HomeMy WebLinkAbout2015.01.06_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
Council Chambers, Old Central Building
109 N Birch, Owasso, OK 74055
Regular Meeting
Tuesday, January 6, 2015 - 6:30 pm
1. Call to Order
Vice Mayor Lyndell Dunn
2. Invocation
Pastor Alvin Frugo of Presence Theater
3. Flag Salute
4. Roll Call
5. Presentation of the Character Trait of Determination
Mike Henry, Character Council Member
6. Presentation of a Proclamation
Vice Mayor Dunn
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The Vice Mayor will present a proclamation declaring Thursday, January 8, 2015 to be
Andolini's Day in the City of Owasso.
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 an item from the
Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.
A. Approve minutes - December 16, 2014 Regular Meeting
B. Approve minutes - December 23, 2014 Special Meeting
C. Approve claims
D. Approve Ordinance No. 1044, annexing property located at 9909 E 1061h St N
(OA- 14 -03)
E. Accept the Cherokee Nation Tribal grant and approve a budget amendment
increasing the estimated revenue in the General Fund by $2,764 and increasing
the appropriation for expenditures in the Police Services by $2,764
8. Consideration and appropriate action relating to items removed from the Consent Agenda
9. Report from City Manager
Monthly Public Works Project Status Report
10. Report from City Attorney
11. Report from City Councilors
12. New Business (New Business is any item of business which could not have been foreseen at
the time of posting of the agenda)
Owasso City Council
January 6, 2015
Page 2
13. Adjournment
Notice of Public Meeting filed in the office of the City Clerk and Agenda posted at City Hall
bulletin board at 6:00 pm on Friday, December 26, 2014.
7
Sherry Bisho City Clerk
i
WHEREAS, the City of Owasso is proud to recognize businesses who
invest in our community, provide opportunity for employment, and promote good
character by generously donating to the needs of the citizens; and
WHEREAS, The Bausch family opened Andolini's Pizzeria in Owasso,
Oklahoma on Januaiy, 8, 2005 with 15 employees, and
WHEREAS, Andolini's commitment is to the customer, to do "whatever
it takes" to be their guests' favorite restaurant, and "Fulfill the Commitment,"
taking pride in delivering great experiences for each and every guest; and
WHEREAS, their valises and itandords attract the best employees,
create a working environment_ filled with professionalism and teamwork, and
form a strong fabric of success for their term; and
WHEREAS, the City Council wishes to expresses sincere appreciation to
Andolini's, its employees, and the Bausch Family for ten years of continuing
efforts that lwve made a positive impact within the Owasso community.
Noes, Therefore, I,.Lyndell Dunn, by virtue of the authority vested in
me as Vice Mayor of the City of Owasso do hereby proclaiinjanualy 8, 2015,
as:
An...-I.JoLinio's
IN WITNESS THEREOF, I have hereunto .set my hand
and caused the seal of the City of Owasso to be affixed this
6'h day of January, 2015.
Lyndel( Dunn, Vice Mayor
OWASSO CITY COUNCIL
MINUTES OF REGULAR MEETING
Tuesday, December 16, 2014
The Owasso City Council met in regular session on Tuesday, December 16, 2014 in the Council
Chambers at Old Central, 109 N Birch, Owasso, Oklahoma 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, December 12, 2014.
1. Call to Order
Mayor Jeri Moberly called the meeting to order at 6:30 pm.
2. Invocation
The invocation was offered by Father John Rule of Church of the Holy Cross.
3. Flag Salute
Councilor Doug Bonebrake led the flag salute.
4. Roll Call
Present
Mayor - Jeri Moberly
Vice -Mayor - Lyndell Dunn
Councilor- Doug Bonebrake
Councilor - Bill Bush
A quorum was declared present.
Staff:
City Manager - Warren Lehr
City Attorney - Julie Lombardi
Absent
Councilor - Chris Kelley
5. Consideration and appropriate action relating to a request for approval of the Consent
Agenda. All matters listed under "Consent" are considered by the City Council to be routine
and will be enacted by one motion. Any Councilor may, however, remove an item from the
Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable.
A. Approve minutes
• December 2, 2014 Regular Meeting
• December 9, 2014 Regular Meeting
B. Approve claims
C. Receive monthly budget status report
D. Approve Resolution No. 2014 -17 calling an election on March 3, 2015 for the purpose of
electing City Council representation for Wards 1 and 2
E. Accept the Devon Energy Great American Clean -up Achievement Award and approval
of a budget amendment in the Hotel Tax Fund - Strong Neighborhoods increasing the
estimated revenues and increasing the appropriation for expenditures by $1,000
F. Accept the Justice Assistance Grant; authorize the City Manager to contract with the
Oklahoma District Attorney's Council to administer the grant; and approve a budget
amendment in the General Fund, Police department increasing estimated revenue and
increasing the appropriation for expenditures by $8,980
G. Accept an Agreement for Urban Engineering Services (Engineer Agreement): Cowan
Group Engineering, LLC - Amber Crossing Retail Center
H. Accept water infrastructure improvements at Ash Grove Cement located at 401 W 2 "d
Ave
Mr. Bonebrake moved, seconded by Mr. Dunn to approve the Consent Agenda with
claims totaling $461,319.41. Also, included for review were the self - insurance claims
report and the payroll report for 11 /29/14.
YEA: Bonebrake, Bush, Dunn, Moberly
Owasso City Council
December 16, 2014
Page 2
NAY: None
Motion carried: 4 -0
6. Consideration and appropriate action relating to items removed from the Consent Agenda
None
Citizen, Dana McBurney, has requested to address the Council relating to the restoration of
Owasso Lake
Ms. McBurney addressed the City Council regarding the silt accrual in the Owasso Lake
provided pictures and suggestions for remediation.
8. Consideration and appropriate action declaring vehicles as surplus to the needs of the City
and authorizing disposal of surplus and forfeited /seized vehicles
Nathan Singleterry presented the item, recommending to declare vehicles as surplus to the
needs of the City of Owasso and approve of their disposal via online auction; and to
approve the sale of forfeited /seized vehicles with the subsequent proceeds deposited in the
Tulsa County Revolving Drug Fund in accordance with Title 63 OS 2 -501.
After discussion, Mr. Bonebrake moved, seconded by Mr. Bush to declare vehicles surplus
and authorize the disposal of surplus and forfeited /seized vehicles, as recommended.
YEA: Bonebrake, Bush, Dunn, Moberly
NAY: None
Motion carried: 4 -0
Consideration and appropriate action relating to annexation (OA- 14 -03) and rezoning (OZ-
14-07) from Agricultural (AG) to Residential Single Family (RS -3) located at 9909 E 106th St N
Bronce Stephenson presented the item, recommending approval of OA -14 -03 and OZ- 14 -07.
After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to approve the annexation
and rezoning, as recommended.
YEA: Bonebrake, Bush, Dunn, Moberly
NAY: None
Motion carried: 4 -0
10. Consideration and appropriate action relating to a Planned Unit Development, OPUD -14 -03
(Tyann Storage)
This item was removed from the agenda at the applicant's request.
11. Consideration and appropriate action relating to an amendment to the Engineering Services
Agreement with Dewberry Engineers, Incorporated for the Garnett Road Widening Project
from E 96th to E 106th
Roger Stevens presented the item, recommending approval to amend the scope of services
contained in the project engineering agreement and increase the total amount of the
contract by $8,200.
