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HomeMy WebLinkAbout2013.11.05_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL RECEIVED TYPE OF MEETING: Regular DATE: November 5, 2013 NOV 0 ` 1013 } TIME: 6:30 P.M. PLACE: Council Chambers, Old Central Building City Clerks office 109 N. Birch Notice and agenda filed in the office of the City Clerk jaandy,posted at ity all at 6:00 p.m. on Friday, November 1, 2013. f Sherry Bishop, 'y Clerk AGENDA 1. Call to Order Mayor Doug Bonebrake 2. Invocation Lead Pastor Doug Gregg of Lifepoint Baptist Church 1 Flag Salute 4. Roll Call 5. Presentation of the Character Trait of Initiative Gary Akin, Character Council Member 6. Presentation by Bailey Elementary First Lego League Team Liz Swearingen, Bailey Elementary 7. 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 on item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non-debatable. A. Approval of Minutes of the October 15, 2013 Regular Meeting Attachment #7A B. Approval of Claims Attachment #7B 8. Consideration and appropriate action relating to items removed from the Consent Agenda 9. Consideration and appropriate action relating to the acceptance of two Sam's Club grants and budget amendments In the General Fund and the Hotel Tax Fund Linda Jones Attachment #9 Staff recommends acceptance of two grants and approval of a budget amendment increasing the estimated revenues and the appropriation for expenditures by $4,000 in General Fund Police Services and by $1,000 in the Hotel Tax Fund Strong Neighborhood. Owasso City Council November 5, 2013 Page 2 10. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing confidential communications between the City of Owasso and its attorney, relating to litigation styled Mike Denton v. Dan Yancey, Rodney Ray and the City of Owasso, 13-CV-709-TCK-TLW; and Smokey Davidson v. City of Owasso, Jarod Mitchell and Bobby Sordo, 13-CV-658-GFK-TLW; such executive session provided for in O.S. 25, Section 307(6)(4) Julie Lombardi 11. Consideration and appropriate action relating to Resolution 2013-18, authorizing the City to provide a legal defense for Officer Jarod Mitchell and Officer Bobby Sordo in the litigation titled Smokey Davidson v. City of Owasso, Jarod Mitchell and Bobby Sordo, and additionally to hire Attorney Keith Wilkes to represent the City of Owasso, Officer Jarod Michell and Officer Bobby Sordo Julie Lombardi Attachment #11 Staff recommends approval of Resolution No. 2013-18. 12. Consideration and appropriate action relating to Resolution 2013-19, authorizing the City to provide a legal defense for former Police Chief Dan Yancey and Former City Manager Rodney Ray in the litigation titled Mike Denton v. Dan Yancey, Rodney Ray and the City of Owasso, and additionally to hire Attorney Keith Wilkes to represent the City of Owasso, Dan Yancey and Rodney Ray Julie Lombardi Attachment #12 Staff recommends approval of Resolution No. 2013-19. 13. Report from City Manager • Monthly Project Status Report • Youth Sports Report 14. Report from City Attorney 15. Report from City Councilors 16. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 17. Adjournment OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, October 15, 2013 The Owasso City Council met in regular session on Tuesday, October 15, 2013 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 6:00 p.m. on Friday, October 11, 2013. 1. Call to Order Mayor Doug Bonebrake called the meeting to order at 6:30 pm. 2. Invocation The invocation was given to Apostle David Priest of The Rock of Greater Tulsa. 3. Flag Salute Councilor Brown led the flag salute 4. Roll Call Mayor - Doug Bonebrake: Present Vice Mayor - Chris Kelley: Present Councilor-Charlie Brown: Present Councilor - Jeri Moberly: Absent Councilor - Patrick Ross: Absent Staff Interim City Manager- Warren Lehr City Attorney - Julie Lombardi A quorum was declared present 5. Proclamation of National Community Planning Month Mayor Bonebrake presented a proclamation declaring October to be National Community Planning Month in the City of Owasso. 6. Recognition of the Employee of the Quarter Warren Lehr presented the Employee of the Quarter, Andrew Neyman Consideration and appropriate action relating to a request for City Council approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non-debatable. A. Approval of Minutes of the October 1, 2013 Regular Meeting and the October 8, 2013 Work Session B. Approval of Claims C. Receipt of the Monthly Budget Status Report Owasso City Council October 15, 2013 Page 2 D. Council authorization for the Mayor to execute the following "Agreements for Urban Engineering Services" • Ash Grove Cement Terminal: Site, paving, water line, and other utilities • Mernory Care Facility: Water and sewer lines • The Harker Group, LLC: Site, paving, and drainage • Clinch Martial Arts Academy: Site, paving, and drainage E. Acceptance of Willis Farms Onsite Water and Sanitary Sewer Infrastructure Mr. Brown requested item B be removed for separate consideration. Mr. Brown moved, seconded by Dr. Kelley to approve, A, C, D, and E of the Consent Agenda. Mayor - Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor -Charlie Brown: Approve Motion carried 3-0 8. Consideration and appropriate action relating to items removed from the Consent Agenda After discussion, Mr. Brown moved, seconded by Dr. Kelley to approve item B with claims totaling $282,314.23. Also, included for review were the self-insurance claims report and the payroll payment report for 10/05/13. Mayor - Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor -Charlie Brown: Approve Motion carried 3-0 9. Consideration and appropriate action relating to the renewal of excess workers' compensation coverage Michele Dempster presented the item recommending authorization for the City Manager to execute a contract with New York Marine & General/Midlands Management for Specific Excess Workers' Compensation Insurance in the amount of $55,276. After discussion, Mr. Brown moved, seconded by Dr. Kelley to approve renewal of excess workers' compensation coverage, as recommended. Mayor -Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor -Charlie Brown: Approve Motion carried 3-0 Owasso City Council October 15, 2013 Page 3 10. Consideration and appropriate action relating to the renewal of property-casualty insurance coverage Michele Dempster presented the item recommending authorization for the City Manger to execute contracts with Allianz in the amount of $57,287 and with Homeland (One Beacon) in the amount of $10,600 for property-casualty insurance coverage at a total cost of $67,887. After discussion, Dr. Kelley moved, seconded by Mr. Brown to approve the contracts with Allianz and with Homeland (One Beacon), as recommended. Mayor - Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor -Charlie Brown: Approve Motion carried 3-0 11. Consideration and appropriate action relating to the acceptance of Three Lakes Channel Project and authorization for final payment Earl Farris presented the item recommending acceptance of the contract work and authorization for final payment to Tri-Star Construction in the amount of $30,051.61 resulting in a final contract amount of $601,032.10. After discussion, Mr. Brown moved, seconded by Dr. Kelley to accept the Three Lakes Channel Project and approve final payment of $30,051.61 to Tri-Star Construction, as recommended. Mayor - Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor - Charlie Brown: Approve Motion carried 3-0 12. Consideration and appropriate action relating to the purchase of a service truck for Stormwater/Vegetation Control Tim Doyle presented the item recommending approval to purchase a service vehicle from Bill Knight Ford, Tulsa, Oklahoma per state bid for $42,128. After discussion, Mr. Brown moved, seconded by Dr. Kelley to authorize the purchase, as recommended. Mayor - Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor - Charlie Brown: Approve Motion carried 3-0 Owasso City Council October 15, 2013 Page 4 13. Consideration and appropriate action relating to the purchase of a service truck for the Street Division Tim Doyle presented the item recommending approval to purchase a service vehicle from Bill Knight Ford, Tulsa Oklahoma per state bid for $51,912. After discussion, Dr. Kelley moved, seconded by Mr. Brown to authorize the purchase, as recommended. Mayor -Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor-Charlie Brown: Approve Motion carried 3-0 14. Consideration and appropriate action relating to the purchase of an emergency power generator Mark Stuckey presented the item recommending to award a bid and to approve the purchase of an emergency power generator in the amount of $31,948 from Clifford Power Systems of Tulsa for Fire Station No. 1. After discussion, Dr. Kelley moved, seconded by Mr. Brown to authorize the purchase, as recommended. Mayor - Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor - Charlie Brown: Approve Motion carried 3-0 is. Consideration and appropriate action relating to roof and