Loading...
HomeMy WebLinkAbout2026.05.19_Joint Meeting AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL OWASSO PUBLIC WORKS AUTHORITY (OPWA) OWASSO PUBLIC GOLF AUTHORITY(OPGA) Council Chambers Old Central Building 109 North Birch, Owasso, OK Tuesday, May 19, 2026 - 6:00 PM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, approving, authorizing, awarding, denying, postponing, or tabling. AGENDA 1. Call to Order- Mayor/Chair Paul Loving 2. Invocation -Pastor Scott French of Discovery Church 3. Flag Salute 4. Roll Call MAY 15 2026 Ve City Clerk's Office 5. Consideration and appropriate action relating to the election of Vice Mayor/OPWA Vice Chair/OPGA Vice Chair Mayor/Chair Paul Loving 6. Consideration and appropriate action relating to 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 City Council minutes - May 5, 2026, and May 12, 2026, Regular Meetings B. Approve OPWA minutes - May 5, 2026, and May 12, 2026, Regular Meetings C. Approve OPGA minutes - May 5, 2026, and May 12, 2026, Regular Meetings D. Approve claims - City Council, OPWA, and OPGA E. Accept the Parks Maintenance Office project and authorize final payment of $68,531.90 to Magnum Construction of Broken Arrow, Oklahoma F. Approve Resolution 2026-08, authorizing foreclosure of the closed alley generally located between West 1st Street and West Broadway Street, and running between Atlanta Street and Main Street, as referenced in adopted Ordinance No. 1238 and authorizing execution of all documents and all other necessary actions concerning the case of The City -County Library Commission of Tulsa County, Oklahoma vs. City of Owasso, Oklahoma, et al, Tulsa County District Court CV 2026-867 7. Consideration and appropriate action relating to items removed from the Consent Agenda 8. City Council consideration and appropriate action relating to Resolution 2026-09, accepting a donation from the Owasso Golden Agers Foundation Chris Garrett Staff recommends approval of Resolution 2026-09. 9. Report from City/Authority Manager 10. Report from City/Authority Attorney 11. Report from City Councilors/Trustees Owasso City Council, OPWA, OPGA May 19, 2026 Page 2 12. Official Notices (documents for acknowledgment of receipt or Information only, no discussion or action will be taken) • City Council, OPWA, OPGA Payroll Payment Reports - pay period ending date May 2, 2026 • City Council, OPWA, OPGA Monthly Budget Status Reports - April 30, 2026 • Oklahoma Department of Environmental Quality Permit No. WL00072260416 Owasso 8tn Grade Addition Potable Water Line Extension PWSID No. OK3007218 • Change Order No. 15 executed by the City Manager or designee for the New Public Works Facility 13. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 14. Adjournment Amended Notice of Public Meeting filed in the office of the City Clerk on Thursday, April 9, 2026, and the Agenda posted at City Hall, 200 South Main Street, at 12-90 pm on Friday, May 15, 2026. M. Stevens, City/Authority Clerk The City of Owasso encourages citizen participation. To request an accommodation due to o disability, contact the City Clerk prior to the scheduled meeting by phone 918-376-1502 or by email to istevens@citvofowasso.com OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, MAY 5, 2026 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular session on Tuesday, May 5, 2026, in the Council Chambers at Old Central, 109 North Birch, Owasso, Oklahoma per the amended Notice of Public Meeting filed Thursday, April 9, 2026, and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 11:30 am on Friday, May 1, 2026. 1. Call to Order - Mayor Alvin Fruga called the meeting to order at 6:00pm. 2. Invocation -The Invocation was offered by Pastor Ammie Sullivent of Pathway Church Owasso. 3. Flag Salute - Chad Balthrop led the flag salute. 