After discussion, Mr. Bush moved, seconded by Mr. Bonebrake to approve an amendment
to the contract, as recommended.
YEA: Bonebrake, Bush, Dunn, Moberly
NAY: None
Motion carried: 4 -0
Owasso City Council
December 16, 2014
Page 3
12. Consideration and appropriate action relating to Ordinance No. 1043, submitting to the
voters the question of whether a non - exclusive electrical franchise should be granted to the
Public Service Company of Oklahoma
John Feary presented the item, recommending approval of Ordinance 1043.
After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to approve the ordinance, as
recommended.
YEA: Bonebrake, Bush, Dunn, Moberly
NAY: None
Motion carried: 4 -0
13. Consideration and appropriate action relating to Resolution No. 2014 -18 calling an election
on March 3, 2015 for the purpose of submitting to the voters a non - exclusive electrical
franchise to Public Service Company of Oklahoma; and other provisions related thereto
John Feary presented the item, recommending approval of Resolution No. 2014 -18.
After discussion, Mr. Dunn moved, seconded by Mr. Bonebrake to approve the resolution, as
recommended.
YEA: Bonebrake, Bush, Dunn, Moberly
NAY: None
Motion carried: 4 -0
14. Consideration and appropriate action relating to Resolution No. 2014 -19 calling an election
on March 3, 2015 for the purpose of submitting to the voters amendments to Charter of the
City of Owasso
Julie Lombardi presented the item, recommending approval of Resolution No. 2014 -19.
After discussion, Mr. Bush moved, seconded by Mr. Bonebrake to approve the resolution, as
recommended.
YEA: Bonebrake, Bush, Dunn, Moberly
NAY: None
Motion carried: 4 -0
15. Consideration and appropriate action relating to Council confirmation of a citizen
appointment to the Tulsa County Criminal Justice Authority Sales Tax Overview Committ ee
Mayor Moberly presented the item, recommending confirmation to appoint Shea Boschee
to the Tulsa County Criminal Justice Sales Tax Overview Committee.
After discussion, Mr. Bonebrake moved, seconded by Mr. Dunn to appoint Ms. Boschee, as
recommended.
YEA: Bonebrake, Bush, Dunn, Moberly
NAY: None
Motion carried: 4 -0
16. Report from City Manager
Mr. Lehr commented on the Annual Christmas Parade.
17. Report from City Attorney
No Report
18. Report from City Councilors
Mr. Dunn commented on the efforts of the staff for a successful parade.
19. New Business (New Business is any item of business which could not have been foreseen at
the time of posting of the agenda)
None
Owasso City Council
December 16, 2014
Page 4
20. Adjournment
Mr. Bonebrake moved, seconded by Mr. Dunn to adjourn the meeting.
YEA: Bonebrake, Bush, Dunn, Moberly
Nay: None
Motion carried 4 -0 and the meeting adjourned at 7:32 pm.
Jeri Moberly, Mayor
Juliann M. Stevens, Minute Clerk
OWASSO CITY COUNCIL
MINUTES OF SPECIAL MEETING
Tuesday, December 23, 2014
The Owasso City Council met in special session on Tuesday, December 23, 2014 in the Council
Chambers at Old Central, 109 N Birch, Owasso, Oklahoma, per the Notice of Public Meeting and
Agenda filed in the office of the City Clerk and posted at City Hall bulletin board as of 6:00 pm
on Thursday, December 18, 2014,
1. Call to Order
Mayor Jeri Moberly called the meeting to order at 9:01 am.
2. Roll Call
Present Absent
Mayor - Jeri Moberly
Vice- Mayor - Lyndell Dunn
Councilor- Doug Bonebrake
Councilor- Bill Bush
Councilor -Chris Kelley
A quorum was declared present.
Staff:
City Manager - Warren Lehr
City Attorney - Julie Lombardi
3. Consideration and appropriate action relating to an executive session for the purpose of
discussing litigation styled as Patrick D. Ross v. City of Owasso, Jeri Moberly and Shawn Reiss,
CV -2013- 00898, District Court of Tulsa County, such executive session provided for in O.S. 25,
Section 307(8)(4)
Mayor Moberly presented the item. Mr. Bonebrake moved, seconded by Mr. Dunn to enter
into executive session.
YEA: Bonebrake, Bush, Dunn, Kelley, Moberly
NAY: None
Motion carried: 5 -0
At 9:03 am, the City Council entered into executive session with Warren Lehr, Julie Lombardi,
Keith Wilkes, Attorney and David Weatherford, Attorney. At 9:48, the City Council returned to
the open meeting.
4. Consideration and appropriate action relating to an offered settlement agreement by the
Plaintiff to the City in litigation styled as Patrick D. Ross v. City of Owasso, Jeri Moberly and
Shawn Reiss, CV -2013- 00898, District Court of Tulsa County
Mayor Moberly presented the item. There was no motion or action on the item.
5. Consideration and appropriate action relating to an offered settlement agreement by the
Plaintiff to Jeri Moberly in litigation styled as Patrick D. Ross v. City of Owasso, Jeri Moberly
and Shawn Reiss, CV -2013- 00898, District Court of Tulsa County
Mayor Moberly presented the item. There was no motion or action on the item.
6. Adjournment
Mr. Bonebrake moved, seconded by Mr. Dunn to adjourn the meeting.
YEA: Bonebrake, Bush, Dunn, Kelley, Moberly
Nay: None
Motion carried 5 -0 and the meeting adjourned at 9:52 am.