siding repairs for Fire Station No. 1 Mark Stuckey presented the item recommending to award bid to High Point Roofing of Bixby for replacement and repairs to the siding and roofing in the amount of $29,563. After discussion, Mr. Brown moved, seconded by Dr. Kelley to authorize the roof replacement and repairs, as recommended. Mayor -Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor -Charlie Brown: Approve Motion carried 3-0 Owasso City Council October 15, 2013 Page 5 16. Consideration and appropriate action relating to the Phase II Owasso Police Multi-Use Firearms Training Facility Project Construction Bid Award Scott Chambless presented the item recommending to award bid of a construction contract to Cherokee Pride Construction in the amount of $56,480 for Phase II of the Police Multi-Use Firearms Training Facility. After discussion, Dr. Kelley moved, seconded by Mr. Brown to authorize bid to Cherokee Pride Construction, as recommended. Mayor -Doug Bonebrake: Approve Vice Mayor - Chris Kelley: Approve Councilor -Charlie Brown: Approve Motion carried 3-0 17. Report from City Manager Larry Langford presented the Public Golf Monthly Status Report Warren Lehr announced the upcoming events: • Sam's Club Ribbon Cutting - Thursday, October 241h at 8:00 am • Harvest Fest / Barktober Fest - Saturday, October 26th, 11:00 am - 4:00 pm • Tulsa Technology Ribbon Cutting -Monday, October 281h at 10:00 am 18. Report from City Attorney Julie Lombardi provided information regarding a new lawsuit filed against the City of Owasso, and Police Officers Jarod Mitchell and Bobby Sordo, by Smokey Don Davidson. Ms. Lombardi advised that a resolution authorizing the City to provide a legal defense for the two police officers named in the lawsuit will be presented to the City Council at the first meeting in November. Ms. Lombardi informed the Council that a status report of all litigation matters would be provided to them electronically the next day. 14. Report from City Councilors Mayor reported utilization of Rayola Park for Harvest Fest, exciting times, and appreciation of all efforts. 20. New Business None Owasso City Council October 15, 2013 Page 6 21. Adjournment Mr. Brown moved, seconded by Dr. Kelley to adjourn the meeting. Mayor - Doug Bonebrake: Approve Vice Mayor- Chris Kelley: Approve Councilor -Charlie Brown: Approve Motion carried 3-0 and the meeting was adjourned at 7:31 pm. Doug Bonebrake, Mayor Lisa Wilson, Minute Clerk Claims List 11/5/2013 Budget Unit Title Vendor Name Payable Description PaymentAmount GENERAL TREASURER PETTY CASH HARVEST FEST REFAWALKER 35.00 TREASURER PETTY CASH CC REFUNDlXAIYASANG 100.00 TREASURER PETTY CASH CC REFUNDfLAWLESS 50.00 TREASURER PETTY CASH CC REFUND/COUCH 50.00 TREASURER PETTY CASH CC REFUND/YOUTH SERVICES 50.00 TREASURER PETTY CASH HARVEST FEST REF/PORTUGAL 35.00 TREASURER PETTY CASH HARVEST FEST REF/BECK 35.00 TREASURER PETTY CASH CC REFUND/PHILLIPS 50.00 TREASURER PETTY CASH CC REFUND/BALDEON 50.00 TREASURER PETTY CASH CC REFUND/PAYNE 50.00 TREASURER PETTY CASH CC REFUND/GILL 50.00 TREASURER PETTY CASH CC REFUND/PRESENCE MINIST 100.00 TREASURER PETTY CASH CC REFUND/MCGAUGHEY 100.00 TREASURER PETTY CASH LIAB EVID/CAVANAGH 117.00 TREASURER PETTY CASH CC REFUND/HENDERSON 50.00 TREASURER PETTY CASH CC REFUND/BRIGGS 50.00 TREASURER PETTY CASH CC REFUND/CREAGER 50.00 TREASURER PETTY CASH CHARACTER REIMB/FRONTIER 200.00 TOTAL GENERAL 1,222.00 MUNICIPAL COURT YOUTH SERVICES OF TULSA YOUTH SERVICES 3,750.00 ICHARLES N. ROMANS BAILIFF SERVICES 350.00 TOTAL MUNICIPAL COURT 4,100.00 MANAGERIAL JPMORGAN CHASE BANK SAMS-SUPPLIES 50.80 STRATEGIC GOVERNMENT RESOURCES, INC CITY MANAGER SEARCH PROCE 11,115.71 JPMORGAN CHASE BANK HOBBY LOBBY-FRAME 57.50 JPMORGAN CHASE BANK CTR EXEC-BUDGET WORKSHOP 30.00 JPMORGAN CHASE BANK CITY MGMT-CMAO MEETING 115.00 JPMORGAN CHASE BANK BAILEY RANCH-EMP APPREC 28.00 TOTAL MANAGERIAL 11,397.01 FINANCE JPMORGAN CHASE BANK CONFERENCE EXPENSE 11.94 JPMORGAN CHASE BANK LODGING EXPENSE-JONES 231.00 JPMORGAN CHASE BANK OFFICE DEPOT-TONER 16614 TREASURER PETTY CASH CHECK REORDER 85.50 TOTAL FINANCE 494M HUMAN RESOURCES JPMORGAN CHASE BANK CLAREMORE DAILY-ADVERTISE 148.89 JPMORGAN CHASE BANK TULSA WORLD-ADVERTISING 2,357.20 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 9.09 MCAFEE & TAFT LEGAL FEES 1,831.38 MCAFEE & TAFT LEGAL FEES - DENTON 2,407.57 Page 1 Claims List 11/5/2013 Budget Unit Title Vendor Name Payable Description PaymentAmount HUMAN RESOURCES... JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 28.36 URGENT CARE OF GREEN COUNTRY, P.L.L PRE-EMPLOYMENT DRUG SCREE 75.00 URGENT CARE OF GREEN COUNTRY, P.L.L RANDOM DRUG SCREENING 105.00 RICH & CARTMILL, INC TREASURER'S BOND 450.00 GREENWOOD PERFORMANCE SYSTEMS INC GOOD TO GREAT FAST TRACK 500.00 NAVEX GLOBAL, INC SILENT WHISTLE 1,500.00 TOTAL HUMAN RESOURCES 9,412.49 HR- CHARACTER INITIATIVE JPMORGAN CHASE BANK ADMIRAL EXP-SUPPLIES 19130 TOTAL HR- CHARACTER INITIATIVE 192.30 GENERAL GOVERNMENT JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 137.45 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 27.49 DRAKE SYSTEMS INC COPIER USAGE 382.53 AEPIPSO ELECTRIC USE 5,341.42 CINTAS CORPORATION CARPET/MAT CLEANING 55.24 TULSA COFFEE SERVICE INC COFFEE SUPPLIES 65.83 COMMUNITY PUBLISHERS INC PUBLICATIONS 20.00 RICOH USA, INC. COPIER SERVICE & SUPPLIES 399.73 AT&T CONSOLIDATED PHONE BILL 692.67 MCAFEE & TAFT LEGAL FEES - PALES 5,587.60 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 74.16 MCAFEE & TAFT LEGAL FEES 2,655.00 AT&T LONG DISTANCE LONG DISTANCE SERVICE 242.92 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 27.49 TOTAL GENERAL GOVERNMENT 15,709.53 COMMUNITY DEVELOPMENT JPMORGAN CHASE BANK HOLIDAY INN-LODGING EXP 192.92 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 4.79 JOHNNY-WAYNE MCKNIGHT CODE ENFORCEMENT MOWING 150.00 KENNETH LIVINGSTON CODE ENFORCEMENT MOWING 150.00 INCOG INCOG 1ST QTR DUES 5,140.75 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 20.69 TOTAL COMMUNITYDEVELOPMENT 5,659.15 ENGINEERING JPMORGAN CHASE BANK JAMAR TECH-TRAFFIC CNTR 402.35 UNIFIRST HOLDINGS LP UNIFORM RENTAL 20.56 UNIFIRST HOLDINGS LP UNIFORM RENTAL 20.56 UNITED STATES CELLULAR CORPORATION CELL BILL 62.63 UNIFIRST HOLDINGS LP UNIFORM RENTAL 20.56 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 54.98 TREASURER PETTY CASH MILEAGE REIMS/HENDERSON 155.94 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 87.09 Page 2 Claims List 11/5/2013 Budget Unit Title Vendor Name Payable Description Payment Amount ENGINEERING... JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 11.04 TOTAL ENGINEERING 835.71 INFORMATION TECHNOLOGY JPMORGAN CHASE BANK SSNETNORKS-BAR CODE SCNR 45.00 JPMORGAN CHASE BANK TATE BOYS-PUSH CART REPR 8.48 JPMORGAN CHASE BANK OFFICE DEPOT-BATTERY 79.99 JPMORGAN CHASE BANK SHI-MS OFFICE LICENSE 244.00 JPMORGAN CHASE BANK OFFICE DEPOT-ADAPTER 62.98 JPMORGAN CHASE BANK 3GSTORE-EXTERNAL ANTENNA 42.44 USA MOBILITY WIRELESS, INC PAGER USE 8.86 TOTAL INFORMATION TECHNOLOGY 491.75 SUPPORT SERVICES UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 17.86 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 7.96 JPMORGAN CHASE BANK LOCKE-REPAIR PARTS 5.40 JPMORGAN CHASE BANK LOCKE-BATTERIES 92.19 JPMORGAN CHASE BANK LOWES-CAR WASH PARTS 9.50 JPMORGAN CHASE BANK LOWES-FLAG POLE LGT BULB 5.98 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 14.39 JPMORGAN CHASE BANK LOWES-FLAG POLE LIGHT 19.65 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 39.29 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 17.86 JPMORGAN CHASE BANK LOCKE-LIGHT BULBS 27.95 JPMORGAN CHASE BANK INTERSTATE-BATTERY 4.84 JPMORGAN CHASE BANK HAMBRICK-BOILER SWITCH 170.00 JPMORGAN CHASE BANK HAMBRICK-LIMIT BOILER 292.00 JPMORGAN CHASE BANK LOCKE-REPAIR PARTS 49.81 JPMORGAN CHASE BANK LOWES-LIGHTS 29.21 SPRINT SOLUTIONS, INC. SPRINT CARDS 79.98 AT&T CONSOLIDATED PHONE BILL 77.06 JPMORGAN CHASE BANK LOWES-LIGHT BULBS 27.92 JPMORGAN CHASE BANK COX-INTERNET SERVICE 69.95 JPMORGAN CHASE BANK LOWES-LEAK REPAIR 62.74 JPMORGAN CHASE BANK JOHNSTONE-CAR WASH PARTS 126.05 JPMORGAN CHASE BANK TULSA CLEANING-WASH PARTS 66.17 TOTAL SUPPORT SERVICES 1,313.76 CEMETERY JPMORGAN CHASE BANK LOWES-LUMBER 17.71 AEP/PSO ELECTRIC USE 1 36.88 TOTAL CEMETERY 54.591 POLICE SERVICES AEPiPSO ELECTRIC USE 2,816.58 AT&T LONG DISTANCE LONG DISTANCE SERVICE 242.92 Page 3 Claims List 11!5!2013 Budget Unit Title Vendor Name Payable Description PaymentAmount POLICE SERVICES.,. JPMORGAN CHASE BANK HILLS PET-SUPPLIES 159.28 JPMORGAN CHASE BANK WALMART-SUPPLIES 17.31 JA CAPITAL, LLC COPIER LEASE 100.00 JA CAPITAL, LLC COPIER LEASE 100.00 JA CAPITAL, LLC COPIER LEASE 100.00 JA CAPITAL, LLC COPIER LEASE 100.00 BAILEY MEDICAL CENTER, LLC ATTN: ER BLOOD DRAW 32.00 JPMORGAN CHASE BANK THOMSON-SEPT CLEAR ACCESS 168.30 USA MOBILITY WIRELESS, INC PAGER USE 35.44 JPMORGAN CHASE BANK LODGING EXPENSE-CHAMBLESS 405.00 JPMORGAN CHASE BANK TRAVEL EXPENSE-CHAMBLESS 25.88 JPMORGAN CHASE BANK TRAVEL EXPENSE-CHAMBLESS 5.46 JPMORGAN CHASE BANK TRAVEL