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HomeMy WebLinkAbout2000.10.03_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THI OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: October 3, 2000 TIME: 6:30 p.m. PLACE: Council Chambers, Owasso Community Center Notice and agenda filed in the office of the City Clerk. and posted at City Hall 4:00 p.m. on Friday, September 29, 2000. /4o C Marcia outwell, City erk 1. Call to Order Mayor Williams 2. Invocation Councilor Randy Brogdon 1 Flag Salute 4. Roll Call 5. Consideration and Appropriate Action Relating to a Request for Approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item fi -orn consent by request. A motion to adopt the Consent Agenda is non-debatable. A. Approval of the Minutes of September 19, 2000 Regular Meeting. Attachment #5-A Owasso City Council October 3, 2000 Page 2 D, Approval of Claims. Attachment #5 -B C� Action Relating to Ordinance #658, an Ordinance Providing for the Annexation of 61.24 -Acres Generally Located on the Southwest Corner of past 116 "' Street North and forth 145"' Fast .Avenue, and a Five Foot Strip of light -of Way Along North 145`x' Fast Ave, Attachment #5C The staff recommends Council approval of Ordinance 4.658, and has listed this item in the consent section of the agenda based on Council action on September 19, 2000 to approve the annexation in concept and authorize an ordinance. 6o Consideration and Appropriate Action Relating to the Award a Contract for the Purchase of a Hydraulic Hammer Attachment, Mr Roberts Attachment #6 The staff has completed the bidding process, reviewed the bids received, and will recommend a contract be awarded to United Rental, Tulsa, Off, for the purchase of a hydraulic hammer attachment consistent with bid specifications at a cost of $7,776.00. 7. Consideration and Appropriate Action Relating to an Amendment to the General Fund Budget. Mr Lutz Attachment #7 Staff will recommend City Council approval of an amendment to the General Fund Budget, increasing expenditures in the Street Department Capital Outlay Fund by $158,200 to fund the construction of equipment storage buildings. Owasso City Council October 3, 2000 Page 3 8, Consideration and Appropriate Action Relating to the Award of a laid for the Construction. of Equipment Storage Buildings. Mr Lutz Attachment #8 Staff has completed the bidding process, reviewed the bids received., and will recormnen.d that the bid for the construction of two equipment storage buildings be awarded to -Brewer° Construction. Company, Chouteau, OK, in the amount of $ 127,245. 9, Consideration and Appropriate action Relating to Change Order #3, a Change Order to a Contract Between the City of Owasso and Horizon Construction Company Inc, Tulsa, OK, for Intersection and Signalization Improvements. Mr Lutz Attachment #J The staff will recommend Council approval of Change Order #3, adding 38 days to the project time, extending the completion date to November 11, 2000. 10. Consideration and .Appropriate Action Relating to a Request from A & W Land Development for Annexation of a 17.65-Acre Tract of Land Generally Located crest of North Garnett Load and North of East 116th Street forth. Ms Sorrells Attachment #10 The Owasso Annexation Committee and the Owasso Planning Commission have conducted hearings on this request and recommend Council approval of the requested annexation. The staff concurs with the recommendation. Owasso City Council October 3, 2000 Page 4 IL Consideration and Appropriate Action Relating to a Request for City Council Approval of a Final Plat for Forest Creek Business Park, an Addition to the City of Owasso, Tulsa County, State of Oklahoma. Ms Sorrells Attachment #11. The Owasso Planning Commission has conducted a hearing on this request and recommends Council approval of the -final plat for Forest Creek Business Park, containing 13 commercial lots on a 6.4 acre tract of land located on the west side of the Owasso Expressway between 76th St N and 86'h St M 1.2. Consideration and Appropriate Action Relating to an Amendment to the Capital Improvements Fund Budget. Mr Mitchell Attachment 4#12 Staff will recommend City Council approval of an amendment to the Capital Improvements Fund Budget, increasing proposed expenditures in the 96"' Street Improvements line item by $554-3.00, and decreasing the projected ending fund balance by $5543.00. 13. Consideration and Appropriate Action Relating to a Pole Line Extension for the Traffic Signal at U.S. Highway 169 and East 96"' Street North. Mr Mitchell Attachment #r`13 The staff will recommend Council approval for an expenditure of $5543 to AEP/PSO for a pole line extension to provide power to a traffic signal at Highway 169 and E 96th St N, authorization for the City Manager to execute any documents necessary to complete the work, and authorization for payment. Owasso City Council October 3, 2000 Page 5 14. Consideration and Appropriate Action Relating to Charge Order #1, a Change Order to a Contract Between the City of Owasso and KBM Construction for Bid Package 3A- Concrete Relating to the City Hall /Police Station Project, Mr Mitchell Attachment 1#14 The staff will recommend Council approval of Change Order 17 1, adding $9601.00 to the cost of the project for the purpose of piers, grade bearns, rebar, and concrete for the construction of foundations and elevated concrete slab over the contairu .ent corridor in the jail cell area. 15. Consideration. and Appropriate Action. Relating; to the Award of Bids for the Construction of a City Hall/Police Station Facility. Mr Mitchell Attachment 1# 15 The staff has solicited and opened bids for two additional bid packages for the construction of a City Hall /Police Station facility, and will recommend that the following bids be awarded: 7B Metal Roofing - Turner Roofing at $141,648 (includes Alt t#1) 9A Drywall -Adim enterprises at $31 5,000 16. Report from City Manager. IT Report from City Attorney. Owasso City Council October 39 2000 Page 6 18, Report from City Councilors. 1.9. New B siness, 20. Adjournment. PUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: October 3, 2000 TIME: 6030 p,m. PLACE: Council Chambers, Owasso Cornr iunity Center Notice of Ad.denduin filed in the office of the City Clerk and posted at pity hall at 4000 p.m. on Monday, October 2, 20000 Marti out ell, City "lark ADDENDUM TO AGENDA The following is submitted as an addendum to the Agenda filed on September 29, 20000 Items numbered I through 15 shall remain the same, Items numbered 16 through 20 are now numbered. 17 through 21, and a now item 1.6 is listed as follows: 16. Consideration and Appropriate Action Relating to a Request for the Approval of a Contract for the Purchase of Seal Property, Authorization for the Mayor and City Clerk to Execute All Necessary Documents, and Authorization for Payment of real Estate, Closing Costs, and Pees. Mr McElrath �00 I HI TO: THE HONORABLE MAYOR AND CITY COUNCH, Uff OF OWASSO FROM: JIM MeELRATH DMECTOR OF SUPPORT SERVICES SUBJECT.- RIGUr OF WAY CONTRACT FOR N� AND MAIN INTERSECIRON PROJECT DATE-. October 3, 2000 BACKGROUND: One of the projects included on the October, 1997, bond issue was the widening of the intersection at 86h and Main. Cinnabar Service Company has been providing City staff with assistance in negotiations with property owners f ®r the rights of -way needed f° ®r this project. Negotiations have been finalized on the final parcel, belonging t® Burl and Cora Wilbanks. This parcel was negotiated and set for closing in March, 2000. It had to be renegotiated due to the discovery prior to the March closing that a surveying discrepancy existed in relation to the addition that affected the "tabng"' on this parcel only. Surveying and re- engineering were finally completed by outside firms approximately one week ago allowing Cinnabar to complete the renegotiation process. The amount negotiated with the Wilbanks is $500 for approximately 50 square feet of property. The amount per square foot is in keeping with those negotiated with adjoining parcels, which have ranged from $5 to $20 per square foot, depending on parcel size, location, and present or potential commercial viability. UMUNRITIMFMI ft IMISAW-IM-MM JIMMIJOKII&M ffT ir I -.WC��. 1P, ' "I, F1 �,flj 101 �JL VTROIJ('�"" W 411qIIV t 86th & MAIN ROW October 3, 2000 PAGE 2 froth Burl and Cora Wilbanks, located at 201 E 11th St, to the City of Owasso, Oklahoma; authorization for the Mayor to execute the contract; authorization for the Mayor and City Clerk to execute any documents incidental and necessary to the closing of the transaction; authorization for payment as indicated in the contract- and approval and authorization for 9 payment of closing costs and related fees, in an amount not to exceed $2,000. T 21 N NommWal m OWNER: WILBANKS, BURL D. & CORA MAE 201 EAST 11TH STREET OWASSO, OKLAHOMA 74055 0 N v FAST 86Tti STRECT NORTH LOCA-110N MAP THIS AGREEMENT, by and between Burl Q. Wi,l,b_anks and Cora Mae WLlbanks hDB_b3_nJWi_fQ_ hereinafter called Sellers, and the CITY OF OWASSO, OKLAHOMA, a municipal corporation, hereinafter called City, =1089991M That for and in consideration of the sum of Five Hundred and _NoJl00_=LL5Q0.Q_Q)_ DOLLARS to be paid by city to the order. of Sellers as hereinafter provided, the —parties have agreed and hereby agree as follows- 1. gale, Sellers agree to sell, transfer and convey to City by good and sufficient warranty deed the following described property in Owasso, Tulsa County, Oklahoma, to-wit. Beginning at the Northwest corner Lot 6, Block 1, Nichols, Heights Subdivision, City of Owasso, Tulsa County, then east along the North property line of said Lot 6 a distance of 35009 feet, thence S85'23121"W a distance of 35.20 feet, thence North along the lqest property line of said Lot 6 a distance of 2.031, to the point of beginning, containing 0.0011 acres (490 54SF) more or less . together with all improvements thereon and hereditaments and appurtenances thereunto belonging, free and clear of all liens, mortgages, easements, assessments and encumbrances of every kind and character whatsoever, and to warrant the title to same, except 2. Basic abstract as is shall be delivered to City within ten (10) days from date. The City shall have same certified to date at its expense. Ten days after date abstract brought down to date, same shall be examined for merchantable title in the above premises, in sellers. If requirements are necessary, sellers shall have ten (10) days thereafter within which to comply. The City shall have ten (10) days thereafter to examine and approve the sufficiency thereof. Upon approval of title by City, transaction shall be ready for closing and shall be closed upon fifteen (15) days notice in writing from either party to the other. S. C_Iosn . At the time set for closing, sellers shall. execute, acknowledge and deliver to City a good and sufficient warranty deed in statutory form, bearing requisite revenue stamps, transferring and conveying to City all of said property, free and clear of all taxes, liens and encumbrances. Concurrently with the delivery of said deed sellers shall submit affidavit showing all lienable claims have been paid in full and that sellers are in qua.et, peaceable and undisputed possession of all said property. At the same time sellers shall deliver to City quiet and peaceable possession of all said premises in as good condition as the same now are, reasonable wear and tear alone expected, and City shall thereupon pay to sellers the purchase price above specified. 4. Miscellaneous. Upon completion of construction the City shall leave Sellers property in its current grading condition. The City will not effect the Sellers chain link fence in any way during this project. IN WITNESS WHEREOF, the parties have executed this contract at Owasso, Oklahoma, this 2nd day of October , 20000 4 t r 44i �.n_ SELLERS ATTEST: CITY CLERK CITY ATTORNEY Parcel 6 Cora 4MaeiA1ba�niK`A­_ CITY OF OWASSO MAYOR OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, September 19, 2000 The Owasso City Council met in a regular session on Tuesday September 19, 2000 in the Council Chambers at the Owasso Community Center per the Notice of public Meeting and Agenda posted on the City Fall bulletin board at 4:00 p.m. on Friday, September 1.5, 20009 and Addendum to Agenda posted on the City Hall bulletin board at 4:00 p.m, on Monday, September 18, 2000, ITEM 1: CALL To o O DE The flag salute was hold during the OPWA meeting preceding this meeting. ITEM 4: ROLL, CALL, PRESENT ABSENT C "Will" Williams, Mayor. Mary Lou Bar house, Mice Mayor Melinda Voss, Councilor Randy Brogdon, Councilor STAFF Tien Rooney, Acting City Manager Donald D Cates, City Attorney Marcia Boutwell, City Clerk A quorum was declared present. Owasso City Council September 199 2000 AYE: Voss, Barnhouse, Brogdon, Williams NAY: None Motion carried 4-0. ITEM 6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO RE, SOLUTION #2000 -11, A RESOLUTION DESIGNATTNG AN ACTING CITY MANAGER. AYE: Brogdon, Voss, Barnhouse, Williams NAY: None Motion carried 4-0. - 2 - Owasso City Council September 19, 2000 ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO RESOLUTION 92000-10, A RESOLUTION RELATING TO WORK CHANGE DIRECTIVES AND CHANGE ORDERS TO CONTRACTS BETWEEN THE CITY OF OWASSO AND - THE CONTRACTORS WORKING ON THE CONSTRUCTION OF THE CITY HALL/POLICE STATION PROJECT, AYE: Voss, Barnhouse, Brogdon, Williams NAY: None Motion carried 4-0. ITEM 8: CONSIDERATION ANI) APPROPRIATE ACTION RELATING TO AN APPLICATION FOR FUNDS FROM THE - PAR OKLAHOMA EIS OF COMMERCE (ODOC) FOR THE SMALL CITIES PROGRAM. -.3- Owasso City Council September 199 2000 AYE: Voss, Brogdon, 13aanhouse, Williams NAY: None Motion carried 4-0. ITEM 9: CONSIDERATION AND APPROPRIATE ACTION RELATING TQ A RL,_QUEST L_ FOR COUNCIL APPROVAL OF A "CITIZEN PARTICIPATION PLAN" FOR THE FY 2000 SMALL CITIES PROGRAM. Ms Voss moved, seconded by Mr Brogdon, to approve a citizen participation plan for the FY 2000 Small Cities Program, and authorize the Mayor to execute documents relating to that plan. AYE: Voss, Brogdon, Barnhouse, Williams NAY: None Motion carried 4-0. ITEM 10: CONSIDERATION AND APPROPRIATE ACTION RELATING T'Q_A_EB_QU-h 'ST FOR ANNEXATION OF A 61.24-ACRE TRACT OF LAND GENERALLY LOCATED ON THE SOUTHWEST CORNER OF EAST 116TH STREET NORTH AND NORTH 145TH EAST AV F- WAY ALONG NORTH 145TH EAST AVE, AYE: Voss, Barnhouse, Brogdon, Williams NAY: None Motion carried 4-0. -4 - Owasso City Council September 199 2000 ITEM 11: CONSIDERATION AND APPROPRIATE ACTION RE, LATING_IQ_A EB_QU-E, ST FOR CITY COUNCIL APPROVAL OF A FINAL PLAT FOR CAMDEN PARK-,11 AN ADDITION TO THE CITY OF OWASSO TULSA COUNTY, STATE OF OKLAHOMA. AYE: Voss, Barnhouse, Brogdon, Williams