrections
were provided to the developer and construction contractor. All corrections were
complete as of April 6, 2000.
A one-year maintenance bond has been provided for the storm drainage and a two-year
bond for streets (see attached).
REC_OMMENDATION.-
Staff recommends acceptance of the Willows at Silver Creek streets and stone drainage
systems°
ATTACHMENTS,
1. Location map
2. Maintenance bondt
96th STREET N f
-- N!
--- ----------
THE WILLOWS A:T
92Ni
I
911-1
SILVER CREEK
7-
E17 TEF-
B A N 7-0 N '189TH si
\Z I
-T 71,11-1
8-7 cl-
URT-H S
R-6 cl,
7
nth STREET N 87 H I S'- VERCREEK
LLJ
DE
I-
Ln
=1"M
and No. 14-000-0445-0163
KNOW ALL MEN BY THESE PRESENTS, That we, APAC-Oklahoma, Inc.
P 0. Box 580670
Tulsa, OK 74158
Sealed with our seals and dated the 31st day of January 2000
WHEREAS, THE ABOVE bounded Principal entered into a contract with the
City of Owasso, OK
mm
Streets for Willows at Silver Creek
M
NOW, THEREFORE, the condition of this obligation is such that if the above bounded Principal
shall remedy without cost to the said City of Owasso, OK any defects which may develop during a
period of Two (2) year(s) from the date of completion and acceptance of the work performed under
said contract provided such defects are caused by defective or inferior materials or workmanship, then
this obligation shall be void; otherwise it shall be and remain in full force and effect.
IN WITNESS WHEREOF, the said Principal and Surety have duly executed this bond under
seal the day and year above written.
ATTEST: APAC- Oklahoma, Inc.
'w R
BOND SERVICES
Boston, Massachusetts
s
c 2
to which payment well and truly to be rude, we bind ourselves, our heirs, executors, administrators,
and successors, jointly and severally, firmly by those presents.
Sealed with our seals and dated the 11th day of April P 0 00
WHEREAS, TH ABOVE bounded Principal entered into a contract with the
City of Owasso, OK dated for
Storm Sewers at The Willows
executed IN WITNESS WHEREOF, the said Principal and Surety have duly this bond under
seal the day and year above
ATTEST: APAC- Oklahoma, Inc.
MEMORANDUM
TO: THE HONORABLE MAYOR AND CITY COUNCIL
CITY OF OWASSO
FROM. MA CIA BOUT ELL
CITY CLERK
SUBJECT. RE, QUEST TO EXTEND CONTRACT FOR FLEET FUEL
MANAGEMENT SERVICES
DATEa April 12, 2000
BACKGROUND:
GO! Systems did agree to the extension for FY 1998-99, however, GO! Systems was purchased
by Fuelman of Oklahoma in September of 1998. Fuelman honored the GO! Systems contract for
the remainder of the fiscal year, and the fleet fuel management services was re-bid for the 1999-
2000 fiscal year. Fuelman was the successful bidder, at a margin of 8.50 per gallon. The
contract extension agreement was a part of the FY 1999-2000 contract.
Fuelman was contacted on April 3, 2000 concerning their intent for contract renewal. A
Contract Extension Agreement was mailed to them on the same day, and that Agreement has
been executed by Fuelman management indicating their willingness to extend the contract
through June 30, 2001.
Staff recommends that the City Council extend the contract with Fuelman of Oklahoma for fleet
fuel management services for FY 20002001 at a margin of 8.50 per gallon for gasoline and
diesel fuel, and that the Mayor be authorized to execute the Contract Extension Agreement.
ATTACHMENTS:
Contract Extension Agreement
CONTRACT IJXTENSI ®N AGREEMENT
( S
Pursuant to terms of a Contract for Services between the City of Owasso, Oklahoma, and
FLrelman of Oklahoma, entered into on the 20 "' day of April, 1999 for FY 1999-2000, my
signature on this document will serve to formally and mutually agree to extend the aforesaid
contract with the sarrre terms and conditions contained therein for the period from July 1, 2000
through June 30, 2001,
FTJF;k,M N OF OKLAHOMA
s�
Jeff Beach
Senior Customer Service Representative
The City of Owasso, Oklahoma agrees to an extension of the above referenced contract
between the City of Owasso and F'uelman of Oklahoma for a period of twelve months between
July 1, 2000 and June 30, 20010
CITY OF OWASSO, O .I II®
By
Marcia Boutwell, City Clerk
Mark Wrlken, Mayor
MEMORANDUM
TO- THE HONORABLE MAYOR AND CITY COUNCIL
CITY OF OLASSO
FROM. MARCIA BOUTWELL
CITY CLERK
SUBJECT UEST TO RENEW JUVENILE JURISDICTION AGREEMENT
BETWEEN THE CITY OF O SSO AND OKLAHOMA DISTRICT
COURT SERVING TULSA COUNTY
DATE- April 12, 2000
BACKGROUND:
Even though the Council has approved and renewed this agreement each year since its inception,
the Attorney General has ruled that these types of interlocal agreements must be renewed
annually. Attached is a letter from Chief Judge Thomas Crewson of the Juvenile Bureau of the
RFIQUEST TO RENEW JUVENILE JUSTICE AGREEMENT
APIZIh 12, 2000
I'AGE 2
District Court of Tulsa County. The letter states that there will be no changes to the interlocal
agreement for the corning year, and requests City Council ratification of the current agreement.
RE-COMMENDATION.
The staff` and Municipal Court Judge Michael Hilsabeck recommend that the City Council ratify
the Agreement for Municipal Court Jurisdiction of Juveniles currently in effect, and that notice
of the ratification be transmitted to Judge Crewson
ATTACHMENTS-
1. Correspondence from Judge Crewson
CityCoti tic il \Meriios \2000 \JtiveiiileColirt.doc
/�A
DiSTRICT COURT OF THE STATE OF OKLAHOMA
14TH JUDICIAL DISTRICT
THOMAS S. CREWSON
Chief Judge
Juvenile Division
April 6, 2000
City of- Owasso
101 North Main
Owasso, OX 74055
ATTENTION: City Attorney's Office
Dear City Attorney:
The Municipal Judges net with the Tulsa County Juvenile Judges on March 30"' and agreed that
there will be no changes to the Interlocal Cooperation Agreement For Municipal Court
Jurisdiction Concerning Juveniles. At the appropriate time, please have your City Council add to
their agenda the ratification of this Interlocal Agreement.
Sincerely,
TSC:ckW
4
%W1.9 Juvenile Bureau of the District Court of Tulsa County, Oklahoma
1t1k'iG)tjntLj 315 South Gilcrease Museum Road a Tulsa, Oklahoma 74127 ® (918) 596-5971
MEMORANDUM
9,0: THE HONORABLE MAYOR AND COUNCIL
CITY OF OWASSO
FROM- TIMOTHY o ROONEY
IN`I EIaM CITY MANAGER
RE REQUES,r FOR REIMBTJRSEMENT OF DAMAGES
MR. OSCAR QUIROZ
DATE- April 11, 2000
BACKGROUND,
On January 26, 2000 and again on March 3, 2000, Oscar Quiroz's residence located at 11913 E. 80"'
Street North suffered damage due to a sewer back -up into the home as a result of collapsed city sewer
main.
National American Insurance Company denied the request submitted by Mr. Quiroz for reimbursement
of cleaning and carpet expenses as a result of the January 26, 2000 incident citing the City of Owasso
was not liable for the damage that resulted from the sewer back-up as it was not a previously identified
problem. Despite this occurrence on January 26, 2000, Mr. Quiroz's claim was again denied after a
repeated incident on March 3, 2000.
After discussing the matter further with Mr. Cates, Ms. Guthrie was advised to have the insurance
company reconsider Mr. Quiroz's request for reimbursement for the January 26 ' incident, as well as
the March 3" incident. This request was again denied.
Ms. Guthrie again visited with Mr. Cates regarding this issue. It was agreed that the City did have
some exposure regarding this incident, especially since the incident occurred twice and should pay this
claim. While this is not the "typical" course of action, staff feels it is important to reimburse Mr.
Quiroz for the damages in a timely manner while reimbursement is sought from National American
Insurance Company for those damages.
The total amount of expenses incurred by Mr. Quiroz is as follows:
Please note that these expenses would have been higher had Mr. Quiroz replaced the carpet prior to the
March 3, 2000 incident. We are only paying for carpet replacement once, rather than twice. Both
invoices and the estimate for carpet replacement are attached for your information and review.
The city sewer plain that caused the damage to Mr. Quiroz's residence has been repaired. Photos of
the damaged areas at the residence will be available for your review 'Tuesday evening.
RECOMMENDATION.
SWff recomrrmcnds approval of the request by Mr. Quiroz for reimbursement of restoration fees and
carpet replacement at a total cost of $3,388.25.
ATTACHMENTS.
1. 1/31/2000 Invoice from B urggraf Restoration
2. 3/16/2000 Invoice from Burggraf Restoration
3. 2/11/2000 Quote from Carpet City
BURGGRAF RESTORATION
1'. O. BOX 657 -
SAPULI'A, OKLAHOMA 74067
(918) 584- 3737 -
FEDERAL ILA # 73- 1546863
TO:
QUIROZ OSCAR
11913 E 30TH STREET
OWASSO Olt 74055
city of owasso
DATE
2/1/2000
60(
AMOUNT DUE
AMOUNT ENC.
$762.19
DATE
TRANSACTION
--
AMOUNT
BALANCE
12/31/1992
- - --
Balance forward
- - - -- --
- - -- — -- --
0.00
01/31/2000
INV #9089
762.19
762.19
- --
tl
CURRENT
1 -30 DAYS PAST
31-60 DAYS PAST
6190 DAYS PAST
OVER 90 DAYS
DUE
DUE
DUE
PAST DUE
AMOUNT DUE
762.19
0.00
0.00
0.00
0.00
$762.19
13URGGIZAF RESTORATION
13. 0.13OX 657
SAPULPA, OKLAHOMA 74067
(918) 584-3737
FEDERAL ID # 73-1546863
AMOUNT DUE
AMOUNT ENG.