EXPENSE-CHAMBLESS 15.54 JPMORGAN CHASE BANK TRAVEL EXPENSE-CHAMBLESS 12.20 JPMORGAN CHASE BANK PHOENIX-FIREARMS SUPPLIES 1,635.52 JPMORGAN CHASE BANK WATERSTONE-DRY CLEANING 1,156.55 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 14.90 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 10.98 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 82.47 JPMORGAN CHASE BANK TRAVEL EXPENSE-CHAMBLESS 33.70 TREASURER PETTY CASH FUEL 85.18 JPMORGAN CHASE BANK SPECIAL OPS-UNIFORMS 43.96 JPMORGAN CHASE BANK SPECIAL OPS-UNIFORMS 590.79 JPMORGAN CHASE BANK SPECIAL OPS-UNIFORMS 92.47 AT&T CONSOLIDATED PHONE BILL 493.86 JPMORGAN CHASE BANK TRAVEL EXPENSE-CHAMBLESS 19.98 JPMORGAN CHASE BANK TRAVEL EXPENSE-CHAMBLESS 10.26 JPMORGAN CHASE BANK WALMART-HEARING/EYE PROT 67.44 JPMORGAN CHASE BANK TROPHY & PLAQUE-PLAQUE 76.50 JPMORGAN CHASE BANK WALMART-JUMP PACK 106.82 JPMORGAN CHASE BANK SUPERVISOR MTG EXPENSE 3.26 JPMORGAN CHASE BANK AMAZON-LAW ENFORCMT BOOK 2194 JPMORGAN CHASE BANK AT YOUR SERVICE-RENTAL 80.32 JPMORGAN CHASE BANK WALMART-SUPPLIES 15.92 JPMORGAN CHASE BANK SW SOLUTIONS-SUPPLIES 32.88 JPMORGAN CHASE BANK SUPERVISOR MTG EXPENSE 76.73 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 12.98 JPMORGAN CHASE BANK SAFARILAND-SUPPLIES 71.49 TOTAL POLICE SERVICES 9,174.81 POLICE COMMUNICATIONS JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 40.96 JPMORGAN CHASE BANK AMAZON-SUPPLIES 37.39 JPMORGAN CHASE BANK SAV ON-REPORTING CARDS 60.00 JPMORGAN CHASE BANK WALMART-PRISONER BOARD 118.54 Page 4 Claims List 11/5/2013 Budget Unit Title Vendor Name Payable Description Payment Amount POLICE COMMUNICATIONS... JPMORGAN CHASE BANK WALMART-PRISONER BOARD 53.91 JPMORGAN CHASE BANK PSTC-911 CARES-UNIFORMS 12162 JPMORGAN CHASE BANK WALMART-SUPPLIES 25.36 JPMORGAN CHASE BANK WATERSTONE-DRY CLEANING 57.00 JPMORGAN CHASE BANK PUBLICSAFE-UNIFORMS 12.99 JPMORGAN CHASE BANK PUBLICSAFE-SUPPLIES 134.87 LANGUAGE LINE SERVICES SEPT LANGUAGE LINE SVCS 30.86 JPMORGAN CHASE BANK STITCHART-UNIFORMS 590.00 AEP/PSO ELECTRIC USE 172.13 TOTAL POLICE COMMUNICATIONS 1,457.63 ANIMAL CONTROL AEP/PSO ELECTRIC USE 248.37 AT&T LONG DISTANCE LONG DISTANCE SERVICE 13.10 JPMORGAN CHASE BANK GALLS-UNIFORMS 167.93 JPMORGAN CHASE BANK DELL-PRINTER TONER 87.99 JPMORGAN CHASE BANK GALLS-UNIFORMS 135.01 JPMORGAN CHASE BANK HILLS PET-SUPPLIES 96.08 JPMORGAN CHASE BANK HILLS PET-SUPPLIES 96.08 JPMORGAN CHASE BANK HOME DEPOT-SUPPLIES 120.64 JPMORGAN CHASE BANK WATERSTONE-DRY CLEANING 77.85 JPMORGAN CHASE BANK PETSMART-SUPPLIES 19.64 JPMORGAN CHASE BANK REASORS-SUPPLIES 20.56 JPMORGAN CHASE BANK REASORS-SUPPLIES 26.84 JPMORGAN CHASE BANK HOBBY LOBBY-SUPPLIES 16.21 JPMORGAN CHASE BANK GALLS-AC UNIFORMS 130.01 JPMORGAN CHASE BANK TULSA PETS-ADVERTISING 50.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 62.49 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 49.35 JPMORGAN CHASE BANK VORTECH-SUPPLIES 182.56 JPMORGAN CHASE BANK AUTOZONE-SUP PLIES 42.16 JPMORGAN CHASE BANK OREILLY-SUPPLIES 3314 AT&T CONSOLIDATED PHONE BILL 79.21 TOTAL ANIMAL CONTROL 1,755.82 FIRE SERVICES AT&T CONSOLIDATED PHONE BILL 416.28 JPMORGAN CHASE BANK ATWOODS-SUPPLIES 19.90 NORTH AMERICA FIRE EQUIPMENT CO. UNIFORM CLOTHING 543.39 NORTH AMERICA FIRE EQUIPMENT CO. UNIFORM CLOTHING 55.63 NORTH AMERICA FIRE EQUIPMENT CO. UNIFORM CLOTHING 455.40 BIG POPPY'S UNIFORMS & APPAREL UNIFORMS 1,686.00 WAYNE R. GAYLORD BUILDING MAINTENANCE 80.00 NORTH AMERICA FIRE EQUIPMENT CO. UNIFORM CLOTHING 104.23 NORTH AMERICA FIRE EQUIPMENT CO. UNIFORM CLOTHING 33.00 NORTH AMERICA FIRE EQUIPMENT CO. UNIFORM CLOTHING 96.00 Page 5 Claims List 11/5/2013 Budget Unit Title SERVICES... Vendor Name AMERICA FIRE EQUIPMENT CO. AMERICA FIRE EQUIPMENT CO. GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK GAN CHASE BANK :GAN CHASE BANK AMERICA FIRE EQUIPMENT CO. AMERICA FIRE EQUIPMENT CO. AMERICA FIRE EQUIPMENT CO. '.GAN CHASE BANK ;GAN CHASE BANK ;GAN CHASE BANK ;GAN CHASE BANK ;GAN CHASE BANK :GAN CHASE BANK ;GAN CHASE BANK :GAN CHASE BANK IGAN CHASE BANK IGAN CHASE BANK IGAN CHASE BANK IGAN CHASE BANK :GAN CHASE BANK IGAN CHASE BANK ;GAN CHASE BANK CLOTHING CLOTHING :ONRAD FIRE-VEHICLE PARTS '.ONRAD FIRE-VEHICLE PARTS NTERSTATE-BATTERIES .OWES-STATION SUPPLIES >REILLY-STATION SUPPLIES SIGNS-DECAL NAMES ILLY-M-1 BULBS ;ENET-COPIER SERVICES ILLY-SUPPLIES MAIL THIS-SHIPPING COSTS LOCKE-STATION SUPPLIES LOCKE-STATION SUPPLIES DISTRIS-SUPPLIES 4 POL SUPPLY-SUPPLIES ON-BUSINESS CARDS .Y-SUPPLIES ?M CLOTHING 2M CLOTHING 2M CLOTHING ACCURATE FIRE-REP/MAINT LOCKE-RADIANT HEATER PART LOCKE-RADIANT HEATER PART OFFICE DEPOT-SUPPLIES WALMART-SUPPLIES HOME DEPOT-SUPPLIES INTEGRIS-PHYSICAL TRACTOR SUPPLY-SUPPLIES OPS-UNIFORM FIRE-VEHICLE PARTS NATION SUPPLIES Amount 2,039.23 96.10 89.50 676.75 198.76 56.65 zs.2o 61.96 50.67 397.50 79.35 5.90 25.37 11.99 48.45 13.00 46.77 102.50 30.00 47.18 7.56 490.54 108.25 720.00 7.22 414.00 15.61 118.79 62.15 3, 29.97 Page 6 Claims List 11/5/2013 Budget Unit Title Vendor Name Payable Description Payment Amount FIRE SERVICES... JPMORGAN CHASE BANK CON FLEET-RECERTIFICATION 650.00 JPMORGAN CHASE BANK P&K EQUIP-EQUIP REPAIR 6.15 AT&T LONG DISTANCE LONG DISTANCE SERVICE 77.48 AT&T MOBILITY WIRELESS SERVICE 47.84 AEPIPSO ELECTRIC USE 3.938.02 JPMORGAN CHASE BANK OKIE-EXTRICATION SERVICE 1,500.00 JPMORGAN CHASE BANK TRACE ANALYTICS-TESTING 310.00 JPMORGAN CHASE BANK WAYEST-MASK FITTEST 5,719.90 JPMORGAN CHASE BANK OREILLY-CREDIT FOR BULBS -19.71 JPMORGAN CHASE BANK OFFICE DEPOT-RETURN -3.73 TOTAL FIRE SERVICES 26,805.64 EMERGENCY PREPAREDNES AEPlPSO ELECTRIC USE 110.53 JPMORGAN CHASE BANK LOWES-LIGHT BULBS 9.96 AT&T CONSOLIDATED PHONE BILL 40.97 TOTAL EMERGENCY PREPAREDNESS 161.46 STREETS JPMORGAN CHASE BANK LOWES-SPRAYER 14.97 JPMORGAN CHASE BANK ATWOODS-GREASE 59.76 JPMORGAN CHASE BANK HOLDERS-PADLOCKS 70.97 JPMORGAN CHASE BANK EQUIPMENT ONE-RENTAL 70.00 JPMORGAN CHASE BANK FASTENAL-CAUTION TAPE 14.81 AEP/P5O ELECTRIC USE 1,418.54 UNIFIRST HOLDINGS LP UNIFORM RENTAL 106.23 USA MOBILITY WIRELESS, INC PAGER USE 48.13 ROADSAFE TRAFFIC SYSTEMS, INC FY 2012-2013 PAVEMENT STIR 15,482.15 ARROW FENCE REMOVAL AND REPLACEMENT 5,977.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 36.03 TWIN CITIES READY MIX, INC CONCRETE 810.00 APAC-OKLAHOMA, INC. ASPHALT FOR RIR TRACK 840.84 SIGNALTEK INC SEPT MAINT/OCT RETAINER 3,148.45 JPMORGAN CHASE BANK DIESEL-PLOW REPAIR 191.21 JPMORGAN CHASE BANK DIESEL-PLOW REPAIR 664.00 JPMORGAN CHASE BANK GELLCO-BOOTS/MARTIN 135.00 JPMORGAN CHASE BANK GELLCO-BOOTSNAUGHAN 116.99 JPMORGAN CHASE BANK HOME DEPOT-HANGER/ANCHOR 21.56 JPMORGAN CHASE BANK MAXWELL-SAW BLADE 783.94 JPMORGAN CHASE BANK P&K EQUIP-FUEL TANK 113.28 JPMORGAN CHASE BANK ATBATT-TOUGHBOOK BATTERY 179.98 JPMORGAN CHASE BANK CRC EVANS-18 VOLT BATTERY 90.99 JPMORGAN CHASE BANK LOCKE-SAW PARTS 12.69 JPMORGAN CHASE BANK VANCE BRO-TACK 53.55 APAC-OKLAHOMA, INC. ASPHALT 796.05 TWIN CITIES READY MIX, INC CONCRETE 910.00 Page 7 Claims List 11/5/2013 Budget Unit Title Vendor Name Payable Description PaymentAmount STREETS... UNIFIRST HOLDINGS LP UNIFORM RENTAL 37.98 JPMORGAN CHASE BANK OREILLY-BELTS 76.02 JPMORGAN CHASE BANK SHERWIN WMS-TOOL 7.64 JPMORGAN CHASE BANK FASTENAL-HARD HATS 45.08 JPMORGAN CHASE BANK EQUIPMENT ONE-PROPANE 15.16 TOTAL STREETS 32,349.00 STORMWATER TREASURER PETTY CASH PARKING EXPENSE 4.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 27.93 APAC-OKLAHOMA, INC. ASPHALT FOR ROAD REPAIR 135.83 JPMORGAN CHASE BANK ATBATT-TOUGHBOOK BATTERY 269.98 JPMORGAN CHASE BANK P&K EQUIP-EDGER CLAMP 7.16 JPMORGAN CHASE BANK P&K EQUIP-MOWER RADIATOR 654.55 SPRINT SOLUTIONS, INC. SPRINT CARDS 39.99 UNIFIRST HOLDINGS LP UNIFORM RENTAL 27.93 UNIFIRST HOLDINGS LP UNIFORM RENTAL 27.93 USA MOBILITY WIRELESS, INC PAGER USE 51.63 JPMORGAN CHASE BANK P&K EQUIP-EDGER BLADES 16.73 JPMORGAN CHASE BANK P&K EQUIP-EDGER 371.49 JPMORGAN CHASE BANK ATWOODS-WINTER WEAR 94.99 JPMORGAN CHASE BANK P&K EQUIP-EDGER BLADES 119.50 TOTAL STORMWATER 1,849.64 PARKS JPMORGAN CHASE BANK ATWOODS-GLOVES 14.98 AT&T CONSOLIDATED PHONE BILL 269.57 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 4.75 JPMORGAN CHASE BANK LOWES-PARTS FOR ELM CRK 1.87 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 47.75 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 132.64 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 7.49 JPMORGAN CHASE BANK P&K EQUIP-WEEDEATER PARTS 94.54 JPMORGAN CHASE BANK P&K EQUIP-WEEDEATER PART 37.99 AT&T LONG DISTANCE LONG DISTANCE SERVICE 7.95 AEP/PSO ELECTRIC USE 1,452.54 ADT SECURITY SERVICES INC ALARM SERVICES 63.07 OLEN MASINGALE MOWING ELM CREEK 630.00 OLEN MASINGALE MOWING ATOR PARK 195.00 OLEN MASINGALE MOWING CENTENNIAL PARK 1,950.00 UNIFIRST HOLDINGS LP UNIFORM FEES 8.95 SAV-ON PRINTING & SIGNS LLC BUSINESS CARDS 30.00 UNIFIRST HOLDINGS LP UNIFORMS 8.95 FREDRICK COSTIN JR MOWING VETERANS PARK 165.00 FREDRICK COSTIN JR SEPT MOWING SKATE PARK 180.00 FREDRICK COSTIN JR SEPT MOWING PAYOLA PARK 516.00 Page 8 Claims List 11/512013 Budget Unit Title Vendor Name Payable Description Payment Amount PARKS... WASHINGTON CO RURAL WATER DISTRICT WATER USAGE MCCARTY PARK 362.90 JOSEPH SMITH PARKS JANITORIAL SERVICES 1,150.00 OLEN MASINGALE OCT MOWING ELM CREEK 630.00 OLEN MASINGALE OCT MOWING ATOR PARK 195.00 OLEN MASINGALE OCT MOWING CENTENNIAL PAR 1,950.00 ROGERS COUNTY RURAL WATER DISTRICT WATER SERVICES CENTENNIAL 210.65 UNIFIRST HOLDINGS LP UNIFORMS 8.95 JPMORGAN CHASE BANK LIBERTY FLAGS-FLAG PARTS 592.00 JPMORGAN CHASE BANK LOWES-REPAIR SUPPLIES 2.94 JPMORGAN CHASE BANK SCOREBOARD-SUPPLIES 30.