NAY: None Motion carried 4-0. ITEM 12: CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE AWARD OF A CONTRACT FOR THE MAIN STREET REHABILITATION PROJECT, AYE: Voss, Bainhouse, Brogdon, Williams NAY: None Motion carried 4-0 Owasso City Council September 19, 2000 TTEM 13: CONSIDERATION AND APPROPRIATE ACTION RELATING To A ()IJEST TO AWARD A CONTRACT RELATED TO THE CONSTRUCTION OF A CITY HALL /POLICE STATION FACILITY, Mr Cates presented the item, The contract in question is 1--or concrete testing and, because of the low cost, was not bide The project manager, Cowen Construction, has negotiated a maximum price of $9000 for concrete testing. Ms Moss moved, seconded by Mr Brogdon, to award a contract to Law Engineering and Environmental Services Inc, Tulsa, Ok for the purpose of concrete testing at the city hall. /police station facility, at a price not to exceed $9000, AYE: Moss, Brogdon, Bar°_nhouse, Williams NAY: None Motion carried 4-0. ITEM 14: REPORT FROM CITY MANAGER No report. ITEM 15: EPORT FROM CITY ATTORNEY, No report, ITEM 16: REPORT ' FROM CITY COUNCILORS. Mayor Williams said that he and Councilor Brogdon attended an organizational meeting for the "4 TO FIX THE COUNTY" campaign. He urged everyone to support the campaign. ITEM 17: NEW BUSINESS. Ms Barnhouse moved, seconded by Ms Voss, to adjourn. AYE: Barnhouse, Voss, Brogdon, Williams NAY: None Motion carded 4 -0, and the meeting was adjourned at 7:04 p.m. Marcia 13outwell, City Clerk -6- H C Williams, Mayor City of Owasso Claims 10/3/00 Fund Department Im Capital Improvements Refunds 255 Ambulance TOTAL Computerization TOTAL am 64,00 346.04 1,609,60 435A4 7,374,13 1,249.16 14.03 58.93 2,308,45 22.66 6,485,72 571.98 811.48 5,752.36 3,095.34 13,877.96 2,710.12 5,636.80 367.18 1,900000 52,581.55 Bond Projects City Hall /Police Station 20,853.55 Project Management 14,196.60 TOTAL 35,060.15 IR 3,827.91 500.02 °Vph OPWA Capital Improvements OPWA Sales Tax City Garage Workers' C omp Balm insurance Debt Service TOTAL 185 City Garage TOTAL 150 Workers' Comp TOTAL 1,5188 3,081.73 222y199A2 5,12425 9a39M 5,24739 3,407051 250,018A8 29,958,44 29,958.44 10,233.91 10,2383,91 Claims Total 572,11Z12 City of Owasso Sep 29, 2000 08o57am Page 1 Unpaid Claims by Purchase Order P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item Number Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description ------ m_mmam -------- am__ ---- -, ------------ -------- ------------- -------- ..- edmA -- -- ------------ ----------------------- 2181 437 09/15/00 5145 B04120 10/03/00 496039 2734 766 09/01/00 5156 04 °2103656 10/03/00 350,00 2737 961 09/13/00 5260 4766686 °3 10/03/00 27.99 2743 688 09/19/00 5290 10 -0009 °5224 10/03/00 432.90 2744 941 09/10/00 5287 195828 10/03/00 155075 2744 941 09117/00 5302 196299 10/03/00 230.80 2745 107 09/07/00 5198 15342 10/03/00 22.68 2746 763 09/18/00 5300 7223394 10/03/00 140.32 2747 239 09/13/00 5140 96467 10/03/00 181.33 2749 1408 09/13/00 5377 1643 10/03/00 159.76 2755 6 09/15/00 5333 6745 10/03/00 110.00 2757 1056 08/29/00 5220 60592 10/03/00 539,00 6 UNIFORM RENTAL 08/25/00 6 UNIFORM 60511 25070 50095 2757 1056 09/07/00 5339 60771 10/03/00 140081 09/05/00 60745 41025 2759 1320 08/29/00 5138 5659 10/03/00 1,656.00 2759 1320 09/11/00 5297 5662 10/03/00 1,440000 2761 1039 09/07100 5373 304621 10/03/00 49°68 09/12/00 304625 29.90 09/09/00 304486 148050 09/11/00 304617 20000 09/01/00 302907 230.81 09/01/00 303983 581093 7763 1038 09/15/00 5129 4938 10/03/00 21044 2765 591 09/14/00 5196 82401261/9 10/03/00 20.30 09/14/00 8240126121 16010 09/14/00 8240126122 68005 09/14/00 8240126113 25,70 09/14/00 8240126114 18035 09/14/00 8240126120 4.55 2765 591 09/21/00 5288 8240126905 10/03/00 20030 CCS.AP Accounts Payable Release 5.8.3 Q *APR083 496.39 1 EA 804120 350°00 12 OLETS RENTAL 27099 12 PHONE USE -KLAHR 432.90 6 CHLORINE 155075 6 GRAVEL /ASPHALT 230480 6 GRAVEL /ASPHALT 0000 6 REPAIR SUPPLIES 2268 OIL 140.32 6 LAB SUPPLIES 0.00 6 PROTECTIVE CLOTHING 0.00 6 PROTECTIVE CLOTHING 0.00 6 PROTECTIVE CLOTHING 0.00 6 PROTECTIVE CLOTHING 0000 6 PROTECTIVE CLOTHING 45.33 PROTECTIVE CLOTHING 45.33 PROTECTIVE CLOTHING 45034 PROTECTIVE CLOTHING 45033 PROTECTIVE CLOTHING 159076 6 CONCRETE 11000 6 SOD 0,00 6 SOD 0.00 6 SOD 0.00 6 RENTALS 0.00 6 RENTALS 0.00 6 RENTALS 539000 RENTAL 50°95 RENTAL 182006 6 RENTALS 0.00 6 RENTALS 0000 6 RENTALS 56000 9 76 ST N MEDIAN MOWINGS 1,600.00 3 HWY 169 MOWINGS 0.00 9 76 ST N MEDIAN MOWINGS 1,440400 3 HWY 169 MOWINGS 1,060.82 MAINT /REPAIR SUPPLIES 21.44 12 OFFICE SUPPLIES 0.00 12 OFFICE SUPPLIES 0.00 12 MAINT SUPPLIES 25,70 6 UNIFORM RENTAL 16,10 6 UNIFORM RENTAL 20°30 6 UNIFORM RENTAL 68,05 6 UNIFORM RENTAL 18035 6 UNIFORM RENTAL 4055 6 UNIFORM RENTAL 25070 6 UNIFORM RENTAL By SCOTT SHADBOLT (SRS) J ty of Owasso 09/07/00 09070 Sep 29, 2000 08o57am Page 2 )npaid Claims by Purchase Order 5296 T1984 10/03/00 800.00 P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item 4000 lumber ._w__a Number ------ Date Code Number -------- ---- m_eeda Invoice Due Date ------------ -------- ------------ Amount Date Amount -------- ---------- ----- Amounts - ---- -- Claim Description --------------------- -- 09/21/00 8240126907 29.00 29.00 6 UNIFORM RENTAL 2776 1039 09/21/00 8240126908 48.95 20030 6 UNIFORM RENTAL 09/21/00 8240126899 25.70 48.95 6 UNIFORM RENTAL 09/21/00 8240126900 18°35 18,35 6 UNIFORM RENTAL. 09/21/00 8240126906 4055 4055 6 UNIFORM RENTAL 2767 537 09/07/00 5137 090700 10/03/00 31°00 114000 6 EASEMENT 2787 124 09/30/00 5420 9/00 10/03/00 MOWINGS °3/21/00 920.00 12 SLUDGE ANALYSIS 0.00 REPAIR SUPPLIES 110.00 REPAIR SUPPLIES 57.50 17063 REPAIR SUPPLIES 81066 REPAIR SUPPLIES 49¢50 12 VOLUNTEER FIRE RUNS 49.50 12 VOLUNTEER FIRE RUNS 49.50 12 VOLUNTEER FIRE RUNS 49050 12 VOLUNTEER FIRE RUNS 49050 12 VOLUNTEER FIRE RUNS 49.50 12 VOLUNTEER FIRE RUNS 367.65 12 BATTERIES 504.21 24 REPAIR PARTS 264.13 12 DOC WORK PROGRAM 63003 12 MAINT /REPAIR SUPPLIES 76.71 REPAIR /MAINT SUPPLIES 5.99 REPAIR SUPPLIES 45080 24 UNIFORM RENTAL 106020 24 UNIFORM RENTAL By SCOTT SHADBOLT (SRS) 09/07/00 09070 83000 2770 357 09/01/00 5296 T1984 10/03/00 800.00 09/20/00 T2132 4000 09/08/00 T2049 40.00 09/01/00 T1993 40.00 2776 1039 09/06/00 5307 304482 10/03/00 110000 09/12/00 305092 57.50 09/08/00 304615 17063 08/11/00 301175 81066 2786 998 09/30/00 5421 9/00 10/03/00 49.50 2787 124 09/30/00 5420 9/00 10/03/00 49050 2789 483 09/30100 5419 9/00 10/03/00 49050 2791 252 09/30/00 5418 9/00 10/03/00 49.50 2793 942 09/30/00 5417 9/00 10/03/00 49.50 2794 1301 09/30/00 5416 9/00 10103100 49050 2867 123 09/19/00 5399 39570 10/03/00 98.90 08/29/00 39291 268.75 2868 857 09/09/00 5397 D1730030 10/03/00 7.98 09/14/00 D170381 30046 08/08/00 D167034 179.00 08/31/00 D169290 18034 08/16/00 D167813 4049 08/09/00 D167108 39.15 09/08/00 D169966 34099 09/05/00 D169636 10.14 08/10/00 D167244 64.22 09/08100 D169984 3.99 09/13/00 D170332 8.53 09/15/00 D170491 33°29 08/01/00 D166417 34099 08/22/00 D168384 6034 09/07/00 D169865 2,99 09/12/00 D170218 25.31 2869 769 08/30/00 5348 8/00 10/03/00 264.13 2871 812 08/04/00 5350 1504 °072198 10/03/00 66.46 08/25/00 1504 - 072730 25096 08/25/00 1504 °072701 19.98 08/18/00 1504-072557 25037 08/11/00 1504 °072362 7.96 2872 591 09/21/00 5396 8240126904 10/03/00 11°45 09/21/00 8240126902 26°55 08/31/00 8240124622 11045 08/31/00 8240124620 26055 CS.AP Accounts Payable Release 5.8.3 Q*APR083 920.00 12 SLUDGE ANALYSIS 0.00 REPAIR SUPPLIES 110.00 REPAIR SUPPLIES 57.50 17063 REPAIR SUPPLIES 81066 REPAIR SUPPLIES 49¢50 12 VOLUNTEER FIRE RUNS 49.50 12 VOLUNTEER FIRE RUNS 49.50 12 VOLUNTEER FIRE RUNS 49050 12 VOLUNTEER FIRE RUNS 49050 12 VOLUNTEER FIRE RUNS 49.50 12 VOLUNTEER FIRE RUNS 367.65 12 BATTERIES 504.21 24 REPAIR PARTS 264.13 12 DOC WORK PROGRAM 63003 12 MAINT /REPAIR SUPPLIES 76.71 REPAIR /MAINT SUPPLIES 5.99 REPAIR SUPPLIES 45080 24 UNIFORM RENTAL 106020 24 UNIFORM RENTAL By SCOTT SHADBOLT (SRS) City of Owasso Sep 29, 2000 08e57am Page 3 Unpaid Claims by Purchase Order P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item Number dpvd__ Number ------ Date -------- Code Number mane m-_nm® Invoice ------------ Due Date - ---been - Amount Date Amount -dw-- ---- -- -- ---- -- ---------- ------------ Amounts Claim Description ----------------------- 09/14100 8240126118 11045 09/14/00 8240126116 26.55 09/07/00 8240125360 26°55 09/07/00 8240125362 11045 2873 446 09/06/00 5400 155-242488 10/03/00 46094 409.10 24 REPAIR PARTS 08/31/00 155-240705 154049 09/18/00 155-246056 3.99 09/18/00 155 - 246192 52.43 08/21/00 155-237724 9088 08/22/00 155 °237989 56.16 09/06/00 155 °242382 17085 08/23/00 155 °238179 6053 08/28/00 155-239818 16»61 08/23/00 155 °238218 40 =99 08/25/00 155-238860 3.23 2874 364 09/10/00 5398 155220 10/03/00 45.00 197.50 12 TIRE REPAIRS 09/10/00 155792 107.50 09/10/00 155798 45.00 2886 537 09/20/00 5193 9/18 10/03/00 80400 80.00 10 ATOR PARK MOUINGS 2887 652 09/13/00 5258 900120770 10/03/00 1,440.00 1,440°00 TRAINING PROGRAM 2928 262 09/25/00 5194 8/18 °9/17 10/03/00 200 „00 200000 CLEANING SERVICES 2931 415 09/07100 5175 33845 10/03/00 28825 28.25 EMPLOYMENT ADS 7/00 °6/01 2931 415 09/14/00 5271 33938 10/03/00 14.58 42.98 EMPLOYMENT ADS 7/00-6/01 09/14/00 33946 28.40 2932 615 09/05/00 5178 1205780 10/03/00 27400 405000 PRE -EMP DRUG SCREENS 09/12/00 1223205 27400 08/23/00 1181247 27.00 08/30/00 1197268 27000 08/25/00 1187947 27.00 08/24/00 1183847 27.00 08/25/00 1187939 27.00 08/23/00 1181189 27000 08/17/00 1164979 27.00 09/13/00 1224237 27000 08/24/00 1180694 27.00 08/21/00 1173889 27.00 09/01100 1203223 27°00 09/11/00 1220185 27.00 09/06/00 1210350 27000 2997 1360 09/28/00 5321 9/00 10/03/00 240.00 240.00 45 BAILIFF DUTIES 3009 100 09/20/00 5294 425999 10/03/00 160°00 960.00 DOZER RENTAL 09/16/00 342499 400000 09/17/00 342500 400000 3091 538 09/22/00 5349 5861 10/03/00 244.56 25067 MAINT SUPPLIES 173.92 CLEANING SUPPLIES 33°98 TRASH BAGS 10.99 PAPER SUPPLIES 3115 591 09/07/00 5146 8240125359 10/03/00 5030 21,20 UNIFORM RENTAL /CLEANING 08/24/00 8240123792 5.30 43.00 UNIFORM RENTAL /CLEANING 09/14/00 8240126115 5,30 CCS,AP Accounts Payable Release 5.8.3 Q *APRO83 By SCOTT SHADBOLT (SRS) mity of Owasso Jnpaid Claims by Purchase Order Sep 29, 2000 08e57am Page 4 P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item lumber -- - --- Number - - - - -- Date -- --- --- Code Number ---- --- - -- Invoice ----- - ---- -- Due Date -- - - - - -- ------ Amount Date Amount ---- -- -- ---- -- --- -- ---- - ------ Amounts -- - --- Claim Description ----------------- -mod -- 08/31/00 8240124619 5030 08/31/00 8240124621 10°75 08/24/00 8240123794 10°75 09/07/00 8240125361 10075 09/14/00 8240126117 10.75 3119 1382 09/24/00 5329 105 10/03/00 140085 140.85 10 PARK MOWINGS -PRIDE PARK 3120 1059 09/07/00 5212 522915 10/03/00 45.00 45000 INSPECTION STICKERS 3123 1382 09/24/00 5327 104 10/03/00 630.00 630000 10 RAYOLA PARK MOWINGS 3145 1075 08/01 /00 5301 2022325 10/03/00 167084 167084 SAFETY SOOTS °MCKNIGHT 3146 1144 09/19/00 5376 091900 10/03/00 75.00 37050 UNIFORM JEANS 37450 UNIFORM JEANS 3147 771 07/27/00 5291 24136 10/03/00 780.00 780.00 2 TRACTOR CANOPY 3158 594 07/12/00 5131 11475574 -001 10/03/00 249000 249800 WATER PUMP 3159 496 08/16/00 5136 826 10/03/00 0.26 44005 REPAIR SUPPLIES 08/16/00 824 26.01 0.26 REPAIR SUPPLIES 08/03/00 669 18.04 7.19 REPAIR SUPPLIES 08/17/00 846 7019 3.50 BATTERIES 09/21/00 1206 3.50 3189 1068 09/15/00 5199 A °00014-6 10/03/00 150000 120044 AUDIT SERVICES 29056 AUDIT SERVICES 3194 750 09/20/00 5374 12 10/03/00 10,295060 10,295.60 PROGRAM MGMT 3/16/99 3196 1219 09/14/00 5368 3235197 10/03/00 38901 00 3,901 00 ENGINEERING SERVICES 5 -26-98 3203 1362 09/18/00 5192 9- 7/9 -18 10/03/00 484.00 484.00 11 ELM CREEK MOWING 3214 1098 09/10/00 5153 2227993 10/03/00 143.00 398.72 EMPLOYMENT ADS 09/10/00 2228059 80056 09/10/00 2229080 113032 09/10/00 2230639 61.84 3322 1152 09/10/00 5404 091000 10/03/00 271.35 271.35 METER READINGS 3323 38 09/14/00 5405 091400 10/03/00 432025 432025 METER READINGS 3324 171 09/09/00 5402 090900 10/03/00 297°45 297045 METER READINGS 3325 371 09/19/00 5403 091900 10/03/00 356085 356085 METER READINGS 3326 264 09/20/00 5406 092000 10/03/00 290.70 290870 METER READINGS 3343 602 08/01/00 5132 12824 10/03/00 28000 28000 2 SAW REPAIR PARTS 3370 1462 09/15/00 5143 807240/5468- 10/03/00 124051 124051 807240 3382 313 09/22/00 5325 6 10/03/00 168.66 168066 MILEAGE 3398 785 09/19/00 5303 864 - 131933 -3 10/03/00 46.74 0.00 6 REPAIR SUPPLIES 09/19/00 864 - 131932 -5 7.38 0.00 6 REPAIR SUPPLIES 0000 6 REPAIR SUPPLIES 54012 REPAIR SUPPLIES 3398 785 07/31/00 5304 864-368854-5 10/03/00 168.30 0.00 6 REPAIR SUPPLIES 07/31/00 864-368856-0 294,74 26,29 6 REPAIR SUPPLIES 09/14/00 864 - 864593 -8 26029 463,04 6 REPAIR SUPPLIES 3466 1419 09/01/00 5347 6515 10/03/00 1,090000 1,090400 12 JANITORIAL SERVICE°6 /20/00 3468 158 09/07/00 5269 90600DRY 10/03/00 269°91 269°91 4 UNIFORM PANTS 3495 556 09/19/00 5259 MB2335 10/03/00 2,976°00 2,976000 RADIOS 3517 1483 09/06/00 5354 2- 000828 -956 10/03/00 152°49 152°49 INTERNET CMANAGER 3565 602 08/26/00 5133 12825 10/03/00 1,451 50 1,451.50 REPAIR SUPPLIES 3586 1075 09/07/00 5139 12376 10/03/00 125099 125099 SAFETY BOOTS -SAUER 3619 765 08/23/00 5211 30127 10/03/00 3,099,59 3,099,59 A/C COMPRESSOR CCS.AP Accounts Payable Release 5.8.3 Q*APR083 By SCOTT SHADBOLT (SRS) City of Owasso Unpaid Claims by Purchase Order Sep 29, 2000 08o57am Page 5 P.O. Vendor invoke 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 -_.,m ®® ------ --------- __-- ------ ------------ ------ ®e - --- -- - - ---- -- ---- -- ---------- -v_- ®d-- -- - ----------------------- 3666 1519 09/07/00 5369 090700 10/03/00 1,080000 3667 1515 09/08/00 5370 2 10/03/00 13,040.00 3685 1065 08/30/00 5407 083000 10/03/00 210,624077 3691 829 09/12/00 5142 214507 10/03/00 30.00 0.00 VEHICLE MAINT 8/00 09/07/00 VEHICLE MAINT 8/00 214151 VEHICLE MAINT 8/00 130000 3694 1161 09/18/00 5293 88222 10/03/00 1,033 87 3694 1161 09/22/00 5299 88321 10/03/00 1,033087 3695 567 09/18/00 5298 00 -027 10/03/00 28026 3730 1110 08/23/00 5214 568639 10/03/00 139.51 3731 585 09/11/00 5219 484 10/03/00 60400 3732 877 08/25/00 5216 1275 10/03/00 25.95 3744 1193 09/19/00 5386 10437 10/03/00 315000 3745 1039 09/01/00 5310 304184 10/03/00 27.26 09/12/00 304700 102.46 09/01/00 302906 61994 08/17/00 299704 360°55 08/16/00 299320 27030 08/17/00 300453 26.40 09/08/00 304628 1,412056 08/23/00 301185 8.77 08/02/00 302030 478.08 3746 1049 09/14/00 5130 091400 10/03/00 5,357.52 3748 511 09/06/00 5134 553280 10/03/00 2,122000 09/06/00 553279 2,938..00 3749 811 08/28/00 5141 27207 10/03/00 75000 09/08/00 27339 37.50 3753 134 08/24/00 5159 6270 10/03/00 363020 3754 812 08/04/00 5160 1518°072204 10/03/00 63085 08/11/00 1518-072374 36.96 08/18/00 1518 °072564 4099 08/18/00 