HomeMy WebLinkAbout2000.07.18_City Council AgendaTYPE OF MEETING:
Regular
DATE:
July 18, 2000
TIME:
6:30 p.mo
PLACE:
Council Chambers, Owasso Community Center
Notice and agenda filed in the office of the City Clerk and posted at City Hall 4000 p.m. on
Friday, June 16, 200€ 0
1 !
I o Call t® Order
Mayor Williams
2. Invocation
Dr David Fall
Baptist Retirement enter
3. Flag Salute
Boy Scout Troop 1
4. Roll Call
Owasso City Council
July 18, 2000
Page 2
5. Consideration and Appropriate Action Relating to the Appointment of a Qualified Elector
as a Councilor for Ward 2.
Mr Cates
Attachment #5
6, Administration of Oath of Office to Ward 2 Councilor,
Ms Boutwell
7. Reading of Mayor's Proclamation.
Mayor Williams
Attachment #7
.Program, proclaiming July 8, 2000 as Margaret Hudson Program Day in the City of
Owasso.
8. 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 b*,
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 July 3, 2000 Rescheduled Regular Meeting and July 11,
2000 Special Meeting
Attachment #8-A
B. Approval of Claims.
Attachment #8-B
Owasso City Council
July 18, 2000
Page 3
C. Action Relating to Acceptance of Improvements to the Streets and Storm Drainage
Systems Constructed to Serve Fairways Rio
Attachment #8-
The staff recorn -mends Council acceptance of the infrastructure improvements.
D. Action Relating to Acceptance of Improvements to the Streets and Storm Drainage
Systems Constructed to Serve Preston. Lakes 1e
Attachment #8-D
The staff recommends Council acceptance of the infrastructure improvements.
The staff will recommend Council acceptance of the work performed wider the contract,
and that final payment, retainage in the amount of $21,500 be authorized.
10. Consideration and Appropriate Action Relating to - 00 -09, a Request to Rezone Property
Located Nest of North 1291h East Ave at East 101" Street North, Forth of Owasso Market;
from AG (Agriculture) to OL (Office Light), 5 Acres, More or Less,
GIs Sorrells
Attachment #10
The Owasso ,.g Commission has 1. R on this request and recommends
Council approval of the requested zoning. The staff concurs with that recommendation.
Owasso City Council
July 18, 2000
Page 4
11° Consideration and Appropriate Action Relating to a Request for Approval of a Final Plat
for Owasso Market 11, an Addition to the City of Owasso, Tulsa County, State of
Oklahoma.
Ms Sorrells
Attachment #I I
The Owasso Planning Com-mission has conducted a hearing on this request and
recommends Council approval of the final plat for Owasso Market 11, a 25.76 acre
subdivision located on the north side of East 96h St North, adjacent to and west of Owasso
Market. The staff concurs with the recommendation.
12. Consideration and Appropriate Action Relating to the Appointment and Confirmation of
Members to Various Boards, Trusts, Comm issions and Committees.
Mayor Williams
Attachment # 12
Owasso City Council
July 18, 2000
Page 5
14. Report from City Attorney.
1.5. Report frorn City Councilors.
16. Now Business.
17. Adjournment.
TO. THE HONORABLE MAYOR AND CITY COUNCIL
CITY OF OWASSO
FROM- RONALD D S'A'TES
CITY ATTORNEY
SUBJECT: APPOINTMENT OF WARD 2 CITY COUNCILOR
DATE-. July 13, 2000
The following persons have submitted the required "letter of interest" for your consideration:
D E "Jody" Caviness
9012 N 104th East Ave
Ms Boutwell has verified that each of the above addresses is within the boundaries of Ward 2
and that the City Council was notified of each letter of interest on the day that it was received.
The agenda provides an opportunity for the Council to select from the candidates a person to fill
the Ward 2 vacancy. Such selection requires a valid motion and second, and a majority vote of
the remaining Councilors (three votes).
Should the Council fill the vacancy by such action, the oath of office will be administered to the
selected candidate under the next agenda item,
FiVIN, mm
1. Policy Statement Relating to Selection Process
2. Copy of Newspaper Notice
3. Letters of Interest (David Hall & Jody Caviness)
7. A tentative date, established by the Council, for action on filling the vacancy to
be taken as an agenda item of the City Council, notice to clearly state that such
date is tentative and, due to various reasons, could be altered to a later date,
Section D - All "letters of interest" shall be received by the City Clerk or designee and
thereupon shall be noted the date mid time of receipt, as well as the name of the
person receiving the submittal. Such notations to be directly upon the "letter of
interest" and not on the envelope in which the letter was contained.
Section H - The Council shall direct the City Clerk to place an item on the Council agenda for
action within fifteen days of the date of the close of accepting "letters of interest".
In the event actual action on the item is not taken by the Council, such item shall
either be continued to a date specific or shall be continued to the next regularly
scheduled Council meeting.
Section I - Upon action by the Council and the successful selection of a successor to the
position, such person shall immediately be administered the oath of office and
seated as a member of the City Council,
Adopted May 4, 1993
It shall be the Policy of the Owasso City Council to fill vacancies in its membership, when such
vacancies occur after the close of a regular filing period for candidates for Council and the
unexpired term of the vacancy extends beyond the time when the terins for Council members
elected that year begin, utilizing the following process:
Section C - The notice of vacancy shall be written and published in a manner to communicate,
at a minimum, the following information:
1. The number of the Wards) wherein the vacancy has occurred.
2. A map of the Wards of the City and a general description of the political
boundaries of the Ward(s).
3. A statement of qualifications as stated in Section 2-1 of the Owasso City
Charter.
4. The address of the City Clerk and the manner of marking the envelope
containing the "letter of interest".
5. The beginning date and ending date and ending time that "letters of interest" are
to be accepted.
6. A request for information relative to the address of the interested citizen, the
voting precinct of the interested citizen, and any other information the
interested citizen should wish to include in his/her submittal, provided,
however, that such submittal shall not exceed ten total pages of standard 8%" x
11" size paper or copies.
.Ward
oi 0 s
y i s'
wantel-"-
Continued from page IA
Baptist Retirement Center of Owasso
Dr. David H. Hall
Assistant Administrator
July 6, 2000
City of Owasso
207 S. Cedar
Owasso, OK 74055
Re: "letter of inter6st"
I have been a resident of Owasso since Jund of 1986 and I currently reside at 10205 E.
89'h St. North. My employment at one of the largest employers'of Owasso has given me
the opportunity to become involved with the ® of our city. I have watch with keen
interest and have kept informed by receiving the monthly mailings from the city as well
as the yearly budget proposal.
My service to the community has been through by involverne'nt with the Owasso Rotary
Club-having served As secretary and president, I have been on the board of the local
American Heart Association, and currently serve as Vice President of the Board of
Directors for Volunteer Network Owasso.
TIMM,
the progress that Owasso has experienced.'
Si
RM 37.U0 North
127 East Avenue . Owasso, OK 74055
918/272-2281
A ministry of the Baptist General Convention of Oklahoma
® David H. HALL
10205 E. 80 St. N.. - Owasso, OK 740.55 -
Objective
To provide a quality of life to senior adults, To meet their physical, emotional, mental, and spixitual
needs by providing them accommodation and programs that meet thm needs in a Christian
environment
Ernployrnent
AsS1STANTADmrNxSTRXTOR
Baptist Retirement Centers of 01dahoma, Inc.
1994-CunENT
Owasso, Oklahoma
As the Assistant Administrator, my responsibility is to direct the program of the residents who -live in
the 256 independent apartments. This involves the renting, managing, and supervising the apartment
complex. This position also is directly involved in the interaction with the residents through program
planning, activities, and in meeting their physical, emotional, and spiritual needs,
ADMINISTRATOR OF MIMOSA ASSISTED LIMO CENTER
Baptist Retirement Centers of OklahomA Inc,
1994 -CuRRENT
Owasso, 01dahoma
Serve as the administrator of our licensed Assisted Living Facility. Responsible for the day-to-day
administration and operation of program and financial operations; planning, development,
implementation, evaluation and improvement of program sea-vices; employ and manage staff-, and the
delivery of high quality services.
CHAPLAIN 1986-1994
Baptist Retirement Centers of 01dahoma, Inc.
I W "I" IN OWN
PASTOA OF SE-TUMAL SOUTHERN BAPTIST CHURCHES 1969-1985
Pioneer Baptist Church; Hagerman Baptist Church;
First Baptist Church of Antlers, Ok; Winnetka Baptist Church of Tulsi% Ok.
Served as Interim Pastor: Brookside Baptist Church; Locust Grove Baptist Church; 1986-1999
Porter Baptist Church; and Easton Heights Baptist Church.
Education
Skills
BACHELOR. OF SCIENCE
Hardin- Simmomi University
RE, E,SIDEN IAA CARE ADMDUSTRATOR LICENSE
® hnplemented and developed the Residential Care Program for the Baptist retirement Center of
Owasso.
®
Developed the Policy and Procedure Manuel for the Residential Care Program for the Baptist
Retirement Centers of Oklahoma.
® Sired as coordinator in the stmt up of additional Residential Care Centers for the Baptist
Retirement Centers of Oklahoma.
11 af 11=11
July 6, 2000
City of Owasso
Attn: Marcia Boutwefl, City Clerk
207 S. Cedar
Owasso, Oklahoma 74055
Cowicil Members -
i pi JUL 0 7 2000
Lf Us
Please accept this as my request t® be considered for t e vacant City Council
position for Ward 2. 1 understand that it is for the remainder oft current tern.
My family and I have lived at 9012 M 104' E. Avenue in the Fairways addition of
Owasso for the past two years. I have verified that address to be in and 2.
I am a registered voter in precinct 720751
I am 57 years of age. My wife and I have been married 24 years and have threv
grown children. We are members of Bethel Baptist church.
D.E. "Jody" Caviness
PROCLA-MX17" .
C11Y OF OWASSO, OK-1,A OMB
NOW, THEREFORE, 1, H C Williams, by virtue of the authority vested in me as Mayor of the
City of Owasso, do hereby proclaim Saturday July 8, 2000 as
anq,prc
*TgAT
g'V mr
�"o P,
in the City of Owasso, Oklahoma, and encourage all citizens to support the Margaret Hudson
Program.
IN WITNESS WHEREOF, I have hereunto set my hand and caused the seal of the City of
Owasso to be affixed this 18' day of July, 2000.
H C Williams, Mayor
OWASSO CITY COUNCIL
MINUTES OF RESCHEDULED REGULAR MEETING
Monday, July 3, 2000
The Owasso City Council met in a rescheduled regular session on Monday, July 3, 2000 in the
Council Chambers at the Owasso Community Center per the Notice of Public Meeting and
Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, June 30, 2000.
ITEM 1: CALL TO ORDER
Mayor Williams called the meeting to order at 6:30 p.m.
ITEM 2: INVOCATION
The invocation was offered by Councilor Brogdon.
ITEM 3: FLAG SALUTE
Mayor Williams led in the flag salute,
ITEM 4: ROLL CALL
PRESENT
H C "Will" Williams, Mayor
Mary Lou Barnhouse, Vice May ®r
Melinda Voss, Councilor
Randy Brogdon, ouncil ®r
STAFF
Larry Mitchell, City Manager
Marcia Boutwell, City Clerk
A quorum was declared present.
Ronald D Cates, City Attorney
ITEM 5: CONSIDERATION AND APPROPRIATE ACTION RELATINGIQ-A-EEQUEST-
FOR APPROVAL OF THE CONS -.NT AGENDA.
A. Approval of the Minutes of June 20, 2000 Regular Meeting.
B. Approval of Claims.
Owasso City Council July 3, 2000
AYE: Barnhouse, Voss, Brogdon, Williams
NAY: None
Motion carried 4-0.
IT 6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO a THE
APPOINTMENT AND CONFIRMATION OF MEMBERS TO VARIOUS
DLQ- COMMISSIONS AND COMMITTEES.
This itern was withdrawn by Mayor Williams and will be placed on the July 18, 2000 City
Council agenda. Members t® Boards, Trusts, Commissions and Coinmitfees whose terms
expired on June 309 2000 will continue to serve until their successors are appointed.
ITEM 7: REPORT FROM CITY MANAGER
No report.
ITEM 8: REPORT FROM CITY ATTORNEY.
No report.
ITEM 9: REPORT FROM CITY COUNCILORS.
MM
RM
Ms Voss moved, seconded by Ms Barnhouse, t® adjourn.
AYE: Voss, Barnhouse, Brogdon, Williams
NAY: None
Marcia Boutwell, City Clerk
-2-
H C Williams, May ®r
OWASSO CITY COUNCIL
Tuesday, July 11, 2000
The Owasso City Council met in special session ®n Tuesday, July 11, 2000 in the over Level
Conference Room at Owasso City Hall per the Notice of Public Meeting and Agenda posted on
the City Hall bulletin. board at 4:00 p.m. on Friday, July 7, 20004
ITEM 1: CALL TO ORDER
Mayor Williams called the meeting to order at 5:30 pam.
PRESENT ABSENT
Will Williams, Mayor
Mark Lou Bax -nhouse, Vice Mayor
Melinda Voss, Councilor (in at 5:45 p.m.)
Randy Brogdon, Councilor
STAFF
Larry Mitchell, City Manager
Marcia Boutwell, City Clerk
A quorum was declared present.
Other staff present: Tim Rooney, Sherry Bishop, Bob Allen, Robert Carr. Citizens present:
Alan Blakesley, David Vines, Buford Williams, D M Sokolosky.
ITEM 4: DISCUSSION RELATING TO EARLY DEMOLITION OF ODD FELLOWS
BUILDING
Owasso City Council July 11, 2000
for the demolition is $3300 if it is done at the same time as the police station. A $1000 UP-
charge will be added if it is done now. The cost of renting a trailer will be $500-$600 per month.
Consensus of the Council was to proceed with the demolition.
LTEM 5-
Chief Allen discussed the new 800 Nfflz radio system, The system has been installed and all
services completed. A now 250 ft tower will be constructed, and that should eliminate any areas
where there is a problem with communication. The 450 MHz system that was removed from the
police and fire departtrients will be utilized by the public works department.
LTEM 6-
Ms Bishop discussed a proposal to outsource utility billing. Three proposals have been received
and, although much higher than the current in-house system, they will be able to utilize a folded
bill that will be returned in an envelope provided, and there will be the capability for up to three
"stuffers" to be included in utility bill mailings at no additional cost.
ITEM 7: REPORT FROM QIT)LMAI�& ER..
(L_
Mr Rooney gave a brief demonstration of the weather-related software now installed and being
used by the City.
-2-
Owasso City Council
ITEM 9: ADIOURNMENT
Ms Bar Ouse moved, seconded by Ms Vass, to adjourn.
AYE: Bainhouse, Voss-, Brogdon, Williams
NAY: None
Motion carried -0, and the rn.ceting was adjourned at 8:40 pma.
