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Home My WebLink About2014.08.19_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY Regular Meeting August 19, 2014 6:30 pm Council Chambers, Old Central Building 109 N Birch, Owasso, OK 74055 1. Call to Order Chairman Jeri Moberly 2. Roll Call RECEIVED AU615 7or4 City Clerk's Office 3. Consideration and appropriate action relating to a request for approval of the Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee 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 August 5, 2014 Regular Meeting and August 12, 2014 Joint Regular Meeting B. Approval of claims C. Acknowledge receipt of monthly budget status report 4. Consideration and appropriate action relating to items removed from the Consent Agenda 5. Consideration and appropriate action relating to the purchase of a vehicle for the use of Refuse Divison Tim Doyle Staff recommends approval to purchase a new Ford F250 crew cab dedicated CNG pickup in the amount of $42,128 from Bill Knight Ford of Tulsa, per the Oklahoma State Bid award. 6. Report from OPWA Manager 7. Report from OPWA Attorney 8. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 9. Adjournment Notice and agenda filed in the office of the City Clerk and posted at City Hall bulletin board at 6:00 pm on Friday, August 15, 2014. A &_y / wl Sherry Bishop, City Clerk OWASSO PUBLIC WORKS AUTHORITY MINUTES OF REGULAR MEETING Tuesday, August 5, 2014 The Owasso Public Works Authority met in regular session on Tuesday, August 5, 2014 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 pm on Friday, August 1, 2014. 1. Call to Order Chairman Jeri Moberly called the meeting to order at 7:44 pm. 2. Roll Call Present Absent Chairman - Jeri Moberly None Vice - Chairman - Lyndell Dunn Trustee - Doug Bonebrake Trustee - Bill Bush Trustee - Chris Kelley A quorum was declared present. Staff: Authority Manager- Warren Lehr Authority Attorney - Julie Lombardi 3. Consideration and appropriate action relating to a request for approval of the Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee 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 July 15, 2014 Regular Meeting B. Approval of claims C. Authorization for the Chairman to execute the Oklahoma Department of Environmental Quality (ODEQ) Certificate of Completion and Distribution confirming that the Consumer Confidence Report has been distributed to utility customers Mr. Dunn moved, seconded by Dr. Kelley to approve the Consent Agenda with claims totaling $1,248,396.70. Also, included for review were the payroll reports for 7/12/14 and 7/26/14. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried: 5 -0 4. Consideration and appropriate action relating to items removed from the Consent Agenda None Owasso Public Works Authority August 5, 2014 Page 2 5. Consideration and appropriate action relating to the purchase of a vehicle for use in the the Water Division Roger Stevens presented the item recommending approval to purchase a 2014 Ford F150 CNG Supercab 44 in the amount of $35,831 from Vance Country Ford of Guthrie, Oklahoma, per the Oklahoma State Bid award. Mr. Bonebrake moved, seconded by Mr. Bush to approve the purchase of the vehicle, as recommended. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried: 5 -0 6. Report from OPWA Manager No report 7. Report from OPWA Attorney No report 8. New Business None 9. Adjournment Dr. Kelley moved, seconded by Mr. Bush to adjourn the meeting. YEA: Bonebrake, Bush, Dunn, Kelley, Moberly NAY: None Motion carried 5 -0 and the meeting adjourned at 7:47 pm. Jeri Moberly, Chairman Lisa Wilson, Minute Clerk OWASSO CITY COUNCIL, OPWA, AND OPGA MINUTES OF JOINT REGULAR MEETING Tuesday, August 12, 2014 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met in joint regular meeting on Tuesday, August 12, 2014 in the Council Chambers at Old Central, 109 N Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 6:00 pm on Friday, August 8, 2014, ITEM 1: CALL TO ORDER Mayor Jeri Moberly called the meeting to order at 6:08 pm. PRESENT Jeri Moberly, Mayor /Chairman Lyndell Dunn Vice Mayor /Vice Chairman Doug Bonebrake, Councilor /Trustee A quorum was declared present. ABSENT Chris Kelley, Councilor /Trustee Bill Bush, Councilor /Trustee ITEM 2: DISCUSSION RELATING TO PUBLIC WORKS - FY 2015 STREET REHABILITATION PROGRAM Roger Stevens presented the proposed priorities for street rehabilitation for FY 15 and discussion was held. It was explained an item would be placed on the August 19, 2014 City Council agenda for consideration and appropriate action. ITEM 3: DISCUSSION RELATING TO COMMUNITY DEVELOPMENT ITEMS A. Rezoning request - NE corner of 106th & Garnett Road B. Specific Use Permit - AT &T Cell Tower (SUP 14 -01) C. Ordinance Amendment- trailers parking in streets Karl Fritschen presented items A, B, and C and discussion was held. It was further explained that items A and B would be placed on the August 19, 2014 City Council agenda for consideration and appropriate action. Item C is under legal review and would be forwarded to the City Council for consideration and appropriate action at a later date. ITEM 4: DISCUSSION RELATING TO CITY MANAGER ITEMS • Vision Funds 2025 update • City Hall Project update • Monthly Sales Tax Report • City Manager report Warren Lehr explained that PMg representatives were developing a process for the allocation of the excess Vision 2025 funds and additional information would be made available as soon as it is received. Staff received the draft renovation plan from BKL Incorporated and is reviewing the document. Staff anticipates BKL to present their draft plan for City Hall to the Council in September. Discussion was held on each topic. Linda Jones presented the monthly sales tax report and discussion was held. Under the City Manager Report, Mr. Lehr advised that city staff recently met with representatives of WATCO regarding continued discussions to relocate the railroad switching station. August 12, 2014 Page 2 ITEM 8: CITY COUNCIL/TRUSTEE COMMENTS AND INQUIRIES Councilor Bonebrake inquired about staff preparations for the first day of school on Thursday, August 14, 2014. Chief Chambless advised that school zones will receive extra