1513.072562 2.99 3755 943 09/06/00 5158 24571 10/03/00 58°75 09/26/00 24651 144°32 3756 778 08/23/00 5157 8-5269 10/03/00 55.00 3763 1472 09/11/00 5335 246 10/03/00 160400 3766 1141 08/30100 5221 12951 10/03/00 143.40 08/30100 12933 169450 3767 1472 08/22/00 5223 237 10/03/00 255,00 3770 594 09/01/00 5338 12750848 °01 10/03/00 50000 3771 1226 08/21/00 5197 4983 10/03/00 463800 3772 566 08/16/00 5222 22100 10/03/00 50.00 3773 475 08/31/00 5135 60824 10/03/00 70.00 3782 764 08/31/00 5176 083100 10/03/00 7,517 11 CCS.AP Accounts Payable Release 5,8.3 Q *APR083 1,080000 SAFETY 6/6/00 13,040.00 CONCRETE 6/6/00 210,624077 PURCHASED WATER 8/00 160.00 REPAIR SUPPLIES 1,033 87 CHEMICALS 1,033487 CHEMICALS 28.26 STREET SIGNS 139051 PAGER RENTAL 60.00 10 SCBA MASK BAGS 25°95 REPLACE AIR FILTER 270.00 CHECK STOCK 45.00 FREIGHT 2,505 32 REPAIR /MAIN! SUPPLIES 5,357 52 PURCHASED WATER 5,060000 VACTOR TRUCK RENTAL 112050 BACKHOE RENTAL 363.20 ELECTRICAL REPAIR 105.80 REPAIR SUPPLIES 299 PHONE CORD 58075 SCHEDULE BOOKS 14032 RUBBER STAMPS 55,00 FIRE EXTINGUISHER INSPECTION 80000 DUMP TRUCK SERVICE 80000 HAULING OF GRAVEL 169°50 REKEY LOCKS 71070 REKEY LOCKS 71.70 REKEY LOCKS 255,00 TRUCK RENTAL 50000 DOZER RELOCATION 463800 TV LINE INSPECTION 50°00 PRESSURE WASHER REPAIR 70000 RENTAL 554.19 VEHICLE MAINT 8/00 0.00 VEHICLE MAINT 8/00 27°98 VEHICLE MAINT 8/00 0.00 VEHICLE MAINT 8/00 0,00 VEHICLE MAINT 8/00 551°20 VEHICLE MAINT 8/00 By SCOTT SHADBOLT (SRS) ;ity of Owasso lnpaid Claims by Purchase Order Sep 29, 2000 08a57am Page 6 P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item Tumber . ®_mmn Number Ww ®_od Date -------- Code Number wn__ ---- -- Invoice ------------ Due Date -------- ------------ Amount Date Amount -------- ---------- °emmm_me_°em Amounts Claim Description ----------------------- 2,829.49 VEHICLE MAINT 8/00 0.O0 VEHICLE MAINT 8/00 2,113,28 VEHICLE MAINT 8/00 146.27 VEHICLE MAINT 8/00 910861 VEHICLE MAINT 8/00 208007 VEHICLE MAINT 8/00 82.02 VEHICLE MAINT 8/00 94.00 VEHICLE MAINT 8/00 3794 1040 09/11/00 5395 2286 10/03/00 1,899 26 3,675.00 REPAIR PART 09/08/00 2283 105.59 09/08/00 2281 214000 09/08/00 2280 1,456.,15 3796 1527 08/28/00 5286 082800 10/03/00 178.00 178.00 SAFE'T'Y GLASSES °O'BRIEN 3809 129 08/25/00 5215 12152617-8.2 10/03/00 123.01 88.62 PHONE USE-ALLEN 34°39 PHONE USE-OTHERS 3810 573 08/23/00 5415 FOCS580412 10/03/00 1,237„36 1,237 36 VEHICLE REPAIR 3811 793 06/27/00 5154 67660 10/03/00 30.00 30,00 NOTARY BOND-ROSS 3812 1533 09/12/00 5195 313543 10/03/00 25736 257076 HYDRANT FLOW TESTER 3813 18 09/08/00 5408 542964840001 10/03/00 83.97 83097 GEAR BAG /CLIP HOARD 3815 66 09/07/00 5218 333314 10/03/00 351.45 351045 AMBULANCE SUPPLIES 3816 877 09/06/00 5217 40428 10/03/00 114.71 114°71 VEHICLE REPAIR 3817 1132 08/23/00 5213 4008253 10/03/00 34095 34.95 VEHICLE REPAIR 3819 701 09/01/00 5174 090100 10/03/00 250000 250.00 GOLF CART PURCHASE 3820 701 09/01/00 5173 090100 10/03/00 300.00 300000 OML BOOTH ITEMS 3821 209 09107/00 5144 200042 -O3938 10/03/00 37096 37096 N10129 3822 797 08/03/00 5155 C11139/1197O 10/03/00 51466 51066 011139 3823 360 08/29/00 5128 778190 10/03/00 62.83 62,83 COPIER MAINTENANCE 3824 305 09/07/00 5172 200026 10/03/00 520 „00 520.00 BLOCK PARTY SUPPLIES 3825 32 12/15/00 5152 919 10/03/00 150000 300.00 EMPLOYEE APPRECIATION 10/13/00 918 150.00 3827 1536 09/01/00 5171 JU26O7 10/03/00 763059 763°59 CAPS 3828 58 08/22/00 5170 86659 10/03/00 19095 19095 REPAIR SUPPLIES 3829 812 08/29/00 5169 655-072784 10/03/00 75084 75084 REPAIR SUPPLIES /PAPER SUPPLIES 3830 153 08/28/00 5161 10243170 10/03/00 57008 57.08 REPAIR PARTS 3831 13 08/21/00 5162 589860 10/03/00 143.20 143.20 BRAKE LINKAGE 3832 486 08/23/00 5163 823O0SF4 10/03/00 352417 352817 REPAIR PARTS 3833 774 08/23/00 5164 354134 10/03/00 630.00 938034 BARRICADE /CHEMICALS 08/29/00 354326 129033 08/28/00 354301 179,01 3834 40 08/24/00 5165 672244 10/03/00 65.57 123096 REPAIR PARTS 08/01/00 662264 58039 3835 994 08/24/00 5166 13605237 10/03/00 142.50 142.50 PARTS CLEANER 3836 642 09/07/00 5167 347980 10/03/00 10870 29.70 TOWELS 08/30/00 344779 10030 08/23/00 342138 8.70 3837 1535 09/01/00 5168 3921 10/03/00 320°00 320.00 DIRT WORK 3838 548 08/16/00 5183 27878 10/03/00 42.75 42075 EUTHANASIA DRUGS 3840 943 09/25/00 5257 24649 10/03/00 27095 27°95 PRE-INKED STAMP 3841 1537 09/12/00 5148 IP979O 10/03/00 150000 150000 OML PHOTOS 3842 1044 09/01/00 5337 1006 °0051715 10/03/00 1,920 33 1,811.63 RECYCLE REFUSE 108070 RECYCLE GLASS .CS.AP Accounts Payable Release 548°3 Q *APRO83 By SCOTT SHADBOLT (SRS) City of Owasso Unpaid Claims by Purchase Order Sep 29, 2000 08a57am Page 7 P.O. Vendor Invoice Hotd CLaim Vendor Full Amt Invoice Disc Due Discount Line Item Number ---- -- Number ------ Date -------- Code Number .dew ---- -- Invoice .,_ ---- - - ----- Due Date -------- ------------ Amount Date Amount -- ---- -- ---------- ------------ Amounts CLaim Description ----------------------- 3843 811 08/21/00 5305 13335 10/03/00 1,100000 1,100,00 RENTAL 3844 1039 08/09/00 5380 298654 10/03/00 43000 208403 SMALL TOOLS 08/07/00 298653 118000 0°00 SMALL TOOLS 08/21/00 302140 47403 734.00 REPAIR PARTS 08/23/00 302027 734.00 3845 929 09/01/00 5383 2185 °0004127 10/03/00 5,902057 4,554.15 TIPPING FEES 09/16/00 2185 °0004267 156031 1,348°42 TIPPING FEES 09/01/00 2185-0004135 859.16 1„015047 TIPPING FEES 3846 1039 09/06/00 5308 304626 10/03/00 971.12 971.12 METERS -10 /19/99 3847 1038 08/03/00 5180 6801 10/03/00 14056 20064 HINDERS 08/01/00 7183 8.96 288,74 FILM /TAPES /BATTERY 08/28/00 1551 29076 28086 WATCH -DAVIS 08128/00 1596 28086 23052 PHOTOS 08/18/00 393 5.52 5.52 CAT LITTER 08/23/00 1231 30.36 08/29/00 2152 8094 08/14/00 9593 235.04 08/14/00 8946 5028 3848 574 08/11/00 5182 93796 10/03/00 18.00 59.45 LINEN SERVICE 08/28/00 93882 17.44 16.88 LINEN SERVICE 07/06/00 93644 11°63 07/13/00 .93674 12038 08/18/00 93834 16088 3849 939 09/13/00 5184 091300 10/03/00 250000 250000 REMOVE /INSTALL EQUIPMENT 3850 362 09/06/00 5187 32558 10/03/00 30.00 30000 MEDICAL WASTE DISPOSAL 3852 857 09/13/00 5292 D170377 10/03/00 7080 0.00 REPAIR SUPPLIES 03/01 /00 D153044 9.28 0.00 REPAIR SUPPLIES 02/24/00 D152487 7.95 9028 REPAIR SUPPLIES O.00 REPAIR SUPPLIES 7080 REPAIR SUPPLIES 7095 REPAIR SUPPLIES 3853 223 08/28/00 5306 32559 10/03/00 109.90 109090 REPAIR SUPPLIES 3855 108 08/29/00 5375 3359451 10/03/00 79499 79099 REFRIGERATOR 3856 829 09/21/00 5295 215333 10/03/00 35°00 35,00 CAUTION TAPE 3857 59 08/25/00 5378 4662682 10/03/00 502050 502.50 RENTAL 3859 835 08/31/00 5147 083100 10/03/00 2,613.17 2,613.17 MONTHLY SERVICE FEE 3860 941 09/03/00 5334 195313 10/03/00 447030 447.30 GRAVEL 3861 1039 09/07/00 5309 304619 10/03/00 755060 2,971 96 WATER LINE SUPPLIES 09/11/00 304483 626.77 91000 REPAIR SUPPLIES 09/11/00 304485 116 „00 09/08/00 304616 305800 09/12/00 304618 4098 09/07/00 305094 155061 09/11/00 304484 1,099000 3865 1539 09/11/00 5189 949 10/03/00 30,00 30.00 CLEANING SERVICE 3866 358 08/23/00 5190 2101 10/03/00 42000 42.00 OFFICE SUPPLIES 3868 1541 08/25/00 5382 18861 10/03/00 321800 321000 REPAIR /MAINT SUPPLIES 3869 1545 09/15/00 5336 247 10/03/00 270.00 420000 DUMPTRUCK RENTAL 08/30/00 240 90000 09/05/00 243 60.00 3870 1542 08/15/00 5379 3450368 10/03/00 203°60 203060 PUMP RENTAL CCS.AP Accounts Payable Release 5.8.3 Q*APR083 By SCOTT SHADHOLT (SRS) :ity of Owasso Inpaid CLaims by Purchase Order P.0. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item lumber --- -- Number ------- Date -- ------ Code Number ---- -- ---- Invoice ------ - - - --- Due Date -- - ----- ------------ Amount Date Amount -------- ---- - - - --- ------ Amounts - - - - -- Claim Description -------------- --------- 3876 499 09/21/00 5364 3876 10/03/00 50.00 50.00 USE OF FIREARMS RANGE 3877 961 09/02/00 5150 5227234 -2/90 10/03/00 50000 50.00 PHONE USE - MITCHELL 3878 294 09/11/00 5151 091100 10/03/00 68.45 68045 REFERENCE MATERIAL 3879 855 08/30/00 5267 7207723 10/03/00 71.00 71,00 SAFETY CODE HANDBOOK 3881 1546 08/03/00 5322 3176 10103/00 568400 568.00 REFUND #3176 3883 14 05/12/00 5263 186919 10103/00 355.00 355,00 RADIO REPAIR 3884 356 09/08/00 5191 SO4260- •36682 10/03/00 81.47 81047 SO4260 3885 60 09/01/00 5323 090100 10/03/00 19000 19000 COLLECTION FEE 3886 1547 09/07/00 5201 CSOP -19 10/03/00 325000 325000 ADVERTISING 3887 1548 09/12/00 5202 601994 10/03/00 20.27 20027 BOOTH MATERIALS 3888 144 09/14/00 5281 272188 10/03/00 1,739°23 1,739°23 ICE MACHINE 3890 819 09/08/00 5262 13909 10/03/00 205.00 205.00 VEHICLE TOWING 3892 1062 08/30/00 5149 083100 10/03/00 4,353.58 700°00 RETAINER 700.00 RE'T'AINER 2,653.58 LEGAL SERVICES 300.00 LEGAL SERVICES 3893 1003 09/06/00 5265 202891RI 10/03/00 101.85 101.85 UNIFORM PANTS 3894 362 09/06/00 5266 32557 10/03/00 60.00 60°00 BIO -WASTE DISPOSAL 3895 1491 09/13/00 5261 24893 10/03/00 171006 208086 PRINTING 09/19/00 24912 37.80 3896 865 09/15/00 5264 5475 10/03/00 212000 636000 TIRES 09/15100 5478 424°00 3897 454 09/06/00 5210 374009 10/03/00 209,89 209.89 JACKET 3898 17 08/16/00 5200 3898761 10/03/00 52050 10/04/00 3,485075 SHOES 08/09/00 3886470 7,885085 10/04/00 09/13/00 3944658 57045 10/04/00 09/12/00 3942291 106.30 10/04/00 09/08/00 6713071 -1,687085 09/08/00 6713033 - 1,643070 09/11/00 6713257 -1,056.00 09/11/00 6713367 - 228.80 3899 1229 09/07/00 5205 736243 10/03/00 304.91 2,477 49 SHIRTS /JACKETS 09/07/00 736609 276 ®60 09/07/00 736437 1,895098 3900 42 09/01/00 5206 92807901 10/03/00 78059 129068 SUNGLASSES 09/11/00 92833519 51.09 3901 57 09/05/00 5207 307051 10/03/00 420000 10/04/00 16000 2,097019 GOLF BALLS 09/06/00 311742 252000 10/04/00 9084 09/08/00 318692 8.04 10/04/00 0.09 09/08/00 317010 104050 10/04/00 4002 09/13/00 328814 86.58 09/11/00 320832 590.00 10/04/00 23040 09/12/00 325717 590°99 10/04/00 23440 09/12/00 325319 117.08 09/12/00 6397319 -72.00 3902 1264 09/05/00 5208 65028 10/03/00 491810 10/04/00 48060 491010 GOLF GLOVES 3903 812 09/15/00 5209 656 - 073121 10/03/00 9076 9076 MAINT SUPPLIES 3907 773 10/01/00 5268 100100 10/03/00 40,00 40.00 EXAM -FLICK 3909 1003 08/08/00 5185 S51084700101 10/03/00 43°95 43095 DUTY BELT- DANIELS 08/25/00 S51088870102 119,85 269.75 SHIRTS/SLACKS-BOATMAN 08/25/00 S51091570102 149.90 149.90 SLACKS -SMITH 08/31/00 S51091570103 149890 ;CS.AP Accounts Payable Release 5.803 Q *APR083 By SCOTT SHADBOLT (SRS) City of Owasso Sep 29, 2000 08o57am Page 9 Unpaid Claims by Purchase Order P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item Number - - - --- Number ---- -- Date -- - - - - -- Code Number - - -- ---- -- Invoice ------ ---- -- Due Date -- - --- -- ------ Amount - --- -- Date Amount -------- ---- - - - - -- --- Amounts tlWtlO - - --- Claim Description ----------------- - - - - -- 3910 1033 09/20/00 5181 092000 10/03/00 132000 132.00 POSTAGE 3911 814 07/30/00 5106 19591 10/03/00 2.40 36.84 PHOTO PROCESSING 07/05/00 19593 2.80 2.20 PHOTO PROCESSING 07/06/00 19598 10.45 07/20/00 21309 8098 07/27/00 21319 1044 08/21/00 20205 1.29 08/28/00 20212 3010 07/28/00 21325 5.18 08/11/00 21345 1020 09/07/00 20234 2.20 3912 938 08/30/00 5179 918272225182 10/03/00 2,073054 48°50 8/00 PLEXAR 47984 8/00 PLEXAR 64049 8/00 PLEXAR 471061 8/00 PLEXAR 99447 8/00 PLEXAR 279.40 8/00 PLEXAR 24025 8/00 PLEXAR 202.13 8/00 PLEXAR 23°59 8100 PLEXAR 23059 8/00 PLEXAR 260.53 8/00 PLEXAR 2914 8/00 PLEXAR 44068 8/00 PLEXAR 24025 8/00 PLEXAR 110436 8/00 PLEXAR 50026 8/00 PLEXAR 24024 8/00 PLEXAR 198.03 8/00 PLEXAR 47.18 8/00 PLEXAR 3913 1084 09/07/00 5311 775301005 10/03/00 117.20 117°20 9/00 USE 09/06/00 107871006 138.47 3,402.62 9/00 USE 08/31/00 167841949 3,264015 3914 938 08/23/00 5272 918008237723 10/03/00 1,903096 1,903096 E -911 3915 818 09/30/00 5177 1998-10/00 10/03100 81,742 08 81,742.08 1998 -10/00 09/30/00 1997 -10/00 39,023.33 39,023033 1997 -10/00 09/30/00 1996 -10/00 33,253.85 33,253085 1996 -10/00 3916 818 10 /01/00 5270 ORF -99 -008 -L 10/03/00 383086 3,372050 ORF- 99-008-1. 10/01/00 ORF -99 -008 -L 3,432.88 22,183072 FAP -92- 0107 -L 10/01/00 FAP -92 -0107- 20,055.88 4,402.22 FAP -92- 0107 -L 10/01/00 FAP- 92 -0107L 1,052.93 10/01/00 FAP - 920107 -L 5,032 89 3919 1021 08/18/00 5381 216356 10/03/00 43017 43.17 REPAIR SUPPLIES 3921 765 09/06/00 5289 30167 10/03/00 62.00 62.00 A/C REPAIR 3922 881 09/25/00 5203 6397 -9/00 10/03/00 264.02 401.62 8/00 USE 09/25/00 6399 -9/00 10°32 09/25/00 6398 -9/00 110°08 09/25/00 6396 -9/00 17.20 3923 1549 09/05/00 5204 225600 10/03/00 526096 526096 SHIRTS 3925 1551 09/06/00 5188 215976 10/03/00 80.00 80000 REIMB -LATTA /DRIVER 3927 103 09/13/00 5251 779125 10/03/00 241420 10/04/00 14°04 1,437.30 GOLF BALLS /GOLF GLOVES 09/13/00 779073 24.75 10/04/00 0.99 CCS.AP Accounts Payable Release 5.8.3 Q*APRO83 By SCOTT SHADBOLT (SRS) City of Owasso Unpaid Claims by Purchase Order Sep 29, 2000 08a57am Page 10 P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item Number ------ Number e_m__p Date -------- Code Number ---- m__m__ Invoice ------------ Due Date -------- ---- Amount -- --mama Date Amount -- -- ---- ---------- _- Amounts e_m_ -n_an® Claim Description ----------------------- 09/09/00 778552 148050 10/04/00 5494 09/06/00 777491 1,022.85 10/04/00 40059 3928 1559 09/11100 5250 2047920 10/03/00 125.00 125000 PHONE LINE REPAIR 3929 233 09/18100 5249 262232 10/03/00 38.80 38080 WATER-BATTERIES 3930 1038 09/18/00 5282 5484 10/03/00 58093 58.93 INK CARTRIDGE 06/09/00 6570 18.90 5.82 OFFICE SUPPLIES 13008 SNACKS 3931 485 09/15/00 5367 91500-02 10/03/00 245,75 52000 CAP -FUNK 151.75 BELT /CAP /SHIRT" °,UOBE 42000 SHIRT-DRIVER 3932 960 09111/00 5248 303164136000 10/03/00 91000 91.00 ADVERTISING 3934 1023 09/11/00 5410 C00 -2949 10/03/00 461.00 461.00 SCBA TESTING 3936 1005 09/19/00 5411 77025CVW 10/03/00 31.62 31062 REPAIR PARTS 3937 943 09/20/00 5413 24621 10/03/00 23020 23.20 OFFICE SUPPLIES 3938 379 09/13/00 5247 OMP44835K9 10/03/00 68000 68600 SPORTS PARK INSURANCE 3940 259 09/15/00 5280 A02383 10/03/00 143005 143.05 K08160 3941 474 09/08/00 5330 SO4140 10/03/00 1.29 51068 MEDICAL REVIEW FEES 09/08/00 B04120 1029 09/15/00 K08160 3.98 09/15/00 P07270 10.57 09/15/00 P072700 5.29 09/15/00 P72700 1.30 09/15/00 H07260 6.65 09/15/00 W07090 5.25 09/15/00 SO4260 2027 09/15/00 8041200 13.79 3942 865 09/12/00 5355 5447 10/03/00 237096 1,049°76 VEHICLE REPAIR 09/14/00 5467 251.90 08/23/00 4010 159.90 08/31/00 4100 400.00 3943 666 09105/00 5356 3595 10/03/00 50.00 50000 REPAIR /MAINT" SUPPLIES 3944 698 09/12/00 5362 184157 10/03/00 318.00 318.00 REPAIR PARTS 3945 771 09/14/00 5361 246787 10/03/00 119023 119.23 REPAIR PARTS 3946 1412 09/01/00 5360 67258 10/03/00 52072 52.72 REPAIR PARTS 3947 488 09/14/00 5352 137537 10/03/00 15°12 15.12 REPAIR /MAINT SUPPLIES 3948 819 09/16/00 5359 426 10/03/00 540000 540.00 VEHICLE REPAIR 3950 411 09/06/00 5358 6153 10/03/00 42050 77050 VEHICLE REPAIR 09/18/00 6163 35.00 3951 