$1,506.25
DATE
TRANSACTION
AMOUNT
BALANCE
03/16/2000
Balance forward
1,506.25
CURRENT
1-30 DAYS PAST
DUE
31-60 DAYS PAST
DUE
61-90 DAYS PAST
OVER 90 DAYS
PAST DUE
AMOUNT DUE
0.00
744.06
762.19
-DUE
0.00
0.00
$1,506.25
_94
M
N=
Page No._.__0f_—PageE
DESCRIPTION OF JOB:
State
11no
Me Nereby 11rapar to furnish labor anditor materialq complete In accordance with the above sPecIfIcations,
for the surn of
With payment to be made as follows:
All "4enai jS VjW#Alod to be 8,
&CColding to sl&W&fd gwgelleeo, ;PWIL64, All work q to be Coftl
Coal& will be OX6,:u Any Wlerallon of deviation I( Gled 141 8 Workmanlike nienno,
6611"lip. All ggr@6 led only WW Written Glitters, am .ill — 00v@ sWificallons involving QUI(a Authorized
Mania Con,"aAl up" at(Ike,' *Ccld becoina an extra ClWQQ over VW the Signatur
onto of delays beyond ow conliol, It@
covered by Workman's comp.
Carry fife. tolfts" "W olhw necessary, inaulafte. Ow waillen we folly
onaeli*A laquid"c it aopkabla. Note: is p osa maybe wit
-------------- - drawn by us if not accepted wit in
vv"-,,trqpusw —The 9bove
s prices. I,
fication and cond' pocl,
"'Ona Are SaI13fACtorV And nre hoebby
1CCOPtOd You are authorized to do the work ns spaciflod.
P�IYM@nt will be mad@ a13 Outlined above
Date Accepted
0
G10
F 91 -�F
2w E. 16 t0h, SNt -
76346E. 410 St.
71 -A N. Owsaw Expwy
74
1730 a. Ekn K=*
),
Yulan. OK 74104
4
To", OK 74136
owaoso. OK 740"
kAW Anw, OK 74012
�O,
: '44 "
Pho" 744-OM
Phow W-1026
Phone: 974-10400
Fivrio: 261 -OM
PROPOSAL SUBMITTED TO:
JOV)
M
N=
Page No._.__0f_—PageE
DESCRIPTION OF JOB:
State
11no
Me Nereby 11rapar to furnish labor anditor materialq complete In accordance with the above sPecIfIcations,
for the surn of
With payment to be made as follows:
All "4enai jS VjW#Alod to be 8,
&CColding to sl&W&fd gwgelleeo, ;PWIL64, All work q to be Coftl
Coal& will be OX6,:u Any Wlerallon of deviation I( Gled 141 8 Workmanlike nienno,
6611"lip. All ggr@6 led only WW Written Glitters, am .ill — 00v@ sWificallons involving QUI(a Authorized
Mania Con,"aAl up" at(Ike,' *Ccld becoina an extra ClWQQ over VW the Signatur
onto of delays beyond ow conliol, It@
covered by Workman's comp.
Carry fife. tolfts" "W olhw necessary, inaulafte. Ow waillen we folly
onaeli*A laquid"c it aopkabla. Note: is p osa maybe wit
-------------- - drawn by us if not accepted wit in
vv"-,,trqpusw —The 9bove
s prices. I,
fication and cond' pocl,
"'Ona Are SaI13fACtorV And nre hoebby
1CCOPtOd You are authorized to do the work ns spaciflod.
P�IYM@nt will be mad@ a13 Outlined above
Date Accepted
MEMORANDUM
TO: THE HONORABLE MAYOR AND COUNCIL
CITY Y A' OWASSO
FROM- 'TIMOTHY 77 De ROONEY p
ASSISTANT CITY MANAGER
RE: FINAL PLAT �7
RC BANK CENTER
.
DATE o April 12, 2000
BACKGROUND.
The City of Owasso has received a request from RCB Eanlc, applicant and owner, for the review of a
final plat for RCE Center, a 5.66 acre, 3 lot subdivision located at the southwest corner of E. 96 "
Street North and US Highway 169. The preliminary plat was reviewed by the Planning Commission
in October of 1999, under the name of Owasso Commercial Plaza.
The subject property is currently undeveloped and is zoned CS (Commercial Shopping Center). 'To
the north of the subject property is E. 96 "' Street North, while farther north is the Owasso Market,
currently under construction, East and southeast of the subject site is US Highway 169, while
southwest of the subject site is a proposed credit union. West of the subject site is N. 121 E. Avenue,
while farther west is the ONCi facility. A location map is attached for your information,
As you are aware, the subject property also abuts the city's water tower and access to the water tower,
as well as radio transmission antennas has been provided on this plat. The applicants have
successfully addressed all planning, zoning, and subdivision requirements as well as those requested
by the Technical Advisory Committee.
'The Planning Commission approved the final plat for RCE Center at their February 8, 2000 regular
meeting. The delay encountered between Planning Commission action and Council action on this item
was due to the requirement of DEQ permits for water and sanitary sewer extensions. Both permits
have been secured by the applicant and are attached for your information and review.
REC®M1!/ ENDATION
Staff recommends Council approval of the RCB Center final plat.
ATTACHMEN`f S/E CLOSU .ESo
1. Location Map
2. DEQ Permits for Water and Sanitary Sewer
I RCB Center final Flat
APR-05-2000 15:23 MRIDJR-DAUBERT-STRELLA 1 918 584 3783 P.02/07
AMMM-21
F, Robert Carr, Jr., KE- Director of Public Works
City of Owasso
302 West 2nd. Avenue
Owasso, Oklahoma 74055
Re- Permit No. SL000072000269
RCB Center Sewer Line Fxtension
S-21310
Dear Mr. Carr:
Enclosed is Permit No. SL000072000269 for the construction of 195 linear feet of eight (8) inch
PVC sanitary sewer line plus all appurtenances to serve the IBC B Center sewer line extension, City
of Owasso, Tulsa County, Oklahoma.
The project authorized by this permit should be constructed in accordance with the plans approved
by this department on April 2, 2000. Any deviations from the approved plans and specifications
affecting capacity, flow or operation of units must be approved, in writing, by the Department
before changes are made.
Receipt of this permit should be noted in the minutes of the next regular meeting of the City of
Owasso, after which it should be made a matter of permanent record.
We are returning one (1) set of the approved plans to you, sending one (1) set to your engineer
and retaining one (1) set for our files.
Very truly yours,
cky
DWSRF/Construction Permit Section
Water Quality Division
RWCIHJT/so
mff��
c: Bruce A. Rothell, P.E., Mansur-Daubert-Strella
Wayne Craney, P.E., WPC District Supervisor, DEG
Wagoner DEG Office
Bill Warden, R.S., Regional Director, DEQ
Bill Warden, Manager, Tulsa County DEG
Pmmd Q'I meyew pepw
co
MARK G011AN
Executive Director
April 2, 2000
HPASUR- DAUBERT- STRELLA 1 518 584 3783 P.05/07
F, Robert Carr, Jr- P.E -,,, Director of Public Works
City of Owasso
302 West 2nd. Avenue
Owasso, Oklahoma 74055
Re: Permit Nee WLaC 007200026
RC8 Center Water Line Extension
PWSID No. 3002718
Dear Mr. Carr:
FRANK KEATING
Goverilor
Enclosed is Permit No. WI-000072000268 for the construction of 160 linear feet of six ( ) inch
PVC water line, pleas all appurtenances to serve the RC'R Center water lire extension, City of
Owasso, Tulsa County, Oklahoma.
The project authorized by this permit should be constructed in accordance with the pleas approved
by this department on April 2. 2000. Any deviations from the approved plants and specifications
affecting capacity, flow or operation of units must be approved, in writing, by the Department
before changes are made.
Receipt of this permit should be noted in the minutes of the next regular meeting 04 the City of
Owasso, after which it should be made a matter of permanent record.
We are returning one ( 1 ) Set of the approved plans to you, sending one { 1) set to your engineer
and retaining one (1) set for our file.
Very truly yours,
Rocky en, P. E.
®W RF /Construction Permit Sections
Water Quality Division
RWCIHJT /so
Bruce
Mary Randolph, PWS District Representative, DFQ
Bill Warden, Manager, Tulsa County DEQ
Nathan Kuhnert, Planning & Management OWRB
707 MORIN ROBINSON, po. Box 1677, 0WAOMA aft, QRtANa 73101.1677
r
TO: THE HONORABLE MAYOR AND COUNCIL,
CITY OF O ASSO
FROM: TIMOTHY D. ROONEY
ASSISTANT CITy MANAGER
RE. OZ-01 -02
JOE WOLFE
DATE: April 12, 2000
BACKGROUND,
The City of Owasso has received a request from Joe Wolfe, applicant and owner, for the rezoning of
approximately 20 acres fi °om AG (Agriculture) to RS -3 (Residential Single - fancily High Density). The
subject property is generally located northeast of the Oraceland .Acres addition (Tulsa County) and
abuts the Owasso Golf and Athletic Chub property. A complete copy of the staff report is attached for
your information and review,
The rezoning, if approved, would allow for the development of the 20 acre site for single - family
residential dwellings at the same density that is found in the Copper Meadows addition to the west of
the subject property. The Elm Creels Interceptor runs through the property and the availability of
sanitary sewer to the site supports development of a greater intensity than that of Graceland Acres.
Information regarding the rezoning request was posted on the subject property and notification was
mailed to property owners within 3009 of the rezoning request. Additionally, appropriate legal notice
was published in the Owasso Reporter.
The Planning Commission reviewed the rezoning request at their April 11, 2000 regular meeting and
unanimously recommended approval of the request.
Staff recommends Council approval of rezoning application OZ ®0002, rezoning the subject property
from AG (Agriculture) to RS-3 (Residential Single - Family High Density).
ATTACH ENTS
1. OZ -00-02 Staff Report
ACKGROUND
APPLICANT AND s,rATUS OF APPLICANT- Joe Wolfe, applicant and owner,
REQUESTED ACTION AND PURPOSEm A request to rezone the subject property from AG
(Agriculture) to RS-3 (Residential Single-Family High Density) in order to allow for residential
development.
LOCATION AND SIZE: The subject property totals 20 acres in area and is located northeast
of Graceland Acres Addition (Tulsa County), immediately abutting the Owasso Golf and
Athletic Club property. Graceland Acres is immediately north of E. 76' Street North and 1/4
mile east of N. 129' E. Avenue. A complete legal description of the subject property is
attached for your information and review,
EXISTING LAND USE: Currently the subject property is undeveloped.
APPLICABLE REGULATIONS: The Zoning Code for the City of Owasso, Chapter I
"Amendments", Chapter 4 "Residential District Provisions", and the Owasso 2
1-61an.
SITE INFORMATION: No unusual development hardships are noted, however a large
drainage channel does run through a portion of the property which would require some re-
grading prior to any comprehensive development.
Staff Report
OZ -00-02
Page 2 of 3
ANALYSIS
hhe applicant is requesting a rezoning on a parcel of land approximately 20 acres in area from
AC (Agriculture) to RS-3 (Residential Single-Family High Density) in order to allow for
residential development. The Owasso City Council annexed the subject property in March of
this year.