4. Roll Call - A quorum was declared present. Present Mayor/Chair-Alvin Fruga Vice Mayor/Vice Chair- Dr. Paul Loving Councilor/Trustee - Dr. Chad Balthrop Councilor/Trustee - Cody Walter Staff: City Manager- Chris Garrett Absent Councilor/Trustee - Jamie Dunn 5. Presentation of Character Trait Alertness - Alvin Fruga presented the character trait for May. 6. Oath of Office for City Councilors Elect - Dr. Paul Loving (Ward 3) Juliann Stevens administered the Oath of Office for Ward 3, City Councilor/Trustee Dr. Paul Loving. 7. Citizen request to address the City Council regarding resources for the Owasso Police Department for student safety Dorian Davison addressed the City Council. 8. Consideration and appropriate action relating to the election of Mayor/OPWA Chair/OPGA Chair Mayor/Chair Alvin Fruga addressed the City Council and called for a nomination for the positions of Mayor/Chair. Mr. Fruga moved, seconded by Mr. Walter, to elect Dr. Paul Loving to serve as Mayor/OPWA Chair/OPGA Chair. YEA: Loving, Balthrop, Walter, Fruga NAY: None Motion carried: 4-0 9. Consideration and appropriate action relating to the election of Vice Mayor/OPWA Vice Chair/OPGA Vice Chair Mayor/Chair Dr. Paul Loving called for a nomination for the positions of Vice Mayor/Chair. Mr. Fruga moved, seconded by Mr. Walter, to elect Cody Walter to serve as Vice Mayor/OPWA Vice Chair/OPGA Vice Chair. YEA: Fruga, Walter NAY: Loving, Balthrop Motion failed: 2-2 Mr. Loving moved, seconded by Mr. Balthrop, to elect Chad Balthrop to serve as Vice Mayor/OPWA Vice Chair/OPGA Vice Chair. YEA: Loving, Balthrop NAY: Walter, Fruga Motion failed: 2-2 Following discussion, the Mayor tabled the matter until the May 19, 2026 City Council meeting. Owasso City Council, OPWA, OPGA May 5, 2026 Page 2 10. Consideration and appropriate action relating to 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 City Council minutes - April 7, 2026, and April 14, 2026, Regular Meetings B. Approve OPWA minutes - April 7, 2026, and April 14, 2026, Regular Meetings C. Approve OPGA minutes - April 7, 2026, and April 14, 2026, Regular Meetings D. Approve claims - City Council, OPWA, and OPGA E. Accept grants from Best Friends Animal Society in the total amount of $2,325.00 F. Approve a budget amendment in the General Fund, increasing estimated revenues and the appropriation of expenditures in the Animal Control budget by $2,325.00 G. Award a mowing contract to JLs Land Management of Collinsville, Oklahoma of $70.00 per mowing for Ator Park, $904,00 per mowing and $250.00 per trimming for Centennial Park, $200.00 per mowing for Elm Creek Park, $150.00 per mowing for Rayola Park, $45.00 per mowing for Skate Park, $220.00 per mowing and $130.00 per trimming for Sports Park North, $45.00 per mowing for Veterans Park and $150.00 per mowing for McCarty Park and authorization to execute all necessary documents H. Accept the building automation system control upgrade and authorize final payment of $21,158.00 to Engineered Systems & Energy Solutions (ES2) of Oklahoma City, Oklahoma I, Accept public infrastructure improvements at 9401 North Garnett Road (Express Oil) of a potable water tap and fire hydrant Mr. Walter moved, seconded by Mr. Fruga, to approve the Consent Agenda as presented, with City Council claims totaling $1,354,263.95, OPWA Claims totaling $966,494.61, and OPGA claims totaling $36,007.80. YEA: Fruga, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 11. Consideration and appropriate action relating to items removed from the Consent Agenda - None 12. City Council consideration and appropriate action relating to an application for a final plat for MCD Owasso #0350474, commercial development containing approximately 1.136 acres and located north of the northeast corner of East 86th Street North and North 1451h East Avenue Wendy Kramer presented the item, recommending approval of the final plat for MCD Owasso 90350474. There were no comments from the audience. Following discussion, Mr. Balthrop moved, seconded by Mr. Walter, to approve the final plat, as recommended. YEA: Fruga, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 13. City Council consideration and appropriate action relating to an agreement for engineering