Jeri Moberly, Mayor
Juliann M. Stevens, Minute Clerk
Claims List
`rcy�z�lrN7
Budget Unit Title
Vendor Name
Payable Description
PaymentAmount
GENERAL
TREASURER PETTY CASH
CC REFUND /ELLIOTT
50.00
TREASURER PETTY CASH
CC REFUND /CABLE
100.00
TREASURER PETTY CASH
CC REFUND /BOONE
50.00
TREASURER PETTY CASH
CC REFUND /MEDICAP
50.00
TREASURER PETTY CASH
CC REFUND /GC CORVAIR
100.00
TREASURER PETTY CASH
CC REFUNDICASTLEBERRY
50.00
TREASURER PETTY CASH
CC REFUND /REHLING
50.00
TREASURER PETTY CASH
CC REFUND /CLAPP
50.00
TREASURER PETTY CASH
CC REFUNDIJUAREZ
50.00
TREASURER PETTY CASH
CC REFUND /CHRISTENBERRY
50.00
TREASURER PETTY CASH
CC REFUND /GREGORY
100.00
TREASURER PETTY CASH
LIAB FORF /LANDIS 20140041
7.30
TREASURER PETTY CASH
CC REFUND /COOK
50.00
TREASURER PETTY CASH
ICC REFUND/WALLER
50.00
TOTAL GENERAL 807.30
MUNICIPAL COURT
OKLAHOMA MUNICIPAL COURT CLERKS
MEMBERSHIP FEES
170.00
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
17.45
TOTAL MUNICIPAL COURT 127.45
MANAGERIAL
JPMORGAN CHASE BANK
EMPLOYEE APPRECIATION
500.00
JPMORGAN CHASE BANK
PEACH NEW MEDIA - TRAINING
140.00
JPMORGAN CHASE BANK
SAMSCLUB- SUPPLIES
20.96
JPMORGAN CHASE BANK
SAMSCLUB - SUPPLIES
45.04
JPMORGAN CHASE BANK
CMAO - MEMBERSHIP /BISHOP
540.00
JPMORGAN CHASE BANK
CMAO- CONFERENCE /BISHOP
315.00
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
5.47
JPMORGAN CHASE BANK
EMPLOYEE APPRECIATION
72.40
JPMORGAN CHASE BANK
EMPLOYEE APPRECIATION
230.00
JPMORGAN CHASE BANK
I BAILEY RANCH - MEETING EXP
100.00
TOTAL MANAGERIAL 1,968.87
FINANCE
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
25.54
IJPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
0.50
TOTAL FINANCE 26.04
HUMAN RESOURCES
JPMORGAN CHASE BANK
SAV ON- CHARACTER BANNERS
128.00
JPMORGAN CHASE BANK
CHARACTER FIRST - BULLETINS
675.00
ASHLEY HICKMAN
TUITION REIMBURSEMENT
1,098.60
URGENT CARE OF GREEN COUNTRY, P.L.L
RANDOM DRUG SCREENING
235.00
TOTAL HUMAN RESOURCES 2,136.60
Page 1
Claims List
Budget Unit Title
Vendor Name I
Payable Description
Payment Amount
HR - CHARACTER INITIATIVE JJPMORGAN
CHASE BANK 1OFFICE
DEPOT - SUPPLIES
234.60
TOTAL HR- CHARACTER INITIATIVE 234.60
GENERAL GOVERNMENT
JPMORGAN CHASE BANK
ADMIRAL EXP- SUPPLIES
86.97
AT &T
LONG DISTANCE PHONE BILL
0.34
JPMORGAN CHASE BANK
ADMIRAL EXP - SUPPLIES
86.97
COMMUNITY PUBLISHERS INC
PUBLICATION, LEGAL NOTICE
151.20
DRAKE SYSTEMS INC
COPY SERVICES
303.30
RICOH USA, INC.
COPY SERVICES
94.82
CINTAS CORPORATION
CARPET CLEANING CITY HALL
61.31
AEP /PSO
ELECTRIC BILL
3,228.68
COMMUNITY PUBLISHERS INC
PUBLICATION, LEGAL NOTICE
95.20
COMMUNITY PUBLISHERS INC
PUBLICATION, LEGAL NOTICE
119.00
COMMUNITY PUBLISHERS INC
PUBLICATION, LEGAL NOTICE
126.00
CINTAS CORPORATION
CARPET CLEANING CITY HALL
61.31
JPMORGAN CHASE BANK
I SAV ON- ENVELOPES
640.00
TOTAL GENERAL GOVERNMENT 5,055.10
COMMUNITY DEVELOPMENT
RICHARD L. BYRNE II
REMOVAL OF LIMBS /BRUSH
200.00
JPMORGAN CHASE BANK
I
FLEET DISTRIB -TRUCK PARTS
529.49
TOTAL COMMUNITY DEVELOPMENT 729.49
ENGINEERING
UNIFIRST HOLDINGS LP
UNIFORM CLEANING
19.56
UNITED STATES CELLULAR CORPORATION
PW CELL PHONES
45.68
UNIFIRST HOLDINGS LP
UNIFORM CLEANING
19.56
UNIFIRST HOLDINGS LP
UNIFORM CLEANING
19.56
TOTAL ENGINEERING 104.36
INFORMATION TECHNOLOGY
ADVANCE TEL -NET, INC
PHONE SYSTEM REPAIR
262.50
JPMORGAN CHASE BANK
AMAZON -HARD DRIVES
133.80
SPOK, INC.
PAGER USE
8.87
JPMORGAN CHASE BANK
AMAZON -FD TESTING
42.63
TOTAL INFORMATION TECHNOLOGY 447.80
SUPPORT SERVICES
JPMORGAN CHASE BANK
TULSA CLEANING -PARTS
102.64
JPMORGAN CHASE BANK
SAMSCLUB- SUPPLIES
220.69
JPMORGAN CHASE BANK
LOWES -TRUCK PAINT
7.14
JPMORGAN CHASE BANK
LOWES- RECIPROCATING SAW
108.28
JPMORGAN CHASE BANK
COX - INTERNET SERVICE
69.95
JPMORGAN CHASE BANK
LOWES -PARTS
7.12
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
18.15
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
18.15
Page 2
Claims List
1/6/2015
Budget Unit Title
Vendor Name
Payable Description
PaymentAmount
SUPPORT SERVICES...
JPMORGAN CHASE BANK
LOWES -NEW LIGHT SUPPLIES
34.62
JPMORGAN CHASE BANK
LOWES- TOILET REPAIR
4.74
JPMORGAN CHASE BANK
LOWES - SUPPLIES
13.73
SPRINT SOLUTIONS, INC,
SPRINT CARDS
79.98
JPMORGAN CHASE BANK
OVERHEAD -WASH BAY DOOR
52.00
JPMORGAN CHASE BANK
LOWES- RETURN
-5.54
SPOK, INC.
PAGER USE
8.87
JPMORGAN CHASE BANK
LOWES -LED RETROFIT LIGHTS
256.50
JPMORGAN CHASE BANK
LOCKE -LIGHT BULBS
41.49
JPMORGAN CHASE BANK
LOCKE -LIGHT BULBS
80.28
JPMORGAN CHASE BANK
LOWES- CARPET TAPE
8.53
JPMORGAN CHASE BANK
LOWES -LIGHT BULBS
68.79
JPMORGAN CHASE BANK
LOWES-LIGHT FIXTURE 1
47.46
TOTAL SUPPORT SERVICES 1,243.57
CEMETERY AEP /PSO JELECTRIC BILL 40.93
TOTAL CEMETERY 40.93
POLICE SERVICES
AEP /PSO
ELECTRIC BILL
1,889.04
JPMORGAN CHASE BANK
SOME'S -PD AWARDS
125.00
JPMORGAN CHASE BANK
SOME'S- SUPPLIES
151.00
JPMORGAN CHASE BANK
VIEVU - CAMERIAS
250.00
JPMORGAN CHASE BANK
STRIPER - WINDOW TINTING
300.00
JPMORGAN CHASE BANK
RAYALLEN- UNIFORM ITEMS
79.98
JPMORGAN CHASE BANK
FUJITSU- SCANNER REPAIR
676.34
JPMORGAN CHASE BANK
OFFICE DEPOT - BATTERY BKUP
79.99
SPOK, INC.