patrol. Additionally, staff is working with Tulsa County to lower the speed limit in front of the Barnes Elementary, ITEM 9: ADJOURNMENT Councilor Bonebrake moved, seconded by Vice -Mayor Dunn to adjourn the meeting. YEA: Bonebrake, Dunn, Moberly NAY: None Motion carried 3 -0 and the meeting adjourned at 7:40 pm. Jeri Moberly, Mayor /Chairman Juliann M. Stevens, Minute Clerk Claims List 8/19/2014 Budget Unit Title Vendor Name Payable Description Payment Amount OPWA ADMINISTRATION ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 82.64 UNIFIRST HOLDINGS LP UNIFORM CLEANING 44.26 UNIFIRST HOLDINGS LP UNIFORM CLEANING 44.16 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 40.44 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 24.62 JPMORGAN CHASE BANK 41MPRINT- SUPPLIES 207.50 JPMORGAN CHASE BANK CHARACTER TRAINING 18.56 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 4.13 JPMORGAN CHASE BANK SOUTHWEST- AIRFARE 417.70 JPMORGAN CHASE BANK SOUTHWEST -CHECK IN FEE 25.00 JPMORGAN CHASE BANK GELLCO -WORK BOOTS 135.00 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 23.50 JPMORGAN CHASE BANK ADMIRAL EXPRESS - SUPPLIES 2.69 JPMORGAN CHASE BANK SAMS - SUPPLIES 139.01 JPMORGAN CHASE BANK SAMS- SUPPLIES 26.26 BLUE ENERGY FUELS, LLC ICNG FUEL PURCHASED - JULY 96.26 TOTAL OPWA ADMINISTRATION 1,331.73 UTILITY BILLING TODD C. KIMBALL METER READER 477.90 KATHLEENA BALSIGER METER READER 564.30 JPMORGAN CHASE BANK CARTRIDGE WORLD -TONER 99.99 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES 2,579.78 TRACY HARLIN METER READER 217.35 TYRONE EUGENE DINKINS METER READER 291.15 TODD C. KIMBALL METER READER 566.55 KATHLEEN A BALSIGER METER READER 149.85 TOTAL UTILITY BILLING 4,946.87 WATER FLEETCOR TECHNOLOGIES FUELMAN - JULY, 2014 1,798.34 CITY GARAGE VEHICLE PARTS - JULY 2,538.34 UNIFIRST HOLDINGS LP UNIFORM CLEANING 60.82 TWIN CITIES READY MIX, INC CONCRETE 136.50 UNIFIRST HOLDINGS LP UNIFORM CLEANING 60.82 JPMORGAN CHASE BANK HD SUPPLY- SUPPLIES 4,685.57 JPMORGAN CHASE BANK BROWN FARMS-SOD 80.00 JPMORGAN CHASE BANK LOWES- SOCKETS 10.76 COMMUNITY PUBLISHERS INC BIDADVERTISING FOR METER 129.60 CITY OF TULSA DEPT OF FINANCE LAB SERVICES FOR JULY'14 500.00 VERDIGRIS VALLEY ELECTRIC COOP WATER CONTROL ELECTRIC 30.60 CITY OF TULSA UTILITIES WATER 107,893.52 CITY OF TULSA UTILITIES IWATER 1 1791558.03 TOTAL WATER 297,482.90 Page 1 Claims List 8/19/2014 Budget Unit Title Vendor Name Payable Description PaymentAmount OWASSO EXP WATER LINE E JPMORGAN CHASE BANK JHD SUPPLY - VALVES /SUPPLIES 6,130.20 TOTAL OWASSO EXP WATER LINE EXT 6,130.20 WASTEWATER TREATMENT JPMORGAN CHASE BANK MYBINDINGSPIRAL BINDING 14.34 JPMORGAN CHASE BANK HOME DEPOT - BATTERIES 99.00 JPMORGAN CHASE BANK HOME DEPOT - SUPPLIES 73.47 JPMORGAN CHASE BANK TERMINIX -PEST CONTROL 61.00 JPMORGAN CHASE BANK ADVANCE AUTO -HOSE 3.60 JPMORGAN CHASE BANK ZEE MEDICAL - SUPPLIES 114.45 JPMORGAN CHASE BANK SAFETY KLEEN- RECYCLING 268.45 JPMORGAN CHASE BANK LOWES- FILTER 49.99 JPMORGAN CHASE BANK LOWES -TOOLS 29.31 JPMORGAN CHASE BANK ATWOODS- RAINSUIT 19.99 JPMORGAN CHASE BANK ATWOODS -HITCH 50.96 JPMORGAN CHASE