services for a Pavement Management Program Dwayne Henderson presented the item, recommending approval of an Agreement for Engineering Services with Kimley-Horn and Associates, Inc., of Tulsa, Oklahoma, in the amount of $420,000.00, and authorization to execute all necessary documents. There were no comments from the audience. Following discussion, Mr. Balthrop moved, seconded by Mr. Walter, to approve the agreement and authorize execution of documents, as recommended. YEA: Fruga, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 Owasso City Council, OPWA, OPGA May 5, 2026 Page 3 14. City Council consideration and appropriate action relating to an agreement for engineering services for the Transportation Master Plan Update Dwayne Henderson presented the item, recommending approval of an Agreement for Engineering Services with Kimley-Horn and Associates, Inc., of Oklahoma City, Oklahoma, in the amount of $400,000.00 for the base scope of work and additive alternatives 1, 2, 3, and 4; and authorization to execute all necessary documents. There were no comments from the audience. Following discussion, Mr. Fruga moved, seconded by Mr. Walter, to approve the agreement and authorize execution of documents, as recommended. YEA: Fruga, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 15. City Council consideration and appropriate action relating to a budget amendment in the Hotel Tax Fund Larry Langford presented the item, recommending approval of a budget amendment increasing the appropriation for expenditures in the Economic Development budget by $302,997.00. There were no comments from the audience. Following discussion, Mr. Walter moved, seconded by Mr. Balthrop, to approve the amendment, as recommended. YEA: Frugal, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 16. City Council consideration and appropriate action relating to bids received for the Owasso Sports Park Renovation Project Larry Langford presented the item, recommending awarding the construction bid to Builder's Unlimited of Broken Arrow, Oklahoma in the amount of $1,208,996.69, and authorization to execute all necessary documents. There were no comments from the audience. Following discussion, Mr. Balthrop moved, seconded by Mr. Frugal, to award the bid and authorize execution of documents, as recommended. YEA: Frugal, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 17. City Council consideration and appropriate action to declare certain vehicles as surplus to the needs of the City and authorize their disposal Chris Roberts presented the item, recommending to declare the following Fire Department vehicles as surplus to the needs of the City, pending the date replacement vehicles are delivered and placed into service, and approval to dispose of the surplus assets via assignment with Enterprise Fleet Management, Inc., of Clayton, Missouri: Vehicles Reason/Condition Vehicle Identification Number Estimated Value 2015 Chevy Suburban (Fire) Age/Mileage/Good 1GNSKHKC9FR281350 $10,000.00 2015 Chevy Tahoe (Fire) Age/Mileage/Good 1 GNSK3KCOFR672406 $9,500.00 2016 Dodge Charger (Fire) Age/Good 2C3CDXCT7GH122302 $14,500.00 2014 Ford F350 - declared Revise the method 1 FD8W3C60EEB19952 $5,500.00 surplus August 5, 2025 of disposal There were no comments from the audience. Following discussion, Mr. Walter moved, seconded by Mr. Fruga, to declare the vehicles as surplus and approve disposal via assignment, as recommended. YEA: Fruga, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 Owasso City Council, OPWA, OPGA May 5, 2026 Page 4 18. City Council consideration and appropriate action relating to an Open -End (Equity) Lease from Enterprise Fleet Management, Inc., of Clayton, Missouri, for fleet lease vehicles Chris Roberts presented the item, recommending approval of an Open -End (Equity) Lease from Enterprise Fleet Management, Inc., of Clayton, Missouri, which includes six (6) Agreements for a lease period of forty-eight months for (1) 2026 Dodge Durango with a down payment of $31,762.17 and a lease