A rezoning of the subject property to allow for residential development certainly is appropriate
at this location, however the density of that zoning is what staff anticipated to be in question.
When one reviews the development history of property east of N. 129`h E. Avenue, densities
have typically been kept relatively low. The most significant reason for this pattern was the
lack of sanitary sewer systems in the area. Idowever, when sanitary sewer has been available
to properties east of N. 129`h E. avenue, the density of development did increase (Copper
Meadows, The Owasso Golf and athletic Club, and the Barrington Additions),
While only one call has been received, staff does anticipate public opposition to the rezoning
request. Graceland Acres is a Tulsa County addition that has been surrounded by undeveloped
property for several years and residents of that addition are likely to not be in support of this
Staff Report
OZ -00-0
Page 3 of 3
development.
In conclusion, a rezoning of the property to RS -3 is consistent with the development history of
the square mile area in which the subject property is located. While the development of the
subject property may not be supported by nearby residents, the applicant has the right to
develop the property in a manner consistent with previous patterns within the square .mile area
when necessary infrastructure is available,
RECOMMENDATION
Staff recommends approval of the rezoning request from Air (Agriculture) to RS-3 (Residential
Single - Family High Density).
ATTACIIMENTS
1. Rezoning .Application
Location /Zoning leap
3. Letters sent to property owners within 300 feet of the zoning request
4. Legal ad from the Owasso Reporter
FEE SCHEDULE CITY OF ® ASS®
0- .99 acres 75
1- 4.99 acres 100 APPLICATION FOR REZONING
CiZ -&-�
4- -19.99 acres 150 - --
20 acres & above 200
i e n e r a 1 Location,
Present Coning,__._ Present Use
Proposed Zoning n _._ _._ Proposed Use; � a JA
egal Description of Tract. under Appl.icati.on% (If by metes and hounds, attach plat of survey)
Lot Nine (9), Block One (1), CIIACELAND ACRES ADINTION, a Subdivision in Tulsa County,
Oklahoma, according to the recorded plat thereof;
The Nord. Half of the Northwest Quarter of the SouAxR Tst Quarter (N /2 NW/4 SE/4) of Section 28,
Township 21 North, Mage 14 East of the Indian Base and Meridian, Tulsa County, Oklahoma according to
the U.S. Suvey thereof,
if applicant is other than owner, please indicate interest: (purchaser, lessee, agent for, other)
Bill advertising and sign charges tom � 0, -P, g
� anre)
(address) (phone)
I do hereby yertify that he information herein submitted is complete, true and accurate.
Date Deceived:
Fee Receipt No.:
M r,
MMUMM
Staff Recommendation:
Ordinance No.
Sec® Trip®
�z
Vote: Date-.
D g . -
207 Solath Cedar
PO Boas 180
Owasso, OK 74055
City of Owasso ?°
NOTICE TO PROPERTY OWNS
--
(91 8) 272-2251
FAX (918) 272 -4999
Notice is hereby given that a public hearing will be held before the Owasso Plai -wing
Commission in the Owasso Community Center, 301 South Cedar, Owasso, Oklahoma at 7000
PM on the 11th day of April, 2000. At that time and place, the Owasso Manning Commission
will consider a request from Joe Golfe, owner, for a proposed change of the zoning
classification from AG (Agriculture) to RS -3 (Residential Single - Family High Density), which
would allow for the development of Single - Family Dwellings. The subject property contained
within OZ -00 -02 is described as follows:
THE NORTH HALF OF THE NORTHWEST QUARTER OIL THE SOUTHWEST
QUARTER (lei /2 Iii /4 SE /4) OF SECTION 28, TOWNSHIP 21 NORTH, RANGE 14 EAST
OF `rHE INDIAN BASE AND MERIDIAN, TULSA COUNTY, OKLAHOMA
ACCORDING TO THE US SURVEY THEREOF.
The general location of the property is northeast of the Graceland acres Addition, north of E.
16th Street Forth, A subject reap is attached for your information and review,
Information and maps showing the property location may be inspected in the office of the City
Planner, 207 South Cedar, Owasso, Oklahoma, 74055 or by calling 272 -2251. This is your
only personal notification of this request.
Dated at Owasso, Oklahoma, this 21st day of March, 2000.
Sincerely,
c______] VW-0 D. tney
Assistant City Manager
NOTICE TO THE PU13LIC OF A HEARING ON A
PROPOSED AMENDMENT TO THE ZONING ORDINANCE
OF THE CITY OF O ASSO, OKLAHOMA
APPLICATION. ION. OZ- -00.02
Notice is hereby given that a public hearing will be held before the
Owasso Planning Commission, in the Owasso Community Center,
Owasso, Oklahoma, at 7:00 P.M. on the I lth day of April, 2000,
At that time and place, consideration will be given to the proposed
change of the zoning classification of the following described
property;
THE NORTH HALF OF THE NORTHWEST QUARTER OF
THE SOUTHWEST QUARTER (N /2 NW /4 SE /4) OF SECTION
28, "TOWNSHIP 21 NORTH, RANGE 14- EAST OF THE
INDIAN BASE AND MERIDIAN, TULSA COUNTY,
OKLAHOMA, ACCORDING TO THE US SURVEY THEREOF.
The general location of the property is northeast of the Graceland
Acres Addition, north of E. 76th Street North.
To be considered is a rezoning from AG (Agriculture) to RS-3
(Residential Single -- Family High Density).
All persons interested in this matter may be present at the hearing
and present their objections to or arguments for any or all of the
above matters.
In the event that such proposed rezoning is approved, in whole or
in part, by the Owasso Planning Commission, said Planning
Commission shall submit its recommendation to the City Council
of the City of Owasso for its consideration and action, as provided
by law.
The City Council's review of the recommendation of the Planning
Commission on the proposed rezoning shall be at a meeting time
and place to be determined by the Council, said information to be
available from the Owasso Community Development Department.
p showing the proposed rezoning accompanies this no
For more information on - f' .
r'. �.t 1
Owasso, Community Development Oklahoma 74055, Department, phone o 8
Dated at Owasso, Oklahoma, this 20th day of Larch, 2000.
Timothy D. Looney
Assistant City Manager
MEMORANDUM
1'0- THE HONORABLE MAYOR AND COUNCIL
CITY OF OWASSO
FROM- TIMOTHY D. ROONEY
ASSISTANT CITY MANAGER
RE- OZ-00-03
DAVID CHARNEY
DATE: April 12, 2000
BACKGROUND-
The rezoning, if approved, would allow for the development of the proposed Tulsa Technology
Center. As you may recall, the subject property is comprised of land donations from three different
property owners. While construction on the site is not scheduled to begin for quite some time, the
ability to secure the proper zoning on the subject property is necessary for the Tulsa Technology
Center to become a reality.
Information regarding the rezoning request was posted on the subject property and notification was
mailed to property owners within 300' of the rezoning request. Additionally, appropriate legal notice
was published in the Owasso Reporter.
Several residents of nearby residential areas attended the Planning Commission meeting and asked
various questions about the proposed Tulsa Technology Center (when would it be built, what would
serve as the primary access, how many students, educational focus, location of buildings on the site).
None of the residents in the audience, however, were opposed to the rezoning request. Staff agreed to
contact concerned property owners during the site plan review process.
The Planning Commission reviewed the rezoning request at their April 11, 2000 regular meeting and
unanimously recommended approval of the request.
Staff recommends Council approval of rezoning application OZ-00-03, rezoning the subject property
from AG (Agriculture) to OM (Office Medium).
.ATTACHMENTS:
1. OZ-00-03 Staff Report
CITY OF OWASSO
Planning Department
Staff Report
Timothy y Do Rooney - Assistant City Manager
BACKGROUND
APPLICANT AND STATUS OF APPLICANT: David E. Charney, agent for owner(s),
REQUESTED ACTION AND PURPOSE: A request to rezone the subject property from AC
(Agriculture) to OM (Office Medium) in order to allow for the development of the proposed
Tulsa Technology Center.
LOCATION AND SIZE: The subject property totals 30 acres, more or less and is located
between OS Highway 169 and N. 1451h E. Avenue, approximately r/4 mile north of E. 106`'
Street North. A complete legal description of the subject property is attached for your
information and review.
EXIS'T'ING LAND USE: Currently the subject property is undeveloped.
SURROUNDING LAND USE. The subject property is currently undeveloped and is zoned
AC (Agriculture). The areas of the entire subject property that are not abutting N. 145" E.
Avenue or US Highway 169 are abutted by other land zoned AG. There are several farm
homes abutting the subject property.
APPLICABLE REGULATIONS: The Zoning Code for the City of Owasso, Chapter 15
"Amendments ", Chapter S "Office District provisions ", and the Owasso 2010 Master flan.
SITE INFORMATION: No unusual development hardships are noted.
�f
The applicant is requesting a rezoning on a parcel of land approximately 30 acres in area from
AG (Agriculture) to OM (Office Medium) in order to allow for the development of the
proposed Tulsa Technology Center. OM zoning permits Cultural and recreational facilities
outright. The Owasso City Council annexed the subject property in February.
A rezoning of the subject property to allow for the construction of Tulsa Technology Center
certainly is appropriate at this location, and in fact was anticipated when the 2010 Comp Plan
was reviewed. The subject property has good visibility, has close proximity to two major
highways (169 & 20), and has been donated for the construction of the facility.
While water to the subject property would be provided by Washington County Rural Water
District, sanitary sewer service to the subject property would need to be obtained from the City
of Owasso and would tie into to the Elm Creek Interceptor which was constructed in 1998.
While the details of how the sewer line would be constructed and how it will be paid for are
still being worked on, this will need to be addressed prior to development. The east service
road of Highway 169 which currently stops at E. 106"' Street North is also likely to be
continued.
Notices were mailed to surrounding property owners on March 23, 2000 and the legal
advertisement was published in the Owasso Reporter on March 23, 2000. Copies of both have
been attached for your information and review. Additionally, the subject property was posted
on March 23, 2000. At the time of report preparation, staff had received one call regarding
the rezoning request. That caller asked several questions about what was being proposed with
this zoning request and the additional zoning request south of E. 106" Street North (see OZ--
00-04, PUD -18). The caller indicated that she was pleased with the possibility of the
Technology Center and a possible school site to the south.
In conclusion, a rezoning of the property to OM is consistent with the 2010 Master Flan. The
area in which the subject property is located has been earmarked to be an office
park /commercial area and the proposed 'Tulsa Technology Center may be a catalyst for the area
development to begin.