Marcia. Boutwel.l, City Clary
-3-
H C Williams, Mayor
ErAmmm
B
City of Owasso
Claims 7/16/00
Fund
Department
Total
General
Deposit Refunds
50.00
105 Municipal Court
13.62
110 Managerial
1,326.72
120 Finance
512A5
150 General Government
30,211.02
160 Community Development
956.52
170 Engineering
201,10
175 Information Systems
2,217.50
161 Support Services
3,61036
190 Cemetery
6016
201 Police Services
9,290,50
215 Police Communications
692.66
221 Animal Control
514.36
250 Fire Services
9,527.10
260 Emergency Preparedness
69.16
300 Streets
36,705.22
515 Park Maintenance
2,617.22
550 Community Center
2,964.99
TOTAL
104,003.52
Ambulance
256 Ambulance
673.19
TOTAL
67119
-911
-911 Services
1,902.19
TOTAL
1,902.19
Bond Projects
Streets /Intersections
40,151.21
Sports Park
21,549.61
TOTAL
61,701.02
OPGA
Merchandise
9,676.67
Food and Beverage
711.33
600 Golf Shop
900.00
605 Cart Operations
256.17
610 Golf Course Maintenance
4,613.26
670 Food and Beverage Operations
14.65
690 Golf Administration
1,523.10
691 Clubhouse
1,764.03
600 Debt Service
4,136.04
TOTAL
23,999.45
OPWA
400 Administration
1,979.16
405 Utility Billing
1,517:65
420 Water
2,106.45
450 Wastewater treatment plant
12,266.62
455 Wastewater Collection
2,105.33
480 Refuse Collections
16,079.75
B
485 Recycle Center 2,464°60
TOTAL 40, 563.37
PWA Capital Improvements
450 Wastewater Treatment Plant
19y, x'4049
TOTAL
197,274A9
PWA Sewer Dine Extension
Debt Service
23,000000
TOTAL
239000,00
City Garage
135 City Garage
6,031 A6
TOTAL AL
6,031 A5
Worker ° Comp Self Insurance
160 Workers' Comp
306A4
TOTAL
306x44
Collision Self-Insurance
160 Collision Self-Insurance
2,130070
TOTAL
2,1 30.70
Claims Total
461 ,33612
City of
Owasso
Jul 14, 2000 08e59am Page. 1
Cash Requirements
Vendor
Invoice
Due
CumulaCive
Claim#
nmdm ®e
Number
---- --
Vendor Name
---------------------------------------
Invoice#
cow- dvdae----- ----
Date
-- -- - -----
Date
-- ---- --
Amount Due
-------- - ----- e-------
Amount Due
wmdme-
3735
496
ROARK TRUE VALUE HARDWARE
288
06/29/00
07/18/00
23.75
23.75
281
06/28/00
280
06/28/00
3736
1288
TULSA BONE & JOINT ASSOC
SO4140
04/14/00
07/18/00
46049
70.24
3737
1369
SOKOLOSKY CLINIC
L03290
03/29/00
07/18/00
45400
115024
3738
372
MAYS DRUG
34560
06/08/00
07/18/00
100.62
215.86
3739
372
MAYS DRUG
34228
05/26/00
07/18/00
43056
259.42
3740
372
MAYS DRUG
34383
06/01/00
07/18/00
23027
282.69
3741
281
INDEPENDENT TESTING LABS
6-12325
06/21/00
07/18/00
359.30
641.99
3742
568
TUCKER JANITORIAL
141956
06/29/00
07/18/00
39.00
680.,99
3743
129
AT &T WIRELESS SERVICES
12155800
06/25/00
07118/00
25 »50
706.49
3744
1175
OWASSO SPORTS PARK INC
24
06/24/00
07/18/00
21,549 81
22,256 30
3745
1414
CLAITOROS LAW BOOKS & PUB DIV., INC
541202
06/29/00
07/18/00
27.20
22,283050
3746
1141
WORLD CLASS SECURITY
12109
06/22/00
07/18/00
60.00
22,343 50
3747
568
TUCKER JANITORIAL
141848
06/27/00
07/18/00
95.05
22,438.55
3748
812
KIMBALL ACE HARDWARE
1518-070737
05/26/00
07/18/00
50.11
22,488.66
1518-070873
06/02/00
1518-071162
06/16/00
3749
1038
WAL -MART
9226
06/23/00
07/18/00
25000
22,513466
3750
943
SUBURBAN OFFICE SUPPLY
24294
06/28/00
07/18/00
287„99
22,801065
24285
06/23/00
24272
06/20/00
24302
06/29/00
24301
06/29/00
3751
1168
FOX INTERNATIONAL
156438500
06/26/00
07/18/00
760.61
23,562°26
3752
554
TULSA COUNTY MIS
9674
06/30/00
07/18/00
40000
23,602026
3753
14
EIS COMMUNICATIONS
185205
02/25/00
07/18/00
7,000.00
30,602026
3754
66
ALLIANCE MEDICAL INC
326619
06/26/00
07/18/00
212.03
30,814.29
326938
06/30/00
C298902
08/26/99
C298904
08/26/99
C299256
08131/99
C281848
02/23/99
3755
1098
TULSA WORLD
2153525
06/18/00
07/18/00
236000
31,050 29
3756
630
WAYEST SAFETY INC
187155
06/28/00
07/18/00
6,014430
37,064.59
3757
415
OKLAHOMA EAGLE
33429
06/22/00
07/18/00
37x87
37,102.46
3758
1040
WILLIAMS REFUSE EQUIPMENT
2241
06/29/00
07118/00
236.36
37,338.82
3759
364
MILEAGE MASTERS
153236
06/16/00
07/18/00
321067
37,660049
153340
06/05/00
153108
06/07/00
153602
06/29/00
152894
06/08/00
3760
857
CROW BURLINGAME
D163648
06/29/00
07/18/00
93.14
37,753063
D163650
06/29/00
D163584
06/28/00
D163543
06/28/00
3761
769
DISTRICT II PROBATION
2000354
06/20/00
07/18/00
403014
38,156077
3762
1388
ECONO AUTO PAINTING
50041
06/26/00
07/18/00
758,00
38,914477
3763
208
FOSTERS PAINT & BODY SHOP
2469
06/30/00
07/18/00
2,130,70
41,045847
3764
591
UNIFIRST CORPORATION
8240117759
06/29/00
07/18/00
42.20
41,087°67
8240117757
06129/00
3765
360
IKON OFFICE SOLUTIONS
81669A
06/22/00
07/18/00
15,911.00
56,998.67
CCS.AP Accounts
Payable Release 5.8.3 N *APRO10
By SCOTT
SHADBOLT (SRS)
vity of Owasso
,ash Requirements
Vendor Invoice
olaim# Number Vendor Name Invoice# Date
3766 313 BURR KANNADY
3767 408 CHRISTINA OGLE CSR
3768 159 DOERNER, SAUNDERS, DANIEL & ANDERSON LL
3769 627 WESTERN BUSINESS PRODUCTS
3770 615 WORKMED OCCUPATIONAL HEALTH
3771 812 KIMBALL ACE HARDWARE
3772
771
ENLOW TRACTOR INC
3773
134
CLASSIC ELECTRIC
3774
1332
EXECU TRAIN COMPUTER CENTER
3775
295
INFINETE TECHNOLOGY SOLLTIONS
3776
233
FIZZ °O WATER
3777
1405
PSI PHARMACEUTICAL SYSTEMS
3778
14
EIS COMMUNICATIONS
3779
1110
PAGENET
3780
556
TOTAL RADIO
3781
360
IKON OFFICE SOLUTIONS
3782
717
FIRST BANK OF OWASSO
:CS.AP
Accounts
Payable Release 5.8.3 N *APR010
06/30/00
03/17/99
06/27/00
06/30/00
04/24/00
04/25/00
04/27/00
05/08/00
05/09/00
05/10/00
05/10/00
05/10/00
05/15/00
05/18/00
05/19/00
05/23/00
05/24/00
05/30/00
09/23/99
10/12/99
10/18/99
11/04/99
10/18/99
10/15/99
06/14/00
06/01/00
06/13/00
06/02/00
06/09/00
06/14/00
06/13/00
09/23/99
10/12/99
10/18/99
11/04/99
05/26/00
06/02/00
06/09/00
06/16/00
06/19/00
06/22/00
06/27/00
06/16/00
06/28/00
06/26/00
06/27/00
06/16/00
06/16/00
05/23/00
06/20/00
06/28/00
07/18/00
Jut 146 2000 08e59am Page_ 2
Due
Cumulatiive
Date
mdmeeemm ------------
Amount Due
-- --------------
Amount Due
07/18/00
540.00
57,538067
07/18/00
47.50
57,586017
07/18/00
630,00
58,216017
07/18/00
421078
58,637095
07/18/00
621000
59,258095
07/18/00 137005 59,396 00
07/18/00
07/18/00
56.00
59,589.72
07/18/00
1,750.00
61,339.72
(
61,807.22
07/18/00
31.60
61,838.82
07/18/00
162.93
6210 .
07/18/00
0.0
07/18100
127.95
62,399.70
07/18/00
280.00
62,679.70
07/18/00
287.19
62,966.89
07/18/00
!1f 44
85,966.89
4.:
SHADBOLT
City of
Owasso
Jul 14, 2000 08e59am Page 3
Cash Requirements
Vendor
Invoice
Due
Cumulative
Claim#
o -mPa-
Number
- -- ---
Vendor Name
---------- w------------ ---------- - -
Invoice#
- - -- -------------- ----
Date
-„ -- m -----
Date
-- - - -a --
Amount Due
-------- - - - - -- --------
Amount Due
- --- --
3783
568
TUCKER JANITORIAL
141847
06/27/00
07/18/00
194010
86,160099
3784
674
AMC INDUSTRIES INC
349865
06/21/00
07/18/00
102007
86,263006
3785
107
BAILEY EQUIPMENT
11619
06/23/00
07/18/00
39°25
86,302031
11079
06/13/00
3786
812
KIMBALL ACE HARDWARE
655 - 071157
06/16/00
07/18/00
38.87
86,341 18
655 - 071110
06/14/00
3787
678
ALBERTSONS
159791
06/29/00
07/18/00
151.86
86,493.04
159793
06/27/00
888122
06/26/00
159794
06/22/00
159790
06/25/00
159789
06/22/00
888180
06 /24/00
3788
336
LANCE INC
8515
06/30/00
07/18/00
151.39
86,644.43
x412
06/23/00
3790
358
DOZIER PRINTING
12141
06/20/00
07/18/00
283.15
86,927058
12138
06/19/00
3791
348
MAXFLI GOLF DIVISION
2205811
06/15/00
07/18100
141033
87,068 91
2214819
06/29/00
3792
995
SABONA
40306
06/16/00
07/18/00
162.75
878231.66
40350
06/20/00
3793
17
FOOT-JOY DRAWER CS
3764257
05/31/00
07/18/00
3,974006
91,205072
6689623
06/23/00
3630785
03/22/00
3794
1242
STERLING INTERNATIONAL LLC
USA -16
06/19/00
07/18/00
300400
91,505072
3796
1425
AMERICAN DRY GOODS
28991
06/15/00
07/18/00
120814
91,625086
3797
1236
OFFICE DEPOT
102387865 -001
06/28/00
07/18/00
65.97
91,691083
3798
877
OWASSO AUTO CARE MAINT
24567
06/05/00
07/18/00
81.95
91,773078
25575
06/05/00
3799
341
CHUCK LAWLESS
042500
04/25/00
07/18/00
265036
92,039014
3800
1110
PAGENET
463224
06/23/00
07/18100
127095
92,167.09
3801
1417
LYNN CARD
20006210010
06/28/00
07/18/00
125°00
92,292009
3802
1098
TULSA WORLD
2167070
07/02/00
07/18/00
402004
92,694.13
2173204
07/09/00
2173198
07/09/00
3803
1029
T &W TIRE CO
3125518
06/16/00
07/18/00
1,304°28
93,998,41
3804
358
DOZIER PRINTING
12212
06/30/00
07/18/00
50.00
94,048.41
12210
06/19/00
3805
1412
INDUSTRIAL SPLICING
66134
06/27/00
07/18/00
347.10
94,395°51
3806
1408
GOWIN CONCRETE CO.
1364
06/23/00
07/18/00
161425
94,556876
3807
376
MAGNUM CONSTRUCTION INC
4
06/08/00
07/18/00
31,958.48
126,515.24
3808
534
SOUTHERN RUBBER STAMP
132187
06/22/00
07/18/00
29090
126,545014
3809
636
SHERWIN- WILLIAMS PAINT
6065 -1
06/24/00
07/18/00
30°36
126,575,50
3810
1415
SAFEWARE INC
19000969 -01
06/20/00
07/18/00
1,021.80
127,597030
3811
485
PATROL TECHNOLOGY
62000 -01
06/20/00
07/18/00
609050
128,206480
62700 -03
06/27/00
3812
812
KIMBALL ACE HARDWARE
1515 - 071033
06/09/00
07/18/00
42.96
128,249,76
1516 - 070870
06/02/00
1516- 071034
06/09/00
1516-071161
06/16/00
3813
1209
W W GRAINGER
864 - 149783-2
06/29/00
07/18/00
111,48
128,361°24
3814
1168
FOX INTERNATIONAL
156235700
07/06/00
07/18/00
37438
128,398.62
CCSBAP Accounts
Payable Release 5.803 N *APR01O
By SCOTT
SHADBOLT (SRS)
ity of
Owasso
JUL 14, 2000 08s59am Page, 4
ash Requirements
Vendor
Invoice
Due
Cumulative
taim#
m ®mm-
Number
® ®mdmm
Vendor Name
- -- loom---- --- - -- --- ---- dd -muu ®- men -
Invoice#
- -- e- ®-mm-------- ------
Date
-- ---- ®m
Date
-- ---- --
Amount Due
- avmod- mewme --
Amount Due
--------------
3815
722
CLASSIC DESIGNS
300
06/22/00
07/18/00
56.00
128,454.62
3816
677
APERTURES INC
80779
06/30/00
07/18/00
118.27
128,572 <89
80821
06/30/00
3817
1044
WASTE MANAGEMENT OF OKLA
1006 °0041837
06/18/00
07/18/00
42.87
128,615.76
3818
1314
PREMIER MONOGRAM
936
06/23/00
07/18/00
168.00
128 ®783076
3819
1075
GELLCO SAFETY SHOES
45401
06/21/00
07/18/00
118.34
128,902.10
3820
1054
ZEP MFG CO
48194191
06/29/00
07/18/00
294.48
129,196.58
3821
1342
ROADRUNNER TRAFFIC SUPPLY
21147
06/15/00
07/18/00
307400
129 ®503058
3822
263
HUB + GARVER
12
07/01/00
07/18/00
17,846.43
147,350.01
3823
1373
L & S TRUCKING
219754
05/11/00
07/18/00
200.00
147,550001
3824
1392
CROSSLAND HEAVY CONTRACTORS
2
06/21/00
07 /18/00
179,428.06
326,978.07
3825
1202
ANALYTICAL PRODUCTS
75535
06/30/00
07/18/00
158.00
327,136.07
3826
53
SAND SPRINGS SAND & GRAVEL
14547
06/30/00
07/18/00
302.00
327,438 07
3827
72
ANI SAFETY & SUPPLY
55378
06/23/00
07/18/00
104.95
327,543.02
3828
987
SAM-0-LET SERVICE
61932
06/30/00
07/18/00
65.00
327,608.02
3829
255
GUARDIAN SECURITY SYSTEMS INC
311249
06/26/00
07/18/00
29.95
327,637.97
3830
394
NICK KNOTT TURF SUPPLY
217853
06/13/00
07/18/00
56.95
327,694.92
3831
1132
ROBERTSON TIRE
5004914
06/13/00
07/18/00
81.90
327,776.82
3832
366
MILL CREEK LUMBER & SUPPLY
664529
06/08/00
07/18/00
85.63
327,862.45
664793
06/10/00
665827
06/21/00
3833
264
BRANDON HAMLITON
063000
06/30/00
07/18/00
132.30
327,994.75
3834
371
MARK MEYER
063000
06/30/00
07/18/00
502.20
328,496.95
3835
1152
BRAD SPARKMAN
063000
06/30/00
07/18/00
195.45
328,692.40
3836
847
DIANNE MOSS
063000
06/30/00
07/18/00
178.20
328,870°60
3837
38
OSCAR MCLAURIN
063000
06/30/00
07/18/00
194.25
329,064.85
3838
171
TYRONE DINKINS
062700
06/27/00
07/18/00
315.45
329,380.30
3839
703
BERNRODS TRUCK A TRAILER
16223
06/29/00
07/18/00
158.50
329,538.80
3840
158
DRYSDALES
422065
05/25/00
07/18/00
79.99
329,618.79
3841
714
BOLAY MOBILECOM INC
21870
10/22/99
07/18/00
187.60
329,806039
3842
765
DALE & LEES SERVICE INC
WA0003197
06/26/00
07/18/00
2,076.00
331,882.39
3843
789
FUELMAN
10765
07/01/00
07/18/00
8,044.90
339,927.29
3844
764
CITY GARAGE
063000
06/30/00
07/18/00
7,609.17
347,536.46
3845
1050
WELSCO INC
343127
06 /30/00
07/18/00
52.75
347,589.21
3846
1145
ADMIRAL EXPRESS
270267-0
06/28/00
07/18/00
54.82
347,644.03
0270050 °0
06/29/00
270894-0
06/30/00
C270030 -0
07/06/00
3847
698
B K M OIL COMPANY
180935
06/29/00
07/18/00
366.30
348,010.33
3848
123
CONTINENTAL BATTERY CO
38470
06/27/00
07/18/00
431.10
348,441.43
3849
400
OKLAHOMA LIGHTING
27155
06/26/00
07/18/00
63.30
348,504.73
3850
267
HORIZON CONST CO INC
6
06/30/00
07/18/00
40,151.21
388,655.94
3851
1319
DANNY PATTON
061900
06/19/00
07/18/00
80.00
388,735.94
3852
1226
INDUSTRIAL COMMERCIAL ENTERPRISES
4712
06/07/00
07/18/00
499.50
389,235.44
3853
1161
FORT BEND SERVICES INC
86858
06/20/00
07/18/00
800.00
390,035.44
3854
1040
WILLIAMS REFUSE EQUIPMENT
2242
06/29/00
07/18/00
12,875.00
402,910.44
3855
688
ADVANCE CHEMICAL
10-0006 -48774
06/27/00
07/18/00
432.90
403,343.34
3856
1044
WASTE MANAGEMENT OF OKLA
100640043674
06/16/00
07/18/00
2,310.34
405,653.68
3857
1320
COMPLETE HOUSEHOLD SERVICES
5610
06/26/00
07/18/00
1,496800
407,149.68
3858
1084
PSO
167841949
06/20/00
07/18/00
2,795030
409,944.98
3859
40
NAPA AUTO PARTS
649217
07/03/00
07/18/00
184.75
410,129.73
647943
06/29/00
:CS.AP Accounts
Payable Release 5.8,3 N *APRO10
By SCOTT
SHADBOLT (SRS)
City of
Owasso
JUL 14, 2000 08o59am Page 5
Cash Requirements
Vendor
Invoice
Due
Cumulative
Claim#
---- --
Number
-u ®mm-
Vendor Name
mmemw®-- mmme----- ---------------- --
Invoice#
---- --------------------
Date
-- ---- ®m
Date
-- - --- --
Amount Due
-------- ---- --
Amount Due
--------------
3860
13
E-Z ®GO TEXTRON
553974
06/28/00
07/18/00
24028
410,154.01
3861
153
DYNA SYSTEMS
10216396
06/15/00
07/18/00
204.15
410,358016
3862
35
LEROYS REEL MOWER
BGR7300
07/03/00
07/18/00
419085
4100778.01
3863
46
PARKS OIL COMPANY
79763
06/27/00
07/18/00
780400
411,558001
3864
229
FADLER CO INC
617660
07/03/00
07/18/00
299°03
411,857004
618616
07/07/00
3865
678
ALBERTSONS
888294
07/08/00
07/18/00
84.92
411,941.96
888126
07/08/00
888123
07/01/00
888293
07/06/00
888284
07/04/00
3866
336
LANCE INC
8614
07/07/00
07118100
91024
412,033.20
3867
57
TITLEIST DRAWER CS
2915930
04/10/00
07/18/00
2,045055
414,078075
156677
06/29/00
121784
06/16/00
155756
06/29/00
3868
103
BRIDGESTONE SPORTS INC
759844
06/22/00
07/18/00
9060
414,088°35
642250
04/20/00
3870
1285
LOWERY AIR CONDITIONING INC