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 23.99 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 19.61 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 28.98 JPMORGAN CHASE BANK LOWES-RESTROOM PARTS 2.97 JPMORGAN CHASE BANK LOWES-MARKING PAINT 15.52 JPMORGAN CHASE BANK LOCKE-RESTROOM PARTS 10.60 JPMORGAN CHASE BANK P&K EQUIP-REPAIR/PARTS 259.05 JPMORGAN CHASE BANK STEVES-TAP FOR FLAG POLE 34.98 JPMORGAN CHASE BANK ADVANCE AUTO-TRAILER LOCK 6.49 JPMORGAN CHASE BANK THOMPSONS-STRAW 98.00 JPMORGAN CHASE BANK SAVON-PRINTING 145.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 59.64 JPMORGAN CHASE BANK HOBBY LOBBY-PROG STAMPS 5.97 TOTAL PARKS 11,662.28 COMMUNITY CENTER JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 16.40 JPMORGAN CHASE BANK CROWL-FREEZER REPAIRS 622.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 25.08 AEPIPSO ELECTRIC USE 1,717.15 AT&T LONG DISTANCE LONG DISTANCE SERVICE 23.04 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 3.67 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 2.13 AT&T CONSOLIDATED PHONE BILL 180.15 TOTAL COMMUNITY CENTER 2,589.62 HISTORICAL MUSEUM AT&T CONSOLIDATED PHONE BILL 24.98 AEPIPSO ELECTRIC USE 181.60 JPMORGAN CHASE BANK INTERSTATE-BATTERIES 4.10 TOTAL HISTORICAL MUSEUM 210.68 ECONOMIC DEV JPMORGAN CHASE BANK OFFICE DEPOT-PORTFOLIO 18.99 JPMORGAN CHASE BANK OEDA MEETING EXPENSE 11.17 Page 9 Claims List 11!5/2013 Budget Unit Title Vendor Name Payable Description Payment Amount TOTAL ECONOMIC DEV 30.16 GRAND TOTAL CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK i INC CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK CHASE BANK I KOOL-AC REPAIR -MART-SUPPLIES SUPPLIES GLOVER-VEHICLE REPAIR .ING SERVICES BOUND TREE-SUPPLIES BOUND TREE-SUPPLIES BOUND TREE-SUPPLIES BOUND TREE-SUPPLIES BOUND TREE-SUPPLIES BOUND TREE-SUPPLIES BOUND TREE-SUPPLIES MAIL THIS-SHIPPING COSTS MAIL THIS-SHIPPING BOUND TREE-SUPPLIES OFFICE DEPOT-SUPPLIES 138,929. 177.901 275.00 527 61 1,210.46 89.90 115.51 82.73 1 IND GRAND TOTAL 1 COMMUNICATIONS A IMMMMMOTWo E911 COMMUNICATIONS ) GRAND TOTAL TAX - ECON DEV IJP CHASE BANK MORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK AEP/PSO RETAIL ATTRACTIONS, LLC lSOLIDATED PHONE BILL AL RADIO-E911 MO FEE UNIQUE STITCHES-REPAIR TRAVEL EXPENSE-LEVO TRAVEL EXPENSE-LEVO TRAVEL EXPENSE-LEVO ELECTRIC USE RETAIL DEVELOPMENT CONTRA 15,802 631 11.8! Page 10 Claims List 11/5/2013 Budget Unit Title Vendor Name Payable Description Payment Amount TOTAL HOTEL TAX - ECON DEV 4,195.10 STRONG NEIGHBORHOODS JPMORGAN CHASE BANK KUM & GO-WATER 3.23 JPMORGAN CHASE BANK OWASSO CARES MTG EXP 32.50 JPMORGAN CHASE BANK ILOWES-SUPPLIES 49.70 GRAND TOTAL USE (VIAL JIUKMWAICK-J1UK1WWA1CK 10551.558 FUND GRAND TOTAL 1,051.5 AMBULANCE CAPITAL FD EXCELLANCE, INC NEW AMBULANCE MODULE 186,128.88 TOTAL AMBULANCE CAPITAL FD 186,128.88 FUND GRAND TOTAL 0V,140'0 PUBLIC SAFETY - POLICE JPMORGAN CHASE BANK NEIGHBOR NEWS-BID AD 264.60 TOTAL PUBLIC SAFETY -POLICE 264.60 PUBLIC SAFETY - FIRE JPMORGAN CHASE BANK TOTAL RADIO-RADIO SYSTEM 4,999.00 TOTAL PUBLIC SAFETY -FIRE 4,999.00 FUND GRAND TOTAL 5,263.6 CI - FBO BUILDING JPMORGAN CHASE BANK LOCKE-LIGHTSIBALLASTS 461.52 JPMORGAN CHASE BANK 1 INTERSTATE-BATTERY 15.95 TOTAL CI - FBO BUILDING 477.47 CI - GARN WID 96TH-106TH PSA-DEWBERRY-INC ENGINEERING SERVICES 26,215.00 I PSA-DEWBERRY INC ENGINEERING SERVICES 4.770.00 PSA-DEWBERRY INC ENGINEERING SERVICES 1,704.50 TOTAL CI - GARN WID 96TH-106TH 32,689.50 STREET REHAB FY14 TERRACON CONSULTANTS INC PAVEMENT ASSESSMENT FY14 7,500.00 TOTAL STREET REHAB FY14 7,500.00 Page 11 Claims List 1 11512 0 1 3 Budget Unit Title 4D GRAND TOTAL GARAGE CITY GARAGE Vendor Name STEVEN E. ARBUCKLE UNIFIRST HOLDINGS LP UNIFIRST HOLDINGS LP UNIFIRST HOLDINGS LP JPMORGAN CHASE BANK JPMORGAN CHASE BANK AEPIPSO AT&T MOBILITY JPMORGAN CHASE BANK AT&T LONG DISTANCE JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK AT&T JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK GRAND TOTAL S' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT CITY OF OWASSO IMPREST ACCOUNT WINDSHIELD REPLACEMENT UNIFORM RENTAL FEES UNIFORM RENTAL FEES UNIFORM RENTAL FEES FRONTIER INT'L-CORE CREDI ELECTRIC USE NIRELESS SERVICE =RONTIER INT'L-PARTS -ONG DISTANCE SERVICE BUMPER TO BUMPER-ROTORS BOB MOORE-PARTS JSPS-POSTAGE UNITED FORD-PARTS RESALE VNINGFOOT-PD TIRES CLASSIC CHEV-REPAIR SERV BUMPER TO BUMPER-BLADES B&M OIL-PARTS RESALE HARD HAT-LEATHER GLOVES BUMPER TO BUMPER-ROTORS BUMPER TO BUMPER-PLUGS BUMPER TO BUMPER-SWITCH FASTENAL-GREASE KIT SUPPLIES R COSTS RESALE D PHONE BILL RT RESALE EQUIP-FUEL CAP SERVICE-STOCK STEEL COMP CLAIMS PAYME COMP CLAIMS PAYME 176.001 31.71 31.71 31.71 55.72 521.41 31.53 437.00 39.48 21.65 583.91 378.33 442.61 797.37 60.00 437.00 15.48 4.50 31.96 88.50 180.00 33.98 170.00 1,540.19 79.20 459.08 1,397.00 96.99 78.30 23.05 10.85 8,763.411 8,763.41 Page 12 Claims List 11/5/2013 Budget Unit Title Vendor Name Payable Description Payment Amount WORKERS' COMP SELF-INS.. CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 32100 CITY OF OWASSO IMPRESTACCOUNT WORKERS COMP CLAIMS PAYME 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 359.00 TOTAL WORKERS' COMP SELF-INS 3,164.00 WORKERS' COMP SELF-INS RICH & CARTMILL, INC EXCESS WORKERS COMP RENEW 55,276.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 2,056.64 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 366.98 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 2,044.51 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 366.98 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 1,527.44 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 366.98 TOTAL WORKERS' COMP SELF-INS 62,005.53 FUND GRAND TOTAL 65,169.5 GEN LIAB-PROP SELF INS JEFFREYA. BAXTER TORT CLAIM 1,100.00 JEFFREY A. BAXTER TORT CLAIM 1,000.00 RICH & CARTMILL, INC PROPERTY INSURANCE POLICY 57,287.00 RICH & CARTMILL, INC EXCESS PROP INS POLICY 10,600.00 TREASURER PETTY CASH TORT CLAIMIFRANCES STOCK 135.00 WOOD, PUHL & WOOD, P.L.L.C LEGAL-WILLIAMS V BURKE 7,575.28 WOOD, PUHL & WOOD, P.L.L.C LEGAL-HUNTLEY 425.50 TOTAL GEN LIAB-PROP SELF INS 78,122.78 FUND GRAND TOTAL 78,122.7 CITY GRAND TOTAL $544,811.49 Page 13 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 11/5113 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE ADMIN FEES ADMIN FEES STOP LOSS FEES STOP LOSS FEES HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE DENTAL DEPT TOTAL AMOUNT 68,094.44 33,933.99 69,799.24 20,408.73 16,135.60 16,361.80 25,642.63 25,178.51 275,554.94 5,260.20 1,674.60 3,558.55 10,493.35 HEALTHCARE SELF INSURANCE FUND TOTAL 286,048.29 CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 10/19/13 Department Payroll Expenses Total Expenses Municipal Court 4,648.80 6,667.16 Managerial 16,871.04 23,399.87 Finance 13,400.42 20,857.70 Human Resources 7,138.83 11,727.03 Community Development 11,893.99 18,054.74 Engineering 17,328.78 25,130.55 Information Systems 12,389.35 17,998.04 Support Services 7,262.35 10,911.90 Police 102,817.97 161,504.32 Central Dispatch 16,236.71 27,718.47 Animal Control 2,544.60 4,003.81 Fire 108,908.14 161,886.00 Emergency Preparedness 1,48723 2,119.49 Streets 6,156.26 10,274.44 Stormwater/ROW Maint. 