RECOMMENDATION
Staff recommends approval of the rezoning request from ACS (.Agriculture) to OM (Office
Medium) .
ATTACHMENTS
I. Rezoning Application
2. Location /Zoning Map
3. Letters sent to property owners within 300 feet of the zoning request
4. Legal ad from the Owasso Reporter
sent Zoning: AG
oposed Zoning:
Present Use: vacant land
Proposed Use: educational
qal Description of Tract under Application: (If by metes and hounds, attach plat of survey)
See attached
applicant is other, than omnerr, please indicate interest.- (purchaser, lessee, agent for, other)
I advertising and sign charges to:
(name)
24 4 272_5338
`ddress) (phone)
te Received:
Receipt No.:
imance No.
Sec. Twp.
City Council Action:
Vote: Date:
I
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M -
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VIED
I
OZ-00-03
SUBJECT
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Benchmark Sur v„
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NOVICE TO PROPERTY OWNER
-00 -0:
Notice is hereby given that a public hearing will be held before the Owasso Planning
Commission in the Owasso Community "enter, 301 South Cedar, Owasso, Oklahoma at 7:00
PM on the 11th day of April, 2000. At that time and place, the Owasso Planning
Commission will consider a request from David E. Charney, applicant, for a proposed
change of the zoning classification from AG (Agriculture) to OM (Office Medium), which
would allow for the development of the Owasso Campus of the Tulsa Technology Center.
The subject property contained within OZ -00 -02 is described as follows:
A TRACT OF LAND SITUATED IN THE SE /4 OF SECTION 9. TOWNSHIP 21
NORTH, RANGE 14 EAST, OF THE III & M, TULSA COUNTY, STATE OF
OKLAHOMA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
The general location of the property is between E. 106th Street North and E. 116th Street
North, east of the Owasso Expressway, west of N. 145th E. Avenue.
As an abutting or nearby property owner, you are being notified so that you may be able to
express your views or concerns regarding this request. If you are unable to attend this
meeting, please forward any comments you may have in writing to the Community
Development Department, PO Box 180, Owasso, Oil 74055. These comments will be
presented to the Manning Commission members at the scheduled public hearing by Planning
S taff.
Inforz-nation and maps showing the property location may be inspected in the office of the
City Manner, 207 ,South Cedar, Owasso, Oklahoma, 74055 or by calling 272 - -2251. This is
your only personal notification of this request.
Dated at Owasso, Oklahoma, this 21st day of March, 2000.
Sincerely,
Timothy .
y ne y
Assistant City Manager
APPLICATION: OZ -00 -03
Notice is hereby given that a public hearing will be held before the
Owasso Planning C;onunission, in the Owasso Community unity Center,
Owasso, Oklahoma, at °/:00 P M. on the 11th day of April, 2000.
At that time and place, consideration will be given to the proposed
change of the zoning classification of the following described
property;
A °TIZAC T OT' LAND SITUATED IN THE SE /4 OF SECTION 9.
TOWNSHIP 21 NORTH, RANGE 14 EAST, OF THE IE & M,
TULSA COUNTY, S'TA'TE OF OKLAHOMA, BEING MORE
PARTICULARLY DESCRIBED AS FOLLOWS:
The general location of the property is between E. 106th Street
North and E. 116th Street North, east of the Owasso Expressway,
west of N. 145th E. Avenue.
To be considered is a rezoning from ACS (Agriculture) to OM
(Office Medium) to allow for the development of the Owasso
Campus of the Tulsa Technology Center.
All persons interested in this matter may be present at the hearing
and present their objections to or arguments for any or all of the
above matters.
In the event that such proposed rezoning is approved, in whole or
in part, by the Owasso planning Commission, said Planning
Commission shall submit its recommendation to the City Council
of the City of Owasso for its consideration and action, as provided
by law.
The City Council's review of the recommendation of the Planning
Commission on the proposed rezoning shall be at a meeting time
and place to be determined by the Council, said information to be
available from the Owasso Community Development Department.
A map showing the proposed rezoning accompanies this notice.
For more information on the proposed rezoning contact the Owasso
Community Development department, City Hall, PO Box 180,
Owasso, Oklahoma 74055, or phone (918) 272-2251.
Dated at Owasso, Oklahoma, this 20th day of March, 2000.
Timothy D. looney
Assistant City Manager
MEMORANDUM
TO: HE HONORABLE MAYOR AND COUNCIL
CITY OF ®MASS®
FROM- TIMOTHY ROONEY
ASSISTANT CITY MANAGER
ER
SUBJECT- WE ZONI AND PLAN-NI D UNIT DEVELOPMENT A STS
OZ- 00 -04y OPUD -18
DATE: April 12, 2000
BACKGROUND:
Pittman, Poe and .Associates have requested approval of a rezoning request and a planned Unit
Development application. The subject property contained within the rezoning request and the
PUD contains 157.5 acres of undeveloped property located south of F. 106' Street forth,
between US Highway 169 and N. 145`t' F. Avenue.
The Planning Commission unanimously recommended approval of ®Z -00 -04 with one
modification. The Planning Commission recommended lowering the intensity of the zoning
proposed by the applicant on the southerly 120' of the subject property to RS -2 (Residential
Single - Family Medium Density) instead of RS -3 (Residential Single - Family High Density). Both
the applicant and staff concur with that recommendation.
OPUD -18 was also unanimously recommended for approval by the Planning Commission with
two additional conditions of approval. 'These additional conditions become Condition #16 and li
respectively;
16. No street connection be permitted on N. 139 ' Place Bast between the existing
City View Addition and the proposed development.
17. The southerly 120 feet of the single - family residential area of the PUD meet
RS -2 property development standards.
In review, the request by the applicant consists of a rezoning request to establish the needed
underlying zoning patterns, followed by the Planned Unit Development request. Separate action
will be required on both, with action occurring on the zoning first, followed by the Planned Unit
Development, Staff will present separate recomrxrendations for each request.
1 ',COMM ATI N a
Staff recommends amended approval of OZ- 00 -04, a request to rezone property from AG
(Agriculture) to CG (Commercial General), CS (Commercial Shopping Center), OM
(Office Medium), -2 (Residential Multi - Family high Density), RTH (Residential
"townhouse), RS -3 (Residential Single - Family High Density), and RS-2 (Residential
Single - Family Medium Density).
Staff recommends amended approval of OPUD -18 subject to the following conditions;
1. That the applicant's Development Text and Conceptual Development Plan be
considered to be the Outline Development flan as required by the PUD Chapter
of the Owasso Zoning Code.
2. That unless specifically set out in the standards and conditions of this PUD,
single-family lots shall meet the requirements of a typical RS-a3 district.
3. Within OPUD -18, the maximum number of dwelling units shall not exceed 815.
4. That the reference on page 16 of the PUD text pertaining to a lien being placed
on a Homeowner's Association member's "personal property" be changed to
"real property. "
5. That minor transfers (10% increase in a development area's density) of dwelling
units from one form of residential development area to another can occur if a
significant change in the character of either development area is not created.
6. That all conditions imposed by the Owasso Technical Advisory Committee for
subdivision plat approval be met as conditions of the PUD.
7. That no building permits be issued within any portion of the PUD until all
criteria outlined within Chapter g of the Owasso Subdivision Regulations are
met by the developer.
z'
All covenants of any subdivision plat containing property within the PUD shall
incorporate all PUD standards and conditions of approval and make the City of
Owasso beneficiary.
9. That a detailed drainage report be submitted at the time of platting, and
certifwrcation of such document by an engineer.
10, .Acceleration /Deceleration lanes will be required on E. 106 "' Street forth and N.
145"' E. Avenue,
11. Sidewalks will be required along E. 106th Street forth and N. 1445th E.
Avenue, as well as along office and co ercial areas within the development.
12. No flag lots are permitted within any portion of the PUD.
13. If needed, commercial area may be required to provide on -site detention. This
to be determined at site plan review for commercial property.
14. Detailed landscaping plans (type, species, size, location, and irrigation) shall be
required to be submitted with site plans of any corn ercial development. Said
plans will be reviewed by staff and must be approved by the Planning
Con-nnission,
15. That within the commercial areas of development, no free -- standing pole sign
shall be greater than 0' in height and that monument suns will be strongly
encouraged
16. No street connection be permitted on N. 139' place East between the existing City
View Addition and the proposed development.
17. The southerly 120 feet of the single - family residential area of the PUD meet RS -2
property development standards.
i !- # ,, .N
CITY OF OWASSO
Community Development Department
OZ-00-04 & OPUD-18
Staff Report
CONCEPT OF A PUD
The use of a PUD technique is a way to amend a zoning ordinance in accordance with a
complete, for a larger parcel, rather than piecemeal the
changes by using variances of the zoning regulations,
BACKGROUND
Planned Unit Development #18 is 157.5 acres in size, all of which is undeveloped. Currently,
the entire subject tract is zoned AG (Agriculture) and was annexed by the City of Owasso in
1999. The subject property is located between 96th and 106th Street North, west of 145th East
Avenue, and immediately east of US Highway 169.
This PUD application is accompanied by a zoning application (OZ-00-04) requesting an
underlying zoning of RM-2 (23.2 acres), RTH (10.2 acres), RS-3 (82.2 acres), OM (17.7
acres), CS (14.7 acres), and CG (9.5 acres). Staff is proposing to review both OZ-00-04 a]
Staff' Report
O1 -00 -04 & 01]YJD-18
Page 2 of 9
OPIJD -18 concurrently,
STAFF ANALYSIS
Because PUD's are not a normal agenda item at every Planning Cormission meeting, 1 feel it
is important to establish a quick review of the PUD requirements and process, The Zoning
Code identifies that the Planning; Commission shah conduct a public hearing and shall
deterrrrineo
(1) Whether the PUD is consistent with the Comprehensive plan,
(2) Whether the PUD is in harmony with the existing and expected development of
surrounding areas,
(3) Whether the PUD is a unified treatment of the development possibilities of the
project site,
(4) Whether the PUD is consistent with the stated purpose and standards of the
PUD Ordinance,
1 S
The 2010 band Use Faster Plan, recently completed and adopted by the Planning Commission
and City Council in January of this year, is implemented through the use of the zoning process.
This means that when zoning or PUD requests are presented to the Planning Commission and
City Council, they should be consistent with the Comprehensive Plan or logical reasons should
be presented to show that the plan needs to be amended,
The Comprehensive Plan designates the subject property to be developed in a multi-land use
pattern very similar to that which the applicant is proposing. Both the northeast and northwest
Staff' Report
OZ-00-04 & OPUD-18
Page 3 of 9
The applicant has proposed a 10 acre tract along the southeast corner of the subject tract for an
elementary school site. This was also one of the goals of the Comprehensive Plan, to locate
schools and other public institutions along the interior of square mile sections, rather than
along arterial streets.