12465
06/23/00
07/18/00
154.00
414,242 35
3871
1421
SHORTS AUTO ELECTRIC
72285
06/30/00
07/18/00
95.00
414,337035
3872
865
B & M TIRE CENTER INC
7831
07/05/00
07/18/00
65.90
414,403025
3873
1423
GEO GRAPHICS INC
COLOOA043PM
06/28/00
07/18/00
129.95
414,533.20
3875
1424
NATIONWIDE RECOGNITION SERVICES
06206
06/15/00
07/18/00
215.00
414,748020
3876
1033
US POSTMASTER
070300
07/03/00
07/18/00
2,000.00
416,748.20
3877
1005
CLASSIC CHEVROLET
CVCS166824
06/20/00
07/18/00
157.98
416,906,18
3878
1422
ROBERT HUGHETT
071700
07/17/00
07/18/00
200000
417,106°18
3879
89
ASSOCIATES COMMERCIAL CORP
070100
07/01/00
07/18/00
4,138.04
421,244.22
3880
231
FRANKLIN COVEY
709812405
06/12/00
07/18/00
35.96
421,280418
3882
1406
OK EMERGENCY MANAGEMENT ASSOC
2161
07/01/00
07/18/00
25000
421,305.18
3883
1145
ADMIRAL EXPRESS
272117 °0
07/11/00
07/18/00
31450
421,336.68
3884
766
DEPT OF PUBLIC SAFETY
04-2100146
07/01/00
07/18/00
350.00
421,686068
3885
1171
MARLIN LEASING
230070
06/30/00
07/18/00
100000
421,786068
3886
358
DOZIER PRINTING
12184
06/12/00
07/18/00
30°00
421,816°68
3887
362
MEDICAL COMPLIANCE SPECIALITY
32205
07/05/00
07/18/00
30.00
421,846.68
3888
814
REASORS
18306
06/29/00
07/18/00
307074
422,154042
18694
06/01/00
18945
06/09/00
18949
06/27/00
19462
06/16/00
19465
06/19/00
19562
06/12/00
19581
06/21/00
3889
943
SUBURBAN OFFICE SUPPLY
24311
07/01/00
07/18/00
43062
422,198.04
24322
07/07/00
24330
07/10/00
3890
72
ANI SAFETY & SUPPLY
55946
07/05/00
07/18/00
22005
422,220009
3891
1399
RAMEY TESTING LABORATORY
8341
07/03/00
07/18/00
170.00
422,390009
3892
107
BAILEY EQUIPMENT
12242
07/01/00
07/18/00
72,48
422,462057
3893
6
BROWN FARMS SOD
6038
07/05/00
07/18/00
110,00
422,572,57
3894
591
UNIFIRST CORPORATION
8240118510
07/06/00
07/18/00
162.05
422,734.62
8240118512
07/06/00
8240118513
07/06/00
CCS.AP Accounts
Payable ReLease 5.8.3 N *APRO10
By SCOTT
SHADBOLT (SRS)
ity of
Owasso
Jul 14, 2000 08;59am Page 6
ash Requirements
Vendor
invoice
Due
Cumulative
laim#
w -vov
Number
--woad
Vendor Name
------------------ ---- -- --mamma- ---
Invoice#
-- - -- ---- -- Amp- m- m -a---
Date
® „ -nn ®mm
Date
ne -mw- --
Amount Due
-------------- --
Amount Due
----wade- ---
8240118504
07/06/00
8240118505
07/06/00
8240118511
07/06/00
3895
1039
WATER PRODUCTS INC
292482
07/03/00
07/18/00
43037
422,777099
292480
07/03/00
3896
100
RILL BASORE
498611
07/05/00
07/18/00
160.00
422,937099
3897
703
BERNRODS TRUCK & TRAILER
16227
07/06/00
07/18/00
1,065004
424,003.03
16237
07/10/00
3898
152
DIANES TRAVEL
13070
07/12/00
07/18/00
687000
424,690°03
3899
1033
US POSTMASTER
071400
07/14/00
07/18/00
680x00
425,370 03
3900
377
MCI TELECOMMUNICATIONS
64678443
06/25/00
07/18/00
406.31
425,776034
3901
772
EDDIES TRANSMISSIONS
071000
07/10/00
07/18/00
521°50
426,297.84
3902
591
UNIFIRST CORPORATION
8240118509
07/06/00
07/18/00
42020
426,340 04
8240118507
07/06/00
3903
857
CROW BURLINGAME
D164567
07/11/00
07/18/00
553050
426,893 54
D164463
07/10/00
D164141
07/06/00
3904
128
CHANUTE RADAR SERVICE
13126
06/26/00
07/18/00
156°35
427,049 89
3905
1135
SMITH & ASSOCIATES
062800
06/28/00
07/18/00
70400
427,119089
3906
1386
SOUTHERN AGRICULTURE
36296
06/30/00
07/18/00
30097
427,150086
3907
939
HOWARD STAMPER
070500
07/05/00
07/18/00
425,00
427,575.86
3908
548
STRATHE VETERINARY
26377
07/06/00
07/18/00
36.00
4427,611086
3909
574
THREE LAKES LAUNDRY
93537
06/05/00
07118/00
130.88
427,742074
93543
06/06/00
93561
06/13/00
93592
06/23/00
93615
06/29/00
93632
07/03/00
93577
06/19/00
3910
774
ESTES INC
351139
06/30/00
07/18/00
2,020 „20
429,762°94
350609
07/05/00
350619
07/05/00
3911
1426
MISER ASPHALT CO
4292
07 /05/00
07/18/00
900,00
430,662 94
3912
107
BAILEY EQUIPMENT
12427
07/06/00
07/18/00
205034
430,868428
12428
07/06/00
3913
10 02
TREASURER PETTY CASH
071200
07/12/00
07/18/00
280.37
431,148.65
3914
1084
PSO
06/00
06/30/00
07/18/00
20,373812
451,521.77
3915
938
SOUTHWESTERN BELL TELE
91800612231720
06/23/00
07/18/00
1,902 19
453,423.96
3916
537
J B STIGALL
070300
07/03/00
07/18/00
80.00
453,503096
3917
881
OWASSO PUBLIC WORKS AUTHORITY
063000
06/30/00
07/18/00
245052
453,749.48
3918
568
TUCKER JANITORIAL
142136
07/07/00
07/18/00
650015
454,399063
3919
939
HOWARD STAMPER
070100
07/01/00
07/18/00
150.00
454,549.63
3920
1243
SOUTH CENTRAL GOLF INC
63
06/05/00
07/18/00
495.00
455,044063
3921
1062
RONALD D CATES
063000
06/30/00
07/18/00
3,454,28
458,498.91
3789
57
TITLEIST DRAWER CS
115563
06/15/00
07/19/00
1,08437
459,583.28
119466
06/16/00
128102
06/20/00
125084
06/19/00
3795
9
CALLAWAY GOLF
94782870
06/21/00
07/19/00
865.96
460,449024
3869
17
FOOT-JOY DRAWER CS
3801839
06/20/00
07/19/00
1,171003
461,620 27
3815155
06/27/00
3820045
06/29/00
CS.AP Accounts
Payable Release 5.803 N *APRO10
By SCOTT
SHADBOLT (SRS)
City of Owasso Jul 14, 2000 08a59am Page 7
Cash Requirements
Vendor Invoice Due Cumllative
Claim# Number Vendor Name Invoice# Date Date Amount Due Amount Due
.,d_- ®_ memo -- --------------------------------------- -------------------- -- ---- -- -- ---- -- -------------- --------------
3500420 06/20/00
3502556 06/21/00
3796402 06/19/00
3574 725 COBRA GOLF INC 3067396 06/27/00 07/19/00 151.13
WH'
Total Cash required for week ending 07/21/2000 4618771.40
4.61
C�1 J;5e .A)o- �. X65 32 +
4619836.7 �
4618771°40
CCS.AP Accounts Payable Release 5.8.3 N*'APR010 By SCOTT SNADBOLT (SRS)
:ity of Owasso
Hut
14, 2000 09o00am Page- 1
Inpaid
Claims
by Purchase Order
P.O.
Vendor
Invoice
Hold Claim Vendor
Full Amt
Invoice Disc Due Discount
Line Item
lumber
-em -a
Number
--- ---
Date
q- ---- --
Code Number
---- me -wue
Invoice
--- --- - -- ---
Due Date
-- -- --w- ew
Amount Date Amount
®me ®w ®wwmm e ®mm ®m-- ---- ---- -- ------------
Amounts
Claim Description
----------WO®-nm-------
764
263
07/01/00
3822
12
07/18/00
17,846.43
17,846.43
1 EA WWTP PHASE
II- 2/2/99
801
267
06/30/00
3850
6
07/18/00
40,151.21
40,151 21
1 EA
STREETS/INTERSECTIONS-1
1/16/99
905
554
06/30/00
3752
9674
07/18/00
40.00
40.00
1 EA DIAL -UP SERVICE
907
129
06/25/00
3743
12155800
07/18/00
25.50
2.32
1 EA PHONE USE-MOTTO
23.18
1 EA PHONE USE -ALL
931
717
07/18/00
3782
071800
07/18/00
23,000„00
23,000.00
5 ELM CREEK NOTE
1611
630
06/28/00
3756
187155
07/18/00
6,014 30
6,014.30
1 EA SC6A SYSTEM 4/4/00
1726
376
06/08/00
3807
4
07/18/00
31,958.48
31,958.48
STREET REPAIRS 3/7/00
1785
1320
06/26/00
3857
5610
07/18/00
1,496.,00
56.00
9 EA 76 ST N
MOWINGS -3 /21/00
1,440.,00
3 EA HWY 169
MOWINGS °3/21/00
1952
769
06/20/00
3761
2000354
07/18/00
403.14
403.14
1 EA DOC WORK PROGRAM
2142
1040
06/29/00
3854
2242
07/18/00
12,875.00
11,400.00
200 GREEN POLYCARTS
8/17/99
1,475.00
25 EA RED POLYCARTS
8/17/99
2189
1369
03/29/00
3737
L03290
07/18/00
45.00
45.00
1 EA L03290
2201
1373
05/11/00
3823
219754
07/18/00
200.00
200.00
2 EA TOP SOIL
2265
1202
06/30/00
3825
75535
07/18/00
158.00
158.00
1 EA PROFESSIONAL
SERVICES -LAO
2280
1168
07/06/00
3814
156235700
07118/00
37.38
37.38
1 EA RADIO ORGANIZER
2300
104006/29/00
3758
2241
07/18/00
236.36
236.36
1 EA REPAIR PARTS
2304
1168
06/26/00
3751
156438500
07/18/00
760x61
760.61
1 EA VEHICLE EQUIPMENT
2335
408
03/17/99
3767
003179
07/18/00
47.50
47.50
1 EA 003179
2353
615
04124/00
3770
929067
07/18/00
27.00
621.00
27 EA PRE -EMP DRUG
SCREENS
04/25/00
931386
27.00
04/27/00
938415
27.00
05/08/00
956185
27.00
05/09/00
960351
27.00
05/10/00
962910
27.00
05/10/00
96169
27.00
05/10/00
963538
27.00
05/15/00
972430
27.00
05/18/00
979583
27.00
05/19/00
983502
27.00
05/23100
990218
27.00
05/24/00
991414
27.00
05/30/00
1001049
27.00
09/23/99
549667
27.00
10/12/99
575027
27.00
10/18199
578146
27.00
11/04/99
627265
27.00
10/18/99
627513
27.00
10/15/99
624262
27.00
06/14/00
1034040
27.00
06/01/00
1008093
27.00
06/13/00
1030725
27.00
:CS.AP Accounts
Payable
Release 5.8.3
Q *APRO83
By SCOTT SHADBOLT (SRS)
City of Owasso
Unpaid Ctaims by Purchase Order
JUL 14, 2000 09a00am Page 2
P.O. Vendor Invoice Hold CLaim Vendor FULL Amt Invoice Disc Due Discount Line Item
Number Number Date Code Number Invoice Due Date Amount Date Amount Amounts CLaim Description
---- -- e -ema- --------- ---- ---- -- ------------ m- red- -- --------- ma -- ---- -- ---- -derma ------------ -----------------------
2458 1054 06/29/00
2462 53 06/30/00
2464 1161 06 /20/00
2468 1392 06/21100
2612 789 07/01/00
3820 48194191 07/18/00 294.1-
3826 07/18/00
L 0
3824 2 07/18/00 179,428.06
3843 10765 07/18/00 8,044090
CCS.AP Accounts PayabLe ReLease 5.8.3 Q *APR083
911000 COPIER 6/20/00
15,000.00 COPIER 6/20/00
432090 CHLORINE
758000 PAINT VAN
2,130.70 1 EA VEHICLE REPAIR
1,304 ®28 1 EA TIRES
305400 1 EA VEHICLE REPAIR
16.67 VEHICLE REPAIR
0400 1
EA
06/02100
6/00
1010669
EA
27400
6/00
4069 1
06/09/00
VEHICLE MAINT
1024181
0.00 1
27.00
VEHICLE MAINT
6/00
06/14/00
EA
1034248
6/00
27000
EA
VEHICLE MAINT
06/13/00
729.68 1
1030469
VEHICLE MAINT
27000
44087 1
EA
09/23/99
6/00
0549667
EA
-27000
6/00
45.00 1
10/12/99
VEHICLE MAINT
0575027
522.73 1
-27.00
VEHICLE MAINT
6/00
10/18199
EA
0578146
6/00
-27.00
10.14 VEHICLE MAINT 6/00
11/04/99
294.48 1
0627265
WEED CHEMICALS
-27.00
2383
360
06/22/00
3765
81669A
07/18/00
15,911 00
2387
688
06/27/00
3855
10- 0006 °4877
07/18/00
432.90
2428
1388
06/26/00
3762
50041
07/18/00
758.00
2430
208
06/30/00
3763
2469
07/18/00
2,130.70
2431
1029
06/16/00
3803
3125518
07/18/00
1,304028
2437
364
06/16/00
3759
153236
07/18/00
105800
834.93 1
EA
06/05/00
153340
45000
26.55 1
06/07/00
FUEL 06/00
153108
597.09 1
45000
FUEL 06/00
06/29/00
EA
153602
65000
EA
FUEL 06/00
06/08/00
152894
By SCOTT SHADOOLT (SRS)
61.67
2451
764
06/30/00
3844
063000
07/18/00
7,609417
2458 1054 06/29/00
2462 53 06/30/00
2464 1161 06 /20/00
2468 1392 06/21100
2612 789 07/01/00
3820 48194191 07/18/00 294.1-
3826 07/18/00
L 0
3824 2 07/18/00 179,428.06
3843 10765 07/18/00 8,044090
CCS.AP Accounts PayabLe ReLease 5.8.3 Q *APR083
911000 COPIER 6/20/00
15,000.00 COPIER 6/20/00
432090 CHLORINE
758000 PAINT VAN
2,130.70 1 EA VEHICLE REPAIR
1,304 ®28 1 EA TIRES
305400 1 EA VEHICLE REPAIR
16.67 VEHICLE REPAIR
0400 1
EA
VEHICLE MAINT
6/00
10.34 1
EA
VEHICLE MAINT
6/00
4069 1
EA
VEHICLE MAINT
6/00
0.00 1
EA
VEHICLE MAINT
6/00
1,751.45 1
EA
VEHICLE MAINT
6/00
69.24 1
EA
VEHICLE MAINT
6100
729.68 1
EA
VEHICLE MAINT
6/00
44087 1
EA
VEHICLE MAINT
6/00
45.70 1
EA
VEHICLE MAINT
6/00
45.00 1
EA
VEHICLE MAINT
6/00
522.73 1
EA
VEHICLE MAINT
6/00
3,920088 1
EA
VEHICLE MAINT
6/00
454.45 VEHICLE MAINT 6/00
10.14 VEHICLE MAINT 6/00
294.48 1
EA
WEED CHEMICALS
302.00 1
EA
GRAVEL
800000 1
EA
SLUDGE OED
CHEMICALS
179,428.06 1
EA
WWTP °PHASE
IIA °3/7/00
111863 1
EA
FUEL 06/00
245,63 1
EA
FUEL 06/00
181041 1
EA
FUEL 06/00
441.96 1
EA
FUEL 06/00
2,711076 1
EA
FUEL 06/00
70,24 FUEL
6/00
725,04 1
EA
FUEL 06/00
834.93 1
EA
FUEL 06/00
337°85 FUEL
6/00
26.55 1
EA
FUEL 06/00
597.09 1
EA
FUEL 06/00
0.00 1
EA
FUEL 06/00
444°86 1
EA
FUEL 06/00
By SCOTT SHADOOLT (SRS)
ity of
Owasso
JUL
14, 2000 09a00am Page_ 3
npaid
Claims
by Purchase Order
P.O.
Vendor
Invoice
Hold Claim
Vendor
Full Amt
Invoice DISC Due Discount
Line Item
umber
mmeoo
Number
momma-
Date
-- ---- --
Code Number
-me- ---- --
Invoice
- Amumm - -----
Due Date
-- ---- -- ma-
Amount Date Amount
and -- -P -e o- m ®ammm ea ®oem ---- ew-
Amounts
P--- ---- --
Claim Description
®- mama----------- -- ----
1,231492
1 EA FUEL 06/00
18,77
1 EA FUEL 06/00
65026
FUEL 6/00
2613
1050
06/30/00
3845
343127
07/10/00
52.75
12.66
1 EA WELDING SUPPLIES
40009
1 EA WELDING SUPPLIES
2615
057
06/29/00
3760
0163640
07/10/00
3463
93014
1 EA REPAIR PARTS
06/29/00
D163650
63021
06/20/00
D163584
10014
06/20/00
D163543
16.16
2617
591
06/29/00
3764
0240117759
07/10/00
15065
15.65
1 EA UNIFORM RENTAL
06/29/00
0240117757
26.55
26055
1 EA UNIFORM RENTAL
2670
1075
06/21/00
3019
45401
07/10/00
110.34
118.34
1 EA SAFETY
BOOTS- HOFFMAN
2607
765
06/26100
3042
WA0003197
07/10/00
2,076.00
2,0/6000
1 EA AIR CONDITIONER
REPAIR
2600
1044
06/16/00
3056
1006-0043674
07/10/00
2,310034
2,310034
1 EA RECYCLE /REFUSE
0.00
1 EA RECYCLE GLASS
2609
1405
06/27/00
3777
Cm10071498
07/10/00
162093
162093
1 EA AMBULANCE SUPPLIES
2690
66
06/26/00
3754
326619
07/10/00
525035
212.03
1 EA AMBULANCE SUPPLIES
06/30/00
326930
13.30
00/26/99
0290902
-53.75
00/26/99
0290904
-159.74
00/31/99
0299256
-53.75
02/23/99
0201040
-59.46
2691
14
06/16/00
3770
107725
07/10/00
105000
270000
1 EA RADIO REPAIR
06/16/00
187715
165000
2692
1110
05/23/00
3779
095519
07/10/00
127495
127.95
1 EA PAGER RENTAL
2693
556
06/20/00
3700
10721
07/18/00
200.00
200000
1 EA PA SYSTEM REPAIR
2695
1332
06/16/00
3774
1064 °0509
07/10/00
1,750000
1„750000
1 EA TRAINING- WILLSON
2696
1030
06/23/00
3749
9226
07/10/00
25.00
25.00
1 EA WEATHER ALERT
RADIO
2697
943
06/20/00
3750
24294
07/10/00
160000
207499
1 EA OFFICE SUPPLIES
06/23/00
24205
35075
06/20/00
24272
70026
06/29/00
24302
6099
06/29/00
24301
6.99
2700
159
06/27/00
3760
013211-00004
07/10/00
630.00
630.00
ARBITRATION SERVICES
2709
134
06/27/00
3773
6164
07/10/00
56°00
56.00
ELECTRICAL WORK
2710
771
06/22/00
3772
241422
07/10/00
137,72
137.72
TRACTOR PARTS
2711
012
05/26/00
3771
1512 °070734
07/10/00
31462
137005
REPAIR SUPPLIES
06/02/00
1512 °070060
4.99
06/09/00
1512 °071032
72065
06/16/00
1512 °071159
20°31
06/19/00
1512 ®071200
7.40
2714
627
06/30/00
3769
102704
07/10/00
421.70
421070
COPIER MAINT
2715
1044
06/10/00
3017
1006 ®0041037
07/10/00
42007
42,07
RECYCLE /REFUSE
2710
1226
06/07/00
3052
4712
07/10/00
499,50
499.50
CLEAN SEWER LINE
2719
1319
06/19/00
3851
061900
07/10/00
80000
80000
MOWING
2720
1342
06/15/00
3821
21147
07/18/00
307000
307000
FIRE HYDRANT MARKERS
2721
1408
06/23/00
3806
1364
07/18/00
161.25
161425
CONCRETE
2722
1141
06/22/00
3746
12109
07/18/00
60.00
60800
DOOR KEYS
2723
812
05/26/00
3748
1518-070737
07/18/00
23,97
50011
REPAIR SUPPLIES
CS ®AP Accounts
Payable
Release 5.843 Q *APRO83
By SCOTT SHADBOLT (SRS)
City of Owasso
Jul
14, 2000 09a00am Page 4
Unpaid
Ctaims
by Purchase Order
P.O.