406 09/12/00 5353 106298920002 10/03/00 4.58 0„00 OFFICE SUPPLIES 09/12/00 106337430002 2029 0.00 OFFICE SUPPLIES 09/12/00 107517003001 89090 4.58 OFFICE SUPPLIES 2.29 OFFICE SUPPLIES 89.90 BINDERS /RIBBONS 3952 470 09/08/00 5357 42407 10/03/00 84055 84.55 REPAIR /MAINT SUPPLIES 3954 504 08/03/00 5393 23992 10/03/00 34.60 34°60 REPAIR /MAINT SUPPLIES 3955 1199 09/13/00 5392 4653 10/03/00 20.00 40000 VEHICLE REPAIR 09/24/00 4617 20°00 3956 1029 08/30/00 5351 3146062 10/03/00 135°84 1,869 34 REPAIR PARTS 09/06/00 3148202 728018 09/18/00 3151087 1,005.32 3957 1002 09/30100 5324 9/00 10/03/00 832065 10.95 REIM6 PETTY CASH 10000 REIMB PETTY CASH CCS.AP Accounts Payable Release 5.8.3 Q *APR083 By SCOTT SHADBOLT (SRS) City of Owasso Unpaid Claims by Purchase order Sep 29, 2000 08e57am Page 11 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 mmm__e ---- -- -------- _--- mdw_wa ------------ -------- ------------ -------- ---------- ------------ ----------------------- 3958 1143 09/12/00 3959 1038 09/06/00 3960 59 09/08/00 3962 1495 09/01/00 3963 1450 09/16/00 3964 1253 09/20/00 3965 351 09/15/00 21353 10/03/00 09/15/00 3966 826 09/09/00 3967 785 09/13/00 3968 863 08/30100 5391 4159390 10/03/00 238.00 5390 3092 10/03/00 29096 5389 4443682 10/03/00 138°09 5363 215933 10/03/00 40.00 5246 091600 10/03/00 711.98 5366 21353 10/03/00 141.00 5326 20312 10/03/00 950.00 117019 20313 73.95 950.00 5320 998739-2 10/03/00 641.41 8647021701 10/03/00 79.0 5314 8/00 USE 10/03/00 8 CCS.AP Accounts Payable Release 508°3 O *APR083 11°00 REIMB PETTY CASH 46.53 DOC LUNCH 27000 LICENSE 3.48 REIMB PETTY CASH 4.00 REIMB PETTY CASH 60000 REFUNDS 117°95 MILEAGE /PER DIEM TURRENTINE 21.75 DELUXE CHECKS 20000 NOTARY COMMISSION 42.00 PER DIEM -YOUNT 5040 REIMB-PETTY CASH 5085 REIMB -PETTY CASH 25.50 POSTAGE 117019 MILEAGE&dMEALS- SADDORIS 73.95 EMPLOYEE APPRECIATION 21.95 CALENDERS 208.15 PER DIEM nJ SMITH LODGING 238000 COPY PAPER 29°96 OFFICE SUPPLIES O.00 REPAIR /MAINT SUPPLIES 138.09 REPAIR PARTS 40000 REPAIR /MAINT SUPPLIES 711098 REIMB ICMA CONFERENCE EXP 141800 MAINT ON TYPEWRITER 950.00 CONFERENCE -EWING 950.00 CONFERENCE -SMITH 7.02 8/00 USE 21005 8/00 USE 14.03 8/00 USE 35006 8/00 USE 7002 8/00 USE 329.67 8 /00 USE 21006 8/00 USE 9409 8/00 USE 63016 8/00 USE 43,06 8/00 USE 28.06 8/00 USE 28°07 8/00 USE 7402 8/00 USE 7.01 8/00 USE 2103 8/00 USE 79012 TRASHCANS LIDS 48076 8/00 USE 30,65 8/00 USE 37.30 8/00 USE 109001 8/00 USE 20.46 8/00 USE 58°97 8/00 USE 70°60 8/00 USE By SCOTT SHADBOLT (SRS) ;ity of Owasso Jnpaid CLaims by Purchase Order Sep 29, 2000 08e57am Page 12 P.O. Vendor Invoice H®Ld Claim Vendor Full Amt Invoice Disc Due Discount Line Item Vumber Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description - - -- -- - - -- -- -- - --- -- ---- - - - - -- ------ --- - -- -- - - - - -- ------ - - - - -- -- - - - - -- ---- - -- - -- -- ---- -- ---- ------------------ 3969 1552 09/16/00 5252 1660 10/03/00 120.00 3971 162 09/11/00 5254 416936722 10/03/00 419000 3972 1549 09/12/00 5255 226638 10/03/00 592°61 3973 9 09/07/00 5256 95303658 10/03/00 886.71 10/04/00 3975 532 10/19/00 5409 101900 10/03/00 75000 3976 1553 09/13/00 5412 101300 10/03/00 25000 3978 1251 09/14/00 5414 12299 10/03/00 744°50 3979 497 09/19/00 5332 42- 214377 10/03/00 79.95 3980 1548 09/19/00 5331 602002 10/03/00 24.50 3982 597 09/18/00 5365 27279110001 10/03/00 33083 09/15/00 27279110002 32.07 3985 328 09/12/00 5371 107584 10/03/00 98.50 3986 1056 09/01/00 5372 6066 10/03/00 594000 09/07/00 60770 27.50 09/01/00 60667 261°59 3987 343 09/06/00 5394 2202 10/03/00 135.00 3988 1556 10/01/00 5316 100100 10/03/00 2,000.00 3989 356 09/15/00 5275 3812471 10/03/00 380.20 3990 356 09/15/00 5273 3805011 10/03/00 190.32 3991 356 09/15/00 5274 3813111 10/03/00 46.49 3992 615 08/22/00 5279 298 -65 10/03/00 239026 3993 138 09/22/00 5245 1792 10/03/00 60.00 3994 259 09/15/00 5277 A029360 10/03/00 188065 3995 1288 09/15/00 5276 599901 10/03/00 200000 3996 159 08/31/00 5278 013211 -0004 10/03100 45000 3997 1557 09/20/00 5315 51202 10/03/00 1,317.73 4000 754 08/31/00 5317 782 10/03/00 2,700000 09/18/00 788 810.70 4001 594 09/18/00 5244 859021 10/03/00 255000 4002 1408 09/19/00 5243 1661 10/03100 263,00 4003 377 09/30/00 5318 9/00 USE 10/03/00 437.20 4004 938 08/30/00 5319 8/00 NON -PLE 10/03/00 4005 1039 09/11/00 5242 304420 10/03/00 CCS.AP Accounts Payable Release 5.8.3 Q *APR083 I 91086 8/00 USE 34,58 8/00 USE 183°97 8/00 USE 120000 SCREENINGS 419.00 REPAIR PARTS 592.61 SHIRTS 17.60 886071 GOLF CLUBS 75°00 TRAINING- BLEVINS 25.00 TRAINING--KELLEY 744.50 VEHICLE REPAIR 79095 OFFICE SUPPLIES 24050 OFFICE SUPPLIES 65.90 LAMINATING POUCHES 98050 SCALE CALIBRATION 883.09 EQUIPMENT RENTALS 135400 REPAIR PARTS 2,000000 POSTAGE 38020 P07270 19032 P07270 46049 P07270 239,26 H07260 60000 RECYCLE CENTER REPORT 188.65 W07090 200000 D07089 45000 GRIEVANCE ARBITRATIONS 1,317073 BILLING SERVICE 9/15/00 3,510 70 COMPUTER SOFTWARE 6/1/99 255.00 DELIVERY-BARRICADES 263000 CONCRETE 8063 9/00 USE 8087 9/00 USE 13.60 9/00 USE 116.64 9/00 USE 13049 9/00 USE 60°92 9/00 USE 6.11 9/00 USE 34079 9/00 USE 49065 9/00 USE 15414 9/00 USE 12.32 9/00 USE 18°85 9/00 USE 78.19 9/00 USE 49034 8/00 NON °PLEXAR 95.75 8/00 NON °PLEXAR 63096 8/00 NON °PLEXAR 224.66 8/00 NON - PLEXAR 154036 CORRUGATED PIPE By SCOTT SHADBOLT (SRS) City of Owasso Sep 29, 2000 08e57am Page 13 Unpaid Claims by Purchase Order P.O. Vendor Invoice H®Ld Claim Vendor FULL Amt Invoice Disc Due Discount Line Item Number ------ Number ------ Date -------- Code Number Invoice - V4 n ®_e ------ --------- Due Date mama- --- - ---- Amount Date Amount --- - --- -------- ---- ---- -- ------------ Amounts Claim Description ----------------------- 09/11/00 304613 21087 15.23 REPAIR SUPPLIES 08/14/00 299124 45.11 08/29/00 301597 -51.75 4006 645 09/13/00 5241 350630 10/03/00 11 10 19480 SHOP TOWELS 09/20/00 353297 8.70 4007 394 09/08/00 5312 218344 10/03/00 91.50 880.20 FERTILIZER 09/18/00 218427 880.20 91.50 TRASH CARTS /FLAG 4008 40 07/18/00 5283 656383 10/03/00 19.70 107°42 REPAIR PARTS 09/12/00 679770 127012 4009 261 09/18/00 5284 69456 10/03/00 183.75 183075 SAND 4010 1038 09/05/00 5285 3280 10/03/00 20.19 20.19 PAINT 4011 771 09/12/00 5313 105101 10/03/00 41.22 41.22 PUMP 4012 46 09/11/00 5237 82389 10/03/00 977000 977000 FUEL 4013 953 09/18/00 5238 1473868 10/03/00 64.98 64098 REPAIR PARTS 4014 774 09/21/00 5239 355197 10/03/00 397.80 397°80 GRASS SEED 4015 85 08/01/00 5240 535391598 10/03/00 12.06 18.,37 REPAIR PARTS 08/07/00 535397422 0.94 09/18/00 535436392 5.37 4028 595 09/15/00 5387 511193 10/03/00 133.47 357044 LINEN SERVICE 09/15/00 10185 64.53 46.50 LINEN SERVICE 09/01/00 06065 65.67 09101/00 507422 74018 09/08/00 08096 66.09 4029 552 09/16/00 5388 091600 10/03/00 216,00 837.00 CATERED FOOD 09/16/00 91600 621.00 4030 981 09/15/00 5340 9150521 10/03/00 233.38 729030 GROCERIES 08/30/00 8300391 203012 15072 PAPER SUPPLIES 09/06/00 9060373 308.52 4031 957 09/12/00 5341 439912 10/03/00 434081 198.22 TOBACCO PRODUCTS 236.59 SNACKS 4032 336 09/15/00 5342 9679 10/03/00 85.38 308.06 SNACKS 09/08/00 9575 57098 09/01/00 9470 73.62 09/22100 9784 91.08 4033 1151 09/05/00 5343 5042 10/03/00 27.45 27.45 COFFEE 4034 229 09/12/00 5344 611537 10/03/00 141.49 110.63 GROCERIES 30.86 PLASTIC UTENSILS 4035 732 09/06/00 5345 58434559 10/03/00 177050 1,095006 BEVERAGES 08/31/00 58434258 49.00 73450 PAPER SUPPLIES 09/19/00 58435262 605066 09/12/00 58434855 336.40 4036 84 08/31/00 5346 5379424 10/03/00 59067 47.98 PAPER SUPPLIES 11069 PAPER SUPPLIES 4037 678 09/12/00 5385 888030 10/03/00 49060 272.52 GROCERIES 09/13/00 888031 29070 4099 PHOTO PROCESSING 08/30/00 888098 25.37 09/02/00 888099 43076 09/03/00 888100 28.13 09/08/00 888020 42°60 09/09/00 888021 34.88 09/05/00 888078 23.47 4038 1355 10/01/00 5384 100100 10/03/00 665.00 665000 CLEANING SERVICE CCS.AP Accounts Payable Release 508.3 Q *APR083 By SCOTT SHADBOLT (SRS) ,ity of Owasso Sep 29, 2000 08!57am Page 14 Jnpaid Claims by Purchase Order P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item Dumber Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description ------ ------ -------- _--- ------ ee ®dmw -- --- - -- ---- -u ------------ -------- ---------- - ------------ ----------------------- 4046 94 09/30/00 5401 9/00 rOTAL 280 records listed 10/03/00 1,632030 572,316.63 204.51 5. 2 316 m 63 -� 1,7.60 0.5S) 5.94 14.04 ,se, 48-60 007 5729188-87 * 1,632030 REIMII °PETTY CASH City of Owasso Sep 29, 2000 08a57am Page 1 Cash Requirements Vendor Invoice Due Cumulative Claim# Number Vendor Name Invoice# Date Date Amount Due Amount Due 5128 360 IKON OFFICE SOLUTIONS 778190 08/29/00 10/03/00 62,83 62°83 5129 1038 WAL -MART 4938 09/15/00 10/03/00 21044 84°27 5130 1049 WASHINGTON CO RURAL. WATER 091400 09/14/00 10/03/00 5,357 52 5,441 79 5131 594 UNITED RENTALS 11475574-001 07/12/00 10/03/00 249000 5,690.79 5132 602 VANCE BROS INC 12824 08/01/00 10/03/00 28°00 5,718079 5133 602 VANCE BROS INC 12825 08/26/00 10/03100 1,451050 7,170 29 5134 511 ONYX INDUSTRIAL SERVICES 553280 09/06/00 10/03/00 5,060.00 12,230029 553279 09/06/00 5135 475 PORT-A °JOHN OF TULSA 60824 08/31/00 10/03/00 70,.00 12,300 29 5136 496 ROARK TRUE VALUE HARDWARE 826 08116/00 10/03/00 55.00 12,355029 824 08/16/00 669 08/03/00 846 08/17/00 1206 09/21/00 5137 537 J B STIGALL 090700 09/07/00 10/03/00 114°00 12,469°29 09070 09/07/00 5138 1320 COMPLETE HOUSEHOLD SERVICES INC 5659 08/29/00 10/03/00 1,656000 14,125029 5139 1075 GELLCO SAFETY SHOES 12376 09/07/00 10/03/00 125099 14,251028 5140 239 GEORGE & GEORGE SAFETY 96467 09/13/00 10/03/00 181.33 14,432061 5141 811 KEYSTONE EQUIPMENT CO 27207 08/28/00 10/03/00 112°50 14,545011 27339 09108/00 5142 829 MAXWELL SUPPLY OF TULSA 214507 09112/00 10/03/00 160.00 14,705.11 214151 09/07/00 5143 1462 DR STANLEY SMITH 807240/5468-1 09/15/00 10/03/00 124°51 14,829062 5144 209 FELDMAN, FRANDEN, WOODARD, FARRIS C4 TAY 200042-03938 -002 09/07/00 10/03/00 37096 14,867 58 5145 437 OWASSO PHYSICAL THERAPY B04120 09/15/00 10/03/00 496039 15,363097 5146 591 UNIFIRST CORPORATION 8240125359 09/07/00 10/03/00 64.20 15,428.17 8240123792 08/24/00 8240126115 09/14/00 8240124619 08/31/00 8240124621 08/31/00 8240123794 08/24/00 8240125361 09/07100 8240126117 09/14/00 5147 835 MEDICLAIMS INC 083100 08/31/00 10/03/00 2,613017 18,041.34 5148 1537 KC INC IP9790 09/12/00 10/03/00 150.00 18,191 34 5149 1062 RONALD D CATES 083100 08/30/00 10/03/00 4,353058 22,544.92 5150 961 SPRINT PCS 5227234 °2/9.2.00 09/02/00 10/03/00 50000 22,594092 5151 294 ICMA 091100 09/11/00 10/03/00 68.45 22,663037 5152 32 JUPITER JUMP 919 12/15/00 10/03/00 300.00 22,963037 918 10/13/00 5153 1098 TULSA WORLD 2227993 09/10/00 10/03/00 398072 23,362.09 2228059 09/10/00 2229080 09/10/00 2230639 09/10/00 5154 793 JP HOGAN INSURANCE 67660 06/27/00 10/03/00 30000 23,392.09 5155 797 HILLCREST MEDICAL GROUP 011139/1197046 08/03/00 10/03/00 51,66 23,443075 5156 766 DEPT OF PUBLIC SAFETY 04 °2103656 09/01/00 10/03/00 350800 23,793.75 5157 778 ACCURATE FIRE EQUIPMENT 8 -5269 08/23/00 10/03/00 55°00 23,848.75 5158 943 SUBURBAN OFFICE SUPPLY 24571 09/06/00 10/03/00 73°07 23,921.82 24651 09/26/00 5159 134 CLASSIC ELECTRIC 6270 08/24/00 10/03/00 363020 24,285°02 CCS.AP Accounts Payable Release 5.8.3 N*APR010 By SCOTT SHADBOLT (SRS) City of Owasso Sep 29, 2000 08e57am Page 2 Cash Requirements Vendor Invoice Due Cumulative Claim# -- - --- Number ------ Vendor Name --------------------------------------- Invoice# ---------- ---- ---- -- Date -- --dawn Date -------- Amount Due ------- mdumm -- -------------- Amount Due 5160 812 KIMBALL ACC HARDWARE 1518-072204 08/04/00 10/03/00 108.79 24,393.81 1518 - 072374 08/11/00 1518 °072564 08/18/00 1513 °072562 08/18/00 5161 153 DYNA SYSTEMS 10243170 08/28/00 10/03/00 57008 24,450.89 5162 13 E -Z -GO TEXTRON 589860 08/21/00 10/03/00 143020 24,594009 5163 486 PAR III TURF EQUIP LLC 82300SF4 08/23/00 10/03/00 352.17 24,946 26 5164 774 ESTES INC 354134 08/23/00 10/03/00 938034 25,884060 354326 08/29/00 354301 08/28/00 5165 40 NAPA AUTO PARTS 672244 08/24/00 10/03/00 123.96 26,008 56 662264 08/01/00 5166 994 SAFETY KLEEN CORP INC 13605237 08/24/00 10/03/00 142050 26,151006 5167 642 YALE CLEANERS 347980 09/07/00 10/03/00 29.70 26,180.76 344779 08/30/00 342138 08/23/00 5168 1535 DENNIS BALTZER 3921 09/01/00 10/03/00 320000 26,500.76 5169 812 KIMBALL ACE HARDWARE 655 °072784 08/29/00 10/03/00 75.84 26,576 60 5170 58 VICTOR WELDING SUPPLY CO 86659 08/22/00 10/03/00 19.95 26,596 55 5171 1536 AHEAD HEADGEAR INC JU2607 09/01/00 10/03/00 763.59 27,360014 5172 305 BJ GRAPHICS 200026 09/07/00 10/03/00 520000 27,880 14 5173 701 BAILEY RANCH GOLF CLUB 090100 09/01/00 10/03/00 300.00 28,180014 5174 701 BAILEY RANCH GOLF CLUB 090100 09/01/00 10/03/00 250000 28,430 14 5175 415 OKLAHOMA EAGLE 33845 09/07/00 10/03/00 28.25 28,458.39 5176 764 CITY GARAGE 083100 08/31/00 10/03/00 7,517.11 35,975050 5177 818 BANK ONE TRUST CO NA 1998°10/00 09/30/00 10/03/00 154,019 26 189,994076 1997 °10/00 09/30/00 1996 -10/00 09/30/00 5178 615 WORKMED OCCUPATIONAL HEALTH 1205780 09/05/00 10/03/00 405.00 190,399 76 1223205 09/12/00 1181247 08/23/00 1197268 08/30/00 1187947 08/25/00 1183847 08/24/00 1187939 08/25/00 1181189 08/23/00 1164979 08/17/00 1224237 09/13/00 1180694 08/24/00 1173889 08/21/00 1203223 09/01/00 1220185 09/11/00 1210350 09/06/00 5179 938 SOUTHWESTERN BELL TELE 91827222518285/8029 08/30/00 10/03/00 2,073.54 192,473 30 5180 1038 14AL °MART 6801 08/03/00 10/03/00 367428 192,840058 7183 08/01/00 1551 08/28/00 1596 08/28/00 393 08/18/00 1231 08/23/00 2152 08/29/00 9593 08/14/00 CCS.AP Accounts Payable Release 5.8.3 N *APR010 By SCOTT SHADBOLT (SRS) City of Owasso Cash Requirements Sep 29, 2000 08e57am Page 3 Vendor Invoice Due Cumulative Claim# ------ Number wva__d Vendor Name ------------------------------------ Invoice# -- -------------------- Date -------- Date -------- -------------- Amount Due -------------- Amount Due 8946 08/14/00 5181 1033 US POSTMASTER 092000 09/20/00 10/03/00 132.00 192,972°58 5182 574 THREE LAKES LAUNDRY 93796 08/11/00 10/03/00 76°33 193,048.91 93882 08/28/00 93644 07/06/00 93674 07/13/00 93834 08/18/00 5183 548 STRA1HE VETERINARY 27878 08/16/00 10/03/00 42.75 193,091.66 5184 939 HOWARD STAMPER 091300 09/13/00 10/03/00 250.00 193,341.66 5185 1003 SKAGGS COMPANY INC S51084700101 08 /08 /00 10/03/00 463.60 193,805 26 S51088870102 08/25/00 S51091570102 08/25/00 551091570103 08/31/00 5186 814 REASORS 19591 07/30/00 10/03/00 39.04 193,844 30 19593 07/05/00 19598 07/06/00 21309 07/20/00 21319 07/27100 20205 08/21/00 20212 08/28/00 21325 07/28/00 21345 08/11/00 20234 09/07/00 5187 362 MEDICAL COMPLIANCE SPECIALITY 32558 09/06/00 10/03/00 30000 193,874.30 5188 1551 CHRIS LATTA 215976 09/06100 10/03/00 80000 193,954030 5189 1539 FRANKS CARPEL" CLEANING 949 09/11/00 10/03/00 