With the previous facts in mind, it would be staff's opinion that the PUD proposed by the
applicant would be consistent with the Comprehensive Plan. A copy of the Owasso 2010 Land
Use Master Plan will be available Tuesday evening.
M P�Z �- i
LIJ $I
Any large development such as the proposed PUD is going to create changes within a
community and new demands will be placed upon our existing infrastructure. It is important to
note, however, that in a community like Owasso, this growth would be likely to occur
regardless of this development. The PUD simply has the potential to increase the demand for
Staff Deport
OZ-00-04 & OPUD -18
Page 4 of 2
services more quickly and therefore shortens the schedule for determining solutions. It also
affords the Planning Commission to view an entire development, as previously mentioned,
rather than a piece - -meal, development.
It is staff's opinion that development which would be permitted with both the requested
underlying zoning, as well as the proposed PUD, would be consistent with existing and
expected development.
Staff Report
OZ -00-04 & OPUD -18
Page 5 of 9
Le al 1a1AWM and Site En inei r
While the applicants have provided several onsite ponds and park areas for any needed
detention and drainage needs, staff would recommend the requirement of a detailed drainage
report and certification of such document by an engineer at time of platting. If the report:
indicates that a lamer drainage detention area is needed, a result of fewer residential lots is
likely to occur. Typically, these items are addressed during the platting stages of the subject
property.
The applicants have indicated several access points for the entire PI TIC. One main access is
proposed off of each arterial street (E. 106' Street forth and N. 145' E. Avenue) as well as
the expressway service road. Staff has no concerns with the number of access points berg
proposed. Staff would also recommend the inclusion of acceleration /deceleration lanes at each
entrance point off of any arterial street.
Pedestrian traffic is likely to be in demand throughout the PUD, especially if the park areas
develop into a trail system. While sidewalks are always built with any residential development
in the city, staff would also recommend the inclusion of sidewalks along E. 106`" Street Forth,
N. 145 "' E. Avenue, and in the office and commercial areas.
The lot layout at is proposed a development r. an is solid would
appear to meet the requirements Regulations. No lots are
being proposed at be consistent with staff and lus Council's
comments regarding flag lots, staff would also recommend that no flag lots be permitted at any
111, MAM
A review of the applicant's Illustrative Site Plan for "Woodridge" finds an excellent utilization
of the project site. As indicated within the applicant's submittal, drainage within the
undeveloped project site is oriented mostly from northeast to the southwest. The utilization of
existing ponds within the subject property for detention is appropriate. In addition, the
applicant plans to tie the ponds together through the use of drainage ways and effective
Staff Report
OZ-00-04 & OPUD-18
Page 6 of 9
detention ponds that will not resemble a "square-hole" detention facility but rather one that is
aesthetically pleasing, with surrounding area usable by the residents of Woodridge. As a
result, this area has also been designated as a private park.
Although it may not be necessary at the time of development, staff would recommend that the
possibility of requiring on-site detention for the commercial development area not be restricted
and should be addressed during site plan review, if needed.
Staff recommends that detailed landscaping plans (type, species, size, location, irrigation) be
required to be submitted with any building site plan within the commercial area. Said
landscaping plans would then be reviewed by staff to ensure that compatible relationships
between the differing uses are maintained. The Planning Commission would also be required
to review and approve these plans at the time of site plan submittal.
Staff Report
OZ-00-04 & OPUD-18
Page 7 of 9
OZ-00-04
It is the staff's opinion that OZ-00-04 is consistent with the Comprehensive Plan and the
Amendments Chapter of the Zoning Code. Staff recommends approval of OZ-00-04, rezoni
the subject property from AG to RM-2 (23.2 acres), RTH (10.2 acres), RS-3 (82.2 acres), 0
(17.7 acres), CS (14.7 acres), and CG (9.5 acres). I
OPUD-18
Given the above analysis, it is the staff's opinion that OPUD-18 is consistent with the
Comprehensive Plan and the Planned Unit Development portion of the Owasso Zoning Code.
Staff recommends approval of OPUD-18 subject to the following conditions:
1. That the applicant's Development Text and Conceptual Development Plan be
considered to be the Outline Development Plan as required by the PUD Chapter
Staff Report
07 -00-04 & OPUD -18
Page 8 of 9
of the Owasso Zoning Code,
2. That unless specifically sot out in the standards and conditions of this PUD,
single - family lots shall meet the requirements of a typical RS--3 district.
3. Within OPUD -18, the maximum number of dwelling units shall not exceed 815.
4. That the reference on page 16 of the PUD text pertaining to a lien being placed
on a Homeowner's Association member's "personal property" be changed to
„real property. "
5. That minor transfers (10% increase in a development area's density) of dwelling
units from one form of residential development area to another can occur if a
significant change in the character of either development area is not created,
6, That all conditions unposed by the Owasso Technical Advisory Committee for
subdivision plat approval be met as conditions of the PUD.
%. That no building permits be issued within any portion of the PUD until all
criteria outlined within Chapter 8 of the Owasso Subdivision Regulations are
met by the developer.
8. All covenants of any subdivision plat containing property within the PUD shall
incorporate all PUD standards and conditions of approval and make the City of
Owasso beneficiary.
9. That a detailed drainage report be submitted at the time of platting, and
certification of such document by an engineer.
loo Acceleration /Deceleration lanes will be required on E. 106 ' Street North and N.
145' E. Avenue
Staff' Report
OZ -00 -04 & OPUD -18
Page 9 ®f 9
required to be submitted with site plans of any commercial development, Said
plans will be reviewed by staff and must be approved by the Planning
Corranission
15. That within the commercial areas of development, no free - standing pole sign
shall be greater than 30' in height and that monument signs will be strongly
encouraged,
ATTACHMENTS/ENCLOSURE Sa
) I / / 1 106th Street North
L
L
1
(CGI
C7 mere. 4,
UN- l M�J amljj
IW-21
X
-
----- --
- ----
Commercial
nZmes - ---- ---- ---
A-
Jownhomes
Lake
/ �Co2 mm, cial,
er
Tice"',
,GG) fic
T-
ake
ar
z
7S)d site
,o
Cz
0 A�I.
Data Surnmar,_� 1 0 7
Total Project Area _157.5 Ac es
Total Number of DeNving Unias 814 DUs
aSidential Area �79.7 Acres t
(Rs-3! 52.3 A
±17.7 Acres
A
01fice Area 7w
LJ
-ILL I L I
Office Floor Area 385,508 Sq
Cornrnercial Area (CG) -9.5 Acres
(CS) =14.9 Acres
0= ,cal P= Area (CG) 310,365 Sq.Ft. Outline Development Plan
(CS) 324.522 Sq.Ft. for
School Site =10.0 Acres
Par, Open Space =151 Acres Woodridge
0—so, Ckahorna
ME% Pittman
Roe" Pittman
T/I
1068h. S8rsa8 Mort:
±4.5 Acres
j-
±4.� Al7esll
AX.9 Acres
OM TH;.,,
±17.7 Acres t10.2
.. .. .. .
�RS 3
=82,2 Acres
Data Summary.
=822 Acres 296 DUs
-es 97 Djs
Tv,N,c,,WRTH_ =10.2 Ac� :� :. i
Pkg�Far*/RM 2 x232 Acres 421 QiJs
Office/CM-2 =17.7 Acres 385.50e W-�.
Oan cal &ag/CS t14.9 Acres 324,522 Sq_FL
ccrcr P c al Caen WCG =9-5 Acres 350,365 Sq.Ft.
OPUD-18, OZ-00-04
SUBJECT
,PROPERTY
Owasso, Owahoma
207 South Cedar
PO Box 180
Owasso, OK 74051
City v
3 Owasso
NOTICE TO 3 OWNER
OPUD-18 OZ-00-04
Notice is hereby given that a public hearing will be bold before the Owasso Planning
Commission in the Owasso Community Center, 301 ,South Cedar, Owasso, Oklahoma at 7 :00
PM on the 11th day of April, 2000. At that time and place, the Owasso Planning
Commission will consider a request from Pittman, Poe & associates applicant, for a
proposed change of the zoning classification from AG (agriculture) to OPUD -18, which
would allow for mixed use development with underlying zonings for residential development
RM -2 (Residential Multi- Family High Density), RTH (Residential Townhouse) and RS - -3
Residential Single- Family High Density); office development OM Office Medium); and
commercial development CCU (Commercial General) Density), CS (Commercial Shopping
Center). The subject property contained within OPUD -18 is described as follows:
A PART OF THE E/2 OF .SECTION 21, -21 -N, R -14-E MORE PARTICULARLY
DESCRIBED AS FOLLOWS:
The general location of the property contained within the PUD is described as the southwest
corner of E 106th Street N and N 145th E Avenue.
The general location of the property is south of E. 106th Street North and west of N. 145th
E. Avenue.
mm
1"1:1 - "I' OF THE' NOR'1 HEAST QUARTER (NE /4). SAID TRACT CONTAINING 10.2
ACR1,S, MORE OR LESS.
The general location of the property is south of E. 106th Street North and west of N. 145th
L. Avenue.
AND
The general location of the property is south of E. 106th Street North and West of N. 145th
E. Avenue.
The general location of this property is south of E. 106th Street forth, immediately east of
the Owasso Expressway.
MM
DISTANCE OF 0.00 FEET; THENCE ALONG A CURIE TO THE LEFT HAVING A
RADIUS OF 1482.39 FEET A DISTANCE OF 169.79 FEET; THENCE N88 °44'40 "E
AND PARALLEL WITH SAID NORTH LINE A DISTANCE OF 573.15 FEET, (THENCE
N01 ° 18'30" W AND PARALLEL WITH THE WEST MINE OF SAID NORTHEAST
QUARTER (NE /4) A DISTANCE OF 465.65 FEET, 'THENCE N83 °02'02 "E A
DISTANCE OF 194.48 FEET; THENCE N01 ° 15'20 "W A DISTANCE OF 50.00 FEET TO
THE "POINT OF BEGINNING", SAID TRACT CONTAININC14.7 ACRES, MORE OR
LESS.
The general location of this property is south of E. 106th Street North, immediately east of
the Owasso Expressway.
A request for are underlying zoning pattern, a rezoning from AG (Agriculture) to CC
(Commercial General). This properties are described as follows:
mm
The general location of these properties are south and west of E. 106th Street North and
North 145th I. Avenue.