5,792.19 9,563.27 Park Maintenance 10,474.95 15,527.69 Community-Senior Center 2,525.50 3,729.21 Historical Museum 616.00 691.64 Economic Development 3,126.92 4,076.66 General Fund Total 351,620.03 535,841.99 Garage Fund Total 4,223.59 7,186.35 Ambulance Fund Total 29,792.74 44,419.77 Emergency 911 Fund Total Stormwater Fund 27 Total Worker's Compensation Total Strong Neighborhoods 2,765.31 4,175.21 The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Linda Jones Finance Director SUBJECT: Budget Amendment - Sam'sGrants DATE: November 1, 2013 BACKGROUND: To commemorate the grand opening of the new Sam's Club in Owasso, the Wal-Mart Foundation awarded several grants from the Sam's Club Giving Program to local groups. Two City of Owasso departments received grants, the Strong Neighborhood Program and the Police Department. A memorandum from each of those departments is attached providing information about the intended use of their grant. In order to make those grant funds available in the operating budgets of those departments, staff is requesting Council approval of budget amendments. The amendment would increase the estimated revenues and increase the appropriation for expenditures in equal amounts. The amendment would not change the projected fund balance. RECOMMENDATION: Staff recommends acceptance of the Sam's Club Giving Program grants and approval of a budget amendment increasing the estimated revenues and increasing the appropriation for expenditures: • By $1,000 in the Hotel Tax Fund, Strong Neighborhood Initiative department: and • By $4,000 in the General Fund, Police department. ATTACHMENTS: Memo dated November 1, 2013: Sam's Club Giving Program - Strong Neighborhood Initiative Memo dated November 1, 2013: Sam's Club Giving Program - Police Department OjN Gity Wii loot Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Jerry Fowler Neighborhood Coordinator SUBJECT: Sam's Club Giving Program - Strong Neighborhood Initiative DATE: November 1, 2013 BACKGROUND: In October 2013, the Owasso Strong Neighborhood Initiative (OSNI) applied for grant funding from the "Sam's Club Giving Program." Due to the Grand Opening of the Sam's Club in Owasso, the Wal-Mart Foundation was giving away local grants. The purpose of the grant is to provide additional funds for tools and supplies to be used with OSNI-Owasso CARES Day of Service. Sam's Club representatives notified staff that $1,000 has been awarded to the Owasso Strong Neighborhood Initiative-Owasso CARES. GRANT FUNDING: There is no match requirement for the grant award. REQUEST: Staff requests acceptance of the Sam's Club Giving Program grant and approval of a budget amendment increasing the estimated revenues in the Hotel Tax Fund by $1,000 and increasing the appropriation for expenditures in the Special Projects budget by $1,000. The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Scott Chambless Chief of Police SUBJECT: Sam's Club Giving Program - Police Services DATE: November 1. 2013 BACKGROUND: In October 2013, the Owasso Police Department applied for grant funding from the "Sam's Club Giving Program." In conjunction with their grand opening of the Sam's Club in Owasso, the Wal- Mart Foundation provided grant opportunities to local organizations. Sam's Club representatives notified staff that $4,000 has been awarded to the Owasso Police Department. The department intends to utilize these funds to purchase education materials that focus on youth-related issues. GRANT FUNDING: There is no match requirement for the grant award. REQUEST: Staff requests acceptance of the Sam's Club Giving Program grant and approval of a budget amendment increasing the estimated revenues in the General Fund by $4,000 and increasing the appropriation for expenditures in the Police Services budget by $4,000. The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney SUBJECT: Authorization to provide a defense and retain an attorney in the litigation styled as Smokey Davidson v. City of Owasso, Jarod Mitchell and Bobby Sordo, 13-C V- 658-GKF-TLW and proposed Resolution 2013-18 DATE: November 1, 2013 BACKGROUND: On October 4, 2013, a lawsuit was filed by Smokey Don Davidson against the City of Owasso, Officer Jarod Mitchell and Officer Bobby Sordo alleging a violation of civil rights arising out of Mr. Davidson's arrest on or about October 4, 2011, by the Owasso Police Department. Staff has determined that Officer Mitchell and Officer Sordo were at all times acting appropriately and within the scope of their employment as police officers employed by the City of Owasso. Accordingly, the City is required to provide a legal defense for the two named officers in this litigation. Staff desires to retain Attorney Keith Wilkes with the firm of Newton, O'Connor, Turner & Ketchum, PC, to represent the City of Owasso and the named officers in this litigation matter. PROPOSED ACTION: Approval of proposed Resolution 2013-18 authorizing the City to provide a legal defense for Officer Jarod Mitchell and Officer Bobby Sordo, and to retain Keith Wilkes to represent the City of Owasso and the named officers in the above-styled litigation. RECOMMENDATION: Staff recommends the City Council authorize providing a defense for Officer Jarod Mitchell and Officer Bobby Sordo in this matter, and additionally authorize staff to retain Keith Wilkes with the firm of Newton, O'Connor, Turner & Ketchum, PC, to provide a defense for the City of Owasso and the named officers in this ligation matter, through approval of proposed Resolution 2013-18 memorializing the same. ATTACHMENTS: 1. Resolution 2013-18 2. Plaintiff's Complaint filed on October 4, 2013 OWASSO CITY COUNCIL RESOLUTION NO. 2013-18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AUTHORIZING THE CITY TO PROVIDE A LEGAL DEFENSE FOR OFFICER JAROD MITCHELL AND OFFICER BOBBY SORDO IN THE LITIGATION TITLED SMOKEY DAVIDSON v. CITY OF OWASSO JAROD MITCHELL AND BOBBY SORDO, AND ADDITIONALLY TO HIRE ATTORNEY KEITH WILKES TO REPRESENT THE CITY OF OWASSO, OFFICER JAROD MITCHELL AND OFFICER BOBBY SORDO IN THIS LITIGATION MATTER. WHEREAS: The City of Owasso, Officer Jarod Mitchell and Officer Bobby Sordo are defendants in the litigation titled Smokey Davidson v. City of Owasso, Jarod Mitchell and Bobby Sordo, 13-CV-658-GFK-TLW, filed in the United States District Court for the Northern District of Oklahoma, on October 4, 2013, WHEREAS: Officer Jarod Mitchell and Officer Bobby Sordo were at all times acting properly and within the scope of their employment during the events giving rise to this litigation and the City of Owasso is required to provide a defense for the named officers in the above-styled litigation, and, WHEREAS: The City of Owasso wishes to retain Keith Wilkes with the firm of Newton, O'Connor, Turner & Ketchum, PC, to represent the City of Owasso and the named officers in this litigation matter. THE CITY COUNCIL HEREBY ADOPTS THE FOLLOWING RESOLUTION: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: The City of Owasso is authorized to provide a defense for Officer Jarod Mitchell and Officer Bobby Sordo in the litigation styled as Smokey Davidson v. City of Owasso, Jarod Mitchell and Bobby Sordo, 13-CV-658-GFK-TLW, AND, BE IT FURTHER RESOLVED THAT: The City of Owasso is authorized to retain Keith Wilkes with the firm of Newton, O'Connor, Turner & Ketchum, PC, to represent the named officers and the City of Owasso in this litigation matter. APPROVED AND ADOPTED this 5th day of November, 2013, by the City Council of the City of Owasso, Oklahoma. Doug Bonebrake, Mayor Attest: Sherry Bishop, City Clerk Approved As To Form: Julie T. Lombardi, City Attorney 2 Case 4:13-cv-00658-GKF-TLW Document 2 Filed in USDC NDIOK on 10104113 Page l of ll IN THE UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF OKLAHOMA (1) SMOKEYDAVIDSON, ) Plaintiff, } ) v, ) (1) CITY OF OWASSO, } (2) JAROD MITCHELL, } (3) BOBBY SORDO, and } } Defendants. ) CASE NO.13-CV-658-GKF-TLW JURY TRIAL DEMANDED ATTORNEY LIEN CLAIMED COMPLAINT COMES NOW, Smokey Davidson ("Plaintiff'), by and through his attorneys of record, and for his causes of action against the Defendants, alleges and states a follows: The jurisdiction of this Court is invoked pursuant to 28 U.S.C. § 1343 to secure protection of and to redress deprivations of rights secured by the Fourth and Fourteenth Amendment to the United Stales Constitution as enforced by 42 U.S.C. § 1983, which provides for the protection of all persons in their civil rights and the redress of deprivation of rights under color of law. The jurisdiction of this Court is also invoked under 28 U.S.C. § 1331 to resolve a controversy arising under the Constitution and laws of the United States, particularly the Fourth Amendment to the United States Constitution and 42 U.S.C. § 1983. Case 4:13-cv-00658-GKF-TLW Document 2 Filed in USDC ND/OK on 10/04113 Page 2 of 11 3. This Court has supplemental jurisdiction over the state law claims asserted herein pursuant to 28 U.S.C. § 1367, since the claims form pall of the same case or controversy arising under the United States Constitution and federal law. 4. Venue is proper under 28 U.S.C. § 1391(b) because a substantial part of the events or omissions giving rise to Plaintiff's claims occurred in this District. PARTIES 5. Plaintiff, Smokey Davidson ("Plaintiff'), Is a resident of Tulsa County, Oklahoma. 6. Defendant, City of Owasso ("City" or "Owasso"), is a municipality incorporated as a city under the laws of the State of Oklahoma and is located in Tulsa County and Rogers County, State of Oklahoma. Defendant City is authorized, pursuant to Oklahoma statutory law and the charter of the City of Owasso, to establish, maintain and supervise the operations of the Owasso Police Department ("OPD"). The policies, procedures, customs and actions of Defendant City which are alleged herein were promulgated, implemented, ratified or otherwise sanctioned under color of the ordinances of the City of Owasso and the laws of the State of Oklahoma, and therefore constitute state action within the meaning of the Fourteenth Amendment to the United States Constitution and 42 U.S.C. § 1983. 