BANK HACH CO- ELECTRODE 560.37 JPMORGAN CHASE BANK HACH CO -PH PROBE 160.27 JPMORGAN CHASE BANK NCL OF WISC -B.O.D PROBE 602.17 JPMORGAN CHASE BANK SAMS- SUPPLIES 106.03 VERIZON WIRELESS WIRELESS CONNECTION 80.02 JPMORGAN CHASE BANK DELL - COMPUTER 950.21 JPMORGAN CHASE BANK ADVANCE AUTO - DEGREASER 6.50 JPMORGAN CHASE BANK CORNERSTONE -KEY 4.98 JPMORGAN CHASE BANK ATWOODS- FITTINGS 22.96 JPMORGAN CHASE BANK INTERSTATE - BATTERIES 16.90 JPMORGAN CHASE BANK LOWES - WRENCHES - 7.94 JPMORGAN CHASE BANK LOWES -PARTS 2.48 JPMORGAN CHASE BANK STEVE'S WHOLESALE -VISE 209.00 JPMORGAN CHASE BANK AMERIFLEX -AIR FITTINGS 73.50 JPMORGAN CHASE BANK HARBOR FREIGHT -PRY BARS 19.97 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 5.59 JPMORGAN CHASE BANK OREILLY -TOOLS 12.49 JPMORGAN CHASE BANK HACH CO- SUPPLIES 510.22 JPMORGAN CHASE BANK ABERDEEN -AUTO DRAIN 44.90 JPMORGAN CHASE BANK LOWES -KEYS 13.79 JPMORGAN CHASE BANK BUMPER TO BUMPER -OIL 32.79 JPMORGAN CHASE BANK GRAINGER- SUPPLIES 6.60 JPMORGAN CHASE BANK GRAINGER- HARNESS 284.40 UNIFIRST HOLDINGS LP UNIFORM CLEANING 100.93 UNIFIRST HOLDINGS LP UNIFORM CLEANING 105.92 SCHREIBER, LLC PARTS FOR HEADWORKS -WWTP 237.00 URGENT CARE OF GREEN COUNTRY, P.L.L VACCINES 137.00 CITY GARAGE VEHICLE PARTS - JULY 175.96 FLEETCOR TECHNOLOGIES IFUELMAN - JULY, 2014 707.33 M Claims List 8/19/2014 Budget Unit Title I Vendor Name Payable Description Payment Amount TOTAL WASTEWATER TREATMENT 5,982.78 WASTEWATER COLLECTION: FLEETCOR TECHNOLOGIES FUELMAN - JULY, 2014 641.02 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 162.39 CITY GARAGE VEHICLE PARTS - JULY 151.99 UNIFIRST HOLDINGS LP UNIFORM CLEANING 33.10 UNIFIRST HOLDINGS LP UNIFORM CLEANING 33.10 JPMORGAN CHASE BANK HD SUPPLY - RISERS 466.80 JPMORGAN CHASE BANK SOUTHWEST - AIRFARE 417.70 JPMORGAN CHASE BANK SOUTHWEST -CHECK IN FEE 25.00 JPMORGAN CHASE BANK QUALITY TIRE -TIRE 112.50 JPMORGAN CHASE BANK LOWES- CHAIN /LOCKS 119.86 JPMORGAN CHASE BANK LOWES -TOOLS 72.86 JPMORGAN CHASE BANK OREILLY- OIUANTIFREEZE 118.68 JPMORGAN CHASE BANK DELTA RIGGING- CABLES 342.44 JPMORGAN CHASE BANK LOCKE SUPPLY -PARTS 11.60 JPMORGAN CHASE BANK ATWOODS - STRAPS 25.42 JPMORGAN CHASE BANK ATWOODS- SUPPLIES 45.88 JPMORGAN CHASE BANK INTERSTATE- FLASHLIGHT 29.99 VERDIGRIS VALLEY ELECTRIC COOP COFFEE CREEK ELECTRIC 626.19 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - JULY 429.36 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECTRIC 160.50 VERDIGRIS VALLEY ELECTRIC COOP GARRETT CREEK ELECTRIC 250.28 TOTAL WASTEWATER COLLECTIONS 4,276.66 RANCH CREEK INTERCEPTOI ROSETTA CONSTRUCTION, LLC CONSTRUCTION SERVICES 77777777, TOTAL RANCH CREEK INTERCEPTOR 297,603.54 REFUSE COLLECTIONS FLEETCOR TECHNOLOGIES FUELMAN - JULY, 2014 7,945.00 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED - JULY 1,397.66 TREASURER PETTY CASH VEHICLE TAG 53.00 JPMORGAN CHASE BANK LOWES -TOOLS 7.56 JPMORGAN CHASE BANK FRONTIER -PARTS 285.32 JPMORGAN CHASE BANK BUMPER TO BUMPER -TOOLS 24.47 JPMORGAN CHASE BANK WALMART- SUPPLIES 20.25 JPMORGAN CHASE BANK DOLLAR GENERAL -WASP SPRAY 3.00 JPMORGAN CHASE BANK BUMPER