A subject map is attached for your information and review. As an abutting or nearby
property owner, you are being notified so that you may be able to express your views or
concerns regarding this request. if you are unable to attend this meeting, please forward any
comments you may have in writing to the Community Development Department, pO Box
180, Owasso, OIL 74055. These comments will be presented to the planning Commission
members at the scheduled public hearing by planning Staff.
Information and maps showing the property location may be inspected in the office of the
City planner, 207 South Cedar, Owasso, Oklahoma, 74055 or by calling 272-2251. This is
your only personal notification of this request.
Dated at Owasso, Oklahoma, this 21st clay of March, 2000,
Sincerely,
Timothy D. oney
Assistant City Manager
NOTICE TO THE PUJILIC OF A 11FARING ON A
PROI "OSED AMENDMENT TO THE ZONING ORDINANCE
OF "I'III CITY OF O ASSO, OKLAHOMA
APPLICATION- OZ -00 -049 OPTYD 18
Notice is hereby given that a public hearing will he held before the
Owasso Planning Commission, in the Owasso Community Center,
Owasso, Oklahoma, at 7:00 P.M. on the 11th day of April, 2000.
At that time and place, consideration will be given to the proposed
change of the zoning classification of the following described
property:
A PART OF THE E/2 OF SECTION 21,T-21-N, R-14 -E MORE
PARTICULARLY DESCRIBED AS FOLLOWS:
The general location of the property is south of E. 106th Street
North and west of N. 145th E. Avenue.
(NI- /4). SAID TRACT CONTAINING 23.2 ACRES, MOM: OR
LESS.
The general location of the property is south of E. 106th Street
North and west of N. 145th E. Avenue.
AND
The general location of the property is south of E. 106th Street
North md west of N. 145th E. Avenue,
mm
`:f'he general location of the property is south of E. 106th Street
North and West ol` N. 145th E. Avenue.
AND
The general location of this property is south of E. 106th Street
North, immediately east of the Owasso Expressway.
MM
The general location of this property is south of E. 106th Street
North, immediately iately cast of the Owasso Expressway,
AND
A TRACT 017 LAND SITUATED IN I'I -fE NOIZTJ II AST
QUARTER (NE /4) OF SECTION 169 `oWNSI-IIP 21 NOIZ1,1 -I,
IZANGE 14 EAST, OF THE IB &M, TULSA COUNTY, STATE
OF OKLAHOMA, BEING MORE PARTICULARLY
DESCRIBED AS FOLLOWS; THE NORTH 4'42.00 FEET OF
THE EAST 442.00 FEET OF SAID NORTHEAST QUARTER
(NE /4), SAID TRACT CONTAINING 4.5 ACRES, MORE OR
LESS.
The general location of these properties are south and west of E.
106th Street North and :North 145th E. Avenue.
All persons interested in this matter may be present at the hearing
and present their objections to or arguments for any or all of the
above matters.
In the event that such proposed rezoning is approved, in whole or
in part, by the Owasso Planning Commission, said Planning
Commission shall submit its recommendation to the City Council
of the City of Owasso for its consideration and action, as provided
by lava.
The City Council's review of the recommendation of the Planning
Commission on the proposed rezoning shall be at a meeting time
and place to be determined by the Council, said information to be
available from the Owasso Community Development Department.
A map showing the proposed rezoning accompanies this notice.
For more information on the proposed rezoning contact the
Owasso Community Development Department, City Hall, PO Box
180, Owasso, Oklahoma 74055, or phone (918) 272 -2251.
Dated at Owasso, Oklahoma, this 20th day of March, 2000.
Timothy Rooney
Assistant City Manager
Mar 09 00 03:14p Owasso Communit jDev. 918 272 4997 p.3
6enera1 Location-— 106th St. North & . 145th -East Ave.
Present Zoning%_ AG Present Use:— Vacant
Record Ownerg Owasso Land Trust LLC
A I
See attached
As applicant, what is your interest in
this property?
0 Present Owner
Ej Purchaser
ED Attorney for Owner
LM Other Owner's Agent
I certify that the submitted information is
true and correct.
&s ociates, Inc.
WANE I
_B�,- _IMM .&A.
Tim Terra]
ADDRESS y 1709 W_ Gran jer_at.____
Broken _—Arrow _Q&L4DJ2_
Fee Receipt No.:
OPC Recommendation: City Council Action®
Date.- Vote- Datez Vote®
Staff Recommendation:
TOa HONORABLE MAYOR AND CITY COUNCIL
CI"T"Y OF O ASSO
FROM- LIEU T ,NANT CLIFFORD R. MOTTO
ACTING CHIEF OF POLICE
SUBJECT. REQUEST AUTHORIZATION TO SUBMIT AN APPLICA,riON
TO THE FEDERAL GOVERNMENT FOR A GRANT TO
PROVIDE FOUR ADDITIONAL POLE v OFFICERS
S
DATE. April 12, 2000
BACKGROUND.
During his first teen in office, the President of the United States initiated a federal
program designed to supplement the nation's police forces by adding 100,000 police
officers. This program was entitled the G6Community Oriented Policing Services (COPS)
Universal Hiring Program" and it was administered through the United States
Department of Justice.
The COPS program provides seventy-five percent funding, for a police officer's salary
and benefit package for a period of three years. The Owasso Police Department was able
to participate in this program and, in 1995, hired its first police officer under this grant.
In 1995, the City of Owasso received $74,970.00 for this one police officer. In 1997, we
received $225,000.00 and hired three officers under the program. In 1998, two
officers were hired at a cost of $150.000.00, and in 1999, one officer was hired at a cost
of $75,000.00.
To date, the COPS program has awarded the City of Owasso a total of $524,970.00 in
grants and the department has hired seven police officers.
Under this program, the City of Owasso is responsible for twenty -five percent of each
officer's salary and is required to devise a plan which will allow these officers to be
retained by the department once the grant has expired. The Mayor of the City of Owasso
has satisfied this requirement by signing a "retention letter".
COPS GRANT
APRll_ 12, 2000
PAGE 2
As the City of' Owasso continues to grow, so does the police department. To date, all
officers hired under this COPS program have retained their employment once federal
funding has expired.
At the present time, federal grant dollars are paying for three of these seven police
officers. The department has retained the four officers for whom the grant program has
expired. Of the three remaining COPS officers, two will come off the program in March
of 2001, and one will come off the program in August of 2002.
The department has received notice Erom the federal government that it can apply for
additional police: officers under the Universal Firing Program. The deadline for all
requests is May 1,.2000.
The department believes that this may be the last time officers can be hired under this
federal program. The President has not only accomplished his goal of hiring 100,000
police officers but has extended the COPS program to include the hiring of an additional
50,000 Officers. Additionally, the President's term in office will come to a close this year
and no one can predict if the future President will continue the project.
As far as costs are concerned, the department is presently involved in next year's budget
process, as well as contract negotiations with the Fraternal Order of Police. Actual salary
and benefit costs are not available at the time of this writing. The department can,
however, estimate the costs for these additional four police officers from the 1999 COPS
grant award.
In 1999, the total cost for one police officer for a three-year period was $ 118,507.00. The
federal award was 75,000.00 and the City of Owasso match was $43,507.00.
Based on these 1999 rates, the total cost for four police officers will be $474,028.00 for a
three -year period. The COPS program will pay $355,521.00 and the City match will be
$118,507.00. Staff is recommending that, if the department is awarded the grant, the
COPS program pay 100 % of the officers' first year's salary, 75% of the officers' second
year salary, and 50 % of the officers' third year salary. In year one, therefore, the COPS
program would pay $158,009.33 and the City would pay nothing. In year two, the COPS
program would pay $ 118,506.99 and the City would pay $39,502.33. In year three, the
COPS program would pay $79,004.67 and the City would pay $79,004.67.
('CPS GRANT
APRIL 12, 2000
PAG1? 3
'I'hc Owasso Police Department is requesting that it be authorized to submit a grant
application to the United States Department of Justice for the hiring of four additional
police officers for the 2000 -2001 fiscal year, 'fhe police department is requesting that the
Owasso City Council approve its application for these additional officers,
RE COMMENDATION
Staff recommends that the Owasso City Council authorize the Owasso Police Department
to submit a grant application to the United States Department of Justice, Federal CODS
Universal l=uring Program for the hiring of four police fficers and that the Mayor execute;
the appropriate grant application documents.
1. COPS Federal Application Packet
U
1100 Vermont Avenue, NW
Washington, D.C. 20530
Interim Chief Clifford Motto
OK072 10 Owasso Police Department
101 North Main Street
Owasso, OK 74055
U.S. Department ot'Justice
Office of Community Oriented Policing Sep-vices (COPS)
Grants Administration Division
Universal Hiring Program
Addiflonal Officer Request For
March 24, 2000
Additional Officers Requested
Full Time Part Time Waiver Regrrested?
4 —0— Yes 11 No 0
IMPORTANT. Both Signatures must be originals. If you have any questions, please call the U.S. Fels lent of
Justice Response Center at 1-800-421-6770 or your grant advisor.
Date
Law Enforcement Executive Name and Title
lief of Police
Government Exec. Signature
Government Executive Name and Title
Marc Wilken_,Mayo
Return this form to:
Office of Community Or rented Services
Universal Hiring Program Control Desk, 7th Floor
1100 Vermont Avenue, NW Washington, D.C. 20530
Date
Please complete and return Ares form to tjoe copS office by May 1, 2000
B. The grantee may ire in the spce provided below the site(s)
for die performance of work done in connection with the specific
grant:
Place of perfonymce (street address, city, cottrity, state, zip code)
Check 0 if the state has eleded to complete OJPForxn 4061/7.
5. Non-Supphnfing
The applicant hereby certifies that Federal funds will not be used to
replace or supplant state or local funds, orfimds supplied by dw
Bureau of Indian Affaim that would, in the absence of Federal aid,
be made available to or for law enforcement purposes.
Theapplic . ant hereby cerfifies that it understands that it must abide
by its submitted plan t® retain the additional officer positions at the
conclusion of the grant period.
Crantee Name anct dMaresM 74055
Application No. and/or Project Name. COPS Universal HjKjnq__gr�!� Grantee W/ Vendor Number. _210-6-9-6-13—
Typed Name mid Title of Law Enforcement RepresentaUve. Lieutenant Clifford R. Motto,_InterM 'gf__Qf Police
_Qh
I _
Signature: Datm
1100
Typed Name and Title of Government Representative- Mark W
Signature- Date:
U.S. Department of Justice
Office ®f Comrntinity Oriented Policing Services
Amramm
Several provisions of Federal law and policy apply to all grant programs. We (the ice of Corranwaaraity Oriented Pofidng Services) need to
secure your assurance that you (the applicant) will comply with these provisions. If you would like further information about may of
the matters on which we se& your assurance, please contact us.