rate of $33.14 per month, (1) 2026 Dodge Durango with a down payment of $27,307.17 and a lease rate of $32.34 per month, (1) 2026 Chevy Silverado 1500 WT with a down payment of $34,601.00 and a lease rate of $33.54 per month, (2) 2026 RAM 1500 WTs, each with a down payment of $42,917.49 and each with a lease rate of $34.90 per month, and (1) 2026 Dodge Durango Pursuit with a down payment of $39,334.68 and lease rate of $34.37 per month, contingent upon annual appropriations by the City Council, and authorization to execute all necessary documents. There were no comments from the audience. Following discussion, Mr. Walter moved, seconded by Mr. Balthrop, to approve the lease, contingent upon annual appropriations by the City Council, and authorize execution of all necessary documents, as recommended. YEA: Fruga, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 19. OPWA consideration and appropriate action relating to an Open -End (Equity) Lease from Enterprise Fleet Management, Inc., of Clayton, Missouri, for fleet lease vehicles Chris Roberts presented the item, recommending approval of an Open -End (Equity) Lease from Enterprise Fleet Management, Inc., of Clayton, Missouri, which includes one (1) Agreement for a lease period of forty-eight months for (1) 2026 RAM 2500 WT with a down payment of $45,300.42 and a lease rate of $39.83 per month, contingent upon annual appropriations by the OPWA, and authorization to execute all necessary documents. There were no comments from the audience. Mr. Balthrop moved, seconded by Mr. Walter, to approve the lease, contingent upon annual appropriations by the OPWA, and authorize execution of documents, as recommended. YEA: Fruga, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 20. OPWA consideration and appropriate action relating to a Small Business Enhancement Agreement for Development Project Assistance in the Owasso Redbud District Project Plan, Tax Increment Financing District No. 1 Carly Novozinsky presented the item, recommending approval and execution of the agreement with Owasso Family Billiards and authorization for payment in an amount not to exceed $5,000.00 for signage improvements located at 314 E 5th Avenue. There were no comments from the audience. Following discussion, Mr. Balthrop moved, seconded by Mr. Walter, to approve the agreement and authorize execution of documents, as recommended. YEA: Frugo, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 21. City Council consideration and appropriate action relating to a budget amendment in the Capital Improvements Grant Fund Dwayne Henderson presented the iterr Improvements Grant Fund, increasing the the amount of $322,603.96. There were r Walter moved, seconded by Mr. Balthrop, YEA: Fruga, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 recommending a budget amendment in the Capital estimated revenues and appropriation for expenditures in o comments from the audience. Following discussion, Mr. to approve the amendment, as recommended. Owasso City Council, OPWA, OPGA May 5, 2026 Page 5 22. OPWA consideration and appropriate action relating to bids received for the Hale Acres CDBG Waterline Replacement Project, Phase III Dwayne Henderson presented the item, recommending awarding the base bid and alternative 1 and alternative 2 in the amount of $864,750.00 to Creek Construction of Skiatook, Oklahoma, and authorization to execute all necessary documents. There were no comments from the audience. Following discussion, Mr. Balthrop moved, seconded by Mr. Walter, to award the bid and authorize execution of documents, as recommended. YEA: Fruga, Balthrop, Walter, Loving NAY: None Motion carried: 4-0 23. Presentation of the monthly Project Status Report - Roger Stevens presented the item and discussion was held. 24. Report from City/Authority Manager- Chris Garrett reported on the Annual Rain Barrel Sale and Annual Landfill Day statistics. 25. Report from City/Authority Attorney - None 26. Report from Councilors/Trustees - Dr. Paul Loving commented on the role as Mayor/Chair and expressed gratitude. 