Vendor
Invoice
Hold Ctaim
Vendor
Full Amt
Invoice DISC Due Discount
Line Item
Number
em - -om
Number
---- --
Date
-- ---- --
Code Number
ma -w deem--
Invoice
------ ---- --
Due Date
a- mmmm -- ---
Amount Date Amount
--- ---- -- °- -- -red ---------- ------
Amounts
-- -- --
Claim Description
-----------------------
06/02/00
1518 °070073
14028
06/16/00
1518 °071162
11.86
2724
568
06/27/00
3747
141848
07/10/00
95005
95.05
MAINT SUPPLIES
2725
295
06/28/00
3775
3022076
07/18/00
467050
467,50
CONSULTING SERVICES
2726
358
06/30/00
3804
12212
07/18/00
20.00
50,00
PRINTING
06/19/00
12210
30000
2731
231
06/12/00
3880
709812405
07/18/00
35.96
35096
PLANNER REFILL /BINDER
2734
766
07/01/00
3884
04-2100146
07/18/00
350.00
350.00
12 OLETS RENTAL
2735
939
07/01/00
3919
070100
07/10/00
150.00
150.00
12 RETAINER
2740
703
06/29/00
3839
16223
07/10/00
150,50
57,63
6 REPAIR SUPPLIES
43.23
6 REPAIR SUPPLIES
57064
6 REPAIR SUPPLIES
2745
107
07 /01/00
3892
12242
07/18/00
72.48
72.48
6 REPAIR SUPPLIES
2754
100
07/05/00
3896
498611
07/10/00
160.00
160.00
2 DOZER SERVICE
2755
6
07/05/00
3893
6038
07/18/00
110400
0400
6 SOD
O.00
6 SOD
110000
6 SOD
2762
1039
07/03/00
3895
292402
07/18/00
3.60
43037
MAINT /REPAIR SUPPLIES
07/03/00
292480
39.77
2765
591
07/06/00
3894
8240118510
07/18/00
30090
30.30
6 UNIFORM RENTAL
07/06/00
8240118512
16010
16.10
6 UNIFORM RENTAL
07/06/00
8240118513
61.85
30090
6 UNIFORM RENTAL
07/06/00
0240118504
30030
61.85
6 UNIFORM RENTAL
07/06/00
8240118505
10.35
18035
6 UNIFORM RENTAL
07/06/00
8240118511
4.55
4.55
6 UNIFORM RENTAL
2778
1399
07/03/00
3891
8341
07/18/00
170000
170.00
MATERIALS TESTING
2782
1406
07/01/00
3882
2161
07/18/00
25 „00
25,00
MEMBERSHIP DUES
2795
1243
06/05/00
3920
63
07/18/00
495000
495000
ADVERTISING
2796
568
07/07/00
3918
142136
07/18/00
650.15
650.15
STEAM CLEANER
2805
233
06/26/00
3776
239304
07/18/00
31°60
31.60
WATER-BATTERIES
2807
1314
06/23/00
3818
936
07/18/00
168000
33860
UNIFORM HATS
33.60
UNIFORM HATS
33.60
UNIFORM HATS
33.60
UNIFORM HATS
33.60
UNIFORM HATS
2808
1412
06/27/00
3805
66134
07/18/00
347010
347 »10
PUMP CHAINS
2809
1005
06/20/00
3877
CVCS166824
07/18/00
157,98
157098
VEHICLE REPAIR
2810
313
06/30/00
3766
1
07/18100
540000
540.00
27 JUNE INSPECTIONS
2811
14
02/25/00
3753
185205
07/18/00
7,000°00
7,000800
CONSULTING SERVICES
6/21/98
2815
1288
04/14/00
3736
S04140
07/18/00
46.49
46049
S04140
2517
372
06/01/00
3740
34383
07/18/00
23027
23027
S04140
2818
372
06/08/00
3738
34560
07/18/00
100.62
100.62
504140
2819
372
05/26/00
3739
34225
07/18/00
43.56
43056
504140
2822
1414
06/29/00
3745
541202
07/18/00
27.20
27020
PUBLICATION
2823
1175
06/24/00
3744
24
07/18/00
21,549,01
21,549081
RESTROOM CONSTRUCTION
2834
158
05/25/00
3840
422065
07/18/00
79899
79099
SAFETY BOOTS-MOODY
2535
714
10/22/99
3841
21570
07/18/00
187°60
187 ®60
RADIO REPAIRS
2837
698
06/29/00
3847
180935
07/18/00
366030
366°30
OIL /LUBRICANTS
2538
123
06/27/00
3848
38470
07/18/00
431.10
431.10
BATTERIES
2839
1145
06/25/00
3846
270267 °0
07/18/00
6084
55011
OFFICE SUPPLIES
06/29/00
C270050 -0
-7.13
00.29
OFFICE SUPPLIES
CCS.AP
Accounts
Payable
Release 5.8.3 Q *APRO83
By SCOTT SHADBOLT (SRS)
ity of Owasso
JUL
14, 2000 09;00am Page 5
npaid
Claims
by Purchase Order
P.O.
Vendor
Invoice
Hold Claim
Vendor
FULL Amt
Invoice Disc Due Discount
Line Item
Umber
omwwm
Number
---- --
Date
-beam---
Code Number
---- --- - --
Invoice
------ ------
Due Date
-- -- ---- ------
Amount Date Amount
-A - ®m® ®- oowm -R - mda ® -mm -- bode
Amounts
--- -dam-
Claim Description
-----------------------
06/30/00
270894-0
68.31
07/06/00
0270030 °0
°13.20
2841
400
06/26/00
3849
27155
07/18/00
63.30
63030
MAINT SUPPLIES
2842
415
06/22/00
3757
33429
07/18100
37.87
37.87
EMPLOYMENT AD
2844
1236
06/28/00
3797
102387865-00
07/18/00
65,97
65,97
OFFICE SUPPLIES
2845
341
04/25/00
3799
042500
07/18/00
265036
265036
REIMB MILEAGE
2847
877
06/05/00
3798
24567
07/18/00
56095
25000
VEHICLE MAINT
06/05/00
25575
25000
56095
VEHICLE MAINT
2848
1110
06/23/00
3800
463224
07/18/00
127.95
127.95
PAGER RENTAL
2849
1417
06/28/00
3801
20006210010
07/18/00
125.00
125.00
OFFICE SUPPLIES
2850
1415
06/20/00
3810
19000969-01
07/18/00
1,021.80
1,021080
SAFETY EQUIPMENT
2851
72
06/23/00
3827
55378
07118/00
104.95
104.95
SAFETY FLASHLIGHTS
2854
722
06/22/00
3815
300
07/18/00
56000
56000
UNIFORM EMBROIDERY
2855
636
06/24/00
3809
6065-1
07/18/00
30.36
30.36
STAIN
2856
677
06/30/00
3816
80779
07/18/00
108.27
118.27
EVIDENCE PHOTOS
06/30/00
80821
10.00
2857
568
06/27/00
3783
141847
07/18/00
194010
194.10
CLEANING SUPPLIES
2858
534
06/22/00
3808
132187
07/18/00
29090
29.90
NOTARY SEAL-ROSS
2859
485
06/20/00
3811
62000 °01
07/18/00
14000
609.50
UNIFORM BELT
06/27/00
62700 °03
595050
2861
812
06/09/00
3812
1515 °071033
07/18/00
17.98
24098
REPAIR SUPPLIES
06/02/00
1516 ®070870
7.02
17.98
MAINT SUPPLIES
06/09/00
1516 °071034
13098
06/16/00
1516-071161
3.98
2862
1209
06/29/00
3813
864 - 149783 °2
07/18/00
111048
111048
LIGHT FIXTURE
2863
772
07/10/00
3901
071000
07/18/00
521.50
521.50
VEHICLE REPAIR
2864
89
07/01/00
3879
070100
07/18/00
4,138004
4,138.04
CART LEASE
2865
703
07/06/00
3897
16227
07/18/00
714600
1,065004
VEHICLE REPAIR
07/10/00
16237
351°04
2866
1145
07/11/00
3883
272117-0
07/18/00
31.50
31050
OFFICE SUPPLIES
2868
857
07/11/00
3903
D164567
07/18/00
488.55
553050
24 REPAIR PARTS
07/10/00
D164463
32.67
07/06/00
D164141
32.28
2872
591
07/06/00
3902
8240118509
07/18/00
15065
15.65
24 UNIFORM RENTAL
07/06/00
8240118507
26.55
26.55
24 UNIFORM RENTAL
2877
1171
06/30/00
3885
230070
07/18/00
100000
100.00
6 DIGITAL
PLAYER - CONTRACT
2883
1135
06/28/00
3905
062800
07/18/00
70 „00
70°00
2 MMPI TESTING
2884
939
07/05/00
3907
070500
07/18/00
425000
425,00
RADIO INSTALLATIONS
2885
548
07/06/00
3908
26377
07/18/00
36000
36000
EUTHANASIA DRUGS
2886
537
07/03/00
3916
070300
07/18/00
80.00
80000
10 ATOR PARK MOWINGS
2888
128
06/26/00
3904
13126
07/18/00
156.35
156,35
RADAR UNIT REPAIR
2889
1386
06/30/00
3906
36296
07/18/00
30.97
30 „97
FLEA FOGGERS
2890
72
07/05/00
3890
55946
07/18/00
22005
22005
CRIME SCENE SUPPLIES
2892
1002
07/12/00
3913
071200
07/18/00
280837
17096
REIMB PETTY CASH
15.02
REIMB PETTY CASH
5,89
REIMB PETTY CASH
29045
MILEAGE-JACKSON
25.00
DUES-BISHOP
33017
MILEAGE °BOUTWELL
64,16
LUNCH ®ROONEY /MITCHELL
24472
REPAIR PARTS
:CS.AP
Accounts
Payable
Release 5.8.3 Q *APR083
By SCOTT SHADBOLT (SRS)
City of Owasso
Unpaid Claims by Purchase Order
Jul 14, 2000 09a00am Page 6
P.O. Vendor Invoice Held Claim Vendor Full Amt Invoice Disc Due Discount Line Item
Number Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description
2894 1033 07/03/00 3876 070300 07/18/00 2,000.00
2895 938 06/23/00 3915 918008122317 07/18/00 1,902019
2896 1084 06/30/00 3914 06/00 07/18/00 20,373.12
2897 377 06/25/00 3900 64678443 07/18/00 406.31
2898
1098
06/18/00
3755
2153525
07/18/00
236.00
2912
881
06/30/00
3917
063000
07/18/00
245052
2920
1285
06/23/00
3870
12465
07/18/00
154.00
2921
1421
06/30/00
3871
72285
07/18/00
95.00
2922
865
07/05/00
3872
7831
07/18/00
65090
2926
107
07/06/00
3912
12427
07/18/00
42.89
9,613.64
06/00
07/06/00
473.14
12428
USE
162.45
2927
574
06/05/00
3909
93537
07/18/00
14.25
USE
739.51
06/06/00
USE
93543
06/00
17.63
10.83
06/00
06/13/00
6.39
93561
USE
15.75
06/00
USE
06/23/00
06/00
93592
20.24
25.50
USE
56.49
06/28/00
USE
93615
06/00
15.75
21.79
06/00
07/03/00
50.95
93632
USE
21.75
06/00
06/19/00
06/00
93577
5.76
20.25
2928
1422
07/17/00
3878
071700
07/18/00
200.00
CCS,AP
Accounts Payable
Release 5.8.3 9 *APR083
6/00 USE
15.00
REIMB °PETTY CASH
50.00
DEPOSIT
REFUND -COMM
CENTER /COON
2,000.00
POSTAGE
1,902.19
E °911
1,060.30
06/00
USE
15.52
06/00
USE
308.51
06/00
USE
697.87
06/00
USE
206.96
06/00
USE
813056
06/00
USE
64.16
06/00
USE
345.93
06/00
USE
760.68
06/00
USE
574.23
06/00
USE
9,613.64
06/00
USE
473.14
06/00
USE
126.93
06/00
USE
1,140.17
06/00
USE
1,778.97
06/00
USE
739.51
06/00
USE
1,653.04
06/00
USE
10.83
06/00
USE
6.39
06/00
USE
13.62
06/00
USE
113.00
06/00
USE
20.24
06/00
USE
56.49
06/00
USE
6.72
06/00
USE
21.79
06/00
50.95
06/00
USE
17.77
06/00
16.64
06/00
USE
5.76
06/00
USE
7.58
06/00
USE
58.53
06/00
USE
236.00
EMPLOYMENT AD
226.57
6/00 USE
18.95
6/00 USE
154.00
REPAIR /MAINT SUPPLIES
95.00
REPAIR /MAINT SUPPLIES
65.90
TIRES
205.34
REPAIR
SUPPLIES
110.63 CLEANING SERVICES
20.25 CLEANING SERVICES
200.00 CLEANING SERVICES
By SCOTT SHADBOLT (SRS)
;ity of Owasso
Jul
14, 2000 09o00am Page 7
Jnpaid
Claims
by Purchase Order
P.O.
Vendor
Invoice
Hold Claim
Vendor
Full Amt
Invoice
Disc Due Discount
Line Item
lumber
.w ®a -®
Number
---- --
Date
-- ---- --
Code Number
---- -boom-
Invoice
------ ---- --
Due Date
---- -moo a-
Amount
vv-- ---- --
Date Amount
-- ---- -- - wv- -d-- -- ------------
Amounts
Claim Description
-----------------------
2929
1090
07102/00
3002
2167070
07/18/00
194°12
402.04
EMPLOYMENT ADS
7/00-6/01
07/09/00
2173204
127.36
07/09/00
2173195
50856
2935
725
06/27/00
3874
3067396
07/15/00
154.13
07/19/00 ®
154.13
GOLF CLUB
2936
1424
06/15/00
3575
062K16
07/15/00
215.00
215°00
ADVERTISING
2937
1423
06/25/00
3573
COLOOA043PN
07/15/00
129.95
129095
ADVERTISING
2935
496
06/29/00
3735
255
07/15/00
11.74
12001
MAINT /REPAIR SUPPLIES
06/25/00
251
7.95
5.47
MAINT /REPAIR SUPPLIES
06/25/00
250
4003
1.59
MAINT /REPAIR SUPPLIES
1.49
MAINT /REPAIR SUPPLIES
3019
MAINT /REPAIR SUPPLIES
2942
565
06/29/00
3742
141956
07/15/00
39000
39.00
SOAP
2943
251
06121/00
3741
6 °12325
07/15/00
359.30
359430
LADDER TESTING
2947
943
07/01/00
3559
24311
07/15/00
20076
43.62
2 NAME PLATES
07/07/00
24322
17.30
07/10/00
24330
5.56
2945
362
07/05/00
3557
32205
07/15/00
30¢00
30000
MEDICAL WASTE PICKUP
2949
355
06/12/00
3556
12154
07/15/00
30000
30.00
OFFICE SUPPLIES
2950
514
06/29/00
3555
15306
07/15/00
57.55
105.39
FILM PROCESSING
06/01/00
15694
47055
202.35
PRISONER MEALS
06/09/00
15945
22052
06/27/00
15949
21.18
06/16/00
19462
114050
06/19/00
19465
6057
06/12/00
19562
2064
06/21/00
19551
4003
2952
957
06/30/00
3525
61932
07/15/00
65000
65.00
PORTABLE TOILET RENTAL
2953
255
06/26/00
3529
311249
07/15/00
29.95
29.95
SECURITY MONITORING
2954
394
06/13/00
3530
217553
07/15/00
56.95
56.95
REPAIR SUPPLIES
2955
1132
06/13/00
3531
5004914
07/15/00
5190
51090
TIRES
2957
674
06/21/00
3754
349565
07/18/00
102.07
102407
REPAIR PARTS
2959
107
06/23/00
3755
11619
07/15/00
3.49
39»25
REPAIR PARTS
06/13/00
11079
35,76
2960
512
06/16/00
3756
655-071157
07/15/00
35055
35°57
REPAIR SUPPLIES
06/14/00
655 °071110
2.99
2961
675
06/29/00
3757
159791
07/15/00
37.96
127.67
GROCERIES
06/27/00
159793
4.64
24019
TOBACCO PRODUCT
06/26/00
555122
15063
06/22/00
159794
20,37
06/25/00
159790
17.66
06/22/00
159759
11.02
06/24/00
555150
41.55
2962
336
06/30/00
3755
5515
07/15/00
65,11
151°39
SNACKS
06/23/00
5412
53,25
2963
57
06/15/00
3759
115563
07/15/00
36051
07/19/00
1a129a02
BAG /CAPS /SHOES /CLUBS
06/16/00
119466
117055
07/19/00
06/20/00
125102
454.93
07/19/00
U20.80
06/19/00
125054
520.00
07/19/00
2964
355
06/20/00
3790
12141
07/15/00
76.40
253015
CART TAGS
06/19/00
12135
206075
2965
345
06/15/00
3791
2205511
07/18/00
43056
141033
GOLF BALLS /GLOVES
'CS.AP
Accounts Payable
Release 5.8.3 Q *APR083
By SCOTT SHADBOLT (SRS)
City of Owasso
Unpaid Claims by Purchase Order
JUL 14, 2000 09:00am Page 8
P.O.