By your authorized ref rese"tative's signature, you assure us and certify to us that YOU will comply with all legal and administrative require-
ments that govern the applicant for acceptance and use of Federal grant funds. In particular; you assure US that:
i. You have been legally and officially authorized by the appropriate
governing body (for example, mayor or city council) to apply for this
grant and that the personas signing the application and these assur-
ances on your behalf are authorized to do so and to act on your
behalf with respect to any ° that may arise during processing of
this application°
Z You 'rill Comply With the provisions of Federal laver which limit
certain political activities of your employees whose principal ern®
ployrnent is in connection with an activity fmanced in whole or in
part with this grant. These restrictions are set forth in 5 U S °C° § 2501,
et seq.
1 You will comply with the m1rum*um wage and maximum hours
provisions of the Federal Fair Labor Standards Act, if they apply to
you.
4e You will establish SaftuardS, if you have not dome so already, to
prohibit employees from wising their positions for a purpose that is,
or gives the appearance of bein& motivated by a desire for private:
gain for themselves or others, particularly those with whore they
have family, business or other ties.
5° You will give the Department of justice or the Comptroller General
access to and the right to examine records and documents related to
the grant.
law enforcement by
posi-
tions ,
S. YOU will of on the ground of race, o s. religion, national 1.
9. You will hisure that the facilities re
on
WON
,d
is under consideration for listing by EPA,
Iff f. R
under Executive Order N! this program
for
review, you have made this application available for review by
the state Single Point of Contact.
21. You will devise a plan to retain the increased hiring level with
state and local fonds after the conclusion of your grant.
hereby CeHib complimwe with the above ni
i a — Dates
ay
1 ' ✓. ,s F 6, t
Phone (91.8) 272-2244
Fax (918) 272-4900
\pril 18, 2000
Thous C. Frazier, Director
U S. Department of Justice
Office of Community Oriented Policing Services
1 100 Vermont Avenue, NW
Washington, D.C. 20530
10 North Main Street
Owasso, Oklahoma
°74055
Deference; RETTENTION LETT13R, ORI O 07210, GRANT NU — 55CF X4499
Dear Mr. Frazier:
The purpose of this correspondence is to provide the requested documentation for our application for additional
funds on the COPS Universal Miring Grant. It has arrays been the policy of the City of Owasso that when
rant funds are awarded to support a particular program or the hiring of additional personnel, this commitment
is continued even after the conclusion of the grant,
As Mayor of the City of Owasso, l am proud to support this policy. Since the City of Owasso is 'one of the
fastest °o in ,cities in the State of klaho=5 I feel confident that the deed for additional law- enforcement
officers,will .continue to be a necessity. Therefoke, ,for this reason. although no city's Tattire is guaranteed, I
have:every.reason to believe that the officers hired with supplemental fimds through the COPS Universal Hiring
Program will be retained upon conclusion of this grant.
Sincerely,
Lieutenant Clifford R. Motto
Interim Chief of Police
/nee
Larry Mitchell
City Manager
MEMORANDUM
TO- THE HONORABLE MAY AND CITY COUNCIL
CITY OF OWASSO
FROM- LARRY MITCHELL
CITY MANAGER
SUBJECT, CITY MANAGER'S ftEPORT
DATE- April 149 20®®
"'KIVOWING IS NOT ENOUGH-WFSAIUSTAPPLY WILLINGIS
NOTF,NOUGH, WEMUSTDO.P-9
-- GOETIIF._
April 14, 2000
PAGE 2
GENERAL GOVE MENT
CORPORATE CHALLENGE -- Th6 final weekend of Corporate Challenge events are scheduled
for Saturday, April 15, 2000 at the Union High School Athletic Complex. A list of the events, as
well as the employees participating, is attached for your information and review. This year's
Corporate Challenge Co-Captains are Dianne Doss of public Works and Tammy Crimes of the
Finance Department.
COMMUNITY DEVELOPMENT
PLANNING COMMISSION -- The following items were unanimously approved by the Owasso
Planning Commission at their regular meeting on Tuesday, April 11, 2000 at 7:00 p.m. in the
Owasso Community Center:
OZ -0002 — 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 Ralf of the Northwest Quarter of the Southwest Quarter (N/2, /4, SW/4) of
Section 28, T-21 -N, R-14-E. proposed is a rezoning from ACS (Agriculture) to RS-3
(Residential Single - Family High - Density).
OZ -00 -03 --- David Charnel — A request for the rezoning of a 30 -acre parcel of land
located north of East 106"' Street North and east of U.S. Highway 169. The property is
described as a portion of the SE /4 of Section 9, T -21 -N, R -14 -E. Proposed is a rezoning
from ACS (Agriculture) to OM (Office Medium) to allow for the development of the
proposed Tulsa Technology Center.
OLS ®0001 -- 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 Park Home Owners Association.
C000414.doc Visit Owasso on the Web: www.ci.owasso.ok.us
April 14, 2000
PAGE, 3
Preliminary Plat - Owasso Market 11 -- A request to review a preliminary plat for Owasso
Market I1, a re- subdivision of hots 3,4,5, and 7 of Block 1 of Owasso Market, The
subject property contains 5 lots on 25,76 acres, more or less.
Preliminary lat ==- �oodricl e Estates - -- A request to review the preliminary plat for.
Woodridge Estates, consisting of lots on 41 059 acres, more or less. Action on this item is
contingent upon OZ -00-04 and OPUD -18o
Pr Plat - _Bradfo_rd Park - A request to review the preliminary plat for Bradford
:parr, a one lot, one block, 18.66 -acre subdivision. The subject property is located on the
south of the southwest corner of East 76"' Street North. and North 129"' East Avenue.
Final flat -- Camden Dark 11 - A request to review a final plat for Camden Bark 11, a 42
lot, 13.86 -acre subdivision. The subject property is located south of Windsor Lake 110
1111 of the zoning items have been forwarded to the Council for review at the April 18, 2000
meeting. If you have questions regarding the above items, please contact Mr. Rooney or Ms.
Hensley.
BOARD OF ADYUSTMENT --The next meeting of the Owasso Board of Adjustment will be held
on Tuesday, .April 259 2000 at 7000 p.m. in the Owasso Community Center. The following items
are scheduled for review at that meeting:
OBOA -00 -03 -- A request for a Special Exception for a non-permanent accessory vendor in
order to sell flowers for a Girl Scout fimdraiser. The subject site is located east of Larry's
Fried Chicken,
O OA- 00 -04 - A request for a Variance of the fiont yard setbacks in an RS-2 District, The
request involves a request for a deviation of 4'. The subject property is located at 10900 E.
95t' Street N.
OBOA-00-05 - A request for a Variance on the permitted square footage of a detached
garage in the rear yard. The subject property is located at 9515 E. 113 Street N.
'UNUTITM11 fi s .
April 14, 2000
PAGE 4
PARIS
CIRCUS — The Owasso Rotary Club has requested the use of the Sports Park on Tuesday, April 25,
2000, in order to allow there to hold a circus for a fund raising event. The circus will have two
shows, 4 p.m. and 7 p.m, If you have questions about this event, please contact any member of the
Owasso Rotary Club.
SPORTS PARK USER GROUP - The next meeting of the Sports Park User Croup will be held at
6o00 p.m. on Wednesday, May 31, 2000, in the Lower Level Conference Room at City hall.
00920=1
POLICE OFFICER CANDIDATES - Two candidates for Police Officer have been selected to
fill the two positions that were vacated in December of 1999. Mr. Howard Smith and Mr. John
Daniels, who both are Owasso Reserve Officers, will go before the Oklahoma Police Pension
Board next week. Once approved by the pension board, these two candidates could be eligible
for employment by the end of the month.
110 r www.ci.owasso.ok.us
Apri 1 14, 2000
PAGE S
NEW POLICE UNITS - The four new 2000 Chevrolet Impala police units have been delivered
to the Department and have been put into operation. The cars were purchased through the
Oklahoma State Bid and are classified as a "arid-size99 police package vehicle, These vehicles
are a welcome addition to the fleets
ECONOMIC DEVELOPMENT'
ENT'
The regularly scheduled tweeting of the Owasso Economic Development authority scheduled for
April 13, 2000 was cancelled this month due to lack of action items. In its place a status report,
prepared by staff, is being sent to all `trustees, A copy is attached for your information as well.
It addresses issues that we are currently working on to brim to the board. Highlights are listed
below:
1. Mapping /Text Update for marketing Brochure
2. Concept Planning for Downtown Redevelopment Project
3. Resource Material for T.I.F. District
4. Planning & Economic Development Director Position.
If you have questions regarding these issues, please feel free to contact me,
CM000414.doc Visit Owasso on the Web: www.ci.owasso.ok.us
1, Memorandum Regarding Bid Items
), Corporate Challenge Schedule
3. Building Inspections Department Report for March 2000
4. Residential Lot Inventory Status
5. Building Permits (New Constructlon Counts)
6. Occupancy Permits
to residential Lot Inventory Status
8. OEDA Status Deport
MEMORANDUM
THE HONORABLE MAYOR & CITY COUNCIL
CITY OF OWASSO
FROM- 1 ARCI.gAy� BOUT WELL
CI yyyg Y CL R-K
SUBJECT- BID ITEMS
ATE- .April 14, 2000
Following is an update of items in the bidding process:
I o Storage Facilities at Public Works & Vehicle Maintenance
Bid was opened April 11`x' and is being reviewed.
20 City Hall/Police Station
Bid was advertised Larch 30"'0 Bids will be opened May 2,d
Event Schedule for April h
... Co-Ed ShuttIg_RWpy_C2AQ;AQ
Johnny-Wayne Mc i t Ronnie Flick
Tammy y Grimes Dianne Moss
MifitpMObstacle Course
Johnny-Wayne c ight Dianne Moss
Men"s One-Mile Run
Phil Lutz 11,.00
Larry itc ll :15
Sean Dixon
Harold Boggs
Robert Sauer
Dianne o
Executive Shuttle R.. ,, .
Greg McCall Tim Rooney
a h . L�.`% 3 i m
Robert Dianne :M o?