27. Official Notices - The Mayor/Chair acknowledged receipt of the following: • City Council, OPWA, and OPGA Claims approved by City Manager ending date April 7, 2026, and April 21, 2026 • City Council, OPWA, OPGA Payroll Payment Report - pay period ending dates April 4, 2026, and April 18, 2026 • Healthcare Self -Insurance Claims - dated as of March 31, 2026 and April 30, 2026 • General Fund and Half -Penny Sales Tax, OPWA, and OPGA Monthly Budget Reports dated as of March 31, 2026 • Change Order No. 14 executed by the City Manager or designee for the New Public Works Facility • Red Flag Policy Annual Report dated May 1, 2026 28. New Business - None 29. Adjournment Mr. Fruga moved, seconded by Mr. Walter, to adjourn the meeting. YEA: Fruga, Balthrop, Walter, Loving NAY: None Motioned carried: 4-0 and the meeting adjourned at 7:19 pm. Dr. Paul Loving, Mayor/Chair Juliann M. Stevens, City/Authority Clerk OWASSO CITY COUNCIL, PUBLIC WORKS AUTHORITY, AND PUBLIC GOLF AUTHORITY MINUTES OF JOINT REGULAR MEETING TUESDAY, MAY 12, 2026 The Owasso City Council, Owasso Public Works Authority (OPWA), and Owasso Public Golf Authority (OPGA) met in a joint regular meeting on Tuesday, May 12, 2026, in the Council Chambers at Old Central, 109 North Birch Street, Owasso, Oklahoma, per the Amended Notice of Public Meeting filed Thursday, April 9, 2026; and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street, at 12:00 pm on Thursday, May 7, 2026. 1. Call to Order - Mayor/Chair Dr. Paul Loving called the meeting to order at 6:00 pm. 2. Roll Call A quorum was declared present. Present Absent Mayor/Chair-Dr. Paul Loving None Councilor/Trustee - Dr. Chad Balthrop Councilor/Trustee - Jamie Dunn Councilor/Trustee - Cody Walter Councilor/Trustee - Alvin Fruga Staff: City/Authority Manager- Chris Garrett 3. Oath of Office for City Councilors Elect -Jamie Dunn (Ward 4) Juliann Stevens administered the Oath of Office for Ward 4, City Councilor/Trustee Jamie Dunn 4. Presentation and discussion of the proposed Fiscal Year 2026-2027 Annual Operating Budget Chris Garrett and Carly Novozinsky presented the item and discussion was held. It was further explained a special meeting will be held on May 27, 2026, at 3:00 pm at Old Central to discuss the proposed FY 27 Budget. 5. Discussion relating to the monthly Sales and Use Tax Report and Revenue Outlook Carly Novozinsky presented the item. 6. Discussion relating to a donation from the Owasso Golden Agers Foundation JJ Dossett presented the item and discussion was held. 7. Discussion relating to proposed amendments to the Owasso Zoning Code Brian Dempster and Alexa Beemer presented the item and discussion was held. 8. Discussion relating to annual appointments for various citizen boards and committees Juliann Stevens presented the item and discussion was held. Consideration and appropriate action relating to a request for an executive session to discuss the annual evaluation and employment contract for Chris Garrett, City Manager, as provided for in Title 25, O.S. § 307(8)(1) Mayor Paul Loving presented the item. Mr. Walter moved, seconded by Mr. Balthrop, to enter executive session. YEA: Balthrop, Dunn, Walter, Fruga, Loving NAY: None Motion carried: 5-0 At 6:53 pm, the City Council members entered into Executive Session. At 7:30 pm, Chris Garrett entered Executive Session. At 7:45 pm, Michele Dempster entered Executive Session. At 7:50 pm, the City Council, Michele Dempster, and Chris Garrett exited Executive session and returned to Open Session. Owasso City Council, OPWA & OPGA May 12, 2026 Page 2 10. City/Authority Manager Report - Chris Garrett reported on the upcoming Community Movie Night scheduled for Saturday, May 16, 2026, and also recognized the Economic Development team for receiving an award for the ChooseOwasso.com website. 