30000 193,984030 5190 358 DOZIER PRINTING 2101 08/23/00 10/03/00 42000 194,026030 5191 356 MEDCENTER INC SO4260 °3668221 09/08/00 10/03/00 81.47 194,107877 5192 1362 LEMASTERS LAWN SERVICE 9- 7/9 °18 09/18/00 10/03/00 484.00 194,591077 5193 537 J B STIGALL 9/18 09/20/00 10/03/00 80.00 194,671°77 5194 262 ROBERT HUGHETT 8/18 °9/17 09/25/00 10/03/00 200.00 194,871 77 5195 1533 DARLEY & CO 313543 09/12/00 10/03/00 257.76 195,129.53 5196 591 UNIFIRST CORPORATION 8240126119 09/14/00 10/03/00 153005 195,282.58 8240126121 09/14/00 8240126122 09/14/00 8240126113 09/14/00 8240126114 09/14/00 8240126120 09/14/00 5197 1226 INDUSTRIAL COMMERCIAL ENTERPRISES 4983 08/21/00 10/03/00 463000 195,745.58 5198 107 BAILEY EQUIPMENT 15342 09/07/00 10/03/00 22068 195,768426 5199 1068 CRAWFORD & ASSOCIATES PC A- 00014 °6 09/15/00 10/03/00 150000 195,918026 5200 17 FOOT-JOY DRAWER CS 3898761 08/16/00 10/03/00 3,485°75 199,404001 3886470 08/09/00 3944658 09/13/00 3942291 09/12/00 6713071 09/08/00 6713033 09/08/00 6713257 09/11/00 6713367 09/11/00 5201 1547 COMMUNITY SPIRIT CSOP °19 09/07/00 10/03/00 325000 199,729001 5202 1548 TRIANGLE COMPANY 601994 09/12/00 10/03/00 20,27 199,749.28 5203 881 OWASSO PUBLIC WORKS AUTHORITY 6397 °9/00 09/25/00 10/03/00 401,62 200,150.90 CCS.AP Accounts Payable Release 5.8.3 N *APR010 By SCOTT SHADBOLT (SRS) City of Owasso Sep 29, 2000 08o57am Page 4 Cash Requirements Vendor Invoice Due Cumulative Claim# ------ Number emwe_d Vendor Name --------------------------------------- Invoice# -------------------- Date _e_w_ee Date -------- Amount Due -------------- -------------- Amount Due 6399 -9/00 09/25/00 6398 -9 /00 09/25/00 6396 -9 /00 09/25/00 5204 1549 SPORT-HALEY INC 225600 09/05/00 10/03/00 526096 200,677086 5205 1229 ASHWORTH, INC 736243 09/07/00 10/03/00 2,477.49 203,155035 1"36609 09/07/00 736437 09/07/00 5206 42 OAKLEY INC 92807901 09/01/00 10/03/00 129.68 203,285,03 92833519 09/11/00 5207 57 TITLEIST DRAWER CS 307051 09/05/00 10/03/00 2,097 19 205,382022 311742 09/06/00 318692 09/08/00 317010 09/08/00 328814 09/13/00 320832 09/11/00 325717 09/12/00 325319 09/12/00 6397319 09/12/00 5209 812 KIMBALL ACE HARDWARE 656 °073121 09/15/00 10/03/00 9.76 205,391.98 5210 454 POLO RALPH LAUREN CORP 374009 09/06/00 10/03/00 209089 205,601087 5211 765 DALE & LEES SERVICE INC 30127 08/23/00 10/03/00 3,099 59 208,701.46 5212 1059 BOCA INTERNATIONAL 522915 09/07/00 10/03/00 45.00 208,746046 5213 1132 ROBERTSON TIRE 4008253 08/23/00 10/03/00 34095 208,781.41 5214 1110 PAGENET 568639 08/23/00 10/03/00 139.51 208,920 92 5215 129 AT &T WIRELESS SERVICES 12152617 °8025 08/25/00 10/03/00 123.01 209,043093 5216 877 OWASSO AUTO CARE & MAINT 1275 08/25/00 10/03/00 25.95 209,069.88 5217 877 OWASSO AUTO CARE & MAINT 40428 09/06/00 10103/00 114.71 209,184959 5218 66 ALLIANCE MEDICAL INC 333314 09/07/00 10/03/00 351.45 209,536904 5219 585 TSR SPORTSWEAR 484 09111/00 10/03/00 60.00 209,596.04 5220 1056 EQUIPMENT ONE RENTAL & SALES 60592 08129/00 10/03/00 589095 210,185099 60511 08/25/00 5221 1141 WORLD CLASS SECURITY 12951 08/30/00 10/03/00 312090 210,498089 12933 08/30/00 5222 566 TULSA CLEANING SYSTEMS 22100 08/16/00 10/03/00 50.00 210,548°89 5223 1472 TEEL DUMPTRUCK SERVICE 237 08/22/00 10/03/00 255.00 210,803.89 5237 46 PARKS OIL COMPANY 82389 09/11/00 10/03/00 977.00 211,780.89 5238 953 EWING TULSA 1473868 09/18/00 10/03/00 64098 211,845487 5239 774 ESTES INC 355197 09/21/00 10/03/00 397.80 212,243.67 5240 85 AUTO LONE 535391598 08/01/00 10/03/00 18037 212,262004 535397422 08/07/00 535436392 09118/00 5241 645 YALE UNIFORM RENTAL 350630 09/13/00 10/03/00 19.80 212,281 84 353297 09/20100 5242 1039 WATER PRODUCTS INC 304420 09/11/00 10/03/00 169059 212,451 43 304613 09/11/00 299124 08/14/00 301597 08/29/00 5243 1408 SUPERIOR READY MIX 1661 09/19/00 10/03/00 263.00 212,714.43 5244 594 UNITED RENTALS 859021 09/18/00 10/03/00 255.00 212,969°43 5245 138 CN HASKELL & ASSOC 1792 09/22/00 10/03/00 60000 213,029443 5246 1450 LARRY MITCHELL 091600 09/16/00 10/03/00 711098 213,741.41 5247 379 NATIONAL AMERICAN OMP44835K9 09/13/00 10/03/00 68000 213,809.41 CCS.AP Accounts Payable Release 5.8.3 N'*APR010 By SCOTT SHADBOLT (SRS) City of Owasso Cash Requirements Sep 29, 2000 08e57am Page 5 Vendor Invoice Due Cumulative Claim# mmeae- Number ------ Vendor Name -d_ed- emmnmam- _-mm - - - -- - vd-.e- ou_w_- - -- - Invoice# -------------------- Date -------- Date -------- --- Amount Due ----------- -------------- Amount Due 5248 960 SWBYPS 303164736000-9/00 09/11/00 10/03/00 91.00 213,900 41 5249 233 FIZZ °O WATER 262232 09/18/00 10/03/00 38.80 213,939,.21 5250 1559 SOUTHWESTERN BELL 2047920 09/11/00 10/03/00 125.00 214,064.21 5252 1552 THURMAN TRUCKING 1660 09/16/00 10/03/00 120.00 214,184.21 5253 785 WW GRAINGER INC 8647021701 09/13/00 10/03/00 79.12 214,263.33 5254 162 DELL COMPUTER CORP 416936722 09/11/00 10/03/00 419.00 214,682.33 5255 1549 SPORT -HALEY INC 226638 09/12/00 10/03/00 592.61 215,274 94 5257 943 SUBURBAN OFFICE SUPPLY 24649 09/25/00 10/03/00 27.95 215,302.89 5258 652 PRIMEDIA WORKPLACE LEARNING 900120770 09/13/00 10/03/00 1,440.00 216,742.89 5259 556 TOTAL RADIO MB2335 09/19/00 10/03/00 2,976.00 219,718.89 5260 961 SPRINT PCS 4766686 -3 09/13/00 10/03/00 27.99 219,746 -88 5261 1491 SAVE-ON-PRINTING INC 24893 09/13/00 10/03/00 208.86 219,955 74 24912 09/19/00 5262 819 LENOX WRECKER SERVICE; 13909 09/08/00 10/03/00 205.00 220,160.74 5263 14 EIS COMMUNICATIONS 186919 05/12/00 10/03/00 355.00 220,515.74 5264 865 B & M TIRE CENTER INC 5475 09/15/00 10/03/00 636.00 221,151.74 5478 09/15/00 5265 1003 SKAGGS COMPANY INC 202891RI 09/06/00 10/03/00 101.85 221,253 59 5266 362 MEDICAL COMPLIANCE SPECIALITY 32557 09/06/00 10/03/00 60 „00 221,313059 5267 855 NATIONAL FIRE PROTECTION 7207723 08/30/00 10/03/00 71„00 221,384.59 5268 773 DEPT OF ENVIRONMENTAL DUALITY 100100 10/01/00 10/03/00 40.00 221,424.59 5269 158 DRYSDALES 90600DRY 09/07/00 10/03/00 269.91 221,694 50 5270 818 BANK ONE TRUST CO NA ORF- 99-008 -L /10°•00 10/01/00 10/03/00 29,958 44 251,652.94 ORF °99 °008 °L /10-0 10/01/00 FAP- 92.0107 °L /10 00 10/01/00 FAPm92 °0107L/10 °00 10/01/00 FAP °920107 °L /10 °00 10/01/00 5271 415 OKLAHOMA EAGLE 33938 09/14/00 10/03/00 42.98 251,695092 33946 09/14 /00 5272 938 SOUTHWESTERN BELL TELE 91800823772360 08/23/00 10/03/00 18903.96 253,599.88 5273 356 MEDCENTER INC 3805011 09/15/00 10/03/00 190.32 253,790.20 5274 356 MEDCENTER INC 3813111 09/15/00 10/03/00 46.49 253,836.69 5275 356 MEDCENTER INC 3812471 09/15100 10/03/00 380.20 254,216.89 5276 1288 TULSA BONE & JOINT ASSOC 599901 09/15/00 10/03100 200.00 254,416.89 5277 259 HAND SURGERY INC A029360 09/15/00 10/03/00 188465 254,605 54 5278 159 DOERNER, SAUNDERS, DANIEL & ANDERSON LL 013211 -0004 °006 08/31/00 10/03/00 45.00 254,650.54 5279 615 WORKMED OCCUPATIONAL HEALTH 298-65 08/22/00 10103/00 239.26 254,889.80 5280 259 HAND SURGERY INC A02383 09/15/00 10/03/00 143.05 255,032.85 5281 144 CURTIS RESTAURANT SUPPLY 272188 09/14/00 10/03/00 1,739.23 256,772.08 5282 1038 WAL °MART 5484 09/18/00 10/03/00 77.83 256,849.91 6570 06/09/00 5283 40 NAPA AUTO PARTS 656383 07/18/00 10/03/00 107.42 256,957.33 679770 09/12/00 5284 261 HOLLIDAY SAND & GRAVEL 69456 09/18/00 10/03100 183.75 257,141.08 5285 1038 WAL -MART 3280 09/05/00 10/03/00 20.19 257,161027 5286 1527 DR DENISE BODE 082800 08/28/00 10/03/00 178.00 257,339.27 5287 941 APAC- OKLAHOMA INC 195828 09/10/00 10/03/00 155.75 257,495.02 5288 591 UNIFIRST CORPORATION 8240126905 09/21/00 10/03/00 146.85 257,641.87 8240126907 09/21100 8240126908 09/21/00 8240126899 09/21/00 8240126900 09/21/00 CCS.AP Accounts Payable Release 5.8.3 N *APR010 By SCOTT SHADBOLT (SRS) :ity of O Owasso S Sep 29, 2000 08a57am Page 6 .ash Requirements Vendor I Invoice D Due C Cumulative elaim N Number V Vendor Name I Invoice# D Date D Date A Amount Due A Amount Due 8240126906 0 09/21/00 5289 7 765 D DALE & LEES SERVICE INC 3 30167 0 09/06/00 1 10/03/00 6 62.00 2 257,703087 5290 6 688 H HCI 1 10-0009-52245 0 09/19/00 1 10/03/00 4 432.90 2 258,136077 5291 7 771 E ENLOW TRACTOR INC 2 24136 0 07/27/00 1 10/03/00 7 780.00 2 258,916.77 5292 8 857 C CROW BURLINGAME D D170377 0 09/13/00 1 10/03/00 2 25.03 2 258,94180 D153044 0 03/01/00 D152487 0 02/24/00 5293 1 1161 F FORT BEND SERVICES INC 8 88222 0 09/18/00 1 10/03/00 1 1,033 87 2 259,975.67 5294 1 100 B BILL BASORE 4 425999 0 09/20/00 1 10/03/00 9 960°00 2 260,935°67 342499 0 09/16/00 342500 0 09/17/00 5295 8 829 M MAXWELL SUPPLY OF TULSA 2 215333 0 09/21/00 1 10/03/00 3 35.00 2 260,970 67 5296 3 357 S SHERRY LABORATORIES INC T T1984 0 09/01/00 1 10/03/00 9 920.00 2 261,890"67 T2132 0 09/20/00 T2049 0 09/08/00 T1993 0 09/01/00 5297 1 1320 C COMPLETE HOUSEHOLD SERVICES INC 5 5662 0 09/11/00 1 10/03/00 1 1,440.00 2 263,330 67 5298 5 567 T TULSA COUNTY BOCC O OO-027 0 09/18100 1 10/03/00 2 28.26 2 263,358 93 5299 1 1161 F FORT BEND SERVICES INC 8 88321 0 09/22/00 1 10/03/00 1 1,033.87 2 264,392 80 5300 7 763 F FISHER SCIENTIFIC 7 7223394 0 09/18/00 1 10/03/00 1 140032 2 264,533 12 5301 1 1075 G GELLCO SAFETY SHOES 2 2022325 0 08/01/00 1 10/03/00 1 167084 2 264,700 96 5302 9 941 A APAC- OKLAHOMA INC 1 196299 0 09/17/00 1 10103/00 2 230080 2 264,931076 5303 7 785 W WW GRAINGER INC 8 864 - 131933 °3 0 09/19/00 1 10/03/00 5 54012 2 264,985.88 864-131932 -5 0 09/19/00 5304 7 785 W WW GRAINGER INC 8 864 °368854 °5 0 07/31/00 1 10/03/00 4 489033 2 265,475.21 864-368856-0 0 07/31/00 864- 864593 °8 0 09/14/00 5305 8 811 K KEYSTONE EQUIPMENT CO 1 13335 0 08/21/00 1 10/03/00 1 1,100000 2 266,575.21 5306 2 223 F FLINT TRADING CO 3 32559 0 08/28/00 1 10/03/00 1 109090 2 266,685011 5307 1 1039 W WATER PRODUCTS INC 3 304482 0 09/06/00 1 10/03/00 2 266.79 2 266,951090 305092 0 09/12/00 304615 0 09/08 /00 301175 0 08/11/00 5308 1 1039 W WATER PRODUCTS INC 3 304626 0 09/06/00 1 10/03/00 9 971.12 2 267,923°02 5309 1 1039 W WATER PRODUCTS INC 3 304619 0 09/07/00 1 10/03/00 3 3,062096 2 270,985098 304483 0 09/11/00 304485 0 09/11/00 304616 0 09/08/00 304618 0 09/12/00 305094 0 09/07/00 304484 0 09/11/00 5310 1 1039 W WATER PRODUCTS INC 3 304184 0 09/01/00 1 10/03/00 2 2,505 32 2 273,491 30 304700 0 09/12/00 302906 0 09/01/00 299704 0 08/17/00 299320 0 08/16100 300453 0 08/17/00 304628 0 09/08/00 301185 0 08/23/00 302030 0 08/02/00 5311 1 1084 P PSO 7 775301005 0 09/07/00 1 10/03100 3 3,519°82 2 277,011.12 107871006 0 09/06/00 ,CS.AP Accounts P Payable Release 5.8.3 N *APR010 By SCOTT S SHAD6OLT (SRS) City of Owasso Cash Requirements Vendor Claim# Number Vendor Name Invoice# ------ ------ --------------------------------------- -------------------- 5312 394 NICK KNOTT TURF SUPPLY 5313 771 ENLOW TRACTOR INC 5314 863 OKLAHOMA NATURAL GAS 5315 1557 TECHNICAL PROGRAMMING SERVICES INC 5316 1556 RESERVE ACCOUNT 5317 754 HARRIS COMPUTER SYSTEMS 5318 377 MCI TELECOMMUNICATIONS 5319 938 SOUTHWESTERN BELL TELE 5320 826 METROCALL 5321 1360 OLIN HOLMES 5322 1546 PRUDENTIAL 5323 60 WORKS & LENTZ INC 5324 1002 TREASURER PETTY CASH 5325 313 BURR KANNADY 5326 351 METROPOLITAN TULSA 5327 1382 TLC LAWN CARP 5329 1382 TLC LAWN CARE 5330 474 PPO SOLUTIONS 5331 1548 TRIANGLE COMPANY 5332 497 RIDGWAYS 5333 6 BROWN FARMS SOD 5334 941 APAC-OKLAHOMA INC 5335 1472 TEEL DUMPTRUCK SERVICE 5336 1545 TPPL DUMP TRUCK SERVICE 5337 1044 WASTE MANAGEMENT OF OKLA 5338 594 UNITED RENTALS 5339 1056 EQUIPMENT ONE RENTAL & SALES 5340 981 SYSCO FOOD SERVICE 5341 957 STANDARD DISTRIBUTING CO 5342 336 LANCE INC 5343 1151 IMPERIAL COFFEE SERVICE CCS.AP Accounts Payable Release 5.8.3 N *APR010 167841949 218344 218427 105101 8/00 USE 51202 100100 782 788 9/00 USE 8/00 NON -PLI HAR 998739 -2 9/00 3176 090100 9/00 6 20312 20313 104 105 504140 B04120 K08160 P07270 P072700 P72700 H07260 W07090 504260 B041200 602002 42-214377 6745 195313 246 247 240 243 1006-0051715 12750848 -01 60771 60745 9150521 8300391 9060373 439912 9679 9575 9470 9784 5042 Sep 29, 2000 08e57am Page 7 Invoice Due Cumulative Date Date Amount Due Amount Due emeemddw -------- ----------- --- -------------- 08/31/00 278,024004 09/08/00 10/03/00 09/18/00 280,027 93 09/12/00 10/03/00 08/30/00 10/03/00 09/20/00 10/03/00 10/01/00 10/03/00 08/31/00 10/03/00 09/18/00 294,995093 09/30/00 10/03/00 08/30/00 10/03/00 09/09/00 10/03/00 09/28/00 10/03/00 08/03/00 10/03/00 09/01/00 10/03/00 09/30/00 10/03/00 09/22/00 10/03/00 09/15/00 10/03/00 09/15/00 09/24/00 10/03/00 09/24/00 10/03/00 09/08/00 10/03/00 09/08/00 09/15/00 09/15/00 09/15/00 09/15/00 09/15/00 09/15/00 09/15/00 09/15/00 09/19/00 10/03/00 09/19/00 10/03/00 09/15/00 10/03/00 09/03/00 10/03/00 09/11/00 10/03/00 09/15/00 10/03/00 08/30/00 09/05/00 09/01/00 10/03/00 09/01/00 10/03/00 09/07/00 10/03/00 09/05/00 09/15/00 10/03/00 08/30/00 09/06/00 09/12/00 10/03/00 09/15/00 10/03/00 09/08/00 09/01/00 09/22/00 09/05/00 10/03/00 971070 277,982.82 41,22 278,024004 686016 278,710.20 1,31707}"3 280,027 93 2,000°00 282,027,93 3,510070 285,538.63 437020 433.71 641.41 24000 56800 19.00 832065 168.66 1,900.00 go 285,975083 286,409 54 287,050095 287,290.95 287,858095 287,877,95 288,110.60 288,879626 290,779026 291,409 26 291,550011 291,601079 24.50 291,626029 79095 291,706024 110000 291,816.24 447.30 292,263054 160000 292,423°54 420.00 292,843054 1,920.33 294,763.87 50.00 294,813 87 182°06 294,995093 745.02 295,740.95 434.81 296,175.76 308.06 296,483.82 27°45 296,511027 By SCOTT SHADBOLT (SRS) :ity of Owasso 'ash Requirements Sep 29, 2000 08.57am Page 8 Vendor Invoice Due Cumulative elaim# Number Vendor Name Invoice# Date Date Amount Due Amount Due 5344 229 FADLER CO INC 611537 09/12/00 10/03/00 141049 296,652076 5345 732 GREAT PLAINS COCA COLA 58434559 09/06/00 10/03/00 1,168,56 297,821.32 58434258 08/31/00 58435262 09/19/00 58434855 09/12/00 5346 84 ALLIANT FOODSERVICE INC 5379424 08/31/00 10/03/00 59067 297,880099 5347 1419 CUSTOM CLEANING CUSTODIAL CORP 6515 09/01/00 10/03/00 1,090.00 2988970„99 5348 769 DISTRICT II PROBATION 8/00 08/30/00 10/03/00 264.13 299,235 12 5349 538 SAMS CLUB 5861 09/22/00 10/03/00 244.56 299,479 68 5350 812 KIMBALL ACE HARDWARE 1504°072198 08/04/00 10/03/00 145073 299,625041 1504-072730 08/25/00 1504-072701 08/25/00 1504 °072557 08/18/00 1504°072362 08/11/00 5351 1029 TAW TIRE CO 3146062 08/30/00 10/03/00 1,869°34 301,494.75 3148202 09/06/00 3151087 09/18/00 5352 488 QUICK SERVICE STEEL 137537 09/14/00 10/03/00 15.12 301,509 87 5353 406 OFFICE DEPOT CARD PLAN 1062989200020 09/12/00 10/03/00 96077 301,606 64 1063374300020 09/12/00 1075170030010 09/12/00 5354 1483 PRIMARY NETWORK 2 °000828°956 09/06/00 10/03/00 152049 301,759 13 5355 865 B & M TIRE CENTER INC 5447 09/12/00 10/03/00 1,049 76 302,808089 5467 09/14/00 4010 08/23/00 4100 08/31/00 5356 666 ALL COPY SUPPLIES 3595 09/05/00 10/03/00 50000 302,858089 5357 470 PANNELL /ASSOCIATES INC 42407 09/08/00 10/03/00 84055 302,943044 5358 411 OWASSO GLASS 6153 