PAGER USE
40.98
JPMORGAN CHASE BANK
THOMSON -CLEAR ACCESS
192.69
JPMORGAN CHASE BANK
INTERSTATE - BATTERIES
65.56
JPMORGAN CHASE BANK
HOBBY LOBBY - SUPPLIES
20.93
JPMORGAN CHASE BANK
PATC- TRAINING MATERIALS
70.00
JPMORGAN CHASE BANK
WATERSTONE -DRY CLEANING
1,312.95
TREASURER PETTY CASH
VEHICLE TAG
37.50
TREASURER PETTY CASH
VEHICLE TAG
37.50
JPMORGAN CHASE BANK
OFFICE DEPOT- PRINTER INK
61.99
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
27.96
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
101.63
JPMORGAN CHASE BANK
USPS- SNIPPING
12.65
JPMORGAN CHASE BANK
DAVIS & STANTO N -PD AWARDS
250.00
JPMORGAN CHASE BANK
GALLS - UNIFORM ITEMS
138.91
JPMORGAN CHASE BANK
PROVANTAGE- TICKET PAPER
214.92
JPMORGAN CHASE BANK
AT YOUR SERVICE - RENTAL
80.00
JPMORGAN CHASE BANK
CLASSIC CHEV -TAHOE KEYS
101.84
COUNCIL ON LAW ENFORCEMENT EDUCATIO
JASON WOODRUFF POLYGRAPH
100.00
Page 3
Claims List
1/6/2015
Budget Unit Title
Vendor Name
Payable Description
PaymentAmount
POLICE SERVICES...
PENNY HAMRICK
TUITION REIMBURSEMENT
825.60
SHAUN C. JONES
TUITION REIMBURSEMENT
561.00
URGENT CARE OF GREEN COUNTRY, P.L.L
FUNK -LAB TECH PHYSICAL
288.00
URGENT CARE OF GREEN COUNTRY, P.L.L
LAB TECH PHYS & VACCINES
1,718.00
COPY WORLD BUSINESS SOLUTIONS, LLC
QUARTERLY MAINTENANCE
510.00
JPMORGAN CHASE BANK
FLEET DISTRIB- INSTALLATIO
85.00
JPMORGAN CHASE BANK
TULSA TECH- TRAINING EXP
382.00
JPMORGAN CHASE BANK
TULSA TECH- TRAINING EXP
435.25
JPMORGAN CHASE BANK
SAMSCLUB - SUPPLIES
88.02
JPMORGAN CHASE BANK
NATL TACTICAL -DUES
150.00
JPMORGAN CHASE BANK
FAMILY ANIMAL- VACCINATION
13.00
JPMORGAN CHASE BANK
DAVIS & STANTON -UNIF BARS
27.00
JPMORGAN CHASE BANK
HILLS PET -K -9 FEED
255.69
JPMORGAN CHASE BANK
WALGREENS- SUPPLIES
11.97
JPMORGAN CHASE BANK
VERIZON - WIRELESS CHARGES
280.07
JPMORGAN CHASE BANK
OFFICE DEPOT -BOOKS
63.30
JPMORGAN CHASE BANK
IOFFICE DEPOT - SUPPLIES
58.41
TOTAL POLICE SERVICES 12,171.67
POLICE COMMUNICATIONS
JPMORGAN CHASE BANK
ROSETTA STONE - TRAINING
891.80
JPMORGAN CHASE BANK
SCOREBOARD - AWARDS
53.00
JPMORGAN CHASE BANK
SPOT LIGHTING- SUPPLIES
54.42
JPMORGAN CHASE BANK
SAMSCLUB- PRISONER BOARD
58.30
JPMORGAN CHASE BANK
SAMSCLUB - SUPPLIES
20.31
JPMORGAN CHASE BANK
BOB BARKER - PRISONER BOARD
113.63
DEPARTMENT OF PUBLIC SAFETY
DECEMBER OLETS USER FEE
450.00
JPMORGAN CHASE BANK
WALMART- PRISONER BOARD
131.78
JPMORGAN CHASE BANK
WALMART - PRISONER BOARD
14.22
JPMORGAN CHASE BANK
WATERSTONE -DRY CLEANING
54.00
JPMORGAN CHASE BANK
911 CARES - UNIFORMS
699.65
JPMORGAN CHASE BANK
911 CARES - TRAINING
16.95
JPMORGAN CHASE BANK
911 CARES- SUPPLIES
167.22
JPMORGAN CHASE BANK
LANGUAGE LINE - TRANSLATION
46.30
JPMORGAN CHASE BANK
CROSS MATCH - WARRANTY
400.00
AEP IPSO
IELECTRIC BILL
177.76
TOTAL POLICE COMMUNICATIONS 3,349.34
ANIMAL CONTROL
AEP /PSO
ELECTRIC BILL
473.72
AT &T LONG DISTANCE
LONG DISTANCE PHONE BILL
20.66
JPMORGAN CHASE BANK
SERENITY - CREMATION SERV
540.00
JPMORGAN CHASE BANK
MEDVET- SUPPLIES
45.48
JPMORGAN CHASE BANK
BLUEGRASS -AC UNIFORM ITEM
13.46
JPMORGAN CHASE BANK
WATERSTONE -DRY CLEANING
66.15
JPMORGAN CHASE BANK
CHIEF SUPPLY -AC UNIFORMS
86.93
Page 4
Claims List
1/6/2015
Budget Unit Title
Vendor Name
Payable Description
PaymentAmount
ANIMAL CONTROL...
JPMORGAN CHASE BANK
SEW IT- TAILORING
39.00
JPMORGAN CHASE BANK
PK SAFETY - SUPPLIES
65.98
JPMORGAN CHASE BANK
CLASSIC CHEV- GARAGE PARTS
31.39
JPMORGAN CHASE BANK
CLASSIC CHEV- GARAGE SERV
147.93
JPMORGAN CHASE BANK
WALMART- SUPPLIES
152.33
JPMORGAN CHASE BANK
MED- VET - SUPPLIES
36.97
JPMORGAN CHASE BANK ITWOWAY
DIRECT - SUPPLIES
79.96
TOTAL ANIMAL CONTROL 1,799.96
FIRE SERVICES
JPMORGAN CHASE BANK
OK STATE FF -OFSA DUES
2,968.00
JPMORGAN CHASE BANK
SAMSCLUB- SUPPLIES
45.96
JPMORGAN CHASE BANK
ANTENNA GEAR - ANTENNA
290.49
JPMORGAN CHASE BANK
UNITED ENGINES -SHIFT
342.05
JPMORGAN CHASE BANK
IMAGENET- COPIER CONTRACT
360.72
JPMORGAN CHASE BANK
HOME DEPOT - SUPPLIES
63.31
JPMORGAN CHASE BANK
SAMSCLUB- SUPPLIES
391.42
JPMORGAN CHASE BANK
HOME DEPOT - RETURN
-25.60
JPMORGAN CHASE BANK
OREILLY- SUPPLIES
45.14
JPMORGAN CHASE BANK
OREILLY - SUPPLIES
3.99
JPMORGAN CHASE BANK
OREILLY - VEHICLE MAINT
95.96
JPMORGAN CHASE BANK
P &K EQUIP- SUPPLIES
33.96
JPMORGAN CHASE BANK
P &K EQUIP - SUPPLIES
10.28
JPMORGAN CHASE BANK
P &K EQUIP- SUPPLIES
648.58
JPMORGAN CHASE BANK
SAMSCLUB- SUPPLIES
20.45
JPMORGAN CHASE BANK
SAMSCLUB- MEMBERSHIP
55.00
JPMORGAN CHASE BANK
LOWES -LIGHT BULBS
24.66
JPMORGAN CHASE BANK
SAMSCLUB- MEMBERSHIP
225.00
JPMORGAN CHASE BANK
LOWES - SUPPLIES
16.94
JPMORGAN CHASE BANK
LOWES- SUPPLIES
29.06
JPMORGAN CHASE BANK
OKLA POLICE - UNIFORM ITEM
20.00
JPMORGAN CHASE BANK
FIRE PROTECTION - MANUAL
67.00
JPMORGAN CHASE BANK
NFPA- MEMBERSHIP RENEWAL
165.00
JPMORGAN CHASE BANK
LOWES -PARTS
46.90
JPMORGAN CHASE BANK
LOWES - SUPPLIES
6.72
JPMORGAN CHASE BANK
LOWES- SUPPLIES
14.42
JPMORGAN CHASE BANK
LOWES- SUPPLIES
4.03
JPMORGAN CHASE BANK
LOWES- SUPPLIES
44.98
JPMORGAN CHASE BANK
MEETING EXPENSE
101.00
MARK STUCKEY
TUITION REIMBURSEMENT
541.32
KEITH NELSON
TUITION REIMBURSEMENT
811.98
JPMORGAN CHASE BANK
TRAVEL EXPENSE
12.65
JPMORGAN CHASE BANK
OKLA POLICE - UNIFORM
54.00
JPMORGAN CHASE BANK
SEAVIEWTECH -SURGE SUPPRES
179.97
JPMORGAN CHASE BANK
LOWES-SUPPLIES
29.94
Page 5
Claims List
1/6/2015
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
FIRE SERVICES...