TO BUMPER -TOOLS 34.17 JPMORGAN CHASE BANK BUMPER TO BUMPER- SOCKETS 11.98 JPMORGAN CHASE BANK ALSUMA- REPAIRS 3,394.70 VERIZON WIRELESS WIRELESS CONNECTION 29.65 JPMORGAN CHASE BANK CRANE CARRIER -PARTS 376.90 JPMORGAN CHASE BANK FRONTIER INTL -PARTS 116.96 JPMORGAN CHASE BANK BUMPER TO BUMPER -OIL 11.74 Page 3 Claims List Budget Unit Title Vendor Name Payable Description Payment Amount REFUSE COLLECTIONS... JPMORGAN CHASE BANK BUMPER TO BUMPER -OIL 11.37 UNITED ENGINES, LLC TRUCK REPAIRS 2,554.47 UNIFIRST HOLDINGS LP UNIFORM CLEANING 45.31 UNITED ENGINES, LLC TRUCK REPAIR 2,307.82 L & M DUMPTRUCK & BACKHOE SERVICE PUSH OFF YARD WASTE AREA 4,200.00 LENOX WRECKER SERVICE INC TOWING 335.00 LENOX WRECKER SERVICE INC TOWING 185.00 T& W TIRE, LP REPLACE DRIVER FRONT TIRE 616.69 CITY GARAGE VEHICLE PARTS - JULY 2,384.71 UNIFIRST HOLDINGS LP JUNIFORM CLEANING 45.31 TOTAL REFUSE COLLECTIONS 26,398.04 RECYCLE CENTER UNIFIRST HOLDINGS LP UNIFORM CLEANING 10.98 CITY GARAGE VEHICLE PARTS - JULY 1,269.34 NATIONAL WASTE & DISPOSAL, INC. GLASS ROLL OFF 400.00 UNIFIRST HOLDINGS LP UNIFORM CLEANING 10.98 TOTAL RECYCLE CENTER 1,691.30 OPWA DEBT SERVICE BANCFIRST OPWA'06 PROM NOTE ATOR 199,736.25 TOTAL OPWA DEBT SERVICE 199,736.25 FUND GRAND TOTAL 845,580.2 OPWA GRAND TOTAL $845,580.27 Page 4 Department OPWA Administration Utility Billing Water Wastewater Wastewater Collection Ranch Creek Interceptor Refuse Recycle Center OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 08109(14 Payroll Expenses Total Expenses 9,538.72 4,906.40 12,815.43 9,745.24 7,002.12 1,675.00 11,615.93 1,064.00 13,956.29 8,693.71 21,288.21 16,892.49 11,637.20 1,863.94 18,031.18 2,028.11 FUND TOTAL 58,362.84 94,391.13 OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND - $ - $ Expenditures of OWRB Debt (1,586) FISCAL YEAR 2014 -2015 TOTAL OWRB PROCEEDS AND EXPENDITURES $ (1,586) $ (1,586) $ NET INCOME (LOSS) $ 322,961 $ Budgetary Basis $ (1,517,445) WORKING CAPITAL - Beginning Balance $ 2,734,294 $ 2,734,294 WORKING CAPITAL - Ending Balance $ Statement of Revenues & Expenses $ 1,216,849 As of July 31, 2014 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OFBUDGET OPERATING REVENUES: Water $ 458,149 $ 458,149 $ 5,050,000 9.07% Wastewater 298,542 298,542 3,653,950 8.17% Refuse & recycle 160,669 160,669 1,854,000 8.67% Other fees 45,878 45,878 571,400 8.03% Interest & other 202,183 202,183 218,937 92.35% TOTAL OPERATING REVENUES $ 1,165,422 $ 1,165,422 $ 11,348,287 10.27% OPERATING EXPENSES: Personal services $ 94,292 $ 94,292 $ 2,429,618 3.88% Materials & supplies 279,119 279,119 4,011,010 6.96% Other services 241,318 241,318 1,676,191 14.40% Capital outlay 9,738 9,738 967,950 1.01% Debt service 216,409 216,409 3,629,697 5.96% TOTAL OPERATING EXPENSES $ 840,876 $ 840,876 $ 12,714,466 6.61% OPERATING REVENUES OVER EXPENSES $ 324,546 $ 324,546 $ (1,366,179) NONOPERATING REVENUES (EXPENSES) Intergovernmental Revenue $ - $ - $ - Transfers in 248,734 0.00% Transfers out (400,000) 0.00% TOTAL TRANSFERS $ $ $ (151,266) Proceeds of OWRB debt $ - $ - $ Expenditures of OWRB Debt (1,586) (1,586) TOTAL OWRB