Shoot for Hoqgaj4:a)_jjggM)
Debbie Ch t
Williams ropp
Masters Obstacle CouEagjl-4
Greg Marcia Boutwell
40 YD ? 4 4
Chris Kropp Dianne _ Moss
WomanOs —0ne- Mile Run
Marcia Boutwell
Dianne Moss
�2�
TOTAL INSPECTIONS 608
`®ral Faea
Building Permits Issued
42
69925.00
Economic [Development
26
4,101.00
Mechanical Permits Issued
65
2,405000
Electrical Permits Issued
47
2,745,00
Plumbing Permits Issued
66
2,425000
Recreation (Development
24
3,750.00
Sign Permits Issued
4
50.00
ein pection Fees
0
0.00
Sever Taps
27
10,600800
Water Taps
27
10, 00000
Water Meter Deposits
21
1 1 3 59-- 0
` OTAL PERMITS
299
$45,251.00
TOTAL INSPECTIONS 608
Building
146
Mechanical
Electrical
151
Plumbing
166
.ins ection
Other
TOTAL INSPECTIONS 608
M1
CITY OF OWASSO
RESIDENTIAL
LOT INVENTORY STATUS
March 31, 2000
SUBDIVISION
# OF LOTS #DEVELOPED
# AVAILABLE
Bailey Ranch Est (2/95)
118
93
25
Bailey Ranch Est 11 (6/99)
133
30
103
Barrington Estates (12/96)
127
127
0
Barrington Point (4/94)
41
41
0
Barrington Point 11 (10/94)
49
46
3
Barrington Point 111 (8/96)
32
24,
8
Bradfords at Silver Creek (2/98)
83
57
26
Brentwood Estates (5/94)
51
49
2
Brentwood Park (2/97)
20
20
0
Brentwood Village (6/99)
64
24
40
Broadmore Heights (10/92)
32
28
4
Camden Park (1/94)
38
34
4
Caudle Estates (10/98)
38
26
12
Central Park (2/95)
45
35
10
Central Park 11 (7/97)
96
76
20
Country Estates (9195)
138
138
0
Country Estates 11 (6/97)
193
190
3
Country Estates 111 (3/99)
61
57
4
Double Oaks (9/92)
90
90
0
Double Oaks 11 (8/92)
22
21
1
Double Oaks 111 (8/93)
63
62
1
Double Oaks IV (111/94)
96
96
0
Fairways at Bailey Ranch (8/95)
80
77
3
Fairways 11 (1/97)
84
69
15
Fairways 111 (3/99)
43
20
23
Fairways III Extended (6/99)
104
7
97
Fairways IV (5/98)
69
49
20
Fairways IV Extended (6/99)
22
10
12
Fairways V (8/99)
71
6
65
Nottingham Estates (111/94)
46
44
2
Nottingham Estates 11 (3/97)
15
10
5
Nottingham Estates 111 (9/99)
23
6
17
Preston Lakes (12/31)
272
15
257
The Estates at Southern Links (12/95)
23
18
5
The Summit at Southern Links (6/97)
31
14
17
The Village at Southern Links (111/95)
61
58
3
The Willows at Silver Creek (1/00)
84
3
80
Windsor Lake (8/92)
39
39
0
Windsor Lake 11 (6/93)
40
40
0
Windsor Lake II Ext (10/93)
4
2
2
TOTALS
2741
1851
889
M1
REGIYJE2J'I'IAL Building Permits (New Construction Counts)
MuuCl��
1987
1988
_ 1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
14
4
1
7
8
6
6
9
12
16
45
29
21
20
I'c1n u+ar.y
3
5
3
4
7
10
11
10
B
"18
35
33
21
26
hL. cc -li
16
2
7
14
5
12
12
15
28
30
34
34
51
24
Apr.L1.
22
8
6
9
3
1.2
1.7
18
18
39
26
48
38
may
11
8
6
9
10
9
8
13
8
24
27
26
39
June
14
4
12
5
10
13
18
23
15
37
25
45
40
July
21
7
10
4
9
10
10
13
13
28
28
29
27
Augu.rst.
12
6
9
14
10
10
9
20
20
"26
30
22
33
September.
13
11
10
10
14
14
12
12
20
21,
24
31
29
October.
1.9
5
1.4
£S
17
8 '.
11.::
rV
1.3
24
36
23
November
5
II
10
1
8
19
13
15
20
13
14
26
14
December
5
X246
4
1C�
_1 C1
"
3
19.
28'
4a;2
26
TOTALS
72
98
90
99
142
133
162
208
293
� 333
401
362
70%
Year to L7at
33
11
71
25
20
28
29
34
48
64
114
96
9370
100
m
15
W 50
25
March
Year to Cute Count
.ttP,;tS.L JL'' 'X.LAL BasIlding Pmm ,ta (Now Con8t,- Uctjon D01.1 S)
Parch
Year to Date Dollars
9 6
New Construction Dollars
Totals for Each Year
COMMERCIAL Building Permits (New Construction counts)
Mon(:It
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
Jcunlau=Y
0
0
0
2
2
0
0
1
1
0
0
5
2
3
[''e)Jruris:y
4
0
0
0
0
0
1
0
1,
2
0
7
6
12
March
3
0
0
0
0
2
1.
0
0
5
2
1
1
1
April
2
0
0
1
1
1
i
0
0
3
5
36
0
May
0
0
0
1
1
1
2
2
3
0
1
4
0
June
3,
0
0
2
0
0
2
5'
3
0
1
3
3
July
1
0
1
3.
0
1
0
0
5
1
1
1
2
August
0
0
3
3,
2
0
4
2
3
1
9
5
0
September."
1
0
0
1
0
1
_1
0.,
0
2
2
2
0
October
0
0
1
1
1
1
0
0
1
2
0
2
�
November..
0
0
2
2
0
1.
0
2
i
2
1
0
December
0
A.
0
1
1
0
0
1
1
2
4 ""
0
TOTALS
12
1
� 7
13
8
8
12
13
19
20
26
66
26
16
Year to Dat
_L
2�13
_
Includes
Churches,
Schools,
and, Government
Facilities
6�
n
E
cu
113 �
E
0
0
March
Year to Date Count
$12,000,000
n
n
$8,000,000
0
U
a
® $4,000,000
z
W
• f /�f /��
/1 /• r� %J
: crfrrir. rrJJifiirt� -rll_ %fr�ta� _ ffH /,
1987 1988 1989 1990 1991 1997 1993 1994 1995 9996 1997 1998 1999 2000
COM4ERCIAL Building Permits (New Construction Hollers)
March
Year to Bate Dollars
1987 1988 1989 *91 1991 1992 993 4 1995 --19-96--1997--
96 a ..e 1999 2000
New Construction Dollars
Totals for Each Year
t11l1i
K
b Qa yy( 0
Incz
OCCUPANCY PERMITS
NAME ADDRESS T°ATUS APPLICATION OPENING COMPLETE
DATE DATE
JANUARY 2000
1/5/00
Cellular & More
11624 E 36 St No
The Children's Depot
3331 Owasso Exp
Job Analysis
104 /Vest Broadway
DLSS Security
0220 No Garnett #G
Chay Enterprises
11330 No Garnett #M
FEBRUARY 2000
1/5/00
Fit Express - Mitch Miller
310 E 5th St
Enchantment Gifts
0100 A No Garnett Rd
B'ori`s Ceramics
3263 Owasso Exp #G
Holiday Enterprises
3351 Owasso Exp
Victory Energy
3263 Owasso Exp #
Raze of Beauty
3525 N 120 E Aire
MARCH 2000
1/5/00
-6tanfield 'Industries, Inc.
11330 No Garnett
Mostly Fiction
105 W 2nd Ave
1/17/00
Yes
Friendship Baptist Church
14100 E 86 St No
Armstrong Sign & Design
102 C South Atlanta
Owasso Towne Center
8501 N 129 E Ave
BeautyCo
12910 E 86 St No
Pharmacy Providers, Inc.
121 So Main
Wine & Spirits Liquor Store
8517 N 129 E Ave
LaMode Cleaners
8505 N 129 E Ave
Floral Systems, Inc.
104 West Broadway,#3
New
1/5/00
1/5/00
Yes
New
1/17/00
1/17/00
Yes
New
1/12/00
1/12/00
Yes
New
1/13/00
1/13/00
Yes
New
1/13/00
1/13/00
Yes
Relocate
2/4/00
2/7/00
Yes
Relocate
2/3/00
2/3/00
Yes
New
2/3/00
2/14/00
Yes
New
2/13/00
3/1/00
No
New
2/23/00
2/23/00
Yes
Relocate
2/23/00
2/23/00
No
New
3/3/00
3/9/00
No
New
3/10/00
4-117100
No
Relocate
3/20/00
4/17/00
No
Relocate
3/20/00
4/9/00
No
New
3/21/00
3/10/00
Yes
New
3/22/00
3/27/00
Yes
New
3/22100
4 /20/00
No
New
3/29/00
4/15/00
No
New
3/20/00
4/1/00
No
New
3 /30/00
4/7/00
No
New
3/30/00
1/1100
No
CITT O O S O
Residential Lot Inventory Status
0 50 100 150 200 250 300
1 13 Total Lots A Lots Devoloped 1 �7�
207 South Cedar
PO Box 180
Owasso, OK 74055
April 14, 2000
F
Owasso
Trustees of the Owasso Economic Development Authority
RE: Update & Status Report
Dear Board Member:
B.
During the past week, the City met with two planning design firms, LandPlan & Planniap
Design Group, whose offices are in Tulsa and who have considerable experience in
commercial redevelopment, Each of the two firms possesses considerable knowledge and
M
experience with a wide -range of private and public commercial ventures. The second firm,
Planning Design Group, assisted the City of Owasso with the City's 2010 Land Use Master
Plan so they are very familiar with the redevelopment issues raised by OEDA.
Based upon those initial meetings, we believe there is considerable merit in conducting
formal request for proposals (r,F',P's) that would incorporate a scope of work into a
professional services contract. The benefit of soliciting proposals are numerous since O1DA
and the City can select a firm to facilitate all of the elements of a commercial development
program, including, conceptual design, grant application, infrastructure improvements, and
public information meetings. We are in the process of securing a "model" R.F.P. bid packet
and will begin drafting a scope of work that can be distributed to the OEDA members for
review,
D. Planning & Economic Development Di�Position
The position has been advertised in both the Tulsa world and the Oklahoma Municipal
League's newsletter. The closing date is 5 p.m. on Monday, April 24, 2000°
Attached is a copy of the advertisement as it appeared in the OML newsletter° We still have
a little over a weep to receive applications for the position. To date we have received nine
applications. Once the closing date has hit, you will be informed as to the time line for
choosing someone for the position. As it looks right now, we would like to have someone in
the position during the month of July 2000. w
On another note, the City Planner position, previously held by Theron Warlick, has been
filled. Donna Sorrells will be joining us on Monday, April 17, 2000.
As you can see, staff is working hard and with the planner position being a
additional
Respectfully,
Respectfully,
Larry Mitchell Gary Akin, Chairman
City Manager COPY . Owasso Economic Authority