7. Defendant, Jared Mitchell ("Mitchell"), was, at all times relevant hereto, acting under color of state law as an employee of the OPD. 81 Defendant, Bobby Sordo ("Sordo"), was, at all times relevant hereto, acting under color of state law as an employee of the OPD. FACTUAL ALLEGATIONS 2 Case 4:13-ev-00658-GKF-TLW Document 2 Filed in USDC ND/OK on 10104113 Page 3 of 11 9. Plaintiff re-alleges and incorporates by reference paragraphs 1 through 8, as though fully set forth herein, 10. At all times relevant to this Complaint, Laura Pace C'Pace") was employed as a customer service manager at the Wal-Mart located at 12101 East 96* Street North, Owasso, Oklahoma, in "fulla County. 11. Pace, with Wal-Mart's knowledge and approval, had a practice of placing posters around the store to show other Wal-Mart employees the items Wal-Mart sells that can also be used in the manufacture of methamphetamine. 12. The posters featured photographs of packages of pseudoephedrine under various brand names, bottles of Drano, plastic tubing, Coleman fuels, and Pyrex dishes that are sold by Wal-Mart and are all perfectly legal to possess, but can be used in the manufacture of methamphetamine. 13. If Pace suspected that a customer purchasing such products might use or manufacture methamphetamine, she would call OPD and advise that the customer had purchased ingredients used in the manufacture of methamphetamine. Pace would watch the customers as they exited the store and got into their vehicles so that she could also report to the OPD what kind of vehicle the customer was driving. 14. At all pertinent times, OPD had a policy or custom and established pattern of relying on information from Pace to target citizens for pretextual stops for the purpose of searching their vehicles and arresting them for possession of legal products which OPD deemed to be methamphetamine "precursors". This is precisely what happened to Plaintiff in this ease. Case 4:13-cv-00658-GKF-TLW Document 2 Filed in USDC ND/OK on 10104113 Page 4 of 11 14. Pace frequently, and often mistakenly, accused customers of purchasing these items with the intent that they be used to manufacture methamphetamine. Yet, the OPD continued to rely on Pace. 15. On or about October 4, 2011, Plaintiff entered the Wal-Mart at 12101 East 90 Street North, Owasso, Oklahoma, to shop for groceries. 16. Plaintiff purchased a total of twenty (20) items: two (2) boxes of cereal, trail mix, crackers, (2) jars of peanut butter, lunchmeat, (2) packages of breakfast sandwiches, bread, (2) bottles of pop, strawberry preserves, milk, batteries, coffee filters, multipurpose kitchen/bath cleaner, Drano, airline. tubing, and toilet paper. 17. Pace was on duty that night and witnessed Plaintiff purchasing some of the above-referenced items. 18. Pace, despite the complete and total lack of any evidence, whatsoever, that Plaintiff was involved in illegal activity, contacted the OPD, accused Plaintiff of purchasing items with the intent to manufacture methamphetamine, and described Plaintiff and the car he was driving. 19. Based on that information, the OPD came to the area, identified Plaintiff's vehicle, began following Plaintiff and ultimately affected a stop of Plaintiff's car. 20. OPD dispatched Officers Mitchell and Sordo to the area. Officer Mitchell began following Plaintiff's vehicle in his squad car. Mitchell stopped Plaintiff for speeding, though his true purpose was to arrest Plaintiff for possession of "precursors". Thus, the stop was pretexual. 4 Case 4:13-ev-00658-GKF-TLW Document 2 Filed in USDC ND/OK on 10104/13 Page 5 of 11 21. Sordo, a K-9 officer, arrived on the scene with Bony, a drug detection dog owned and trained by OPD. Sordo's purpose was to search Plaintiffs vehicle based on the information from Pace. 22. Sordo has testified that he "basically allowed the dog to run around the vehicle and give [Sordo} any kind of alert that there may be any kind of illegal contraband or drugs or anything inside the vehicle." 23. Sordo has additionally testified that Beny is trained to alert for anything inside of vehicles. 24. Beny allegedly "alerted" on the driver's side and the passenger side of Plaintif's vehicle. 25. Based on this alleged "atert", Sordo conducted a warrantless search of the vehicle. Sordo initiated the search by first "looking on the driver's side of the vehicle and just kind of looking for any kind of contraband or anything that may have caused my dog to alert on that vehicle. to confirm his alert." 26. Nonetheless, Sordo found no illegal substances whatsoever in Plaintiff's vehicle. 27. Rather, Sordo found a few empty boxes of cold medicine of the type that contains pseudoephedrine. However, Sordo discovered no actual pseudoephedrine, let alone pseudoephedrine in an amount that violates any Oklahoma law. Further, Sordo did not find any methamphetamine or any other illegal drug. 28. Still, without any actual evidence of any illegal activity, Sordo continued to search Plaintiffs vehicle. 5 Case 4:13-cv-00658-GKF-TLW Document 2 Filed in USDC ND/OK on 10/04113 Page 6 of 11 29. Without a warrant or any probable cause, Sordo removed Plaintiffs back seat. Alter illegally removing the back seat, Sordo found digital scales, 30. Sordo then moved to the closed, locked trunk of the vehicle to continue the search where he recovered several items inside the Wal-Mart bags. 31. Officer Sordo specifically seized a pack of lithium batteries, cold packs, coffee filters, a bag of charcoal, Ultra Duster, and a can of Drano. When questioned during Plaintiffs preliminary hearing as to what items Beny is trained to detect, Offieor Sordo's response was that he's trained to detect a lot of items. However, Beny is not trained to detect lithium batteries, coffee filters, Drano, charcoal, or Ultra Duster. When Officer Sordo was asked if Beny was trained to detect methamphetamine, he answered yes. When asked if there was any methamphetamine found in this vehicle, officer Sordo answered no, not to his knowledge. Officer Sordo could give no reasonable explanation as to why Beny alerted him, While Sordo claims that Beny responded to "Sudafed", there was no Sudafed found in Plaintiffs vehicle, 32. Based on Sordo's illegal search and the recovery of legal household items from Plaintiffs car, Mitchell and Sordo arrested Plaintiff for endeavoring to manufacture methamphetamine and took him to the Owasso lockup. 33. On October 12, 2011, Plaintiff was charged by information with one (1) felony count of Endeavoring to Manufacture Controlled Drugs - Methamphetamine, 34. On November 13, 2012, Judge Kurt Glassco sustained Plaintiff's motion to suppress the illegal search, and the endeavoring count was dismissed with costs assessed to the State. 6 Case 4:13-cv-00658-GKF-TLW Document 2 Filed in USDC NDtOK on 10/04113 Page 7 of 11 35. Plaintiff was incarcerated for more than four (4) months before his felony charge was dismissed. 36. As a result of Defendants' violations of his constitutional rights, Plaintiff was wrongfully incarcerated for a prolonged period, lost his business, his home, his vehicle, and most devastating to him, the custody of his son. He experienced severe emotional distress, suffered embarrassment, and lost weight. CLAIMS FOR RELIEF FIRST CLAIM FOR BELIE' F Unreasonable Search 37. Plaintiff re-alleges and incorporates by reference paragraphs I through 36, as though fully set forth herein. 38. Any finding of probable cause based on the alert of a drug detector dog is contingent on the reliability of the alerting dog. 39. Here, Beny, the drug detector dog, was not reliable as he was improperly trained to alert as to arn>thing inside of a vehicle. 40. In the case at bar, due to the inadequate training and patent unreliability, Beny alerted Sordo despite the fact that there was no contraband in Plaintiff's vehicle. 41. Because Beny was inadequately trained, Sordo did not have probable cause to initiate a warrantless search of Plaintiff's vehicle. 42. In addition, once the search of Plaintiff's vehicle was initiated. Sordo lacked probable cause to take the next steps of removing the back seat of Plaintiffs vehicle or to search the trunk. 43. The search of Plaintiffs vehicle was objectively unreasonable. 7 Case 4:13-cv-00658-GKF-TLW Document 2 Filed in USDC ND/OK on 10/04113 Page 8 of 11 44. This unreasonable search violated Plaintiffs Fourth Amendment (made applicable to States under the Fourteenth Amendment) right to be free from unreasonable searches. 45. This unreasonable search was a proximate cause of Plaintiffs prolonged imprisonment, emotional distress, pain and suffering, and the damages as alleged herein. SECOND CLAIM FOR RE LIE, F Wrongful Arrest/Seizure 46. Plaintiff re-alleges and incorporates by reference paragraphs I through 45, as though fully set forth herein. 47. On October 4, 2011, Mitchell and Sordo, under color of State law and as agents of the City, made a warrantless and unreasonable arrest/seizure of Plaintiff in violation of the Fourth and Fourteenth Amendments to the Constitution of the United States. 48. Mitchell and Sordo relied upon faulty information from an unreliable informant and wholly inadequate evidence to arrest Plaintiff. 49. No contraband was ever found in Plaintiffs possession, and Plaintiff never expressed any intent to manufacture methamphetamine. 