Vendor
Invoice
Hold Claim
Vendor
Full Amt
Invoice
Disc Due
Discount
Line Item
Number
Number
and
Date
--------
Code Number Invoice ®®
amen - ®em -- -- ---- --
m Due Date
- vm ® -m -m ----
4Amount
Date
-- -- -moo -----
Amount
----- ---
Amounts Claim Description
-------- -----------------------
06/29/00
2214819
97447
2965
366
06/08/00
3832 664529
07/18/00
32,74
85063 REPAIR SUPPLIES
06/10/00
664793
42.93
06/21/00
665827
9,96
2966
995
06/16/00
3792
40306
07/18/00
60050
16235
WATCHES /WATCH BANDS
06/20/00
40350
102.25
2967
17
05/31/00
3793
3764257
07/18/00
1,283035
07/19/00
100°30
3,974006
SHOES /SHOE TREE
06/23/00
6689623
-221,90
03/22/00
3630785
2,912.61
07/19/00
233 „01
2968
1242
06/19/00
3794
USA-16
07/18/00
300000
300.00
ADVERTISING
2969
9
06/21/00
3795
94782870
07/18/00
883.63
07/19/00
1r
883063
GOLF CLUBS
2970
1425
06/15/00
3796
28991
07/18/00
120014
120.14
CAPS
2971
40
07/03/00
3859
649217
07/18/00
59°95
184075
REPAIR PARTS
06/29/00
647943
124.80
2972
13
06/28/00
3860
553974
07/18/00
24,28
24.28
REPAIR PARTS
2973
774
06/30/00
3910
351139
07/18/00
1,380.00
2,020020
FERTILIZER
07/05/00
350609
495000
07/05/00
350619
145020
2974
153
06/15/00
3861
10216396
07/18/00
204415
204.15
REPAIR PARTS
2975
35
07/03/00
3862
BGR7300
07/18/00
419.85
419885
SHARPEN BLADES
2976
46
06/27/00
3863
79763
07/18/00
780.00
780°00
FUEL
2978
229
07/03/00
3864
617660
07/18/00
134003
46047
PAPER SUPPLIES
07/07/00
618616
165400
14031
PAPER SUPPLIES
2979
678
07/08/00
3865
888294
07118/00
9.79
238025
78.59
GROCERIES
GROCERIES
07/08/00
888126
36073
0434
OFFICE SUPPLIES
07/01/00
888123
10469
5.99
CLEANING SUPPLIES
07/06/00
888293
5.63
07/04/00
888284
22«08
2980
336
07/07/00
3866
8614
07/18/00
91024
91024
SNACKS
2981
57
04/10/00
3867
2915930
07118/00
37"/065
2,045 55
GOLF CLUBS /GOLF
BALLS /CAPS
06/29/00
156677
214093
07/19/00
06/16/00
121784
147.97
07119/00
06/29/00
155756
1,305°00
07/19/00
2982
103
06/22/00
3868
759844
07/18100
129060
9.60
GOLF BALLS
04/20/00
642250
-120.00
2983
17
06/20/00
3869
3801839
07/18/00
108076
07/19/00
1,171003
RAIN GEAR /SHOES
06/27/00
3815155
87°38
07/19/00
06/29/00
3820045
34.21
07/19/00
06/20/00
3800420
182.52
07/19/00
06/21/00
3802856
242070
07/19/00
06/19/00
3796402
515.46
07/19/00
2984
1426
07/05/00
3911
4292
07/18/00
900,00
900000
ASPHALT-CART PATH
2985
1084
06/20/00
3858
167841949
07/18/00
2,795.30
2,795030
STREET LIGHTS
3000
1062
06/30/00
3921
063000
07/18/00
3,454°28
700.00
RETAINER
700.00
RETAINER
1,646.73
LEGAL SERVICES
3024
1033
07/14/00
3899
071400
07/18/00
680.00
407.55
100000
LEGAL SERVICES
PERMIT
3031
152
07/12/00
3898
13070
07/18/00
687°00
580000
229.00
POSTAGE
AIRFARE - BISHOP
CCS.AP Accounts Payable
Release 5.8.3
O *APR083
By SCOTT SHADBOLT (SRS)
ity of Owasso
Jut
14, 2000 09o00am Page 9
npaid
Ctaims
by Purchase Order
„
P.O.
Vendor
Invoice
Hotd Claim
Vendor
Futt Amt
Invoice Disc Due Discount
Line Item
umber
- ----
Number
--- ---
Date
-- ---- --
Code Number
---- ®mm ® „m
Invoice
------ - -----
Due Date
.,- mama.® ------
Amount Date Amount
---- -- e- dva -N- m4 ®mee - --- --
Amounts
-- ---- - --
Claim Description
-----------------------
229.00
AIRFARE - JACKSON
229.00
AIRFARE °WILLSON
3032
264
06/30/00
3833
063000
07/18/00
132.30
132°30
METER READINGS
3033
371
06/30/00
3834
063000
07/18/00
502020
502.20
METER READINGS
3034
1152
06/30/00
3835
063000
07/18/00
195045
195.45
METER READINGS
3035
847
06/30/00
3836
063000
07/18/00
178.20
178420
METER READINGS
3036
38
06/30/00
3837
063000
07/18/00
194.25
194925
METER READINGS
3037
171
06/27/00
3838
062700
07/18/00
315.45
315045
METER READINGS
3038
360
06/28/00
3781
713982
07/18/00
287.19
287.19
COPIER MAINTENANCE
OTAL
461,83672 398.63
86 records 'Listed
CITY OF OWASSO
anarsai OD00 11 536,31
x`'9? � vum..r�.w. -�i -- »..,,,.�.��,.....,»,.,,.�,:.. tee ............................. _ _..._.. __. _. 5
-
0800 5,573,47
0,00 1,639,31
Police 2433,43 64,552.77
General Fund Total $ . ` ' 0 -- - $
Mayer
1 �
Fund
General
Department Total
250 Gm Services 77,80¢
Tot 2Z /O¢
City of Owasso
Detail List for Open Batch 1491 SRSWILD
Jul 17, 2000 11o10am Page 1
Tran
Effctive
PO
New Clm New PO Tran
Entry
Record
Control
Entered
Type
--------
Date
--------
Batch
--------
Batch Batch Code
m___mmm_ ------ -- a_o_
Date User Id
--------
Count
Total
Total Variance
CLM.NEW
07/17/00
1490
CLAC
--------
07/17/00 SRS
------ --------------
1
--------------
77,800000
--------------
77,800.00 0.00
Cnt Claim# Vendor Invoice# Invc Dt Due Date Claim Amount GL Distribution
1 3925 1434 MERT2 FIRE APARAT 110299 11/02/99 07/18/00 77,800 00 01 °250 °54500
ij_�c4� "Ioe iC 77,80000
GL Amount
77,800 00
77,800.00
CCS.AP Accounts Payable Release 508,3 BATCNoDETAIL By SCOTT SNADBOLT (SRS)
A
MEMORANDUM
TO: HONORABLE MAYORAND CITY COUNCIL
CITY OF OWASSO
FROM: PHIL LUTZ, P.E.
ENGINEERING PROJECT MANAGER
SUBJECT: M C P` F STREETS AND STORM DRAINAGE
FAIRWAYS V
DATE- July 12, 2000
CKGROUN
`fhe project is located cast of Mingo Road, about Y2 -milc north of 76"' Street North (see
attached location ap )o Designs for the facilities were approved and installations were
inspected by the Public Works Department,
developer EINAL INSPECTION-
Public Works personnel conducted final street and drainage inspections on September
14,1999. Punch lists of corrective items developed- during the inspection were provid
to the 2000. complete as of June 28,
proviaect for the storm drainage system and a
two-year bond provided for streets (see attached).
BE_COMMENDATION.
Staff recowtwendq
f
Location :!'
bonds 2. Maintenance
W
IFL%O IMWL%VO
9
k9z 01-1�
Bq-To
96TH ST.N.
95TH ST
9 5TH CT
Frq/A 0 IFRV ANT 93 iot-
93RD ST
w
I& />
1 7TH ST
Maintenance Bond
MNOW ALL MEN BY THESE PRESENTS, that we,
ARROW CONCRETE COMPANY A DIVISION OF TULSA O ASPAN, IN
1601 E HOUSTON
BROKEN ARROW Off; 74012 -4407
as Principal, uid EMPLOYERS lNSURANCsE OF WAUSAU A Mutual C OnIpany, a corporation organized under the laws of
the State of Wisconsin and authorized to do a surenj business in the State of �� ��
acrd firmly bound unto the a� Surety, are held
K6URTIS PROPERTIES, L a L o C
PO BOX 419
OWASSO OX 74059
is'Obligee, in the sum ®i D
Obi HUNDRED a1XTy_TWO ` 1_1Oi� . D SEEN HUMMED SIXTY-FOUR AND 20/100 DOLLARS
($162,764.20)
lawful money Of the United States of America, for the payment Of which SuM well and truly to be trade, we bird ourselves, our
lgeirs, executors, administrators, stt�eesscars and assigns, jointly and severally, firmly by these presents-
WHEREAS, can this 22nd day of January, 1999 , the said Principal, entered into a contract for
STREET PAVING TO SERVE FAIRWAYS V
OWASSO, OK
ffor the sir of $162,764.20 n acrd,
SEATED with our seals and dated this 29th day of January, 1999
NSURANOE U U A ("ueual Company
By
SC;0020 e COOL EY
1` —98
DEFECT BOND
BOND NUMBER
MIV
KNOB ALL MEN BY THEbE P a
THAT WE, IRA M. GREECE ffiStRUCTI 9 COMPANY
OMMOMA SURM COMPANY
BY 4AC
wommom
MEMORANDUM
TO. HONORABLE MAYOR AND CITY COUNCIL
CITY OF OWASSO
FROM. PHIL LUTZ, P. E.
ENGINEERING PROJECT MANAGER
SU, CT: ACCEPTANCE OF STREETS AND STORM DRAINAGE
PRESTON LAKE, S I
DATE: July 12, 2000
HI-VIEW
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PARADISE VALLEY
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LOCATION MAP
PRESTON LAKES
CITY OF OWASSO, OKLAHOMA
PUBLIC WORKS DEPARTMENT
ENGINEERING DIVISION
OF I
Maintenance and
KNOW ALL MEN Y'HESS PRESENTS, that we,
ARROW CONCRETE COMPANY DIVISION OF TUI8A DYAD , :t c-
BRA N ARROW OK 4012.4407
as principals and EMPLOYERS INSURANCE OF WAUSAU A lthlal'Company, a corporation organized under the laws of
the State Of Wisconsin and authorized to do a surety business in the State of OKLAHOMA
and firmly bound unto the s as Surety, are held
PETE KOURTIS, PRESTON LAKES L.L.
PO BOX 24®
OWASSO OK 74055
as Obligee, in the sum of
($817,42629) i" k ) i OTI.S FOB HTMDRED TWENTY-SIX AND 29/10() DOLLARS
law: til money of the United States of erica, for the payment of which stun well and truly to be made, we bind ourselves, our
4eirs, CXCCutors., adml istrators, successors and assiM ;jointly and severally, firmly by these presents.
WHERE-AS, on this 22nd day of ept e er, 1999 , the Said principal, entered into a contract for
PAVING FOR PRESTON LAKES, OW O, OK
&rthCSUMOf $1317,426029 ,ands
SEALED our seals and dated this 2nd day of November, 1999
ARROW - COMPANY A DIVISION
OF A,
M
David G. Markle Title President
EMPL ®YE �iANCE �GAU A Mutual Com
(Seal)
on
SCO02 l � , o COOL Y
12 -9
TO: THE HONORABLE MAYOR AND COUNCIL
CITY OF OWASSO
FROM- TIMOTHY D. ROONEY
ASSISTANT CITY MANAGER
DAVID WARREN
PAM(S SUPEIUNTENDENT
SUBJECT. FINAL ACCEPTANCE OF THE SPORTS PARK RESTROOM AND
AUTHORIZATION FOR FINAL PAYMENT
DATE: July 119 2000
BACKGROUND:
In October of 1997, the citizens of Owasso approved a 10 million-dollar bond issue for Capital
Improvement Projects within the City of Owasso. Projects within that bond issue included street and
intersection improvements, remodeling and expansion of existing facilities, and improvements to the
Owasso Sports Park. Included, as one of the projects for Sports park improvements, was the construction
of an additional restroom.
Staff developed a bid packet in August of 1998, based largely on the previously constructed restroom at
the Sports Park. Bids were submitted and were opened in September of 1998. Two bids were received
for the construction of the restroom facility, ranging from $102,775 to $133,627. The lowest bid
represented over a $17,000 increase in less than 10 months over the cost of constructing the first restroom.
As a result, staff recommended rejection of those bids and Council authorization to solicit bids once again.
Upon the second solicitation of bids, a pro-bid meeting was conducted, and bids were opened on
November 30, 1998. A total of five bids were received ranging from $85,405 to $135,740. All bids met
bid specifications and the lowest bid was submitted by Sports Park, Inc. Sports Park, Inc. was awarded
the bid to construct the restroom in December of 1998.
The restroorn has been recently completed. The restroom is virtually identical to the first restroom that
was constructed at the Sports Park and upon acceptance by the City Council and authorization for final
payment, will have been constructed for $405.00 less than the total cost of the first restroom and $17,775
less than the low bid received the first time the project went out to bid. A final walk through inspection
was performed by Mr. Warren and all punch list items have been addressed at this time.
111101
Funding for this item is contained within the Bond Projects portion of the budget.
As was stated when the bid was awarded to Sports Park, Inc., this type of partnership and spirit of
cooperation arnong developers is not common in many cone unities acid it is precisely ghat makes our
cominunity special. The City of Owasso, its residents, and these that utilize the Sports Park will benefit
greatly as a result of the progressive nature and community concein of these individuals.
RECOMMENDATION.
ION.
Staff recornine ds Council acceptance of the second restroom constructed at the Owasso Sports Park, and
authorization of final payment to Sports Park, hie, for the amount of $21,550, as well as authorization to
release any retaina ea
ATTACHMENTS:
1 a Award of Bid Memorandum dated December 9, 199$0
MEMORANDUM
To THE HONORABLE MAYOR AND COUNCIL
CITY OF OWASSO
FROM. TIMOTHY ROONEY
ASSISTANT CITY MANAGER
DAVIDWARREN
PARKS SUPERINTENDENT
SUBJECT: AWARD OF BID FOR RESTROOM CONSTRUCTION
OWASSO SPORTS PARK
DATE: Decenfber 9, 1998
DAICKGROMMM-
In October of 1997, the citizens of Owasso approved a 10 million dollar bond issue for Capital
Improvement Projects within the City of Owasso. Projects within that bond issue included street
and intersection improvements, remodeling and expansion of existing facilities, and
improvements to the Owasso Sports Park. Included as one of the projects for Sports Park
improvements was the construction of an additional restroom.
Requests for bids were once again advertised acid a mandatory pre-bid meeting was conducted.
Those bids were submitted for consideration and were opened on ovember 30, 1.998° Five bids
were received for the construction of the facility:
review of the bids submitted indicates that all bids did meet bid specification requirements.
Further review indicates that Sports Park, Inc is the lowest bid for the construction of the
restroom facility at $85,405.
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exceed While the bids submitted by Sports Park, Inc is identical to the cost for the construction of the
first restroom at the Sports Park, it does o by
identified $20,405, as the bond project had a budget of $65,000 .;
Be advised, however, o_;.st n_ cost for the restroom, or the final cost to the
city, is likely to be closer to, if not lower than, the $65,000 figure.
Sports park, Inc
85,405.00
Builder's Unlimited Inc
101:,233°
KBM Construction Services
11.1, 1 a
Harrington Construction
119,750M
Judds Bros Construction Co
135,740.
review of the bids submitted indicates that all bids did meet bid specification requirements.
Further review indicates that Sports Park, Inc is the lowest bid for the construction of the
restroom facility at $85,405.
afm
exceed While the bids submitted by Sports Park, Inc is identical to the cost for the construction of the
first restroom at the Sports Park, it does o by
identified $20,405, as the bond project had a budget of $65,000 .;
Be advised, however, o_;.st n_ cost for the restroom, or the final cost to the
city, is likely to be closer to, if not lower than, the $65,000 figure.
.RM
Staff recommends the contract for the proposed Spoits Park restroorn. facility be awarded to
Sports Parke Inc in the amount of $85,405m
A-TTACHIMMENUM
1. Memorandum dated September 29, 1 998 requesting authorization to reject all bids.
2m Bid Documents
34 Bid Tally Sheet
MEMORANDUM
TO: HONORABLE MAYOR AND COUNCIL
CITY OF OWASSO
FROM: DONNA SORRELLS
CITY PLANNER
SUBJECT, REZONING REQUEST
OZ-00-09
DANE: July 11, 2000
BACKGROUND
Staff recommends approval of the rezoning of the subject property from AG (Agriculture) to OL
(Office Light).
1. Subject Map
2. Staff Report for OZ-00-09
69
9
AGIR
F-
E. 106th STREET N.
o
RE
X40h Y. NO.
z
RE
o
TO: HONORABLE OR AND COUNCIL
CITY OF OWASSO
FROM. DONNA SORRELLS
CITY PLANNER
SUBJE CT. FINA-1, PLAT
OWASSO MARKET 1I
DATE.- July 12, 2000
BACKGROUND
The City of Owasso has received a request from Seayco-TIV Owasso Market L.L.C. for a review
of a Final Plat bor Owasso Market 11 located on E. 964' Street N. west of Owasso Market. 'rho
proposed final plat contains 5 lots on 25.76 acres, more or less. A location map is shown on the
feral plat.