11. City Councilor/Trustee comments and inquiries - None 12. Adjournment The meeting adjourned at 7:51 pm. Paul Loving, Mayor/Chair Juliann M. Stevens, City Clerk Claims List - 5119/26 Fund Vendor Name Payable Description Payment Amount 01 GENERAL AT&T PHONE USE $28.16 COMMERCIAL POWER SOLUTIONS, LLC GENERATOR TELEMATICS $6,633.00 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $2,702.67 FLEETCOR TECHNOLOGIES APRIL FUEL $237.24 HKS ENERGY SOLUTIONS INC BAS UPGRADE PROJECT $21,158.00 JACKSON MECHANICAL SERVICE INC ANNUAL HVAC MAINT $9.808.15 JACKSON MECHANICAL SERVICE INC HVAC REPAIR $1,170.14 JPMORGAN CHASE BANK 2ND GEN-DOOR REPAIR $259.70 JPMORGAN CHASE BANK 2ND GEN-REPLACMNT KEY $233.15 JPMORGAN CHASE BANK AMAZON -CHAIR MATS $128.28 JPMORGAN CHASE BANK AMAZON -CUSTOM LABELS $134.10 JPMORGAN CHASE BANK AMAZON -FILE SORTER $21.89 JPMORGAN CHASE BANK AMAZON -GATE OPENERS $99.89 JPMORGAN CHASE BANK AMAZON -KEY SORTER $13.88 JPMORGAN CHASE BANK AMAZON -OFFICE SUPP $39.30 JPMORGAN CHASE BANK AMAZON -PARKING SIGNS $104.95 JPMORGAN CHASE BANK AMAZON -REFUND ($51.55) JPMORGAN CHASE BANK AMAZON -TRAINING BOOK $18.99 JPMORGAN CHASE BANK CINTAS-JANITORIAL SUP $614.30 JPMORGAN CHASE BANK EBAY-PHONE $99.99 JPMORGAN CHASE BANK FASTSIGNS-BANNER $230.00 JPMORGAN CHASE BANK HOLLOW -RECHARGE SUPP $60.00 JPMORGAN CHASE BANK HOME DEPOT -LIGHTING $315.58 JPMORGAN CHASE BANK HOME DEPOT -SUPPLIES $89.62 JPMORGAN CHASE BANK KINECT-GLASS REPAIR $1,552.70 JPMORGAN CHASE BANK KINECT-WINDOW REPAIR $247.20 JPMORGAN CHASE BANK KINECT-WINDOW REPLMNT $576.80 JPMORGAN CHASE BANK LOCKE-TOILET REPAIR $16.74 JPMORGAN CHASE BANK LOWES-DRILL BIT SET $29.98 JPMORGAN CHASE BANK LOWES-DRYWALL REPAIR $191.49 JPMORGAN CHASE BANK LOWES-FFM SUPPLIES $250.42 JPMORGAN CHASE BANK LOWES-LADDER $189.00 JPMORGAN CHASE BANK LOWES-REPAIR PARTS $252.15 JPMORGAN CHASE BANK LOWES-SEALS DOOR $65.60 JPMORGAN CHASE BANK LOWES-SINK REINSTALL $36.98 JPMORGAN CHASE BANK MATLOCK-ALARM SVC $350.00 JPMORGAN CHASE BANK ODP-INK PENS $10.14 JPMORGAN CHASE BANK QUIT -PEST CONTROL $725.00 JPMORGAN CHASE BANK RHODES-BRICK REPAIR $1,136.00 JPMORGAN CHASE BANK RHODES-ROOF INSPECTN $2,770.00 JPMORGAN CHASE BANK ROTO-PLUMBING REPAIR $235.00 1 Claims List - 5/19/26 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK SAMS-PRINTER $354.90 JPMORGAN CHASE BANK SAMSSTORAGE TOTES $59.90 JPMORGAN CHASE BANK SAMS-TV FOR NEW FAC $1,498.00 JPMORGAN CHASE BANK STAPLES -COPY PAPER $63.74 JPMORGAN CHASE BANK STAPLES -PENS $47.03 JPMORGAN CHASE BANK SUPPLY -PLUMBING PARTS $36.05 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $120,41 JPMORGAN CHASE BANK ZEROR-CARPET CLEANING $3,152.90 OVERHEAD DOOR CO. OF TULSA, INC DOOR REPAIR $700.00 PLUMBING ACES LLC PLUMBING RPR $1,750.00 SECONDARY RHODES GUTTER REROUTE $6,171.31 UNIFIRST HOLDINGS LP UNIFORMS $42.22 FACILITY MAINTENANCE -Total $66,781.09 RAMUNDSEN SUPERIOR HOLDINGS ERP SOFTWARE $1,057.88 FINANCE ENTERPRISE SYSTEM -Total $1,057.88 GH2 ARCHITECTS LLC D&D SPORT PK RENO $3,000.00 FY26 SPORTS PARK IMPROV -Total $3,000.00 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $1,173.62 FLEETCOR TECHNOLOGIES APRIL FUEL $224.49 JPMORGAN CHASE BANK AMAZON -REFUND ($6.71) JPMORGAN CHASE BANK APPLE-SUBSCRIPTN $34.99 JPMORGAN CHASE BANK BROWN -SOD $35.00 JPMORGAN CHASE BANK FENIEX-PARTS $28.00 JPMORGAN CHASE BANK HDEPOT-CLEANING SUPP $52.02 JPMORGAN CHASE BANK HDEPOT-STEP STONE $1.25 JPMORGAN CHASE BANK HDEPOT-STORAGE REM $27.92 JPMORGAN CHASE BANK HOME DEPOT -LED LIGHT $39.97 JPMORGAN CHASE BANK HOME DEPOT-MISC SUPP $183.50 JPMORGAN CHASE BANK HOME DEPOT -SOIL $14.35 JPMORGAN CHASE BANK HOME DEPOT -UTILITY $101.50 JPMORGAN CHASE BANK KANE-STORAGE ITEM $79.95 JPMORGAN CHASE BANK PAYPAL-LAWN CARE SVC $260.00 JPMORGAN CHASE BANK PAYPAL-STERILIZATION $225.00 JPMORGAN CHASE BANK PETSMART-DOG COLLARS $122.98 JPMORGAN CHASE BANK PURPLE -PARTS $60.00 JPMORGAN CHASE BANK PURPLE -REFUND ($20.00) JPMORGAN CHASE BANK QUARTERMASTER -COAT $149.98 JPMORGAN CHASE BANK SCHEELS-UNIFORM SHOES $185.00 JPMORGAN CHASE BANK SOUTHERN-MISC SUPP $23.98 JPMORGAN CHASE BANK TACTACAM-ANNL RENEWAL $85.00 JPMORGAN CHASE BANK TACTACAM-DATA PLAN $4,00 2 Claims List - 5/19/26 