JPMORGAN CHASE BANK
MAIL THIS - SHIPPING
19.42
JPMORGAN CHASE BANK
NAT'L PRODUCTS -PARTS
113.44
JPMORGAN CHASE BANK
BEST BUY - CAMERA EQUIPMENT
509.94
JPMORGAN CHASE BANK
NELLYS - CAMERA CABLE
52.99
AT &T LONG DISTANCE
LONG DISTANCE PHONE BILL
156.45
JPMORGAN CHASE BANK
CONRAD FIRE - GOVERNOR
1,586.52
JPMORGAN CHASE BANK
CONRAD FIRE - CIRCUIT BOARD
203.04
JPMORGAN CHASE BANK
CONRAD FIRE - REPAIR PARTS
14.99
JPMORGAN CHASE BANK
OREILLY- REPAIR PART
4.89
JPMORGAN CHASE BANK
LOCKE -LIGHT BULBS
103.72
JPMORGAN CHASE BANK
LOCKE -LIGHT BULBS
82.98
JPMORGAN CHASE BANK
CONRAD FIRE -EMERG LIGHT
37.35
AEP /PSO
ELECTRIC BILL
2,152.62
NORTH AMERICA FIRE EQUIPMENT CO.
FIRE HELMETS
555.79
BAILEY EVENT CENTER, INC.
MEETING EXPENSE
842.50
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
123.96
JPMORGAN CHASE BANK
NELLYS- SECURITY EQUIPMENT
394.94
JPMORGAN CHASE BANK
ATWOODS- SUPPLIES
15.97
JPMORGAN CHASE BANK
PUBLIC AGENCY- TRAINING
295.00
TOTAL FIRE SERVICES 15,011.79
EMERGENCY PREPAREDNES
AEP IPSO
ELECTRIC BILL
110.09
JPMORGAN CHASE BANK
OFFICE DEPOT- SUPPLIES
8.53
JPMORGAN CHASE BANK
OFFICE DEPOT - SUPPLIES
13.32
TOTAL EMERGENCY PREPAREDNESS 131.94
STREETS
JPMORGAN CHASE BANK
HD SUPPLY - COMPONENTS
18.34
JPMORGAN CHASE BANK
LOWES -LINE LEVELS
2.64
JPMORGAN CHASE BANK
LOWES- PIPE /COUPLING
9.70
JPMORGAN CHASE BANK
EQUIP ONE - PROPANE
63.22
JPMORGAN CHASE BANK
STD SUPPLY - SOLENOID
9.45
JPMORGAN CHASE BANK
FASTENAL -TOOL
13.06
JPMORGAN CHASE BANK
FASTENAL -MISC PARTS
104.28
JPMORGAN CHASE BANK
VANCE BROTHERS -TACK
48.80
JPMORGAN CHASE BANK
GRAINGER -SHELF BOXES
100.25
AEP /PSO
ELECTRIC BILL
1,597.71
UNIFIRST HOLDINGS LP
UNIFORM CLEANING
41.30
JPMORGAN CHASE BANK
STEVE'S- GRINDER
101.94
UNIFIRST HOLDINGS LP
UNIFORM CLEANING
39.35
SPOK, INC.
PAGER USE
71.46
JPMORGAN CHASE BANK
ALL WHEEL -PLUG REPAIR
54.16
JPMORGAN CHASE BANK
WHITE STAR - RENTAL
104.40
JPMORGAN CHASE BANK
GRAINGER -BALL VALVE /CAP
62.63
UNIFIRST HOLDINGS LP
I UNIFORM CLEANING
1 39.35
Page 6
Claims List
1/6/2015
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
STREETS...
APAC - OKLAHOMA, INC.
ASPHALT
733.67
PINKLEY SALES
POWER CORD
224.00
TWIN CITIES READY MIX, INC
CONCRETE
227.50
TWIN CITIES READY MIX, INC
CONCRETE
292.50
URGENT CARE OF GREEN COUNTRY, P.L.L
KELLY MCMAHAN HEP SHOTS
45.00
APAC - OKLAHOMA, INC.
ASPHALT FOR POTHOLES
47.52
JPMORGAN CHASE BANK
LOWES- SUPPLIES
5.33
JPMORGAN CHASE BANK
INTERSTATE - BATTERY
177.05
TOTAL STREETS 4,234.61
STORMWATER
UNIFIRST HOLDINGS LP
UNIFORM CLEANING
39.61
JPMORGAN CHASE BANK
MILL CREEK -FORM MATERIAL
16.27
TWIN CITIES READY MIX, INC
CONCRETE
804.00
ANCHOR STONE COMPANY
ROCK FOR BASE OF DRIVEWAY
75.68
UNIFIRST HOLDINGS LP
UNIFORM CLEANING
39.61
JPMORGAN CHASE BANK
P &K EQUIP- AIR /FUEL FILTER
8.69
JPMORGAN CHASE BANK
P &K EQUIP -MOWER PARTS
66.82
JPMORGAN CHASE BANK
ATWOODS -TRASH BAGS
29.98
SPOK, INC.