The Technical Advisory Comnlittoo reviewed the final plat for the subject property at their June 28,
2000 regular meeting. The comments generally referred to the addition or modification of
easements. A copy of the TAC memorandum has been attached for your information.
The Engineering Division of the Public Works Department has reviewed construction plans for the
development. The sewer and water improvements required for this development are in place.
Requirements for this plat include sidewalk along E. 96" Street N. and acceleration/deceleration
lanes.
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2. The 100' drainage casement required on Lot 1, Block 2 and to be conveyed by separate
instrument be noted on the final plat.
3. The Engineering Division of the Public Works Department review the function of the
constructed detention pond located at the southwest comer of the property.
Staff recommends approval of the Final Plat for Owasso Market 11 subject to the conditions of the
Planning Commission.
1. Final Plat for Owasso Market II
MEMORANDUM
TO: MEMBERS OF THE CITY COUNCIL
CITY OF OWASSO
FROM. WILL WILLIAMS
MAYOR
SUBJECT. IMQUEST FOR CONFIRMATION OF APPOINTMENTS
DATE- July 13, 2000
BACKGROUND:
Pursuant to authority contained in Article 2, Section 2-4, subsection (c) of the Charter of Lhg--Qity
of Owasso, the City Council has established ordinances that provide, generally, for the Mayor to
appoint members to various boards, commissions, trusts, and committees; such appointments
subject to confirmation by the City Council. Additionally, the Council has established the same
procedure, by precedent, for those appointments not specifically addressed by ordinance.
It is, therefore, the purpose of this memorandum, to recomm end for Council confirination the
following appointments to the positions indicated-
PLANNING COMMISSION
Mr Ray Haynes (reappointment)
110 E 24" Ct
Mr Bob Randolph (reappointment)
303 E 14"' Ct
Term Ending 6/30/03
BOARD OF ADfUSTMENT
Mr Joe Ramey (reappointme
10125 N 122 d East Ave I
PERSONNEL BOARD
Mr James Hughes (reappointme
8943 N 133dEast Ave
Term Endim 6/30/03 1
APPOINTMENTS
JULY 139 2000
PAGE 2
OWASSO ECONOMIC DEVELOPMENT AUTHORITY
Ms Brenda Lawrence (reappointment)
7702 Owasso Expy
Tenn Ending 6/30/05
Mr Will Williams (Council Representative)
12406 E 899" St N
Term Ending 6/30/01
Mr Gary Aldn (Chamber Representative)
315 S Cedar
Term Ending 6/30/01
GOLF ADVISORY COMMITTEE
Dr Edward Sokolosky (reappointment)
10101 E 92nd StN
Term Ending 6/30/03
Mr Dale Prevett - Banking Representative
Mr Tim Rich - Chamber Representative
Mr John Groth - Citizen
Ms Sherry Bishop - City Finance Director
Mr Bob Allen - Fire Chief
Mr Jim Greene - Police Chief
Mr Robert Carr - Public Works Director
Nlr Stan Ewing - Planning & Economic Development Director
Mr Tim Rooney - Assistant City Manager
Mr Larry Mitchell - City Manager
JULY 13, 2000
PAGE 3
IN'COG BOARD OF DIRECTORS
Mr Will Williams, Mayor
Term Ending 4/30/01
Mr Larry Mitchell, City Manager
Alternate
INCOG LEGISLATIVE CONSORTIUM
Mr Allan Harder, Human. Resources Officer
Tenn Ending 6/30/01
REGIONAL METROPOLITAN UTILITY AUTHORITY
Ms Shen-y Bishop
Finance Director
Term Ending 6/30/01
Mx Robert Carr PE
Public Works Director
Term Ending 6/30/01
T=P'=MT
Mr Robert Carr PE
Public 'Vorks Director
Tenn Ending 6/30/01
Mr Robert Carr PE
Mr Randy Brogdon, City Council
Tenn Ending 6/30/01
Mr Tim Rooney, Alternate
Assistant City Manager
NOT -s
RJLY 13, 2000
PAGE 4
TRANSPORTATION TECHNICAL COMMITTEE
Mr Robert Carr PE
Public Works Director
°Tu=rn Ending 6/30/01
Mr Phil Lutz, Alternate
1mgmecring Staff
REGIONAL ENHANCED 911 BOARD
Mr Jim Greene
Police Chief
Tenn Ending 6/30/02
As the result of resignations, thane are two vacancies on the Sales Tax Watchdog Committee, one
vacancy on the G ®1T Advisory Committee, and one vacancy on the Personnel Board remaining to
he filled. The appointments to Till the remaining vacancies will he made in August.
U, COMMENDATION-
1 recommend Council confer° atio of the above appointments.
I at MINIM INTIM-110WIF-1
TO: THE HONORABLE MAYOR AND CITY COUNCH,
CITY OF OWASSO
FROM. !,&RRY M11TCHELL
CITY M-ANA-CwE R
SUBJECT. CITY MANAGER'S RE, PORT
DATE. July 149 2000
yout
.-ivork need not b'b lost; thatis
where�h -ihou1d:b&'..- Nom
D Thor'eau
eflrV: avid
MANAGEIIIAL
UPCOMING MEETINGS:
The Indian Nations Council of Govermnents (INCOG) will be holding their General Assembly
Meeting next Tuesday, July 20, 2000 at Freddie's Steak House in Sapulpa. The meeting is
scheduled to begin at 6:30 p.m. An agenda is attached for review. Please note item number five
is a briefing by Secretary of Transportation, Neat McCaleb, regarding transportation issues of the
State and the INCOG region.
EMPLOYEE APPRECIATION ACTIVITY —The latest Driller Ticket Winners are:
I F III I iiiiiiiiiiiiiiiiiill!!il I I I IFIN ill I III
Police Department — Geri Ramsey has been employed as a dispatcher. She has experience if)
working with the public from the retail industr . She is eam�l per hour.
j�
Fire Department — Randy Robinson has bee re-employed as a Paramedic/Firefighter. He
previously was employed in the same capacity from July 1998 until June 2000 when he resigned
to conduct personal business.
• -,
July 14, 111
PAGE
Support Services — Joni Frank-Taylor has submitted her resignation as Secretary/Receptionist
effective July 14. She has accepted a positi ®n in the private sector. The City has employed her
since October 1997,
EM-E, RGENCY PREPAREDNE SS
EMERGENCY S111ZE 'IES 1'I G — Emergency siren testing continues at the noon hoer on the
second and fourth Friday of each months Sirens were tested today at the noon hour and the next
scheduled testing of the sirens is on July 28, 2000 at noon. If you have any questions, please
contact Rooney.
GENERAL E ENS'
Once again, this year's Block Party Program includes visits from the Owasso Fire, Police, and
Refuse Departments; as well as Best Invitation
Participation in the Block Party Program is free and all Block Party
their efforts. For more information regarding the Block Party Program, please contact Mr. Rooney.
PLANNING COMMISSION — The fols approved
Commission at their regular meeting on Tuesday, July 11, 2000 at 7 p.m. in the Owasso
Community
A request for preliminary
plat or the North Mingo Business Park. contains
generally described as a portion of Lots 3 and 4, Section 7, Township 21 North, Range 14
st property -,: comer of f6 Street North and north
Mingo Road.
11i •
City Manager's Report
July 14, 2000
PAGE 3
Final Plat — Owasso Market 11 -- A request for review of a final plat for Owasso Market
11. The subject property contains 25.76 acres and is generally described as a portion of
the SE/4 of the SW/4 of Section 17, Township 21 North, Range 14 East. The property is
located on the north side of East 96h Street North adjacent to and west of Owasso
Market.
Site Plan — so re's Home Center — A request for review of a site plan for Lowe's Home
Center on a 13.17 acre site to be described as Lot 1, Block 1, Owasso Market 11,
Final Plat — Coffee Creek — A request for review of Coffee Creek Subdivision. The
preliminary plat for this site was submitted for TAC review as Woodridge, The Subject
property contains 33 acres and is generally described as the NE/4 Section 16, Township
21 . North, Range 14 East. The property is located on the west side of North 145h East
Avenue south of East 106"' Street North.
Right--of y
-Wa Dedication — A request for review of a right-of-way dedication. The
subject property is generally described as a portion of the S of the 1 /4 of Section
16, Township 21 North, Range 14 East, This right-of-way dedication is required to
provide access for the "Coffee Creek Elementary" school site also to be reviewed at this
meeting.
Final Plat — Coffee Creek Elementary — A request for review of a final plat for Owasso
Public Schools Elementary located within Coffee Creek PUD (formerly Woodridge
PUD). The subject property contains 10 acres and is generally described as a portion of
the SW/4 of the NE/4 of Section 16, Township 21 North, Range 14 East ih The property is
locAted on the south side of d right-of-way cast of North 135 East Avenue.
Laff -- A request Tor review o site plan Tow e 4wasso,
Public Schools Elementary located within Coffee Creek PUD (formerly Woodridge
PUD).
Site Plan --QuickTrip QR — A request for review of a site plan for QuickTrip #2R
described as Lot 1, Block I QuickTrip Commercial Center #2R and located at 11502 E.
76' Street N.
Site Plan — Bradford Park — A request for review of a site plan th for Bradford Park
described as Lot 1, Block I Bradford Park and located at 7000 N. 129 E. Avenue.
CM000714.doc Visit Owasso on the Web: www.ciiyofowasso.com
July 14, 2000
PAGE 4
The Planning Commission did not recommend the following item for approval:
OZ-00-09 — Doi �enn — A request for rezoning of a 5.0-acre parcel of land located west
of North 129h East Avenue at East 101" Street North, north of Owasso Market. The
sub ect property is generally described as a portion of the E/2 of the E/2 of Section 17,
j
Township 21 North, Range 14 East. Proposed was a rezoning from AG (Agriculture) to
CG (Commercial General).
The Planning Commission tabled the following item until their next regular meeting on Tuesday,
August 8, 2000 at 7 p.m. in the Owasso Community Center.
The Planning Commission tabled this item at the request of the applicant in order to allow for a
neighborhood meeting to be conducted between the applicant, surrounding and interested
property owners, and staff. The neighborhood meeting will be conducted on Wednesday, July
19, 2000 at 6:30 p.m. at the Owasso Community Center.
riKOARD OF ADJUSTMENT — The following items are tentatively'scheduled for review by the
Owasso Board of Adjustment at their next regularly scheduled meeting on Tuesday, July 25, 2000
at 7 p.m. in the Owasso Community Center:
OBOA-00-08 — Nobel Sokolos — A request for a Variance of the Owasso Zoning Code to
allow for a deviation in the required front yard setback in an.RS-2 Zoning District. The
subject property is des ciibed as Camden Park 11 and is generally located east of North 129 Ih
East Avenue between East 90th Street North and East 92d Street North.
CM000714.doc Visit Owasso on the Web: www.cIIyofowasso.coiM
---i ---nTX75r7R7PM
July 14, 2000
PAGE 5
SPORTS PARK USER GROUP - The.next meeting of the Sports Park User Group will be
conducted at 6 p°m, on Wednesday, July 26, 2000, in the Lower Level Conference Room at City
Hall.
Several of the trees at Friendship Park have been infected with the bacteria and staff is following the
direction provided by the OSU Extension Office for treatment. The first step in the treatment is
removal of all infected tissue 12 to 18 inches below the infected area to insure the removal of all
tissue that might contain the bacteria, Cutting tools must then be disinfected to prevent future
spreading of the disease. A topical solution is also applied to the tree&
Due to the requirement of removing all of the infected area, citizens may inquire as to why the trees
are being "hacked" in such a fashion, While the Pear Trees at Friendship Park will not look
aesthetically pleasing for the remainder of the season, and quite possibly next Spring as well, staff is
exploring every available avenue to save the trees rat-her than replace them,
If you or citizens have any questions regarding the trees at Friendship Park or any questions
about "Fire Blight", please contact Mr. Rooney or Mr. Warren.
RJLY 4TH FIREWORKS - The Police Department called in approximately twenty off-duty
officers to supplement patrol coverage for the 4th of July Owasso Freedom Celebration. The
event went extremely well with only minor incidents occurring during the fireworks display.
Several of these off-duty officers were held over upon conclusion of the event and worked into
CM000714.d3c Visit Ow �asso.com
ki ))
July 145 0
PAGE 6
the morning hours, as the 4h of July is one of the busiest days for the Department. Overtime
costs were significant for this event.
The Malice Department welcomes mss. Gerri Ramsey who began her employment
with the Department on July 10, 2000. lamas. Ramsey is our newest Malice Dispatcher and fills the
sixth position that was vacated by Mr. Russell berry who transferred to the Animal Control.
Division Ms. Ramsey will be in training for approximately eight weeks.
On July 31" 2000, the Department will hire its two newest Police Officers. Chief Greene will
swear in 111r. Damon Jobe and Mr. Robert Funk at 9030 a.m. at Owasso City Fall. The
Department will host a brief reception far these two officers immediately fallowing the
ceremony. City staff and the public are invited to attend.
MARGARET O E TO GRADUATE - Officers provided traffic control for the
Sixth Annual Race to Graduate on Saturday July 8, 2000. This annual event consists of a
Bicycle Tour, a 5K .race, and a one -mile fun run. This year, approximately one hundred runners
tools part in the 5K race along 86b Street North roartc. All race proceeds benefit the Owasso
Campus of the Margaret Dodson Program.
POLICE VEHICLES - The Department currently has five police units out of service. A 1990
unit has been taken out of service as it has in excess of 120 thousand miles on it and it too costly
to repair. Four other grits are down and in need of ermine replacement. The Department has not
yet decided if these units are worth the cost of repairs as all four units are 1993 models and older
and have very high mileage,
CM000714.doc Visit Owasso on the Web:
1 INCOG General Assembly Meeting Ager)da
2, Building Inspections Department Report — June 2000
3. Residential of Inventory Status
4 Building Permits — New Construction Counts
5. Occupancy Pe its
RECEIVED
JUL 14 2000
INDIAN NATIONS COUNCIL OF GOVERNMENTS
GENERAL ASSEMBLY
July 20, 2000 Freddie's Steak I-louse
6:30 p.m. 1425 New Sapulpa Road
Sapulpa, OK
A G E N D A
CONSIDER, DISCUSS AND/OR TAKE ACTION N.
1 a Call to Order
20 Approval of Minutes of January 20, 2000
3. Election of Officers
4. Approval of Progress Report on Board of Directors Activities and Adoption of FY 2001
Work Program and Budget
5. Briefing on Transportation Issues of the State and the IN ® Region - Secretary of
Transportation, Neal Mc Caleb
6. Briefing on State Question No. 685 — Increase Millage for City-County Health
Departments ® Clyde Cole
"I WOU11111111,11:16
W19
Building Permits Issued
51
3,539.59
Economic Development
49
5,500m
Mechanical Perrnits Issued
45
38149.06
Electrical Permits Issued
43
3,239.90
Plumbing Permits Issued
60
3,439090
Recreation Development
33
5,26®090
Sign Permits Issued
6
139.90
reinpecticn Fees
®
0099
Sewer Taps
39
15,69099
Water maps
33
148199890
.ter deter Deposits
2Z
I 0
332 $60,319.59
Building
1
Mechanical
106
Electrical
146
Plumbing
219
einsecti ®n
55
Other
TOTAL INSPECTIONS 694
CITY OF OWASSO
RESIDENTIAL LOT INVENTORY STATUS
June 30, 2000
SUBDIVISION
# OF LOTS #DEVELOPED
AVAILABLE
Bailey Ranch Est (2/95)
118
98
20
Bailey Ranch Est 11 (6/99)
133
55
78
Barrington Estates (12/96)
127
127
0
Barrington Point (4194)
41
41
0
Barrington Point if (10/94)
49
47
2
Barrington Point 111 (8/96)
32
24
8
Bradfords at Silver Creek (2/98)
83
62
21
Brentwood Estates (5/94)
51
49
2
Brentwood Park (2/97)
20
20
0
Brentwood Village (6/99)
64
30
34
Broadmore Heights (10/92)
32
28
4
Camden Park (1/94)
38
34
4
Caudle Estates (10/98)
38
28
10
Central Park (2/95)
45
38
7
Central Park 11 (7/97)
96
76
20
Country Estates (9/95)
138
138
0
Country Estates 11 (6/97)
193
190
3
Country Estates 111 (3/99)
61
57
4
Country Estates IV (4/00)
158
26
132
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 (11/94)
96
96
0
Fairways at Bailey Ranch (8/95)
80
77
3
Fairways 11 (1/97)
84
71
13
Fairways 111 (3/99)
43
29
14
Fairways III Extended (6/99)
104
10
94
Fairways IV (5/98)
69
53
16
Fairways IV Extended (6/99)
22
10
12
Fairways V (8/99)
71
7
64
Nottingham Estates (11/94)
46
44
2
Nottingham Estates 11 (3/97)
15
10
5
Nottingham Estates 111 (9/99)
23
9
14
Preston Lakes (12/31)
272
43
229
The Estates at Southern Links (12/95)
23
18
5
The Summit at Southern Links (6/97)
31
16
15
The Village at Southern Links (11/95)
61
59
2
The Willows at Silver Creek (1/00)
84
4
80
Windsor Lake (8/92)
39
39
0
Windsor Lake 11 (6/93)
40
40
0
Windsor Lake 11 Ext (10/93)
2
2
TOTALS
-4
2899
1978
-921
Windsor Lake 11 Ext (10/93)
Windsor Lake 11(6/93)
Windsor Lake (8/92)
The Willows at Silver Greek (1/00)
The Village at Southern Links (11/95)
The Summit at Southern Links (6/97)
The Estates at Southern Links (12/95)
Preston Lakes (12131)
Nottingham Estates 111 (9/99)
Nottingham Estates 11 (3/97)
Nottingham Estates (11/94)
Fairways V (8/99)
Fairways IV Extended (6/99)
Fairways IV (6/98)
Fairways III Extended (6199)
Fairways 111 (3/99)
Fairways 11 (1/97)
Fairways at Bailey Ranch (8/95)
Double Oaks IV (11/94)
Double Oaks 111 (8/93)
Double Oaks 11 (8/92)
Double Oaks (9/92)
Country Estates IV (4/00)
Country Estates 111 (3/99)
Country Estates 11 (6/97)
Country Estates (9/95)
Central Park 11 (7/97)
Central Park (2195)
Caudle Estates (10/98)
Camden Park (1/94)
Broadmore Heights (10/92)
Brentwood Village (6/99)
Brentwood Park (2/97)
Brentwood Estates (5/94)
Bradfords at Silver Creek (2/98)
Barrington Point 111 (8/96)
Barrington Point 11 (110/94)
Barrington Point (4/94)
Barrington Estates (12/96)
Bailey Ranch Est 11 (6/99)
Bailey Ranch Est (2/95)
0 50
M— _
�] 250 300
Total Lots Lots Deve Lope d
COMMERCIAL
Month
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997 1998
1999
2000
%
4 NuutRf7t5 tr � >' $�r
S[.'� s KS: ! %� ffi9;' .5�1R "N�rY,Yd� .% A� �n.:;
;: .•'.. �...'