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK THOMPSON-STERILIZATN $150.00 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $200.73 JPMORGAN CHASE BANK VET-LIC RENEWAL $85.50 JPMORGAN CHASE BANK WALMART-CLEANING SUPP $115.15 JPMORGAN CHASE BANK WALMART-DOG COLLARS $221.98 JPMORGAN CHASE BANK WALMART-DOG FOOD $516.87 JPMORGAN CHASE BANK WALMART-MISC SUPP $281.69 MIDWEST VETERINARY SUPPLY INC MEDICAL SUPPLIES $586.64 WATERSTONE CLEANERS APRIL DRY CLEANING $82.70 GEN ANIMAL CONTROL -Total $5,327.05 BILLY BASORE APRIL DIRT $173.33 JPMORGAN CHASE BANK LOWES-LUMBER $149.52 JPMORGAN CHASE BANK TWIN -CONCRETE $358.40 SPIRIT LANDSCAPE MANAGEMENT LLC LANDSCAPE SVC $173.50 UNIFIRST HOLDINGS LP UNIFORM SERVICES $19.02 GEN CEMETERY -Total $873.77 JPMORGAN CHASE BANK WALMART-CLASS SUPP $16.24 JPMORGAN CHASE BANK WALMART-REFUND ($11.42) SUSAN R CHERMACK PAINTING CLASS $400.00 TEAL DANCE COMPANY LLC DANCE CLASS $216.00 GEN COMM CTR DONATIONS -Total $620.82 IMPERIAL LLC COFFEE SUPPLIES $173.90 JPMORGAN CHASE BANK ACE -KEYS $39.84 JPMORGAN CHASE BANK AMAZON -AA BATTERIES $23.79 JPMORGAN CHASE BANK AMAZON -AAA BATTERIES $26.74 JPMORGAN CHASE BANK AMAZON -AV CABINET $392.33 JPMORGAN CHASE BANK AMAZON -AV EQUIPMENT $542.77 JPMORGAN CHASE BANK AMAZON -AV SHELF $47.66 JPMORGAN CHASE BANK AMAZON -COFFEE SUPP $7.99 JPMORGAN CHASE BANK AMAZON-LAMINTN SHEETS $18.95 JPMORGAN CHASE BANK AMAZON-OPS SUPPLIES $139.68 JPMORGAN CHASE BANK AMAZON -TEA BAGS $5.75 JPMORGAN CHASE BANK ATT-WIFI $177.36 JPMORGAN CHASE BANK BESTBUY-RECEIVER $529.95 JPMORGAN CHASE BANK CINTAS-OPS SUPPLIES $645.81 JPMORGAN CHASE BANK HLOBBY-DECOR $57.58 JPMORGAN CHASE BANK ONG-GAS $357.99 JPMORGAN CHASE BANK QUIT -PEST CONTROL $95.00 JPMORGAN CHASE BANK WALMART-KEY BOARD $11.00 JPMORGAN CHASE BANK WALMART-OPS SUPPLIES $12.91 SUMNERONE INC COPIER LEASE $132.50 3 Fund 01 GENERAL Claims List - 5/19/26 Vendor Name Payable Description Payment Amount SUMNERONE INC TECH SERVICE $160.76 GEN COMMUNITY CENTER -Total $3,600.26 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $2,558.41 ERIC WALTRIP MOWING $800.00 FLEETCOR TECHNOLOGIES APRIL FUEL $441.01 INCOG INCOG MEMBERSHIP $7,833.50 JPMORGAN CHASE BANK INTL CODE-MEMBSHP DUE $170,00 JPMORGAN CHASE BANK USACESS-CONF REG $150.00 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $321.42 JPMORGAN CHASE BANK VZN-PHONE ACCYS $152.48 TREASURER PETTY CASH CIB LIC-BOGGS $70.00 TREASURER PETTY CASH CIB LIC-SHAMPANG $70.00 GEN COMMUNITY DEVELOPMENT - Total $12,566.82 GREEN COUNTRY INC OWASSO VISITOR GUIDES $8,282.56 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $20.02 GEN ECONOMIC DEV -Total $8,302.58 JPMORGAN CHASE BANK AMAZON -BOOKSHELF $64.96 JPMORGAN CHASE BANK BARKER -JAIL SUPPLIES $254.40 JPMORGAN CHASE BANK LODG EXP 04107-04/09 $236.96 JPMORGAN CHASE BANK LODG EXP 04105-04106 $62.36 JPMORGAN CHASE BANK LODG EXP 04106-04109 $1,706.56 JPMORGAN CHASE BANK LODG EXP 04/06-04/10 $1,590.70 JPMORGAN CHASE BANK LODGE EXP 04106-04/07 $62.36 JPMORGAN CHASE BANK LODGE EXP 0417-04/09 $592.96 JPMORGAN CHASE BANK TRAVELERS -NOTARY SVC $30.00 JPMORGAN CHASE BANK TRVL EXP 04/05 $20.35 JPMORGAN CHASE BANK VENETIAN -REFUND ($600.00) JPMORGAN CHASE BANK WALMART-PRISONER BRD $109.94 GEN EMERG COMMUNICATIONS -Total $4,131.55 AT&T PHONE USE $28.16 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $586.81 FLEETCOR TECHNOLOGIES APRIL FUEL $50.95 JPMORGAN CHASE BANK APPLE-IPAD $988.00 JPMORGAN CHASE BANK APPLE-IPAD PEN $119.00 JPMORGAN CHASE BANK COX -CABLE $172.85 JPMORGAN CHASE BANK ODP-OFFICE SUPPLIES $513.82 JPMORGAN CHASE BANK SUMNER-COPIER LEASE $81.95 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $80.34 GEN EMERG PREPAREDNESS -Total $2,621.88 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $2,033.97 S Fund 01 GENERAL Claims List - 5/19/26 Vendor Name Payable Description Payment Amount FLEETCOR TECHNOLOGIES APRIL FUEL $569.61 JPMORGAN CHASE BANK EBAY-KEYBOARD $54.99 JPMORGAN CHASE BANK GLOBAL -SHELVING $305.90 JPMORGAN CHASE BANK TRVL EXP 04/14 $2.00 JPMORGAN CHASE BANK TRVL EXP 04/16 $2.00 