PAGER USE
58.72
UNIFIRST HOLDINGS LP
UNIFORM CLEANING
39.61
JPMORGAN CHASE BANK
KUBOTA- TRACTOR PARTS
629.06
JPMORGAN CHASE BANK
A WOODS- COMPONENTS
6.44
JPMORGAN CHASE BANK
ATWOODS- COTTER PINS
5.28
JPMORGAN CHASE BANK
GELLCO- SAFETY BOOTS
116.99
JPMORGAN CHASE BANK
LOWES- CONCRETE
39.84
JPMORGAN CHASE BANK
HOME DEPOT- FLASHLIGHT
16.00
JPMORGAN CHASE BANK
LOWES- CONCRETE
28.90
JPMORGAN CHASE BANK
I MILLCREEK -FORM MATERIAL
47.71
TOTAL STORMWATER 2,069.21
PARKS
ADT SECURITY SERVICES INC
SECURITY SERVICE PARKS
66.61
WASHINGTON CO RURAL WATER DISTRICT
WATER SERVICE MCCARTY PAR
36.80
UNIFIRST HOLDINGS LP
UNIFORMS
15.25
UNIFIRST HOLDINGS LP
UNIFORMS
15.25
UNIFIRST HOLDINGS LP
UNIFORMS
15.25
ROGERS COUNTY RURAL WATER DISTRICT
WATER SERVICE
191.95
JPMORGAN CHASE BANK
FASTENAL -PARTS
1.53
JPMORGAN CHASE BANK
FASTENAL -PARTS
21.40
AEP /PSO
ELECTRIC BILL
1,613.38
AT &T LONG DISTANCE
LONG DISTANCE PHONE BILL
9.91
JPMORGAN CHASE BANK
AUTOZONE- WIPERS
24.78
MILES J. MARLAR
ITUITION REIMBURSEMENT
1,248.75
Page 7
Claims List
1/6/2015
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
TOTAL PARKS 3,260.86
COMMUNITY CENTER
JPMORGAN CHASE BANK
CHARACTER FIRST - BULLETINS
29.25
JPMORGAN CHASE BANK
OFFICE DEPOT- SUPPLIES
11.15
AT &T LONG DISTANCE
LONG DISTANCE PHONE BILL
42.01
JPMORGAN CHASE BANK
WALMART- CLEANING SUPPLIES
168.15
AEP /PSO
ELECTRIC BILL
801.15
GRAND GATEWAY ECO. DEV ASSC.
SENIOR RIDE FARES
238.00
YOUNGS FIRE SUPPRESSION SERVICES
FIRE EXTINGUISHER INSPECT
130.00
GRAND GATEWAY ECO. DEV. ASSC.
SENIOR RIDE FARES
170.00
A& B ENGRAVING, INC.
OFFICE /ROOM SIGNS
612.48
JPMORGAN CHASE BANK
WALMART- SUPPLIES
13.22
JPMORGAN CHASE BANK
WALMART- SUPPLIES
87.94
JPMORGAN CHASE BANK
HOBBY LOBBY - SUPPLIES
19.00
JPMORGAN CHASE BANK
HOME DEPOT - TOGGLE
42.65
JPMORGAN CHASE BANK
HOBBY LOBBY -FRAME
11.48
JPMORGAN CHASE BANK
LOWES -PARTS
3.82
TREASURER PETTY CASH
DOMINO GAME TABLE
53.29
JPMORGAN CHASE BANK
WALMART - SUPPLIES
46.70
JPMORGAN CHASE BANK
HOBBY LOBBY- RETURN
-8.87
TOTAL COMMUNITY CENTER 2,471.42
HISTORICAL MUSEUM AEP /PSO
ELECTRIC BILL
92.95
AT &T LONG DISTANCE
LONG DISTANCE PHONE BILL
13.30
TOTAL HISTORICAL MUSEUM 106.25
57,529.1
FUND GRAND TOTAL
AMBULANCE
JPMORGAN CHASE BANK
QUADMED- SUPPLIES
252.05
JPMORGAN CHASE BANK
QUADMED- SUPPLIES
238.00
JPMORGAN CHASE BANK
QUADMED- SUPPLIES
476.00
JPMORGAN CHASE BANK
QUADMED- SUPPLIES
23.80
JPMORGAN CHASE BANK
FULLERTON - SUPPLIES
25.50
JPMORGAN CHASE BANK
STERICYCLE -WASTE DISPOSAL
231.63
JPMORGAN CHASE BANK
PSI - SUPPLIES
238.55
JPMORGAN CHASE BANK
PUBLIC SAFETY - SUPPLIES
527.61
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
14.29
JPMORGAN CHASE BANK
BOUND TREE - SUPPLIES
57.16
JPMORGAN CHASE BANK
BOUND TREE - SUPPLIES
25.96
JPMORGAN CHASE BANK
INTERSTATE - BATTERIES
177.60
JPMORGAN CHASE BANK
HENRY SCHEIN- SUPPLIES
2,210.70
JPMORGAN CHASE BANK
SAFE KIDS- TRAINING
50.00
JPMORGAN CHASE BANK
JIM GLOVER -AMB REPAIR
1,710.95
Page 8
Claims List
1/6/2015
Budget Unit Title Vendor Name Payable Description �PaymentAmountj
TOTAL AMBULANCE a �co stn
FUND GRAND TOTAL
PUBLIC SAFETY - FIRE JPMORGAN CHASE BANK GEARGRID - BUNKER RACKS 15,637.00
IJPMORGAN CHASE BANK CDW -FIRE MOBILE TABLETS 7,572.66
TOTAL PUBLIC SAFETY -FIRE 23 7nq RR
FUND GRAND TOTAL
CI - VEH MAINT FAC BLDG IMATRIX ARCHITECTS, ENGINEERS, ARCHITECT SVCS NEW VEH NIA
TOTAL CI - VEH MAINT FAC BLDG
FUND GRAND TOTAL
CITY GARAGE JPMORGAN CHASE BANK NAPA -STEP BARS
JPMORGAN CHASE BANK TRUCKPRO -HUB CAPS
Page 9
6,259.8
FUND GRAND TOTAL
E911 COMMUNICATIONS AT &T
E911 MAPPING FEES -DEC
355.35
INCOG -E911
E911 ADMIN SVC FEES
7,642.01
TOTAL E911 COMMUNICATIONS
7,997.36
7,997.3
FUND GRAND TOTAL
HOTEL TAX - ECON DEV AEP /PSO 1ELECTRIC
BILL
81.62
TOTAL HOTEL TAX - ECON DEV
81.62
STRONG NEIGHBORHOODS
JPMORGAN CHASE BANK
WALMART - OWASSO CARES
176.81
JPMORGAN CHASE BANK
OFFICE EVERYTHING -TONER
24.05
JPMORGAN CHASE BANK
OFFICE DEPOT- SUPPLIES
17.69
JPMORGAN CHASE BANK
SAV ON- SUPPLIES
22.50
TOTAL STRONG NEIGHBORHOODS
241.05
322.6
FUND GRAND TOTAL
STORMWATER - STORMWATE AEP /PSO
ELECTRIC BILL
513.29
MESHEK & ASSOCIATES, P.L.C.
REG. DETENTION POND DAM
2,000.00
TOTAL STORMWATER-STORMWATER
2,513.29
FUND GRAND TOTAL
PUBLIC SAFETY - FIRE JPMORGAN CHASE BANK GEARGRID - BUNKER RACKS 15,637.00
IJPMORGAN CHASE BANK CDW -FIRE MOBILE TABLETS 7,572.66
TOTAL PUBLIC SAFETY -FIRE 23 7nq RR
FUND GRAND TOTAL
CI - VEH MAINT FAC BLDG IMATRIX ARCHITECTS, ENGINEERS, ARCHITECT SVCS NEW VEH NIA
TOTAL CI - VEH MAINT FAC BLDG
FUND GRAND TOTAL
CITY GARAGE JPMORGAN CHASE BANK NAPA -STEP BARS
JPMORGAN CHASE BANK TRUCKPRO -HUB CAPS
Page 9
Claims List
1/6/2015
Budget Unit Title
Vendor Name
Payable Description
PaymentAmount
CITY GARAGE...