I�ay
0
0
0
1
1
1
2
2
3
0
1.
4
p
2
7ta1y
1
0
1
1
p
1
0
0
5
1
1
1
2 ..
August
0:
0:.
September
1
0
0
1
0
0
®. .:..
2
2
2
0
October
.0.
.2
Noveabex-
0
0
2
0 ,
1
0
2
1
2
1
TOTALS
TALS
Year to Dati
10 „�e
�
��—
8
� 4
4
1�
8
8 �10
10
���
L2
;l —9--
Includen
Churches, Schools,
alld GovernAAext Facilities
June
Year to Date Count
60? "1
CL
30 a
95 .................................................. ............................... rr
1937 1986 1969 1990 1991 1992 1993 1994 1995 1996 1997 199€1 1999 2000
CO RC CAL Building Permits (Now Constmuct$,on Dollars)
$20,000,000 y`ea
New Construction Dollars
Totals for Each Year
$25,000,000 0��.,.m ®w.a „m.m.m.ed ® .m.em .e.o® .we ®b.o,- --- ---
® $20,000,000 ............... . ... . .. . . ....................... . ................. .
�' $15,000,000 J :......................... . ................... ...............................
®® $10,000,000 ..i .................. . ........ . ......... . .................... . ......
ON
$5,000,000
$fl ,� fi.Y/f/{.`'• n. ir: r Yf`r': / %/; rlr / r /' .,/ /•.r
/ r//
1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000
�:;
10P
%
4 NuutRf7t5 tr � >' $�r
S[.'� s KS: ! %� ffi9;' .5�1R "N�rY,Yd� .% A� �n.:;
;: .•'.. �...'
New Construction Dollars
Totals for Each Year
$25,000,000 0��.,.m ®w.a „m.m.m.ed ® .m.em .e.o® .we ®b.o,- --- ---
® $20,000,000 ............... . ... . .. . . ....................... . ................. .
�' $15,000,000 J :......................... . ................... ...............................
®® $10,000,000 ..i .................. . ........ . ......... . .................... . ......
ON
$5,000,000
$fl ,� fi.Y/f/{.`'• n. ir: r Yf`r': / %/; rlr / r /' .,/ /•.r
/ r//
1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000
Month
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
January
14
4
1
7
8
6
6
9
12
16
45
29
21
20
February
5.
..'=
�
T :..
��i
11
;M
8 .:..
3 & >:
5:5:.
33:
2i
2fi
March
16
2
7
14
5
12
12
15
28
30
34
34
51
24
1�
_
W.
3
17.8
.,':8:
,;
2- :
::'...
. 3:
5.1
May
11
8
6
9
10
9
8
13
8
24
27
26
39
42
duly
21
7
10
4
9
10
10
13
13
28
28
29
27
September
13
11
10
10
14
14
12
12
20
21
24
31
29
i
November
5
8
10
1
8
19
13
1,5
20
13
14
26
14
TOTALS
146
72
98
90
99
142
133
162
208
293
333
4011
362
203 e
Year to 11at;
58
48
43
62
72
88
89
164
192
225
210
203
16:
V
5!
June
Year to Date Count
.e......... e.... .ee..,.,...,,..e.........ee..,e 1
...... Arm's
ii1i"'. romi-i SEA, 11.1, flo.
° ° ° °.. °mo °a ° ° °a °°
$24,000,000
a
6 t0 $12,000,000
00
M
RESIDENTIAL Building P® fies (Now Construction Dollars)
a e • a , • e e e e • e • • e
.. . .. . e e . . . . . . . . a e , e < . : e , , e . . .. . . .. . . . . . r•• ••!Yr�•
J!T , ;?
ryJY. J.
MEN, %
OWN
� $40,000,000 ............... ,............. .e:a °,e; °.`,:::°............................ ............
1987 1988 1 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000
........................... . ....................
$05,000,000 � ®, ,.:.,,......:,.,..,.. A.,..,... ..:. ......:......,.a.,.,.,.a.,�..,. :,...
� $30,000,000 .,.. ,...,,:..,:.,,:.,..... .,:.,,...,,....,:,,.a., °:.,,... .�f�.. ,:.,..
o $25,000,000 1. ................ .......
.......................... , .. ,....... e .......... < .. .m
$20,000,000 •; . ...... . ... J �' J ! .'
$15,000,000 r %J'+!/ �' ;f' �•' •'fr�0:::
CJ $10,000,000
H)HJ ® • .... •iii %�:;,':,; j�. �! i�,J %i• %ff , {n %•'•;•''s ;f,`+•'''`',;'
y yp�ry r: j: f;: , {:�jy; r� :•: �::'Y: ii' �: :r�J Y !i ;yy, , ;iC fr �'!:• � �': f %'' •�'•''' +4ii
Q1 $5,,H)00 :' �i�i +' %r' +: + /• {: J �: Y•�1•�`,. �/� •` /.•', � �. ! f! �i
::::Y {` :.'• ''::'+.id�: %S� +:,if;' {• .'••' /ri. �:.5••r�r fir;. .:...,G: rJ,: /%. f!:i: r /,!H •!. +rrtl' :: <�':'�:`:
1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000
$0
1987
1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 °
F,
W
NAME ADDRESS STATUS APPLICATION OPENING COMPLETE
DATE DATE
JANUARY 2000
11330 N Garnett, Suite K
Cellular & More
11624, E 86 St No
The Children's Depot
8831 Owasso Deep
Job Analysis
104 West Broadway
DLSS Security
9220 No Garnett #G
Chay Enterprises
11330 No Garnett #M
FEBRUARY 2000
11330 N Garnett, Suite K
Fit Express - Mitch Miller
310 E 5th St
Enchantment Gifts
9100 A No Garnett Rd
Tod's Ceramics
8263 OwassoExp #G
Holiday Enterprises
8351 Owasso Exp
Victory Energy
8263 Owasso Exp #E
Raze of Beauty
8525 N 129 E Ave
MARCH 2000
11330 N Garnett, Suite K
Stanfield Industries, Inc.
11330 No Garnett
Mostly Fiction
105 W 2nd Ave
Tantasic
8301 N Owasso Exp
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 St
Wine & Spirits Liquor Store
8517 N 129 E Ave
LaMode Cleaners
8506 N 129 E Ave
Floral Systems, Inc.
104 West Broadway,#3
Secure Facility Integrators 202 E 2nd Ave
Puzzles Family Restaurant 11531 N Garnett
All Things Wireless 8513 N 129 E Ave
Z�W
A - J Tag Agency
11330 N Garnett, Suite K
The Perfect Choice
8529 N 129 E Ave
Ragtops Athletics
9100-J N Garnett
Genesee Products
310 E 5th Ave
Thomas Auto Repair
12 No Main
Slim Care
8361 N Mingo Valley
Holloway Construction
308 "D" E 5 St
New
1/5/00
115/00
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
Now
1/13/00
1/13/00
Yes
Relocate
2/4100
2/7/00
Yes
Relocate
2/8/00
2/8/00
Yes
New
2/8/00
2114/00
Yes
New
2/18/00
3/1/00
Yes
New
2/23/00
2/23/00
Yes
Relocate
2/28/00
2/28/00
Yes
Now
3/8/00
3/9/00
No
New
3/10/00
4/17/00
Yes
Relocate
3/20/00
4/17/00
No
Relocate
3/20/00
4/9/00
Yes
New
3/21/00
3/10/00
Yes
Now
3/22/00
3/27/00
Yes
New
3/22/00
4120/00
Yes
New
3/29/00
4/15/00
Yes
Now
3/29/00
4/1/00
Yes
New
3/30/00
4/7/00
Yes
New
3/30/00
1/1/00
Yes
Relocate
4/4/00
4/4/00
Yes
New
415/00
5/1/00
Yes
New
4/11/00
4/11/00
Yes
Owner Chg
4/13/00
4/17/00
Yes
New
4/17/00
4117/00
Yes
New
5/8/00
5/16/00
No
New
5/11/00
6/1/00
No
New
5/15/00
6/1/00
Yes
New
5/16/00
6/1/00
No
New
5/17/00
5/22/00
No5—
New
5/23/00
6/2/00
Yes
New
5/31/00
611/00
No
WKIM,
C & S Cabinet
12 North Main
Connections, Too
101 E 2nd Ave
Larry Kornogay Agency
106 E 2 Ave
Java Dave's Coffee Shop
6521 N 129 E Ave
Scoreboard Cards
112 South Main
Firs Title itlo Abstract
6506 N 129 E Ave
Owasso 10 Theatre
12601 E 66 St No
First Integrity Mortgage
11616 N 66 E Ave
Manhattan Motor Co
11 302 E 116 St No
Owasso Mid -High School
6600 N 129 E Ave
New
611/00
6/1/00
No
Relocate
6/2/00
6/2/00
Yes
Relocate
6/2/00
6/2/00
Yes
Now
6/12100
6/14/00
Yes
Relocate
6/14/00
6/14/00
No
Relocate
6/16/00
6/13/00
Yes
New
6/19100
6120100
Yes
New
6/20/00
6/26/00
No
New
6/30/00
ASAP
No
Now
6/26/00
6/27/00
Yes
O"rHER ITEMS
PRESENTED TO
COUNCIL WITH
Cowen Construcdon
t s
1110 West 23rd Sftet
Tulsa, Oklahoma 74101-3463
( k
July 1 , 2000
City of Owasso
207 South Cedes
PO Box 1
Owasso, Oklahoma 74055
Attno Latry Mitchell
Project. Owasso City Hall & Police Station
Re: Metal Roof Panels
Dear Larry:
Project o 98170
Job o
Addendum Six has just been issued by Urban Design Group for Specification Section 07411
Manufactured o f Panel& This addendum 1 all confusion between the metal roof panels
originally bid and what was origin0y proposed to be included in this project,
Robert C a iz .
OKLAHOMA DEPARTMENT OF TRANSPORTATION
200 N. E. 21 st Street
Oklahoma City, OK 73105-3204
July 10, 2000
Dear Recipicrn:
Please review and make the STIP available for public review and comments during working
hours through Friday, August 11, 2000. All written comments should be addressed to the
O Planning Division, 200 NE 21" Street, Oklahoma City, Oklahoma 73105. Deadline for
receiving comments is Friday, August 11, 2000.
After receiving public input, transportation officials will make the necessary final changes and
request federal approval of the program in September. Copies of any changes will be forwarded to
you for inclusion in the STIP.
"The n2ission of the Oklahoma Departusew of Transportation is to provide a safe, economical, and
effective transportation neftvorkfor the people, congmeree and coningunides of Oklahoma "
,Torte 21, 2000
OKLAHOMA DEPARTMENT OF TRANSPORTATION
N. E. 21 st Street
Oklahoma Ity, OK 73105-3204
The honorable Denise Bode, Mayor
City of Owasso
207 S. Cedar
Owasso Oklahoma 74066
Dear Mayor Bode:
lea Approved Corridor Study and Environmental Assessment for SH 20 from US 75 east to Im44,
approximately 24 miles, Tulsa and Rogers Counties,
The Environmental Assessment contains a listing ofthe existing noise impacted areas identified that will require additional
noise steady analysis when final design plans are prepared to determine if noise mitigation is reasonable and feasible.
Please be advised that it is a local responsibility to prevent any development along highway corridors which would violate
federal noise standards. Failure to properly control development excludes the use of federal hands for noise abatement
on future transportation projects in this corridor.
Based on the approved alignment, the Oklahoma Department of Transportation (ODD T) requests assistance in preserving
this corridor through compatible land use planning. It is the Department's intent to utilize this corridor for future highway
development. Failure to protect this corridor from development may jeopardize highway funding for the much needed
SH-20 highway improvements for Rogers and 'Tulsa Counties.
Thank you in advance for your assistance in this matter. If you have any questions please contact me at (406) 521-6916.
E _
MORM
"The inission of dlae Oklahoma Dep aitment of Tr4wsponation is to provide a safe, econengicdal, (8ffiaal
effective dreaaasport adfon nenvork for the people, conmerce and coraaraaassaldaes of Oklahoma. "
211111,131`
M
a
a
IExecutive Summary
IIntroduction
M P
;wiii
AAA
potential and historical/culturaVarcheologicaI resources were also significant
considerations in recommending a preferred alternative.
Preferred Alignment Description
State Highway 20 Corridor Study/Revised Draft Report. November 1999 Ao2
\I
a�
♦FF♦
y
s
State Highway 20 Corridor Study/Revised Draft Report. November 1999 Ao2
M
I1-44/WM Rogers Turnpike to SH 20 (approximately 2S mfles). Build a new set of 2-
The Preferred Alternative combines the best alternatives in each sub ea in teims of
State Highway 20 Corridor Study/Revised Draft Report November 1999 A.4
aN
State Highway 20 Corridor Study/Revised Draft Report November 1999 A.4
r�
Farmland Impacts
Relocation Impacts
Parking impacts associated with businesses located in downtown Collinsville indicate
that 120 of the existing 240 parking spaces would be lost when the current angled
parking is converted to parallel parking. Sufficient parking would remain, both along
SH 20 and in adjacent side streets and parking lots.
2�= I
IState Highway 20 Corridor Study/Revised Draft Report. November 9 999 A.5
potential mitigation measures for residential development located in the vicinity of
the turnpike.
IWetiand Impacts
The preferred aligmuent would impact approximately 5.8 acres (2.3 hectares) of
potential jurisdictional wetlands.
I Floodplain Impacts
It has been determined that there will be no significant encroachment into floodplains
by the preferred alignment. Again, because the tumpike/1-44 alternative was
developed after the alternatives analysis, it is recommended that additional floodplain
studies be conducted on that segment when final construction plans are available.
Historic and Archeological Preservation
Development costs associated with the implementation of the preferred alignment are
estimated to be $137 million. This estimate includes right-of-way acquisition,
construction, and utilities installation/replacement.
her Considerations
4 State Highway 20 Corridor Study/Revised Draft Report. November 9 999 A.6
777
2
M
/
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�
+
/
J!"i",
\ .:
State Highway 20 Corridor q / Study/Revised Draft new± November 1999 A\
w
E
c
t;
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E
E
M
NO
40 P-�
w
— —
519 MW
— —
--- -------------
No Mft�Wd
Preferred Alignment
EMWW
bO SWXWIsw LM
16 FMSJMM
Raddums
PMN�
uwftam
Iff "ds
fiwo-auy
NVOW
Mminm
I
AowkWW
Enawdwrk-A
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FW'6w SU*
$137 Mftn
Iffw
I Fw Staft
Okfia
WeOard3
RM*ed
1 �kl I ) WE Fll
TO: HONORABLE MAYOR & CITY COUNCIL
CITY OF OWASSO
FROM. LARRY MITCHELL
CITY MANAGER
SUBJECT- Opportunity — "Washington 2000"
The State Chamber's Anneal Trip to Washington D.C.
DATE- July 21, 2000
Attached is a summary of events planned on the State Chamber's Annual trip to Washington
D.C. The Owasso Chamber is planning on having about six of its members attend.
If any of you are interested in attending, please let me know and I will handle the arrangements.
Ifyou have any additional questions related to the, trip, contact Gary Akin at the Chamber
272-2141.
The State Chamber's Annual Trip To Washington,, D.C.
September 10 — 12,2000
Featuning the Annual Congressional Reception
key ActiVities:
Nunday,
01nning Roe-eption
Embassy of the People"a Republic of Chim
HOSW bY H% Excollency W U Zhaoxing
Ambawador to ft United Swes
AM
Tuwdav, September 12
10-30 am.
Breakfast witb Oklahoma Senators
IM
71 �,N-Tx R77, N 17, 777
Karen Cagle
(405)235-3669, Ext.243
8421 E61st, Suite
Tulsa, Oklahoma pn33
(o18)459-3n00
(91N459-3539 tax
July 13, 2000
9171 M
Larry Mitchell
City Manager
City of Owasso
2U7 South Cedar
Owasso, Oklahoma 74O55
CERTIFIED MAIL
Dear Mr, Mitchell:
During 2O0Owe are planning several significant upgrades and enhancements tn the way wm currently dobusiness.
Cox Communications, |nc. will be making rate and channel adjustments in August that |want to make you aware of:
Effective August 15, 2000, we will change our programming line-up in order to make it more appealing to a broader
base of customers and non-customers; and, we will be implementing certain adjustments to our service charges.
The programming changes we will be implementing are: adding WGNbo Our basic |ineup. which will effect all ofour
customers. Discovery channel will move to our Expended Basic line-up and wawill introduce a more customer-
friendly channel line-up with "genre" programming groups. For examp|e, all of our "Sports" channels will be put
together, am well ao "Family and EnhedainmenC' Please see the enclosed channel line-up for your convenience.
The service rate adjustments generally reflect inflation and the increased costs of bringing our customers many of their
favorite cable networks -- just as the networks' costs of obtaining new and better programming have also increased.
Non-rebuild customers will not see an adjustment onBasic Service and Expanded Basic Service will go from $14.Q2
to $16.23.