50. The arrest was based on unreasonable suspicion and Plaintiffs possession of lawful household products. Plaintiffs possession of these household items did not violate any "precursor" statute, or any other law. 51. This wrongful arrest, was devoid of probable cause as required by the Fourth Amendment, as applied to the States by the Fourteenth Amendment. This wrongful arrest violated Plaintiff's Fourth Amendment right to be secure against Case 4:13-cv-00658-GKF-TLW Document 2 Filed in USDC ND10K on 10104/13 Page 9 of 11 unreasonable seizure, and violated Plaintiffs Fourth Amendment-protected sense of security and individual dignity. 52. This wrongful arrest was a proximate cause of Plaintiffs prolonged imprisonment, economic and personal losses, emotional distress, pain and suffering, and the damages as alleged herein. THIRD CLAIM FOR RELIEF Municipal Liability 53. Plaintiff re-alleges and incorporates by reference paragraphs I through 52, as though fully set forth herein. 54. There is an affirmative link between the deprivation of Plaintiff's constitutional rights and policies, practices and/or customs which the City promulgated, created, implemented and/or possessed responsibility for. 55. Such policies, practices and/or customs include, but are not limited to: a. The failure to adequately train drug detector dogs to be reliably detect only contraband and illegal substances; b. Inadequate training of OPD officers as to the methamphetamine precursor laws and when probable cause exists to search and arrest for possession of methamphetamine precursors; c. Inadequate policies and practices as to methrimphetamine precursors and the laws regarding methamphetamine precursors; and d. A custom or practice of relying on an unreliable informant (Pace) for the purpose of making pretexual stops and warrantless searches and arrests that lack probable cause. 9 Case 4:13-cv-00858-GKF-TLW Document 2 Filed In USDC ND/OK on 10/04113 Page 10 of 11 56. The City knew, had constructive knowledge and/or it was obvious that the maintenance of the aforementioned policies, practices and/or customs were substantially likely to result in the violation of citizens' constitutional rights. 57. The City tacitly encouraged, ratified, and/or approved of the unconstitutional acts and/or omissions alleged herein. 58. As a direct and proximate result of the aforementioned policies, practices and/or customs Plaintiff suffered prolonged imprisonment, economic and personal losses, emotional distress, pain and suffering, and the damages as alleged herein. FOURTH CLAIM TOR RFLIFF Violation of Article 11 § 30 of the Constitution of the State of Oldahoma 59. Plaintiff re-alleges and incorporates by reference paragraphs i through 58, as though fully set forth herein. 60. The Oklahoma Constitution provides that "ft]he right of the people to be secure in their persons, houses, papers, and effects against unreasonable searches or seizures shall not be violated." Okla, Const. art. II, § 30 61. Mitchell and Sordo, white acting within the scope of their employment, violated Plaintiff's right to be free from unreasonable searches or seizures in violation of Okla. Const. art. 11, § 30 62. The City is vicariously liable for the violations of Plaintiff's rights under the Oklahoma Constitution. 63. As a direct and proximate result of the violation of Plaintiff's rights under the Oklahoma Constitution, Plaintiff suffered prolonged imprisonment, economic and personal losses, emotional distress, pain and suffering, and the damages as alleged herein. 10 Case 4:13-cv-00658-GKF-TLW Document 2 Filed in USDC ND/OK on 10104/13 Page 11 of 11 PUNITIVE DAMAGES 64. Plaintiff re-aileges and incorporates by reference paragraphs I through 63, as though fully set forth herein. 65. Plaintiff is entitled to punitive damages on his claims as Defendants' conduct, acts and omissions alleged herein constitute reckless or callous indifference to Plaintiffs rights. WHEREFORE, based on the foregoing, Plaintiff prays that this Court grant the relief sought, including, but not limited to, damages in excess of Seventy-Five Thousand Dollars ($75,000.00), with interest accruing from date of filing of suit, punitive damages in excess of Seventy-Five Thousand Dollars ($75,000.00), reasonable attorney fees, and all other relief deemed appropriate by this Court. Respectfully submitted by, SMOLEN, SMOLEN & ROYTMAN, PLLC Donald E, Smo eu, (OBA #19944) Laura Lauth (OBA #22619) Robert M. Blakernore, OBA #18656 701 South Cincinnati Avenue Tulsa, OK 74119 (918) 585-2667 (918) 585-2669 (Fax) donalesmolenn_ssrokxom_ Iguralauth{a ssrok.com bobblakemore@ssrok.com Attorneys for Plaintiff 11 OT tyWit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney SUBJECT: Authorization to provide a defense and retain an attorney in the litigation styled as Mike Denton v. Dan Yancey, Rodney Ray and the City of Owasso, 13-CV-709-TCK-TLW, and proposed Resolution 2013-19 DATE: November 1, 2013 BACKGROUND: On October 28, 2013, a lawsuit was filed in the United States District Court for the Northern District of Oklahoma by former Police Lieutenant Mike Denton against the City of Owasso, former Police Chief Dan Yancey and former City Manager Rodney Ray alleging a violation of civil rights arising out of Mr. Denton's November 4, 2011, termination from the Owasso Police Department. Staff has determined that Mr. Yancey and Mr. Ray were at all times acting appropriately and within the scope of their employment with the City of Owasso. Accordingly, the City is required to provide a legal defense for Mr. Yancey and Mr. Ray in this litigation. Staff desires to retain Attorney Keith Wilkes with the firm of Newton, O'Connor, Turner & Ketchum, PC, to represent the City of Owasso, Mr. Yancey and Mr. Ray in this litigation matter. PROPOSED ACTION: Approval of proposed Resolution 2013-19 authorizing the City to provide a legal defense for Dan Yancey and Rodney Ray in this matter, and to retain Keith Wilkes to represent the City of Owasso, Mr. Yancey and Mr. Ray in the above-styled litigation. RECOMMENDATION: Staff recommends the City Council authorize providing a defense for Dan Yancey and Rodney Ray in this matter, and additionally authorize staff to retain Keith Wilkes with the firm of Newton, O'Connor, Turner & Ketchum, PC, to provide a defense for the City of Owasso, Mr. Yancey and Mr. Ray in this ligation matter, through adoption of Resolution 2013-19 memorializing the some. ATTACHMENTS: 1. Resolution No. 2013-19 2. Plaintiff's Complaint filed on October 28, 2013 OWASSO CITY COUNCIL RESOLUTION NO. 2013-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AUTHORIZING THE CITY TO PROVIDE A LEGAL DEFENSE FOR FORMER POLICE CHIEF DAN YANCEY AND FORMER CITY MANAGER RODNEY RAY IN THE LITIGATION TITLED MIKE DENTON v. DAN YANCEY RODNEY RAY AND THE CITY OF OWASSO AND ADDITIONALLY TO HIRE ATTORNEY KEITH WILKES TO REPRESENT THE CITY OF OWASSO, DAN YANCEY AND RODNEY RAY IN THIS LITIGATION MATTER. WHEREAS: The City of Owasso, former Police Chief Dan Yancey and former City Manager Rodney Ray are defendants in the litigation styled as Mike Denton v. Dan Yancey, Rodney Ray and the City of Owasso, 13-CV-709-TCK-TLW, filed in the United States District Court for the Northern District of Oklahoma, on October 28, 2013, WHEREAS: Dan Yancey and Rodney Ray were at all times acting properly and within the scope of their employment during the events giving rise to this litigation and the City of Owasso is required to provide a defense for them in the above-styled litigation, and, WHEREAS: The City of Owasso wishes to retain Keith Wilkes with the firm of Newton, O'Connor, Turner & Ketchum, PC, to represent the City of Owasso, Dan Yancey and Rodney Ray in this litigation matter. THE CITY COUNCIL HEREBY ADOPTS THE FOLLOWING RESOLUTION: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: The City of Owasso is authorized to provide a legal defense for Dan Yancey and Rodney Ray in the litigation styled as Mike Denton v. Dan Yancey, Rodney Ray and the City of Owasso, 13-CV-709-TCK-TLW, AND, BE IT FURTHER RESOLVED THAT: The City of Owasso is authorized to retain Keith Wilkes with the firm of Newton, O'Connor, Turner & Ketchum, PC, to represent the City of Owasso, Dan Yancey and Rodney Ray in this matter. APPROVED AND ADOPTED this 5th day of November, 2013, by the City Council of the City of Owasso, Oklahoma, Doug Bonebrake, Mayor Attest: Sherry Bishop, City Clerk Approved As To Form: Julie T. Lombardi, City Attorney 2 Case 4:13-cv-00709-TCK-TLW Document 2 Filed in USDC ND/OK on 10/28/13 Page 1 of 6 IN THE UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF OKLAHOMA MIKE DENTON, Plaintiff, vs. 13-CV-709-TCK-TLW 1) DAN YANCEY, Individually and in his Official capacity, 2) RODNEY RAY, Individually, and in his official capacity and, 3) the CITY OF OWASSO, Oklahoma, a municipal corporation, Defendants. COMPLAINT COMES NOW the Plaintiff herein by and through his attorney of record James Patrick Hunt and files this original complaint, stating claims for relief as follows. L JURISDICTION AND VENUE 1. This in an action arising under the laws of the United States of America, in particular 42 U.S.C. 1983 and 42 U.S.C. 1981. 