JPMORGAN CHASE BANK
FASTENAL -SMALL TOOLS
56.01
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
32.94
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
32.04
JPMORGAN CHASE BANK
GOODYEAR -RECAP TIRES
4,099.00
AEP IPSO
ELECTRIC BILL
675.25
AT &T LONG DISTANCE
LONG DISTANCE PHONE BILL
42.63
JPMORGAN CHASE BANK
TRUCKPRO -TAX REFUND
-6.24
AT &T MOBILITY
WIRELESS SERVICE
57.08
JPMORGAN CHASE BANK
ZEP SALES -HAND CLEANER
56.17
JPMORGAN CHASE BANK
GOODYEAR -PD TIRES
372.65
JPMORGAN CHASE BANK
TRUCKPRO- SENSOR
75.94
JPMORGAN CHASE BANK
TRUCKPRO- SEPERATOR BOWL
79.57
JPMORGAN CHASE BANK
UNITED FORD -PARTS RESALE
82.49
JPMORGAN CHASE BANK
FASTENAL -TOOLS
61.49
JPMORGAN CHASE BANK
MYERS TIRE - SUPPLIES
73.81
JPMORGAN CHASE BANK
UNITED FORD -PARTS RESALE
75.82
JPMORGAN CHASE BANK
OREILLY -SHOP SUPPLIES
13.98
JPMORGAN CHASE BANK
OREILLY -PARTS RESALE
3,677.47
TOTAL CITY GARAGE 9,944.00
9,944.0
FUND GRAND TOTAL
WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WC SETTLEMENT PAYMENTS 323.00
CITY OF OWASSO IMPREST ACCOUNT WC SETTLEMENT PAYMENTS 359.00
CITY OF OWASSO IMPREST ACCOUNT WC SETTLEMENT PAYMENTS 323.00
CITY OF OWASSO IMPREST ACCOUNT WC SETTLEMENT PAYMENTS 359.00
CITY OF OWASSO IMPREST ACCOUNT WC SETTLEMENT PAYMENTS 323.00
CITY OF OWASSO IMPREST ACCOUNT WC SETTLEMENT PAYMENTS 359.00
TOTAL WORKERS' COMP SELF -INS 2,046.00
WORKERS' COMP SELF -INS
CITY OF OWASSO IMPREST ACCOUNT
CITY OF OWASSO IMPREST AC
308.89
CITY OF OWASSO IMPREST ACCOUNT
ICITY OF OWASSO IMPREST AC
268.61
CITY OF OWASSO IMPREST ACCOUNT
ICITY OF OWASSO IMPREST AC
558.00
CITY OF OWASSO IMPREST ACCOUNT
CITY OF OWASSO IMPREST AC
499.65
CITY OF OWASSO IMPREST ACCOUNT
ICITY OF OWASSO IMPREST AC
1,261.26
TOTAL WORKERS' COMP SELF -INS 2,896.41
4,942.41
FUND GRAND TOTAL
GEN LIAB -PROP SELF INS JPMORGAN CHASE BANK PRUITTS -TORT CLAIM 1,232.62
-7
JPMORGAN CHASE BANK STREETLAMPS -TORT CLAIM 82.47
RICH & CARTMILL, INC FIRE APPARATUS PROPERTY 19,844.00
Page 10
Claims List
1(612015
Page 11
CITY OF OWASSO
HEALTHCARE SELF INSURANCE FUND
CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 116/15
VENDOR
DESCRIPTION
AMOUNT
AETNA
HEALTHCARE MEDICAL SERVICE
65,542.45
HEALTHCARE MEDICAL SERVICE
44,730.23
HEALTHCARE MEDICAL SERVICE
58,054.24
HEALTHCARE MEDICAL SERVICE
32,326.65
HEALTHCARE MEDICAL SERVICE
21,973.91
ADMIN TEES
12,635.76
STOP LOSS FEES
31,240.56
HEALTHCARE DEPT TOTAL
266,503.80
DELTA DENTAL
DENTAL MEDICAL SERVICE
2,928.90
DENTAL MEDICAL SERVICE
6,42016
DENTAL MEDICAL SERVICE
5,053.00
DENTAL MEDICAL SERVICE
2,818.25
DENTAL DEPT TOTAL
17,220.41
VSP
VISION MEDICAL SERVICES
3,345.16
ADMIN FEES
948.87
VISION DEPT TOTAL
4,294.03
HEALTHCARE SELF INSURANCE FUND TOTAL
288,018.24
CITY OF OWASSO
GENERALFUND
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING 12127114
Department Payroll Expenses Total Expenses
Municipal Court
5,060.12
7,226.30
Managerial
20,243.97
28,990.21
Finance
15,352.37
23,309.57
Human Resources
7,786.91
12,785.10
Community Development
12,713.67
19,767.94
Engineering
14,700.58
22,405.87
Information Systems
10,450.35
15,990.03
Support Services
7,385.83
11,278.00
Police
128,381.97
191,660.10
Central Dispatch
14,866.29
25,087.23
Animal Control
2,605.60
4,170.98
Fire
114,329.59
171,202.93
Emergency Preparedness
1,653.00
2,356.16
Streets
7,398.34
12,907.36
Stormwater /ROW Maint.
4,61529
7,321.09
Park Maintenance
10,411.55
16,669.87
Community- Senior Center
4,133.65
6,348.70
Historical Museum
523.52
587.81
Economic Development
3,205.00
4,221.09
General Fund Total
385,817.60
584,286.34
Garage Fund Total 4,487.60 7,315.63
Ambulance Fund Total 31,337.14 46,890.86
Emergency 911 Fund Total 1,847.51 3,152.83
Stormwater Fund 27 Total 1,929.04 3,272.32
Worker's Compensation Total 4,487.60 5,496.99
Strong Neighborhoods 3,373.37 4,964.25
CITY OF OWASSO
GENERALFUND
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING 12113114
Department
Payroll Expenses
Total Expenses
Municipal Court
5,237.42
7,353.94
Managerial
20,308.97
28,544.05
Finance
14,832.37
22,498.79
Human Resources
7,794.91
12,722.68
Community Development
12,713.67
19,640.79
Engineering
14,971.99
22,574.37
Information Systems
10,540.35
15,982.41
Support Services
7,511.45
11,352.44
Police
135,460.99
197,396.93
Central Dispatch
14,077.26
24,070.03
Animal Control
2,645.60
4,187.98
Fire
102,344.62
157,486.74
Emergency Preparedness
1,673.00
2,361.16
Streets
8,199.81
13,803.27
Stormwater /ROW Maint.
9,434.78
13,237.87
Park Maintenance
10,626.55
16,825.04
Community- Senior Center
4,133.65
6,331.87
Historical Museum
654.40
734.75
Economic Development
3,255.00
4,242.86
General Fund Total 386,416.79 581,347.97
Garage Fund Total 4,434.13 7,206.91
Ambulance Fund Total 27,631.01 42,720.27
Emergency 911 Fund Total 1,942.16 3,244.76
Stormwater Fund 27 Total 1,540.00 2,792.36
Worker's Compensation Total 5,132.07 6,141.46
Strong Neighborhoods 3,667.37 5,251.81
n—Tity Wit out Limits.