Also, beginning August 15, 2000, our premium rates will increase for all customers Who receive premium channels a
|a carte ae well aa our analog package offering. Customers that currently subscribe to8tarz| and Encore will have e
^gnandfmthemd^ rate of $8.90 (an increase of$1.Q1)for 12 months. This increase is due to the fact that 8tacd has
become a first-rate premium service, offering more first-run movies than any other pay service, besides HBO. We will
introduce our new analog package that includes HBO. Stacz| and Encore for $13.05. this gives our customers the
opportunity to receive e value packed premium |ine-up.
We will notify our customers of these changes. Attached isacopy of the revised rate structure and channel line-up
cards that will go into effect starting August i5. 2O0Oby billing cycle. | will also send you samples of ail customer
communication as they become available.
| would also like bn speak bo other initiatives we will be implementing this year. We have just recently put inonew
telephone system and switch that will allow us to take customers' calls more efficiently and more effectively. On July
31, 2000, we will be converting to a different billing vendor, lCOMs, which is Cox Communication's preferred billing
vendor. We intend to made this billing system conversion as seamless as possible to our customers and plan to
communicate with them using billing inserts. We will provide you with copies of these communications as they are
produced.
|want to let you know some of the benefits we expect to receive from this billing conversion as well as other
improvements we are making in our system. The new billing system will be much more flexible to the needs ofour
customers and to the needs for our business. For example, customers will now have the opportunity to pay their bills
on-line through the uox.uomwaboiha. Our new monthly statements will be much clearer and easier to read aowell.
Due bn the fact that we will move to the Cox Communications, Inc. preferred billing platform, we will gain the benefits of
o uniform, efficient and established billing system. This allows uoUo obtain quick solutions to billing problems, expand
and modify our bills as our business continues to grow, and hold down our billing costs.
Larry Mitchell
Page Two
July 13.2OOO
Beginning with the statements wm mail in August, customers will see slight changes |n the due date of their payments
and timing of their statements, We will be communicating each of these changes to custorners prior to such change.
VVe are trying to minimize any prorated bills during the conversion, but certain customers may receive o bill for more
than one month mfservice. If this is necessary, that bill would either be preceded or followed by a bill for less than one
month ofservice. The combined bills Would represent our normal charges for two months of service. Late fees will
only be imposed on payments as of the debo norma||y imposed on our old billing system, Customer account
information will continue bnba available at all times on the old billing ayabam until we are fully operational on our new
system the week of August 1m We anticipate that we will be mailing customer statements on our new system on a
regular schedule by the second week ufAugust.
VVe are committed to provide our customers with the best customer service and product value vve can offer, In
addition to all of the changes mentioned obuva, we have addressed the rebuild initiative that was started by TC| 8
years ago. Cox has committed over $100 million dollars in capital support over the next year to complete the fiber-
optic rebuild by the end of 2001. We will also be adding seven highly requested networks on the Rebuild Expanded
Basic line-up including, The History Channel, TV Land, Food Network, Travel Channel, Univision, Court TV and Home
Shopping Network in addition to the current rebuild expended basic channels that our customers already receive,
including: TV Guide Channe|, FX, MSN8C' CNBC, Fox News Chunno|, Cartoon Nehwork, Animal P|enet, The
Learning Chonna|, Great American Cnuntry, VH-1, Comedy Contna|, E!, CSPAN||, Fox Sports Southwest and PIN
Network. The 7 new additions will give our rebuild customers over 22 new networks! This makes our line-up one of
the best line-Lips in the country —atan affordable price!
In order to give our custorners the best value and choice, we will introduce new Digital Cable packages on August 15,
2000. These new packages will reinforce the digital cable ^nsa|ignmeny' tha1vvi|| take place in October, where we will
go from e channel offering of 115 channels to over 230 channels with our digital cable product in rebuild areas. In
order to bring more digital cable channels to our customers as well as improved picture and sound quality, Cox
Communications - Tulsa will move from a "national" control of our digital cable line-up to a "local" control. Once this
happens, we will add more channels including 27 premium movie channels, Toon Disney, Bloomberg Information TV,
Oxygen and more! i will keep you updated on the progress nf our goals this year.
As this pmoeum pmgnaaaeo, we will continue to launch our High-Speed Internet product, @Home. Just like cable
changed how you watch TV. Cox @Home will change how you use the Internet. Also coming aoon. Tulsa area
customers will have a new choice for local telephone service by late 2001. | will be in touch with you as soon as
information becomes available to discuss the timeline for your community in regards to our rebuild initiative.
Again, our employees and our management team are committed to executing these changes in a manner that
minimizes the impact to our customers. However, your office may receive phone calls from our customers inquiring
about the channel/rate adjustment, or the format of the new bills. Please forward those calls to our staff edGG5-820O.
24 hours aday. |f you wish bo answer these customer calls, please let us know ifwe have not provided you with the
necessary information to answer any queuUonn. We sincerely hope that both you and our customers will see the
benefits to customer service from this new billing system. If you have questions regarding this or any other mudur.
please call meat45A-3S40.
Sincerely,
John Bowen
Vice-President and General Manager
Cox Communications Tulsa
JB/|ah
ono|oaunea
Basic, Expanded Basic
HBO, Starz!, Encore $40.65
Cox Choke Hits
Includes:Basic / Expanded Basic /Start! /Encore
Your Choice of: HBO, Showtime, Cinemax or TN1C
Digital "Movie ": Interactive Guide, 6 Discovery
Channels, 9 PPV, 30 Music Choice, up to 6
Premium "plexes" (extra movie channels), 1
Digital Receiver and Digital Universal Remote $51,95
Digital "Plus ": Same as Choice Hits plus 19
Digital Special - Interest channels $56.95
Cox Total Hits
Includes :Basic/ Expanded Basic /Start! /Encore
HBO, Showtime, Cinemax and TMC
Interactive Guide, 7 additional Premium Plexes
(extra movie channels), 6 Discovery Channels, 6
PPV, 30 Music Choice, 1 Digital Receiver and
Digital Universal Remote and Digital "Plus"
service which has 19 Digital Special Interest
Channels, and includes an Additional Outlet
Digital Programming o FREE! $61.95
Before 8115
After 9/15
Basic Service channels 2-24°
$10.67
$10,67
Expanded Basic Service channels 25 -44
$14,92
$16.23
Additional Outlet Analog Programming
Free
Free
_ _ Cox Di ital Cable Service a la carte
4�6
Digital Cable Service- First Outlet
$10.00
n/a
Digital Cable "Movies" a la carte
$3.00
Digital Cable "Plus" a la carte
$13.00
Additional Outlet Digital Programming
$4.99
$3,00
Digital Receiver Mental
$3.00
$3.00
Digital Universal Remote Control Rental
$0,30
$0.30
Cox Premium Services a la carte
HBO, Showtime, The Movie Channel" LL.
$11.90
$13.95 aw
Cinemax
$11.45
$13.95
Starz!
$6.75
$13.95
Encore
$1.75
n/a
' FxmWas chennols 14,15,16,16 and 22
" I he P.W�M1a Ghannel is avataWs only mrough U qg tal Gab;a at an adationei..aWy cosL
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Basic, Expanded Basic
HBO, Starz!, Encore $40.65
Cox Choke Hits
Includes:Basic / Expanded Basic /Start! /Encore
Your Choice of: HBO, Showtime, Cinemax or TN1C
Digital "Movie ": Interactive Guide, 6 Discovery
Channels, 9 PPV, 30 Music Choice, up to 6
Premium "plexes" (extra movie channels), 1
Digital Receiver and Digital Universal Remote $51,95
Digital "Plus ": Same as Choice Hits plus 19
Digital Special - Interest channels $56.95
Cox Total Hits
Includes :Basic/ Expanded Basic /Start! /Encore
HBO, Showtime, Cinemax and TMC
Interactive Guide, 7 additional Premium Plexes
(extra movie channels), 6 Discovery Channels, 6
PPV, 30 Music Choice, 1 Digital Receiver and
Digital Universal Remote and Digital "Plus"
service which has 19 Digital Special Interest
Channels, and includes an Additional Outlet
Digital Programming o FREE! $61.95
3
Basic, Expanded Basic
HBO, Starz!, Encore $43.90
Cox Choice Hits
Includes:Basic /Expanded Basic /Start! /Encore
Your Choice of: HBO, Showtime, Cinemax or TMC
Digital "Movie ": Interactive Guide, 6 Discovery
Channels, 59 Movie & Sports PPV, 30 Music
Choice, up to 6 Premium °plexes" (extra movie
channels), 1 Digital Receiver and Digital Universal
Remote $51,95
Digital "Plus ": Same as Choice Flits plus 19 Digital
Special - Interest channels $56,95
Cox Greatest Hits
Includes:Basic / Expanded Basic /Start! /Encore
Your Choice of Two Premiums: HBO, Showtime,
Cinemax or TMC
Digital "Movie ": Interactive Guide, 6 Discovery
Channels, 59 Movie & Sports PPV, 30 Music
Choice, up to 7 Premium "plexes" (extra movie
channels), 1 Digital Receiver and Digital Universal
Remote and includes an Additional Outlet Digital
Programming - FREE! $59,95
Digital "Plus Same as Choice Nits plus 19 Digital
Special- Interest channels $64.95
Cox Total Hits
Includes: Basic/ Expanded Basic /Starz! /Encore
HBO, Showtime, Cinemax and TMC
Interactive Guide, 7 additional Premium Plexes
(extra movie channels), 6 Discovery Channels, 59
Movie & Sports PPV, 30 Music Choice, 1 Digital
Receiver and Digital Universal Remote and Digital
"Plus" service which has 19 Digital Special Interest
Channels, and includes an Additional Outlet Digital
Programminci - FREE! WAS
Before 8115
After 8115
Basic Service channels 2 -24"
$10.88
$11.18
Expanded Basic Service channels 25 -79
$17.12
$18.77
Additional Outlet Analog Programming
Free
Free
Cox Di ital Cable Service a la carte
Digital Cable Service - First Outlet
$10.00
n/a
Digital Cable "Movies"
$8,00
Digital Cable "Plus"
$13.00
Additional Outlet Digital Programming
$4.99
$3.00
Digital Receiver Rental
$3.00
$3.00
Digital Universal Remote Control Rental
$0.30
$0.30
Cox Premium Services
a la carte
HBO, Showtime, The Movie Channel*
$11.90
$13.95
Cinemax
$11.45
$13.95
Starz!
$6.75
$13.95
Encore
$1.75
n/a
° EWW,,3 d -ml, 14,15,16,10md 22
Basic, Expanded Basic
HBO, Starz!, Encore $43.90
Cox Choice Hits
Includes:Basic /Expanded Basic /Start! /Encore
Your Choice of: HBO, Showtime, Cinemax or TMC
Digital "Movie ": Interactive Guide, 6 Discovery
Channels, 59 Movie & Sports PPV, 30 Music
Choice, up to 6 Premium °plexes" (extra movie
channels), 1 Digital Receiver and Digital Universal
Remote $51,95
Digital "Plus ": Same as Choice Flits plus 19 Digital
Special - Interest channels $56,95
Cox Greatest Hits
Includes:Basic / Expanded Basic /Start! /Encore
Your Choice of Two Premiums: HBO, Showtime,
Cinemax or TMC
Digital "Movie ": Interactive Guide, 6 Discovery
Channels, 59 Movie & Sports PPV, 30 Music
Choice, up to 7 Premium "plexes" (extra movie
channels), 1 Digital Receiver and Digital Universal
Remote and includes an Additional Outlet Digital
Programming - FREE! $59,95
Digital "Plus Same as Choice Nits plus 19 Digital
Special- Interest channels $64.95
Cox Total Hits
Includes: Basic/ Expanded Basic /Starz! /Encore
HBO, Showtime, Cinemax and TMC
Interactive Guide, 7 additional Premium Plexes
(extra movie channels), 6 Discovery Channels, 59
Movie & Sports PPV, 30 Music Choice, 1 Digital
Receiver and Digital Universal Remote and Digital
"Plus" service which has 19 Digital Special Interest
Channels, and includes an Additional Outlet Digital
Programminci - FREE! WAS
Cox Communications Tulsa
Non - Rebuild Analog Lineup
2 KJRH -NBC
3 KTPX - PAX
4 WGN - chicago
5 KOKI - FOX
6 KOTV - CBS
7 KWHB - IND47
8 KTUL -ABC
9 Local Origination
10 KTFO - UPN
11 KOED - PBS
12 KRSC - Rogers State College
13 TBS
'i4 HBO
15 Cinemax
16 Encore
17 KDOR - IND
18 Showtime
19 KWBT - WB
20 Tulsa Public Schools
21 Tulsa Community College
22 Starz!
23 KGEB - Oral Roberts
24 Local Government Channel
25 ESPN
_ _.
Sooris
26 espn2
27 Fox Sports Southwest
28 A &E
29 TNT
Family &
30 Discovery Channel
Entertainment
31 Howie & Garden Channel
32 Disney Channel
33 Nickelodeon
34 USA
35 American Movie Classics
36 Lifetime
37 Fox Family Channel
38 TNN/ GAG
39 MTV
40 BET
41 CNN �"
News&
42 Headline News
Information
43 The Weather Channel
44 C -SPAN
45 CNBC
47 TV Guide Channel'
48 FX°
49 QVC
" Not officially offered in the non - rebuild
Non - Rebuild Digital Lineup
120 Noggin
121 Discovery Kids Channel
160 Sci -Fi Channel
161 Game Show Network
162 BBC Americas
163 TV Land
180 Bravo
201 Discovery Home & Leisure
220 Discovery Health
270 The History Channel
271 Discovery Civilization Channel
272 Discovery Science Channel
274 Discovery Wings
401 Fox Sports World
402 ESPNews
403 ESPN Classic Sports
404 Outdoor Life
405 The Golf Channel
408 Speedvision
471 VH -1 Country
473 VH -1 Classic Rock
501 Turner Classic Movies
502 Romance Classics
503 Independent Film Channel
519 Encore Love Channel
521 Encore Mystery
523 Encore Westerns
535 Starz!2
552 HBO Plus
554 HBO Signature
577 Showtime 2
590 The Movie Channel
801 IN Demand 1
802 IN Demand 2
803 IN Demand 3
804 IN Demand 4
805 iN Demand 5
806 IN Demand 6
844 Hot Choice
851 Spice
900 The Listening Room
901 Lite Classical
902 Jazz Vocal Blend
903 Hottest Hits
904 Modern Country
905 Alternative Rock
906 Adult Contemporary
907 Contemporary Christian
908 Rock n' Roll Oldies
909 Classic Rock
910 Urban Beat
911 70s Hits
912 80s Hits
913 Classic Hits Blend
914 Album Rock
916 Soft Hits
917 Dance
918 Acid Jazz
919 Retro Dance
920 Golden Oldies
921 Coffeehouse Rock
922 Classic R &B
923 Rock n' Country
924 New Age
926 Great Standards
927 Contemporary Instrumental
928 Children's
929 Smooth Jazz
930 Reggae
936 Holiday & Happenings
Cox Communications Tulsa
Rebuild Analog Lineup
2 KJRH -NBC
3 KTPX - PAX
4 WGN - chicago
5 KOKI - FOX
6 KOTV -CBS
7 KWHB - IND47
8 KTUL -ABC
9 Local Origination
10 KTFO - UPN
11 KOED - PBS
'12 KRSC - Rogers State College
'13 TBS
14 1-1 BO
16 Cinemax
16 Encore
17 KDOR - IND
'I8 Showtirne
19 KWBT - WB
20 Tulsa Public Schools
21 Tulsa Community College
22 Starz!
23 KGEB . Oral Roberts
24 Local Government Channel
25 ESPN
Snorts
26 espn2
27 Fox Sports Southwest
28 A &E
29 TNT
Entertainment
30 Discovery Channel
_ .._. _
31 Home & Garden Television
32 Disney Channel
33 Nickelodeon
34 USA
35 American Movie Classics
36 Lifetime
37 Fox Fancily Channel
38 TNN / Great American Country
39 PTV
40 BET
41 CNN
New _ _._..
s &
42 Headline News
Information
43 The Weather Channel
44 C -SPAN
45 CNBC
47 TV Guide Channel
48 FX
49 QVC
50 MSNBC
51 News 6
52 Fox News Channel
53 Court TV
54 CSPAN II
55 The History Channel
--
56 The Learning Channel
Varety
57 Animal Planet
58 Food Network
59 Travel Channel
60 El
61 Comedy Central
62 TV Land
63 Cartoon Network
64 Great American Country
65 VH•1
66 Univision
67 Bulletin Board
Shopping
68 Home Shopping Network
— -
70 PIN Network
71 Leased Access
72 Leased Access
Rebuild Digital Lineup
121 Discovery Kids Channel
160 Sci -Fi Channel
161 Game Show Network
162 BBC Americas
163 TV Land
180 Bravo
201 Discovery Home & Leisure
220 Discovery Health
270 The History Channel
271 Discovery Civilization Channel
272 Discovery Science Channel
274 Discovery Wings
401 Fox Sports World
402 ESPNews
403 ESPN Classic Sporfis
404 Outdoor Life
405 The Golf Channel
408 Speedvision
471 VH -1 Country
473 VIA-1 Classic Rock
501 Turner Classic Movies
502 Romance Classics
503 Independent Film Channel
519 Encore Love Channel
521 Encore Mystery
523 Encore Westerns
535 Starz!2
552 HBO Plus
554 HBO Signature
577 Showtime 2
590 The Movie Channel
800 iN Demand Preview Channel
801 -835 IN Demand 1 -35
844 Hot Choice
851 Spice
852 Spice2
853 Playboy
420 ESPN Previews
421 -427 ESPN on PPV
428 ESPN Extra
440 NBA Previews
441 -451 NBA on PPV
900 The Listening Room
901 Lite Classical
902 Jazz Vocal Blend
903 Hottest Hits
904 Modern Country
905 Alternative Rock
906 Adult Contemporary
907 Contemporary Christian
908 Rock n' Roll Oldies
909 Classic Rock
910 Urban Beat
911 70s Hits
912 80s Hits
913 Classic Hits Blend
914 Album Rock
916 Soft Hits
917 Dance
918 Acid Jazz
919 Retro Dance
920 Golden Oldies
921 Coffeehouse Rock
922 Classic R &B
923 Rock n' Country
924 New Age
926 Great Standards
927 Contemporary Instrumental
928 Children's
929 Smooth Jazz
930 Reggae
936 Holiday & Happenings