09/06/00 10/03/00 77.50 303,020094 6163 09/18/00 5359 819 LENOX WRECKER SERVICE 426 09/16/00 10/03/00 540.00 303,560094 5360 1412 INDUSTRIAL SPLICING 67258 09/01/00 10/03/00 52,72 303,613 66 5361 771 ENLOW TRACTOR INC 246787 09/14/00 10/03/00 119023 303,732089 5362 698 B & M OIL COMPANY 184157 09/12/00 10/03/00 318.00 304,050089 5363 1495 WHEEL COVER WORLD 215933 09/01/00 10/03/00 40000 304,090089 5364 499 ROGERS STATE UNIVERSITY 3876 09/21/00 10/03/00 50000 304,140.89 5365 597 USI INC 27279110001 09/18/00 10/03/00 65090 304,206.79 27279110002 09/15/00 5366 1253 BLACKABYS 21353 09/20/00 10/03/00 141400 304,347.79 5367 485 PATROL TECHNOLOGY 91500-02 09/15/00 10/03/00 245075 304,593°54 5368 1219 CH2M HILL 3235197 09/14/00 10/03/00 3,901000 308,494054 5369 1519 RK SERVICES 090700 09/07/00 10/03/00 1,080°00 309,574054 5370 1515 KBM CONSTRUCTION 2 09/08/00 10/03/00 13,040000 322,614.54 5371 328 LAMBERT BROWN 107584 09/12/00 10/03/00 98450 322,713004 5372 1056 EQUIPMENT ONE RENTAL & SALES 6066 09/01/00 10/03/00 883.09 323,596013 60770 09/07/00 60667 09/01/00 5373 1039 WATER PRODUCTS INC 304621 09/07/00 10/03/00 1,060082 324,656x95 304625 09/12/00 304486 09/09/00 304617 09/11/00 302907 09/01/00 ;CS.AP Accounts Payable Release 548°3 N *APR010 By SCOTT SHADBOLT (SRS) City of Owasso Cash Requirements Sep 29, 2000 08a57am Page 9 CCS.AP Accounts Payable Release 5.8.3 N *APRO10 By SCOTT SHADBOLT (SRS) Vendor Invoice Due Cumulative Claim# ------ Number ------ Vendor Name wedNVwm_mnmm --- -- A- wd_m-p______md_ -na-- Invoice# -------------------- Date m.. -e -_-- Date -------- -------------- Amount Due -------------- Amount Due 303983 09/01/00 5374 750 COWEN CONSTRUCTION INC 12 09/20/00 10103/00 10,295.60 334,952.55 5375 108 BEST BUY 3359451 08/29/00 10/03/00 79099 335,032.54 5376 1144 THOMPSON'S GENERAL STORE 091900 09/19/00 10/03/00 75000 335,107.54 5377 1408 SUPERIOR READY MIX 1643 09/13/00 10/03/00 159076 335,267.30 5378 59 WHITE STAR 4662682 08/25/00 10/03/00 502050 335,769480 5379 1542 PRIME EQUIPMENT 3450368 08/15/00 10/03/00 203.60 335,973040 5380 1039 WATER PRODUCTS INC 298654 08/09/00 10/03/00 942°03 336,915043 298653 08/07/00 302140 08/21/00 302027 08/23/00 5381 1021 TULSA NEW HOLLAND INC 216356 08/18/00 10/03/00 43,17 336,958060 5382 1541 EAGLE PRECAST 18861 08/25/00 10/03/00 321.00 337,279.60 5383 929 WASTE MANAGEMENT OF OELA 2185-0004127 09/01/00 10/03/00 6,918.04 344,197°64 2185-0004267 09/16/00 2185 °0004135 09/01/00 5384 1355 SUE'S CLEANING SERVICE 100100 10/01/00 10/03/00 665.00 344,862 64 5385 678 ALBERTSONS 888030 09/12/00 10103/00 277°51 345,140015 888031 09/13/00 888098 08/30/00 888099 09/02/00 888100 09/03/00 888020 09/08/00 888021 09/09/00 888078 09/05100 5386 1193 RXLASER INC 10437 09/19/00 10/03/00 315.00 345,455015 5387 595 UNITED LINEN 511193 09/15/00 10/03/00 403.94 345,859°09 10185 09/15/00 06065 09/01/00 S07422 09/01/00 08096 09108/00 5388 552 TRAILS END 091600 09/16/00 10/03/00 837000 346,696°09 91600 09/16/00 5389 59 WHITE STAR 4443682 09/08/00 10/03/00 138.09 346,834.18 5390 1038 WAL °MART 3092 09/06/00 10/03/00 29.96 346,864014 5391 1143 XPEDX 4159390 09/12/00 10/03/00 238000 347,102014 5392 1199 RON'S WHEEL ALIGNMENT 4653 09/13/00 10/03/00 40000 347,142.14 4617 09/24/00 5393 504 ROBERTSON PLUMBING SUPPLY INC 23992 08/03/00 10/03/00 34.60 347,176.74 5394 343 JIM LANDS UPHOLSTERY 2202 09/06/00 10/03/00 135000 347,311474 5395 1040 WILLIAMS REFUSE EQUIPMENT 2286 09/11/00 10/03/00 3,675000 350,986.74 2283 09/08/00 2281 09/08/00 2280 09/08/00 5396 591 UNIFIRST CORPORATION 8240126904 09/21/00 10/03/00 152000 351,138074 8240126902 09/21/00 8240124622 08/31/00 8240124620 08/31/00 8240126118 09/14/00 8240126116 09/14/00 8240125360 09/07/00 8240125362 09/07/00 CCS.AP Accounts Payable Release 5.8.3 N *APRO10 By SCOTT SHADBOLT (SRS) ity of Owasso Sep 29, 2000 08o57am Page 10 dash Requirements Vendor Invoice Due Cumulative M aim# ------ Number nv_nwd Vendor Name --------------------------------------- Invoice# -------------------- Date ___m__em Date -------- Amount Due -------------- -------------- Amount Due 5397 857 CROW BURLINGAME D1730030 09/09/00 10/03/00 504021 351,642095 D170381 09/14/00 D167034 08/08/00 D169290 08/31/00 D167813 05/16/00 D167108 08/09/00 D169966 09/08/00 D169636 09/05/00 D167244 08/10/00 D169984 09/08/00 D170332 09/13/00 D170491 09/15/00 D166417 08/01/00 D168384 08/22/00 D169865 09/07/00 D170218 09/12/00 5396 364 MILEAGE MASTERS 155220 09/10/00 10/03/00 197.50 351,040.45 155792 09/10/00 155798 09/10/00 5399 123 CONTINENTAL BATTERY CO 39570 09/19/00 10/03/00 367065 352,208010 39291 08/29/00 5400 446 0 REILLY AUTO PARTS 155 °242488 09/06/00 10/03/00 409.10 352,617020 155-240705 08/31/00 155 °246056 09118/00 155 - 246192 09/18/00 155 °237724 08/21/00 155- °237989 08/22100 155 °242382 09/06/00 155 °238179 08/23/00 155 °239818 08/28/00 155 - 238218 08/23/00 155 °238860 08/25/00 5401 94 BGR DAILY ACCOUNT 9/00 09/30/00 10/03/00 1,632030 354,249.50 5402 171 TYRONE DINKINS 090900 09/09/00 10/03/00 297.45 354,546095 5403 371 MARK MEYER 091900 09/19/00 10/03/00 356085 354,903.80 5404 1152 BRAD SPARKMAN 091000 09/10/00 10/03/00 271035 355,175015 5405 38 OSCAR MCLAURIN 091400 09/14/00 10/03/00 432025 355,607.40 5406 264 BRANDON HAMILTON 092000 09/20/00 10/03/00 290.70 355,898.10 5407 1065 CITY OF TULSA 083000 08/30/00 10/03/00 210,624.77 566,522°87 5408 18 GALL'S INC 542964840001 09/08/00 10/03/00 83.97 566,606084 5409 532 ST JOHN CARDIOVASCULAR INS 101900 10/19/00 10/03/00 75000 566,681.84 5410 1023 TRACE ANALYTICS INC COO -2949 09/11100 10/03/00 461000 567,142°84 5411 1005 CLASSIC CHEVROLET 77025CVW 09/19/00 10/03/00 31,62 567,174.46 5412 1553 AMERICAN HEART ASSOCIATION 101300 09/13/00 10/03/00 25000 567,199 46 5413 943 SUBURBAN OFFICE SUPPLY 24621 09/20/00 10/03/00 23020 567,222066 5414 1251 MACK TRUCK SALES 12299 09/14/00 10/03/00 744°50 567,967816 5415 573 TULSA AUTO COLLECTION FOCS580412 08/23/00 10/03/00 1,237.36 569,204°52 5416 1301 TIM GRAHAM 9/00 09/30/00 10/03/00 49.50 569,254002 5417 942 RON STUCKEY 9/00 09/30/00 10/03/00 49.50 569,303°52 5418 252 LONNIE D GREEN 9/00 09/30/00 10/03/00 49.50 569,353002 5419 483 KENNY A PEACOCK 9/00 09/30/00 10/03/00 49050 569,402052 5420 124 JEFF CARNEY 9/00 09/30/00 10/03/00 49050 569,452002 CCS.AP Accounts Payable Release 50803 N *APRO10 By SCOTT SHADBOLT (SRS) City of Owasso Sep 29, 2000 08n57am Page 11 Cash Requirements Vendor Invoice Due Cumulative Claim# Number Vendor Name Invoice# Date Date Amount Due Amount Due 5421 990 DON TAYLOR 9/00 09/30/00 10/03/00 49,50 569,501052 5208 1264 KASCO 65028 09/05/00 10/04/00 442.50 569,944002 5251 103 BRIDGESTONE SPORTS INC 779125 09/13/00 10/04/00 1,375°74 571,319076 779073 09/13/00 778552 09/09/00 777491 09/06/00 5256 9 CALLAWAY GOLF 95303658 09/07/00 10/04/00 869.11 572,188.87 Total cash required for week ending 10/06/2000 H . 572,188.€37 CCS.AP Accounts Payable Release 5.8.3 N*APR010 By SCOTT SHADQOLT (SRS) y PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 00 /23/00 General Fund Managerial 000 12,163.24, ;1! IIIIIiijill Information Svstems 0.00 1.500.96 General Fund Total $1,826.05 $147,114.33 . und Total $0.0 1 . 8 APPROVED: October 3, 2000 Council Member 0 �. CITY OF OWASSO PAYROLL PAYMENT REPORT' PAY PERIOD ENDING DATE 09/23/00 e __,__ _P__partment Ambulance Fund FUND TOTAL $86019 $9,138.96 APPROVED: October 3, 2000 Council Member Council Member MEMORANDUM TO- HONORABLE MAYOR AND COUNCIL CITYOF OWASSO FROM- DONNA SORRELLS CITY PL-A-NNER SUBJECT. ORDINANCE #658 AINNEXATION (WARD ONE) DATE. September 25, 2000 ffWWVTRKA=0 At the September 19, 2000 regular meeting, the City Council unanimously approved an amiexation petition for a 61024 acre, more or less, k arcel of land located at the southwest comer of E. 116'h Street N. (State Highway 20) and N. 145' E. Avenue. Ordinance No. 658 would formally adopt the action taken by the City Council at the September 19, 2000 meetin& -RECOMMENDATIONS Staff recommends approval of Ordinance No. 658. 1. Location Map 2. Ordinance No. 658 a SUBJECT P E+ RT Y I N ° 9 3� 1 4 r69 04 i In z 9 3� M I �= RiwallOrMILMNABOX&M PASSED AND APPROVED this 3 d day of October, 2000. mm�•� H. C. Williams, Mayor ATTEST Marcia Boutwell, City Clerk SUBJECT: AUTHORIZATION FOR HYDRAULIC HAMMER PURCHASE -STREET DIVISION DATE. September 25, 2000 GROUNIL- The he FY 00 -01 Public Works Department Street Division Budget includes funds fbr the purchase of a hydraulic hammer, The hammer attachment is powered by backhoe hydraulics and useful for breaking up concrete and bedrock during excavation work. BID ANALYSIS: In July, bid specifications were prepared and proposal packets were sent to prospective vendors. Three (3) bids were received on August 17, 2000. The bids are tabulated below: The bid proposal requested alternate costs for additional hardware needed to attach the hammer to an existing backhoe. The quotes submitted for attachment hardware were for information purposes only and had no effect on the bid for the hammer. The FY 00 ®01 budget includes funds in the Street Division Vehicle Maintenance line item (01 ®300 ®52470) for installation of the hardware. Staff evaluation of the base bids indicated that United Rental is the apparent low bidder at $7,776.00. The United Rental bid met a majority of the specifications. Some specification deviations relating to manufacturer design differences were noted, but are considered to have no impact on equipment performance. Page 2 Hydraulic Hammer Attachment FUNDING SOURCE. Funding for the purchase of the hydraulic hammer is included in the FY 004101 Street Division budget (line item 01 -300-544-00) in the amount t ®f $9,1000 00, RECOMMENDATION-, Staff recommends Council approval of the purchase of a dent Model. KF6 hydraulic Harnmer from United dental, 'J`ulsa, Oklahoma in the amount of $7,776.00 and authori.zati ®n for payment. ATTACHMENTS. 1. Bid documents 2. Bid proposal fTom United Rental SPECIFICATIONS FOR ONE HYDRAULIC HAMMER ATTACHMENT GENERAL DESCRIPTION The following is a comprehensive list of specifications for a hydraulic hammer attachment to be purchased for the City of Owasso Streets Department, Equipment shall be new, of current production. model and shall be provided with all standard equipment as provided by the manufacturer. GENERAL PROVISIONS I. TAX EXEMPTION' - Purchaser is exempt from payment of all federal, state and local taxes in connection with the purchase. Said taxes must not be included in bid prices. The necessary tax. exemption certificate will be provided by the City Clerk upon request. 4. BIDS - The purchaser reserves the right to reject any or all bids and to waive any or all technicalities, informalities, or other minor deviations from the bid document. 5. INSPECTION - An acceptance inspection shall be conducted between the supplier and the City before delivery will be accepted. The inspection date shall be at the City's convenience, All discrepancies noted during the inspection shall be remedied at the supplier's prior to payment for this equipment. 6. PAYMENT - As with all municipalities in Oklahoma, payment must be approved and signed on a claims list by the proper City authority. Payment shall be made only after complete and acceptable delivery of the equipment, in accordance with these specifications. The Owasso City Council/Owasso Public Works Authority meets regularly on the first and third Tuesday of every month. - I - 7. PRIME BIDDER RESPONSIBILITY m If final delivery of the equipment includes the use of services of another company, the City of Owasso will hold the bidder responsible for those outside services, 8. PROPOSAL EXPENSES - Expenses for developing the proposal are entirely the responsibility of the bidder and shall not be chargeable to the City of owassoo q, PRIOR INFORMATION - Any information. which may have been released either orally or in writing prior to the issuance of this bid request shall be deemed preliminary in nature and bind neither the City of Owasso nor the vendor, 1.0, VENDOR CONTACT - Any proposal accepted will be incorporated into the contract which the City of Owasso will enter into with the vendor. 11. PROPOSED COST - It is not the policy of the City of Owasso to negotiate the price after the vendor is selected. The supplied bid form shall include one price for the basic specified equipment. All bids delivered to the City shall be sealed and visibly marled SEALED BID. 12. CONTACT PERSON - Questions and clarification concerning this bid shall be directed to Chris Roberts, Public Works Field Operations Supervisor, by calling (918) 272 -4959 Monday through Friday 8 :00 a.m. to 5:00 p.m. -2- S0 TECHNICAL SPECIFICATIONS FOR HYDR&ULIC HAMMER ATTACHMENT SPECIFIC REQUIREMENTS Please note 'chat these specifications establish rni n. criteria and ffic bidder may exceed the noted specifications, The specifications identif-y the characteristics desired by the City such that it is the City's intent to receive bids Bor a hyd-ratilic hammer attar hment which are similar to the specifications. Exceptions to these specific requireinents must be clearly noted. Compliance or Exc V7-- 7.57o -°°. O -3- No.,W Pagan (including oov - 4, LI "DFA CZ N pop,- a V7 wy� u;A.K 'Poixrr, ITT OF OWASSO ASS, OKLAHOMA unit I O This Addendurn is part of the Contract Documents aid Bid. Specifications for this prgjcct and modifies the original Bidding Documents. This Addendum is issued to clarify and/or revise the following items for prospective bidders, Acknowledge receipt of this Addendum in the space provided at the end. of this Addendum and return it with your sealed bid, ITEM # 1 On Page 3 of the Specifications, delete No. 15 - Installation kit to include steel tubing for the boom and stick. After No. 23 add the following: 7 u.0 ITEM #2 Destroy the Bid Proposal-Submittal Page and include the New Bid Proposal-Submittal Page attached, which includes Alternate #1 A & B. DID PROPOSAL - MITT PAGE I hereby acknowledge that I have read the specifications and that I ani legally bound by the statements on the Did. Proposal-Submittal Pages. Signature r6ee Title AddIrSas- Tlg-7W- Phone Number BID OPENING® AUGUST 1 7, 200® @ 2:45 P.M. ntcd Signature q Subscribed and swoni. to before me this .. /1,.� ay of . C�- � �� G ��� ✓� .