TO:
The Honorable Mayor and City Council
City of Owasso
FROM:
Bronce L. Stephenson
Director of Community Development
SUBJECT:
Ordinance No. 1044
DATE:
December 26, 2014
BACKGROUND
On December 16, 2014, City Council considered the annexation (OA- 14 -03) and rezoning (OZ-
14-07) of property located at 9909 E 106th St N. The Council voted unanimously to approve the
annexation and rezoning, annexing the property and taking the subject property from an AG
(Agriculture) zoning to RS -3 (Single - family residential). The ordinance for the rezoning will be
combined with the rezoning of the property to the north in a future action; therefore this action is
only for the annexation of the property. The attached ordinance officially annexes the subject
property, codifying the action taken by the Council.
RECOMMENDATION:
Staff recommends approval of Ordinance No. 1044 approving the annexation of property at
9909 E 106th St N.
ATTACHMENTS:
Ordinance No, 1044
Map
CITY OF OWASSO, OKLAHOMA
ORDINANCE NO. 1044
AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO,
OKLAHOMA, ADDITIONAL LANDS AND TERRITORY AS REFERENCED IN ANNEXATION
CASE OA -14 -03 ANNEXING THE PROPERTY LOCATED IN THE SOUTHWEST QUARTER
OF SECTION SEVEN (7), TOWNSHIP TWENTY -ONE (21) NORTH, RANGE FOURTEEN (14)
EAST OF THE INDIAN BASE AND MERIDIAN, TULSA COUNTY, STATE OF OKLAHOMA,
ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, PROVIDED THAT FROM
AND AFTER THE PASSAGE AND PUBLICATION OF THIS ORDINANCE THAT ALL OF THE
REAL PROPERTY WITHIN SAID TERRITORY HEREIN DESCRIBED SHALL BE A PART OF THE
CITY OF OWASSO, OKLAHOMA, AND FURTHER DECLARING THAT ALL PERSONS
RESIDING THEREIN SHALL BE SUBJECT TO THE JURISDICTION, CONTROL, LAWS, AND
ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA ESTABLISHING THE SAME AS
PART OF WARD ONE OF SAID CITY AND DIRECTING THE FILING OF THIS ORDINANCE,
AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
HEREWITH.
WHEREAS, public hearings have been held regarding the request for annexation of the
property herein described, and
WHEREAS, the Owasso City Council has considered the recommendation of the Owasso
Annexation Committee, the Owasso Planning Commission and all statements for or against the
requested annexation and rezoning of the property referenced in application OA- 14 -03.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA,
THAT TO WIT:
A tract of land that is part of the Government lots Three (3) and Four (4) in Section Seven
(7), Township Twenty -One (21) North, Range Fourteen (14) East, of the Indian Base and
Meridian, Tulsa County, State of Oklahoma, Said tract being Described as Follows:
Commencing at the Southwest Corner of said Section Seven; Thence N 88 035'58" E for
483.05 feet to the Point of Beginning of said Tract of land; Thence N 01 036'23" W for
440.01 feet; Thence N 14 015'55" E for 1,220.11 feet; Thence N 88 °38'07" E for 552.56 feet
to a Point on the Easterly line of said Government Lot Three; Thence S 01 °29'34" E along
the Easterly line of Government Lots Three and Four for 951.66 feet to the Northeast
Corner of the Southeast Quarter of Government Lot Four; Thence S 88 038'07" W along
the Northerly line of said Southeast Quarter of Government Lot Four for 683.70 feet to the
Northwest Corner thereof; Thence S 01032'58" E along the Westerly line of said Southeast
Quarter of Government Lot Four for 663.23 feet to a Point on the Southerly line of said
Section Seven; Thence S 88 °35'58" W along said Southerly line for 200.00 feet to the Point
of Beginning of said Tract of land.
AND
The Southeast Quarter (SE /4) of the Southwest Quarter (SW /4) of the Southwest Quarter
(SW /4), also described as the Southeast Quarter (SE /4) of Government Lot 4, less and
except the West 198 feet thereof, all in Section Seven (7) /Township Twenty -one (21)
North, Range Fourteen (14) East of the Indian Base and Meridian, County of Tulsa, State
of Oklahoma, according to the U. S. Government Survey thereof.
Me
A tract or parcel of land being the West 198.0 feet of the East 660.00 -feet of the SE /4 of
the SW /4 of the SW /4 of Section Seven (7), Township Twenty -one (21) North, Range
Fourteen (14) East, Tulsa County, State of Oklahoma, more particularly described as
beginning at a point on the Section line a distance of 706. 34 feet East of the Southwest
corner of mentioned Section 7; thence North and parallel to the west line of Section 7 a
distance of 663.13 feet to a point; thence East a distance of 198.0 feet to a point; thence
South a distance of 663.13 feet to a point on the section line; thence West a distance of
198.0 feet to the point of beginning. There is an existing 25.0 feet road easement along
the South boundary of this tract.
be, and the same is hereby annexed to, made a part of, and added to the City of
Owasso, Oklahoma, and the corporate limits thereof be and are hereby extended to
include the above described territory and real estate and the same is hereby assigned a
zoning of AG (AGRICULTURAL) District.
Section 1. That from and after the passage and publication of this Ordinance, the
real estate and territory described in Section 1 hereof shall be a part of the City of Owasso,
Oklahoma, and in Ward One thereof, and all persons residing therein, and all property situated
thereon, shall be and are hereby declared to be subject to the jurisdiction, control, laws, and
ordinances of the City of Owasso, Oklahoma, in all respects and particulars.
Section 2. All ordinances or parts of ordinances, in conflict with this ordinance are
hereby repealed to the extent of the conflict only.
Section 3. If any part or parts of this ordinance are deemed unconstitutional, invalid
or ineffective, the remaining portion shall not be affected but shall remain in full force and
effect.
Section 4. The provisions of this ordinance shall become effective thirty (30) days
from the date of final passage as provided by state law.
Section 5. That there be filed in the office of the County Clerk of Tulsa County
Oklahoma, a true and correct copy of this Ordinance and correct map of the territory annexed.
PASSED AND APPROVED this 6th day of January, 2015.
Jeri Moberly, Mayor
ATTEST:
Sherry Bishop, City Clerk
(SEAL)
APPROVED AS TO FORM:
Julie Lombardi, City Attorney
ANNEXATION REQUEST 9909 East 106 Street North
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This map represents a visual display of related geographic Information. Data provided hereon is not a guarantee of actual field conditions. To be sure of complete accuracy,
please contact Owasso staff for the most up-to -date information.
n—Tity Wit out Limits.
TO:
The Honorable Mayor and City Council
City of Owasso
FROM:
Scott Chombless
Chief of Police
SUBJECT:
Cherokee Nation Grant
DATE:
December 26, 2014
BACKGROUND:
Pursuant to Cherokee Nation Legislative Act 4 -03, up to twenty percent (20 %) but not less than
five percent (5 %) of funds generated by fees collected for the Cherokee Nation motor vehicle
tags are to be made available to county and municipal law enforcement agencies within the
Cherokee Nation jurisdiction.
In September of 2014, the Cherokee Nation Tribal Council offered to provide grant funds to the
Owasso Police Department. In December of 2014, the department received a check from the
Cherokee Nation in the amount of $2,764. This funding is to be used to procure law enforcement
equipment.
RECOMMENDATION:
Staff recommends City Council acceptance of the grant and approval of a budget
amendment increasing the estimated revenue in the General Fund by $2,764 and increasing the
appropriation for expenditures in the Police Services budget by $2,764.