2. The Plaintiff is a citizen of the United States and a resident of the City of Owasso, Rogers County, Oklahoma. 3. The Defendant, City of Owasso, is an Oklahoma municipal corporation. The Defendants Dan Yancey and Rodney Ray are residents of Owasso, Tulsa County, Oklahoma. Case 4:13-cv-00709-TCK-TLW Document 2 Filed in LISDC ND/OK on 10/28/13 Page 2 of 6 4. Plaintiff seeks a declaration that the Defendants intentionally and unlawfully retaliated against him for engaging in First Amendment protected activity and seek appropriate injunctive relief, lost pay, compensatory and punitive damages. Il. STATEMENT OF FACTS 6. Plaintiff was employed by the City of Owasso Police Department as a police officer. 7. Defendant Dan Yancey at all relevant times was the City of Owasso police chief. 8. Defendant Rodney Ray at all relevant times was the city manager of the City of Owasso. 9. On or about July 29, 2011, Chief Yancey and Owasso Patrolman Jonathon Foyil filed a complaint against Owasso police officer Mike Denton alleging excessive force and conduct unbecoming an officer. 10. On or about August 4, 2011, Chief Yancey assigned Captain Greg Sipes of the Broken Arrow Police Department to conduct the internal administrative investigation on Lieutenant Denton. 11. After Captain Sipes concluded his investigation, Chief Yancey recommended that Lieutenant Denton be terminated on or about September 21, 2011. The recommendation for termination was accepted by then City of Owasso city manager Rodney Ray and Lieutenant Denton was terminated on or about November 4, 2011. 14. Pursuant to the collective bargaining agreement ("CBA") the FOP Lodge had with the City of Owasso, FOP Lodge No. 149 filed a grievance asserting that Lieutenant's discharge was not for just cause as required by the CBA. 15. The City denied the Lodge's grievance. Pursuant to the CBA and applicable Oklahoma law, the FOP Lodge and the City selected Federal Mediation and Conciliation Service ("FMCS") 2 Case 4:13-cv-00709-TCK-TLW Document 2 Filed in USDC ND/OK on 10/28/13 Page 3 of 6 arbitrator Edward B. Valverde to hear the grievance. After that, the parties agreed to arbitrate the grievance before Mr. Valverde on March 29 and March 30, 2012. 16. The arbitration of the Denton termination grievance began on March 29, 2012 and ended on March 30, 2012. After the hearing, both the City and the FOP submitted post-hearing briefs to the arbitrator for review. 17. On or about June 30, 2012, the arbitrator issued an award. The arbitrator ruled that the City's termination of Denton had been excessive and reduced the discipline to a written reprimand. The arbitrator ordered the City to reinstate Denton with back pay and benefits. Though the award is final and binding, at this writing, the City has refused to comply with it. 18. In the collective bargaining agreement between the City of Owasso and the FOP, there is a provision which prohibits both parties from appealing or otherwise seeking review of the arbitrator's decision. Specifically, the article states: Article 13, Section 5: It is specifically and expressly understood that filing a grievance under this Article which has as its last step, final and binding arbitration, constitutes an election of remedies and a waiver of any and all rights by both parties, the Lodge or other representatives of the party, to litigate or otherwise contest the last answer rendered through the Grievance Procedure in any court or their appeal forum. (emphasis added) 19. In spite of this provision, then city manager Rodney Ray refused to abide by the arbitrator's decision. Mr. Ray released select video evidence to the local media placing the Plaintiff in a bad light. After that, Mr. Ray called a press conference and announced that he would "appeal" the arbitrator's decision. 20. Thereafter, the City filed a petition to vacate the arbitrator's award in Tulsa County district court. The District Court vacated the arbitrator's award. The FOP appealed the District 3 Case 4:13-cv-00709-TCK-TLW Document 2 Filed in USDC ND/OK on 10/28/13 Page 4 of 6 Court's vacation of the award. That matter has been briefed by the FOP and the City and is presently assigned to Oklahoma Court of Civil Appeals, Divisions 1 and 3. 21. Prior to the Plaintiff's termination, no police officer at the Owasso Police Department had been terminated for using excessive force. 22. Prior to the Plaintiff's termination, other police officers at the Owasso Police Department had used excessive force more severe than that allegedly used by the Plaintiff. Those other police officers were not terminated, but rather received oral or written reprimands. 23. One of the factors the arbitrator based his decision to reduce the Plaintiff's termination was the inconsistency of discipline given by the Owasso Police Department. 24. Prior to the Plaintiff's termination, Plaintiff had openly and actively engaged in public employee union activity protected by the First Amendment. These activities included but are not limited to Plaintiff's attempt to persuade other union members not to accept collective bargaining agreement proposals made by City management during negotiations of the contract between the City of Owasso and FOP Lodge 149. FIRST CAUSE OF ACTION FIRST AMENDME NT - RIGHT OF ASSEMBLY 25. Plaintiff readopts and re-alleges each and every allegation contained in paragraphs 1 through 24 as if set forth herein. 26. A substantial motivating factor in Defendants' retaliation against the Plaintiff was his public employee union activities, which were protected by the First Amendment of the United States Constitution. 4 Case 4:13-cv-00709-TCK-TLW Document 2 Filed in USDC ND/OK on 10/28/13 Page 5 of 6 SECOND CAUSE OF ACTION FIRST AMENDMENT - SPEECH 27. Plaintiff readopts and re-alleges each and every allegation contained in paragraphs I through 26. 28. A substantial and motivating factor in Defendants' retaliation against Plaintiff were statements he made that were protected by the First Amendment Right of Free Speech. THIRD CAUSE OF ACTION FOURTEENTH AMENDMENT - DUE PROCESS 29. Plaintiff re-adopts and re-alleges each and every allegation contained in paragraphs 1 through 28. 30. By virtue of the collective bargaining agreement and the Oklahoma Fire and Police Arbitration Act (FPAA), Plaintiff had a property interest in his employment at the City of Owasso. By refusing to abide by the arbitrator's ruling and the language of the collective bargaining agreement, Defendants denied Plaintiffs interest in his continued employment without due process. PRAYER FOR RELIEF Plaintiff has suffered financial losses, humiliation, embarrassment, emotional pain, mental anguish, injury to his good name, and personal and professional reputation as a result of the Defendants' unlawful conduct. Plaintiff prays for relief requiring Defendants to compensate 5 Case 4:13-cv-00709-TCK-TLW Document 2 Filed in USDC ND/OK on 10/28/13 Page 6 of 6 him for the damages he has suffered as a result of Defendants' illegal and tortuous conduct. Plaintiff prays for actual, compensatory, and punitive damages against the Defendants. WHEREFORE, Plaintiff Mike Denton prays for judgment on the foregoing claims and for all sums due with pre and post judgment interest hereon, all costs and attorney fees associated with this matter, to and including actual, compensatory and punitive damages against Defendants Dan Yancey, Rodney Ray and the City of Owasso. Respectfully submitted, /s/ James P. Hunt James Patrick Hunt, OBA # 15559 406 S. Boulder, Ste. 400 Tulsa, OK 74103 Telephone: (918) 497-9159 Fax: (918) 582-6106 jamesphunt@earthlink.net JURY TRIAL DEMANDED ATTORNEY'S LIEN CLAIMED 6 0 The City g#~ V Wit out Limits. ...removing obstacles standing in the way of people celebrating their lives. CONFIDENTIALITY AGREEMENT FOR EXECUTIVE SESSION This Confidentiality Agreement between the parties signing below establishes that all information discussed, heard or read in the City Council Executive Session on November 5, 2013, will not be released, copied, discussed or shared in any manner with any individual other than City Council members present in the Executive Session, members of City staff present during the Executive Session, and other persons authorized by the City Council to be present in the Executive Session. Breach of this Confidentiality Agreement may result in personal liability and potential violation of the Oklahoma Open Meeting Act. I have read the above statement regarding confidentiality and agree to abide by it to the best of my ability. Signed on this 5th day of November, 2013 onebrake, Mayor J Lombardi, City Attorney d lv Chris Kelley, Charlie Brown, Councilor I y1tot/ Jeri berly, Councilor 1 f Pa rick Ross, Councilor 111 N. Main (918) 376-1502 P.O. Box 180 City of Owasso FAX (918) 376-1599 Owasso, Oklahoma 74055 A City Of Character www.cityofowasso.com