PROCEEDS AND EXPENDITURES $ (1,586) $ (1,586) $ NET INCOME (LOSS) $ 322,961 $ 322,961 $ (1,517,445) WORKING CAPITAL - Beginning Balance $ 2,734,294 $ 2,734,294 WORKING CAPITAL - Ending Balance $ 3,057,255 $ 1,216,849 The City Wit out Limits. TO: The Honorable Chair and Trustees Owasso Public Works Authority FROM: Tim Doyle General Services Superintendent SUBJECT: Purchase of a Pickup Truck Refuse Division Vehicle DATE: August 15, 2014 BACKGROUND: Public Works Department staff annually assesses the motor fleet in order to determine the safety and reliability of the vehicles assigned to the Department. These evaluations are used as the basis for vehicle replacement and Public Works budgeting. Based upon the assessment of the motor fleet, staff proposes the removal of the 1998 Chevrolet 2500 pickup truck in the Refuse Division from daily duty to backup usage. This vehicle is used to transport staff, distribute, repair and collect refuse containers, and haul the plastics trailer from the Recycle Center. The vehicle has 176,860 miles and has developed engine issues that render it unreliable for towing the refuse containers or plastics trailer. VEHICLE DESCRIPTION: Staff proposes the purchase of a new Ford F250, 4 -wheel drive, crew cab, dedicated CNG pickup truck through the Oklahoma State Bid process. This vehicle will be equipped with the basic package plus the addition of a light bar, spray -in bed liner, tool box, and electronic brake controller. FUNDING: The FY 2014 -2015 Refuse Division budget includes funds for the purchase of a new vehicle. RECOMMENDATION: Staff recommends approval to purchase a new Ford F250 crew cab dedicated CNG pickup in the amount of $42,128 from Bill Knight Ford of Tulsa, per the Oklahoma State Bid award. ATTACHMENT: Bill Knight Ford Bid Quote �l 71 I CITY OF OWASSO PUBLIC WORKS DEPARTMENT REQ1JES7' P01t QU0T4T10N (Strlty /aid- SI1r035Q t'IE11I #__ 1000009356 — - - - - - - -- I)PSCI2IPTION F250, 4WD, Crew Cab, while QTII I UNIT PRICE TOTAL - 213 X3 F. Dedicated CNG_ Electronic Shifi Ltd. Slip/Locking Dif._ 1 1,9.05.00 156.00 131U' 1 --- -- - - - - -- 9A2 Package - -- ...... = - -- 12v Power 51111 -_ — Daytime Running Lights -- -- I 29.00 37.00 �o1 , inch - -- 3 7.� I6S - - - _ DI1 '? Additional keys All Weather Mats Electric Brake Controller Sount101'1' 1-111-9001) w uLighln:v Asher with LLD'I'akcdown.;uul 3 _I _ 1 31 I.00 38.00 65.00 155.00 1565.00 3f1 .pCj -rte 1a SICY -) i Ss -c-E . - -• -- --_ -- Alley Lights, Trd7ic Dir SnundolYb Switch Panel f�v�•Cl� 25 -3 -01 _ Pra ;BOX, Liner- .F_icto[Y VJcatuard or equal Tool Steel, Whitc, _� .-_ ---_ I -- 450.00 �_ �`�5• 7c /5.�o 'I'O'I'AL �/6]n §4.207.4 I ;- r nusul -S PREI[RR[D xcnvonR,j; BILL KNIGHT FORD 9607 South Memorial Drive TULSA, OH 74133 Greg Herring Fleet Sales Manager FLEET & COMMERCIAL CENTER gherring®billknightauto.conl www.billknigl)talito.com (918) 526 -2396 phone (918) 526 -2392 direct line (918) 809 -6821 conalar (918) 526 -2393 direct fu iii ;A., M of 9607 South Memorial Drive - Tulsa, Oklahoma 74133 -6197 Phone: 918- 526.2397 - Fax: 918- 526.2395 �:%:., f d --.� tom`- f �•�,