� 20000 J 1 ®t ,P/ /zblic My Commission Expires: i/ - , -�- NOTE: COMPLETE THIS AXFIDAVi,r AN--D -T WI—ZH BID P-RO QaAL MEMORANDUM TOa THE HONORABLE MAYOR & CITY COUNCIL crry OF OWASSO FROM- PHIL LUTZ, P.E. ENGINEERING PROJECT MANAGER SUBJECT: REQUEST FOB A BUDGET AMENDMENTTO THE STREET DIVISION CAPITAL OUTLAY FUND FOR VEHICLE CL AI T NANCE/ + FUSE COLLECTION AND STREETS STORAGE UIL I GS ATE- September 28, 2000 BACKGROUND: Sale of the Streets Maintenance Building to Precision Components was initiated in early 1999. Following analysis of the cost for similar structures recently built for the City, a sale price to Precision Components was established in the amount of $158,200. These moneys currently reside in the General Fund, It was determined in April 1999 that two new structures would be needed to replace the one building. One of these structures would be located at the Vehicle Maintenance Facility to enable performing light vehicle repair, house refuse collection vehicles and store /repair refuse collection polycartso The second structure would be located at the Public Works Department compound to provide for covered equipment storage. This request is for Council approval of a budget amendment in the amount of $158,200 to the Streets Division Capital Outlay Fund Building Improvements line item (01 300 54100)° This amendment is to be funded from a decrease in revenue in the General Fund balance resulting fi °orn the sale of the Streets Division building to Precision Components in FY99 ®00. Staff recommends Council approval of an amendment to the FY 2000 -2001 Streets Division Capital Outlay Fund Budget, amounting to an increase of $158,200, MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: PHIL L Z, P.E. ENGINEERING PROJECT MANAGER suBiEcT.- AWARD OF CONTRACT, EQUIPMENT STORAGE BUILDINGS PUBLIC WORKS AND VEHICLE MAINTENANCE ]FACILITY DATE: September 27, 2000 Estimated costs for each structure were detennined based on analysis of a bid for similar construction that was completed at the Streets Maintenance Building and the Parks Building at the Sports Park in 1996. no estimated costs were as follows and served as the basis for establishing a sales price for the building: Vehicle Maintenance/Refuse Collection $113,200 Public Works Storage — 45Q000 Total estimated costs $158,200 BID OPENING: At the initial bid opening held on March 27, 2000, all bids submitted exceeded available amount of $158,200 and bids were rejected. Staff reviewed the scope of work for both buildings in an effort to reduce costs. A second solicitation was issued and bids were opened September I I'h. Two bids were received: HCS $190,500 Brewer Construction 188,466. The two bids received still exceeded fund and Staff negotiated with the apparent low bidder. Work items relating to site grading and gravel surfacing were deleted and are to be accomplished by city forces. Items for fencing and plumbing for both buildings were also considered high and were deleted from the contract work. Plumbing for the Vehicle Maintenance site only will be accomplished by a separate purchase order. Negotiations resulted in a revised price of $64,563.00 for the Vehicle maintenance site and $62,682,00 for the Public Works site (for a total price of $127,245,00, see attached bid). used on a quote from a local plumbing company, it is anticipated that the plumbing will cost abet $ 7,000 (including water, gas and compressed air) and estimate materials cost for site grading and gravel surfacing at less than $3,0000 The total estimated cost for all work is abort $ 137,000 which is well. within funds available. FUNDING: :Project funding will be provided by proceeds from the sale of the old Streets Maintenance Building and property located on south main Street as discussed above. A budget amendment for this project is listed as a separate agenda item. RE COMMENDATION: taff recommends ward of the Equipment Storage buildings contract to Brewer Construction Company in the amount of $127,245.00. EAST 86TH STREET NORTH EAST _716TH STREEEINMIR UAAU DI&CUMN & I M HE I 007 S fto Prepamdon and -Wiscalkneous Earthwork- 122'x 301,Pole Bam Enclosed on Thme Sides (1660 sqft) Enclose 261 x 301 wA ImMate for Worksbop in Equipment Storage Pole Bam (790 sq ft) 5" COnCTOV Slab in Enclosed Warbhop Ana (780 aq ft Floor in Pole Bom WfU be CowpacW 3/41' Gwed a Minimum 0 Am=, Plumbing mechmllw (HICade Heatff) 50 LF of 6p High Privwy Fwca Vrith I& Gaft TOTAL BID FOR VZjnCLr, bUV=NANCZ FACILITY A2. POrhmeter Fame at Vehicla MWnwanceFacl-fity (ADD ALI) PUBLIC- WORKS RUMDING SM - 301 W Second Ave DA-111) TOTAL BVD FOR BOTH SffFS GRAND TOTAL (BOth Sites Plus Add Alternate) ra 00200 - F1180 3 of 6 SOP-25-00 o8:13A BREWER CONSTRUCTION 91a 476 6676 P.02 2-5 September 2000 o., Revise f3id Notes, 00 1,0 9- Includes Pre-Treat Only 004,012- Include% coricr to work for all post, bollard's Own' , 002,010- include% 26 gauge panels, Barn supplier standard Nte l doors, and windows Any ue8tions call Leslie [hewer 919476-5811 re or Comiruction on- %P MY P 0. E10fit 967 74'3' 918/476 °5811 m FAX 910/476-6876 MEMORANDUM TO- HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: PHIL LUTZ, P.E. ENGINEERING PROJECT MANAGER SUBJECT: CHANGE ORDER 0, TIME EXTENSION INTERSECTION AND SIGNALIZATION IMPROVEMENTS HORIZON CONSTRUCTION, INC. DATE. September 26, 2000 Two previous change orders were issued in the amount of $20,151.65 and 5 days time extension. The current contract amount is $1,288,281.29 with a completion date of October 4, 20009 The two previous change orders accounted for additional costs for extra work not identified by bid items. The work items discussed above are covered by existing bid items and can be addressed throPVLyahz1iQn-iuv as the total increase does not exceed ten percent of the basic contract. Therefore, a change order for additional cost is not required. REC(MMMENDATION: 511- '111''?; M G IN ial Un- CHANGE ORDER PROJECT: 1998 Band Issue Projects CHANGE ORDER a Three (3 ) intersection and si nalization improvements O C TOR: P.O. Horizon Construction Co., Inc. Box 690 Owasso, Oklahoma '74055 17he Contract is changed as Additional time ( see attached) DAMSeptember 26, 2000 CONTRACT DATE. November 23, 1999 holed for changes in scope of work Not vad until Signed by the Owner and Contractor $1,268,129 ®64 20,151 ®6 $1,288,281.29 $NO CHANGE 3 days, November 11, 2000 NOTE- This summary does not reflect changes in the Contract Sum Time which have been authorized by Construction Change Directive. CONTRACTOR OWMR ADDRESS Ow 40 BY DATU 207 S®® Cedar ADDRESS Y DA' CHANGE ORDE DELAYS TO CONTRACT PERFORMANCE INTERSECTION AND SI NALI ATION IMPROVEMENTS HORIZON CONSTRUCTION September 25, 2000 Location �fta - i q 1 116"' Street North and Garnett load 12 days Additional work to dui; to increased pavement patch areas (depth and sauce areas), tbree locations 1 6'h Street North Rehabilitation 8 days Additional work due to increased pavement patch areas (depth and surface areas) and increased surface milling, two locations 76'h Street forth and 129`h Toast Avenue 1 dairy Additional work associated with relocation of District 0, Rogers County, outer lines, two locations. Revise and realign storm drainage box culvert and pipes Total, delay days 38 days MEMORANDUM TO- HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM: DONNA SORREL LS CITY PLANNER SUBJE CT- ANN E XA110N A&W LAND DEVT,,LOPMENT (WARY) ONE) DATE-. September 25, 2000 BACKGROUND A&W Land Development has submitted to the City of Owasso a petition for annexation of their property totaling 1.7.65 acre, more or less, A location map is attached for your information and review. Staff recommends approval of this annexation request. ATTACHMENTS 2 Petition for Annexation I Location Maps 3, Washington County IRWD3 Engineer's Certification Letter 4. City of Owasso Annexation Policy 5, City of Owasso Annexation Procedures 6. Legal Notifications 7� Notice to Property Owners BEFORE THE HONORABLE CITY _COUNCIL OF PETITION FOR ANNEXATION The undersigned, co.nstAlIting not less than t1hice °fourotes of the registered voters and being owners of not less than three fourths (in value) of the hereinafter described real estate situated in Tulsa County, Oklahoma, to-wit: Said property subject to read right-of-ways of record. Being territory adjacent and contiguous to the incorporated City of Owasso, Oklahoma, and not presently embraced within the Limits thereof, hereby petition the City Council of the City of Owasso, Oklahoma, to annex the aforementioned real estate into the City Limits of said City, Dated this 225 day of August, 20000 3, PRELIMINARY PLAT PROPOSED cLalic COUNTRY ESTATE V S ANNEXATION 5 to up No t I i m , i L m- so a a, =0,0, ea 9" IrdL can ml ..a. ao.?Jo— Do.-41 mlft V.: am ik a 0 al vs Or FD A and ar ou" Mac** smm := -k I' imMilail MR R- 14-E E. 126TH ST. N. d 0 T 21 September 12, 2000 Rem Water Supply System Coutry Estates 5 Annexation Donna Sorrels City Planner I asp the District Engineer for Washington County Rural Water District 03 This is to verify ghat the water distribution system in the area of the above ranted Country Estates 5 property, with the additioh of a line to 126" Sta Na, has the capacity to supply water at a minimum of 25psi under all conditions for a residential development; 1nc:i,u fire floes Dennis L. Hodo, P. E. President d , "O POLXCY CITY COUNCIL SPONSORED ANNUATION: 1. CitY Council direction to study the annexation of proporty® 2. Notice published two consemitive weeks ire the Owasso Reporter of a Planning Commission Hearing which will include a map am d text of th proposed-annexation. �e Review by a Standing Annexation Committee and recommendation to the Planning COMMiSBiOn and City Council. 4. Pla-ming Commission Hearing on the proposal and recommendation to the City Council. 5. Notice published two consecutive weeks in the Qwasso Reporter a CitV Council Hearing which will include a Map, and text of 11 proposed annexation. t 6. City Council hearing and action on the proposal.' 7. If the proposal is approved by the City Comoij, an Ordinance will be prepared, approved, published, and filed of record with the office of the County Clerk, with a map of the Property annexed. 4. Planning Comission Hearing on the proposal and recomendation te the City Council. 5. Notice published two consecutive weeks in the Owasso Reporter at the applicant's expense of a City Council Hearing which will include a map and text of the proposed amexation. 7 If the proposal is approved by the City Council, an Ordinance will be prepared, approved,l published, and filed of record with the office of the County Clark, with a map of the property annexed. Adopted by City Council on March 1, 19W Please publish the following legal advertisement in the §��mbei: 25 & _October�j, 2000 editions of the Tulsa Daily Legal News. Please send Proof of Publication to: City of Owasso JVfTN': Donna Sorrells P.O. Box 1.80 Owasso, OK 74055 Please bill publication costs to, A&W Land Development P.O. Box 7 Owasso, OK 74055 RL,': PETITION FOR ANNEXKHON BEFORE THE HONORABLE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA PROPERTY FOR ANNEXATION CONSIDERATION The undersigned, constituting not less than three-fourths of the registered voters and being owners ®f not less than three-fourths (in value) ®f the hereinafter described real estate situated in Tulsa County, Oklahoma, to-wit: LEGAL DESCRIPTION P.O. Box 7 Owasso, OK 74055 NOTICE TO THE PUBLIC You are hereby advised that the above request for annexation was Date. at Owass o, Oklahoma, this 19'a day of September, 2000. Donna Sorrells City Planner City of Owasso NOTICE TO PIZOPEWrY OWNFM ANNEXATION Notice is hereby given that a public hearing will be held before the Owasso Planning Coininission, in the Owasso Community Center, Owasso, Oklahoma, at 7:00 RM. on the 12' day of September, 2000. At that time and place, the Owasso Planning Commission will consider a request from A Land Development, applicant, for a proposed annexation. The subject property contained within 17.65 acres is described as follows: LEGAL DESCRIPTION THE NORTH HALF (N/2) OF THE SOUTHEAST QUARTER (SE/4) OF THE NOR-rHEAST QUARTER (NE/4) OF SECTION 6, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE INDIAN BASE AND MERIDIAN, LESS AND EXCEPT, THE SOUTH 332 FEET OF THE EAST 325 FEET THEREOF; TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVT RNMENTSURVEY THEREOF, CONTAINING 17.65 ACRES, MORE WE, ST OF N. GARNITT ROAD AND NORTH OF E. 1.1.6`" ST T N. All persons interested in this matter may be present at the hearing and present their objections to or arguments for any or all of the above matters. In the event that such proposed annexation is approved, in whole or in part, by the Owasso Planning Commission, said Planning Commission shall submit its recommendation to the City Council of the City of Owasso for its consideration and action, as provided by law. shall be at a meeting time and place to be determined by the Council, said information to be available ftorn the Owasso Community Development Director. As an abutting or nearby property owner, you are being notified so that you may be able to express your views or concerns regarding this request. If you are unable to attend this meeting, please forward any comments you may have in writing to the Owasso City Planner, PO Box 180, Owasso, OK 74055. these comments to the Planning Commission members at the scheduled public A map showing the proposed annexation accompanies this notice. For more information on the proposed annexation contact the Owasso Community Development Department, City Hall, 207 S. Cedar, Owasso, Oklahoma 740559 or phone (918) 272-22510 This is your only personal notification of this request. Dated at Owasso, Oklahoma, this 23rd day of August, 2000, Donna Soirells City Plartner MEMORANDUM TO: HONORABLE MAYOR AND COUNCIL CITY OF OWASSO ROM: DONNA SORRELLS CITY PLANNER SUBJECT, FINA1, PLAT FOREST CRE EK BUSINESS PARK (WARD FOUR) DATE. September 26, 2000 BACKGROUND The City of Owasso has received a request frorn Forest Creek Business Park, L.L.C. for the review of the final plat for :forest Creek Business Parka Forest Creek Business Park: is located north of E. 76 "' Street N. and ,vest of N. Garnett Ttoad. (U.S. Highway 163 service road). A location reap is located on the plat within your packet, The subject plat contains 13 lots on 6.4 acres, more or less. Due to the extensive review of this site previously by the Technical Advisory Committee and Planning Commission, it was agreed this submittal could act as a concurrent review of the preliminary and final plat. The "technical Advisory Committee reviewed the plat document at the August 30, 2000 regular meeting and the applicant responded to all comments. The Owasso Planning Commission reviewed the final plat at the September 12, 2000 regular meeting and unanimously recommended approval. Staff recommends approval of the Final plat for Forest Creek Business Park subject to the following conditions: 1. Sidewalks will be required along N. Garnett required 2. Sidewalks will be from all parking areas to buildings 3. The City of . ,,. o be made beneficiary of the covenants, conditions s r 4. Acceleration/deceleration lanes be provided at entrances from N. Garnett Road. 1. DEQ Permits 20 Final Plat for Forest Creek Business Park September 18, 2000 F. Robert Carr, Jr., P 'e Director of Public Works City of Owasso R.O. Box 180 Owasso, Oklahoma 74065 Rea Permit Noe WL000072000 66 Forest Creek Business mark Water Line Extension PW ID No. 3002718 Dear Ira Carr- FMNK KEATING Governor Enclosed is Permit Noe WL000072000966 for the construction of 875 linear feet of six ( ) inch PVC water lire plus all appurtenances to serve the Forest Creek Business Park water line extension, City of Owasso, Tulsa County, Oklahoma, The project authorized by this permit should be constructed in accordance with the plans approved by this department on September 18, 2000. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must be approved, in writing, by the Department before changes are made, Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso after which it should be Pomade a ratter of permanent record. We are returning one (1) set of the approved plans to you, sending one (1) set to your engineill and retaining one (1) set for our files, N Very truly yours, WC /HJT /so Director, c: —David L. Cantrell, P.E., Cantrell and Associates Mary Randolph, PWS District Representative, DEQ Rick Austin, R.S., Regional Nathan Kuhnert, Planning & Management Division, 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA 111Y, OKLAHOMA 73101.1677 printed on recycled paper with soy Ink 0 WATER LMES PWSID No. 3002718 PERMIT TO CONSTRUCT September 18, 2000 Pursuant to O. S. 27 2- 6-304, the City of Owasso is hereby granted this Tier I Permit to construct 875 linear feet of six (6) inch PVC water line plus all appurtenances to serve the Forest Crook Business Park water lire extension, located in part of the SE/4 of Section 30, T ®21 N, -144, City of Owasso, Tulsa County, Oklahoma, in accordance with the plans approved on September 18, 2000. By acceptance of this permit, the permittee agrees to operate and maintain the facility in accordance with the Public Water Supply Operation rules (OAC 252.631) and to comply with the State Certification laws, Title 59, Section 1101 -1116 O.S. and the rules and regulations adopted thereunder regarding the requirements for certified operators, This permit is issued subject to the following provisions and conditions. 1) That the recipient of the permit is responsible that the project receives supervision and inspection by competent and qualified personnel. 2) That construction of all phases of the project will be started within one year of the date of approval or the phases not under construction will be resubmitted for approval as a now project. NE Il 2 That no significant information necessary for a proper evaluation of the project has be omitted or no invalid information has been presented in applying for the permit. i That the Oklahoma Department oinformed which may affect the eventual performance of the works or that will unduly delay the progre of the project. I- water and sewer lines are constructed with spacing of 10 feet or protection will be provided in accordance with Public Water Supply Construction Standarl (OAC 252: z 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101.1677 printed can recycled papar With any ink 6� TER LINES `iD No. 3002718 PERMIT TO CONSTRUCT 6) That before placing this facility into service, at least two samples of the water, taken on different days, shall be tested for bacteria to show that it is safe for drinking purposes, y) That any deviations from approved plans or specifications affecting capacity, flow or operation of units must be approved by the Department before any such deviations are made in the construction of this project. ) That the recipient of the permit is responsible for the continued operation and maintenance of these facilities in accordance with rules and regulations adopted by the Environmental Quality Board, and that this department will be notified in writing of any sale or transfer of ownership of these facilities, g) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities which the permittee may be under pursuant to prior enforcement action taken by the Department. notations 11) That any or c ed on the official set of Oklahoma Department of Environmental Quality files shall be part of the plans as approved, lines 12) That water . absorption fields, or other sewage treatment and disposal systems. 'i 13) That whenever plastic pipe is approved and used for potable water, it shall bear the seal of the National o Foundation o. commercial da I 707 NORTH ROBINSON, RO, BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101 -1677 printed on recycled paper with say ink 1� tJ WATER LINES kl'VVSID No. 3002718 PERMIT TO CONSTRUCT `l ) That when it is impossible to obtain proper horizontal and vertical separation as stipulated in Public Water Supply Construction Standards OAC 252-.625-17-4(7)(A) and OAC 252.-625 -17- 4(7)(B), respectively, the sower shall be designed and constructed equal to water pipe, and shall be pressure tested to the highest pressure obtainable under the most severe head conditions of the collection system prior to backfilling in accordance with Water Pollution Construction Standard OAC 252-656-5-5(b). Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute acceptance of the permit and all conditions and provisions. H.J. Thong, P.E., Engineering Manager, DWSRF /Construction Permit Section Water Quality Division 1 707 NORTH ROBINSON, RO, BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101-1677 printed on rocycled paper with soy ink TO: THE HONORABLE MAYOR & CITY COUNCIL CITY OF OWASSO FROM- LARRY MITCHELL CITY MANAGER SUBJECT. CAPITAL IMPROVEMENTFUND BUDGET AMENDMENT FOR EAST 96TH STREET NORTH ROADWAY PROJECT DATE: September 27, 2000 BACKGROUND- Staff recommends City Council approval of a budget amendment to the Capital Improvements Fund Budget increasing proposed expenditures in the 96' Street Improvements line item by $5543.00, and decreasing the projected ending fund balance by $5543.00, for the purpose of constructing a pole line extension to provide power to a traffic signal located at E 96t" St N and U.S. Highway 169. Letter from AEP/PSO 2 Cast Sixth Street 0.Oox 201 lsa, OK 74102 -0201 8599-2000 3-i-349 Joe Green Customer Semice Technician, SR AEP/Public Sen ice Company of Oklahoma 212 E. Sixth Strest Tulsa, OIL 74102 -0201 Office --9M-599-215 9 Fax 918 -295 -7297 i ree Ao1C €�.� coati � .._ - City of Owasso Larry Mitchel 207 S. Cedar Owasso, -OK 74055 918 -272 -2251 Attu .- IAdr, Wchel Re-- Owasso, Traffic Sign.wt at Highway 1:69 and East 9e St. N. Dear harry: A M September 12, 2000 Enclosed is a cost estimate involving Ea paroposed pole lino extension to provide power to a traffic ignal project located at approximately East 96"t Street North fred Fli lve y 169. At a point of beginning, approximately the southeast comer of North 1213' East Aire and East 96Th Street North, AEP/PSO proposes replacing an, overhead guy pokand anchors with a 50° wood pole. A second 50' good pole would be set 225 feet east of this location including guys, anchors and an overhead transformer station, it w ll be connected-by, overhead conductors. The customer aid in constructions of the pole line extension project is ,5,543 ,00 &(ad shall be paid before construction begins. A signed work pay agreement is an acceptable arrangement for compensation at the end of the protect. AEP/PSO gill- require approximately a direc- wee lead-time before construction can - begin. If you have any graestions, please contact me. Sincerely, AEP/Public- Service Company of Oklalloma Joe Green Customer Service Technician, SR C: Rick Wilson, AEP/PSO A Central and South West Company CIV SEP 18 2OQQ RECEIVE SIP 91, 2000 MEMORANDUM TO. CITY MANAGER THRU -, PUBLIC WORKS DIRECTOR � POWER FROM. PHIL LUTZ01, ENGINEERING PROJECT MANAGER SERVICE TO 96" STRE ET NORTH SIGNALS ATE- September 20, 2000 The City received a PSO letter stating that the power company would charge abort $5,500 for providing power to the new traffic signals to be installed at two 96'h Street locations. These signals and roadway improvements are being made in conjunction with construction of the Owasso Market. The charge is due to the length of additional .lines PSO will have to provide. Mr Mitchell has confirmed with PSO officials that this is a legitimate charge, cc: Ron Cates TO- m THE, HONORABLE i AY AND CITY COUNCIL L CITY OF OWASSO NNE. LARRY MITCHELL CITY MANAGER SUBJECT. Consider and take appropriate action regarding the relocation of utility poles and power line extension to support traffic signalization at U.S. Highway 169 and East 96"' Street North. DATE. E, eptember 28, 2000 BACKGROUND- The City of Owasso received a PSO letter stating; that the power company would charge about $5,500 fog° providing power to the new traffic signals to be installed at two 96`h Street locations. 'these signals and roadway improvements are being made in conjunction with construction of the Owasso Market. The charge is due to the length of additional lines PSO will have to provide. PSO proposed to remove an overhead guy pole and anchors at the southeast corner of forth 121" East Avenue and East 96`h Street North and replace it with a new 509 wood pole. In addition, PSO will set a second 50' wood pole with guys, anchors, and an overhead transformer station approximately 225 feet east and will convect the two with overhead conductors, m 119 ffl 1,� ATTACY-IINIENTS: 1, Letter dated September 12, 2000 from Joe Greene, P /Public Service Company of Oklahoma - Proposal and Cost Estimate 12 East Sixth Street 0. Box 201 idsa, OK 74102-0-201 )10 599 -2000 Joe Green Customer. Smice Technician, SR AEP/Public Service Company of Oklahoma 212 E. Sixth Street Tulsa, Cali 74102 -0201 Offte-918a- 599 -2159 Fax 918 - 295 -7297 apg9L1 ),csw - -(zoM City of Owasso Larry Mitchel 207 S. Cedar Owasso,-OK 74055 918 -272 -2251 At: D, Mitchel l C rasser Tra . i atat b-i?vay 169 and astge N. Dear Larry, Public Service Company of aho a Selmer. er 1.2, 7,000 ;noosed is a cost estimate firvol'vin a proposed pole line- extension to Provide p0wer to a traffic signal prgect . located at approximately East 96T' Street North-and-Highway, 1694 At a point of beginning, approximately the southeast corer of North 121x` East Aire and East 96Th Street Nardi, AEP/M.proposes replacing an overhead guy pok.and anchors.with a 50W wood pole. A second 50@ wood pole would be set 225 feet east of this location including guys, anchors and an overhead transformer station,. it_will be connected -by. overhead-conductors, The customer aid in construction of the pole line extension- project is. 5,543 d00 and shall' be paid befope construction begins. A signed work pay agreement is an acceptable arrangement for compensation at the end of the project. P(pSO will require approximately a. ree-week read-time before construction can begin. If you have any gpestions, please contact me. IMM AEP/Publia Service Company of Okla1 oma Joe Green Customer Service Technician, SIB A Central and South West Company a r� ' S E P 18 2000 TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF O ASSO FROM. LA MITCHELL C F-vt l AID A"GW . SUBJECT- Plan revision for Mail Corridor structural support in the City Hall/ Police Station Project 11981 70 — Change Order f11 DATE. September 29, 2000 The project architect, Hr9ban Design Group, Inc., is recommending that the City of Owasso modify the plan and specification documents for the City Hall /police Station Complex. The modification is necessary to reinforce the foundation and concrete slab in. the jail cell area. The proposed work would include; piers, grade beams, rebar, and concrete which ICBM Construction estimates at $9,601,000 Doug Peterson, Cowan Construction, has reviewed the proposed work and agrees that the work will provide the structural support needed in the jail cell area. Cowen Construction also believes that the price quote submitted by Kj3M Construction is consistent with unit prices for other work performed at the site, RECOMMENDATION- The City Manager was recently authorized to approve change orders with values of $25,000 or less. However, this unanticipated change order is not typical and constitutes not only additional work but also a revision of the building plan and specifications. Staff recommends approval of the requested change order and agrees that the structural improvements will benefit the integrity of the jail cell area during the life of the facility, 1) Letter dated September 28, 2000 from Doug Peterson, Cowan Construction — Jail Corridor Concrete Cowen Construction 1110 Jest 23rd Street °balsa, Oklahoma 74101 ®3465 September 2, 2000 City of Owasso - Pablic Work's 320 S. Dogwood PO Box 180 Owasso, Oklahoma 74055 tt s Robert Carr Project: Owasso City Hall lle ttio1 y 910 Re: Jail Corridor Concrete a Dear Mr. Due to the plan revisions dated 8-28-00, it is necessary to issue a Change Order to KBM Construction in the amount of $9601 ®00° This includes A piers srade bearns, reb r, and concrete for the construction of foundations and elevated concrete slab over the contaimnent co or in the jail cell area. See attatched cost breakdown. M TO: THE HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: LARRY MITCHELL CITY MANAGER SUBJECT- Award Metal Roofing and Drywall Bids for City Hall/Police Station Complex DATE. September 29, 2000 BACKGROUND: At the bid opening on Monday, the City received four (4) bids on the Metal Roofing Contract (713) and a single (1) bid on the Drywall Contract (9A). Turner Roofing is the apparent successful bidder for the metal roofing contract when totaling the base bid of $90,969 and the alternate #1 bid of $50,679. Turner's combined bid of $141,648 is approximately $30,000 below the second bidder, Atlas Enterprises. The sole bidder for the Drywall Contract (9A) was Asta Enterprises who submitted a bid of $315,000. This contract price is significantly higher than Cowen's cost estimate of $214,855. Staff recommends that the City Council award contracts for (7B) Metal Roofing and (9A) Drywall, to Turner Roofing and Asta Enterprises respectfully, With the award of these two contracts, all construction packages, except temporary facilities (I A), are now under contract. The total construction budget for the City Hall/Police Station Complex now stands at $3,489,855, which includes bid alternates valued at $169,761. The original construction estimate of $3,375,703 did not incorporate the bid alternates recommended by Cowen Construction and City Staff. Overall, we believe we have an excellent group of contractors and feel that the project will be finished within the contract period of twelve months (July 1, 2001). 1) Owasso City Hall & Police Station Bid Packages — detail 2) Owasso City Hall & Police Station Bid Tab — 713 & 9A Add es' /Vo m