JPMORGAN CHASE BANK TRVL EXP 04/21 $2.00 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $100.07 TREASURER PETTY CASH SERVICE OK -ENGINEER $20.50 UNIFIRST HOLDINGS LP UNIFORM SERVICES $42.76 GEN ENGINEERING -Total $3,133.80 JPMORGAN CHASE BANK AMAZON -BINDERS $47.66 JPMORGAN CHASE BANK AMAZON -LABEL TAPE $17.97 JPMORGAN CHASE BANK AMAZON -OFFICE SUPP $36.52 JPMORGAN CHASE BANK STAPLES -PINK PAPER $35.24 KATIE FUENTES TUITION REIMS $1,048.95 GEN FINANCE -Total $1,186.34 AEP/PSO SERVICES $162.00 AT&T PHONE USE $112.62 ELIZABETH ANNE CHILDS EXPUNGEMENTS $1,050.00 ELIZABETH ANNE CHILDS GENERAL MATTERS $360.00 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $1,175.00 FLEETCOR TECHNOLOGIES APRIL FUEL $141.76 JPMORGAN CHASE BANK ONG-GAS $871.71 JPMORGAN CHASE BANK SAMS-WATER $3.98 GEN GENERAL GOVERNMENT -Total $3,877.07 JPMORGAN CHASE BANK ONG-GAS $121.95 JPMORGAN CHASE BANK STAPLES -COPY PAPER $21.24 GEN HISTORICAL MUSEUM -Total $143.19 JPMORGAN CHASE BANK SAV-ON-CHARCTR BANNRS $1,630.00 GEN HR-CHAR INITIATIVE -Total $1,630.00 AMERICANCHECKED INC ATTN: BILLING BACKGROUND CHECKS $283.88 JPMORGAN CHASE BANK AMAZON -BOOK $23.11 JPMORGAN CHASE BANK FASTSIGNS-JOB ADS $144.00 JPMORGAN CHASE BANK GIANT -TRAINING PLATFM $958.68 JPMORGAN CHASE BANK INDEED -JOB ADS $391.42 JPMORGAN CHASE BANK SAV-ON-BUSINESS CARDS $35.00 JPMORGAN CHASE BANK SHREDDER -SHREDDING $152.00 JPMORGAN CHASE BANK SMK-ANNUAL FEE $468.00 JPMORGAN CHASE BANK STAPLES -STICKY NOTES $40.69 JPMORGAN CHASE BANK SUMNER-COPIER LEASE $196.12 N. Claims List - 5/19/26 Fund Vendor Name Payable Description Payment Amount 01 GENERAL JPMORGAN CHASE BANK TRNG EXP 03/31 $17.60 JPMORGAN CHASE BANK ZURKS-HIRING STICKERS $1,604.00 GEN HUMAN RESOURCES -Total $4,314.50 AT&T PHONE USE $28.16 FLEETCOR TECHNOLOGIES APRIL FUEL $65.54 JPMORGAN CHASE BANK AMAZON -CABLES $12.86 JPMORGAN CHASE BANK AMAZON -SCREWDRIVER $2.30 JPMORGAN CHASE BANK AMAZON -TOOLS $79.87 JPMORGAN CHASE BANK B&H-SURGE PROTECTOR $37.45 JPMORGAN CHASE BANK S&H-UPS $135.00 JPMORGAN CHASE BANK COMM SUPP-HID CARDS $1,022.00 JPMORGAN CHASE BANK EBAY-IT PHONE $39.99 JPMORGAN CHASE BANK EBAY-TOOLS $54.22 JPMORGAN CHASE BANK EBAY-USB-C $25.00 JPMORGAN CHASE BANK GRAYBAR-NETWORK CABLE $1,260.15 JPMORGAN CHASE BANK GRAYBAR-NETWORK RACK $168.16 JPMORGAN CHASE BANK HDEPOT-ELECTRICAL TAP $17.98 JPMORGAN CHASE BANK HDEPOT-MODULAR PLUGS $32.97 JPMORGAN CHASE BANK HOME DEPOT -CONDUIT $76.00 JPMORGAN CHASE BANK HOME DEPOT -TOOLS $149.99 JPMORGAN CHASE BANK INTERSTATE -BATTERY $354.26 JPMORGAN CHASE BANK LOWES-CAULK $7.98 JPMORGAN CHASE BANK LOWES-TOOLS $53.04 JPMORGAN CHASE BANK NOTION-EVNT REG $840.00 JPMORGAN CHASE BANK PLUS -BATTERIES $275.00 JPMORGAN CHASE BANK TESSCO-INSTALL SUPP $168.95 JPMORGAN CHASE BANK VALMONT-INSTALL SUPP $100.32 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $372.07 GEN INFORMATION TECH -Total $5,379.26 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $1,019.57 FLEETCOR TECHNOLOGIES APRIL FUEL $63,61 JPMORGAN CHASE BANK MTG EXP 04/07 $17.60 JPMORGAN CHASE BANK SAMS-PLATES $37.96 JPMORGAN CHASE BANK SAMS-WATER $7.96 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $40.01 TREASURER PETTY CASH TRVL REIMB-FRUGA $195.68 TREASURER PETTY CASH TRVL REIMB-WALTER $36.50 GEN MANAGERIAL -Total $1,418.89 TREASURER PETTY CASH TRVL REIMB-LIVINGSTON $9.55 TREASURER PETTY CASH TRVL REIMB-MCALISTER $32.79 YOUTH SERVICES OF TULSA YOUTH SERVICES $4,125.00 r Claims List - 5/19/26 Fund Vendor Name Payable Description Payment Amount 01 GENERAL GEN MUNICIPAL COURT -Total $4,167.34 AEP/PSO ELECTRIC USE $172.08 CITY OF OWASSO WATER SERVICE $262.50 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $2,358.32 FLEETCOR TECHNOLOGIES APRIL FUEL $1,166.86 GT ELECTRIC SERVICES LLC LIGHT BULBS $2,406.60 JLS LAND MANAGEMENT LLC MOWING $7,3%00 JPMORGAN CHASE BANK ACE -CHANNEL GLOVES $64.98 JPMORGAN CHASE BANK ACE -DRILL BITS $7,99 JPMORGAN CHASE BANK ACE -OIL MIX $64.99 JPMORGAN CHASE BANK ACE -PULL HANDLE $6.64 JPMORGAN CHASE BANK AMAZON -SAFETY VEST $47.56 JPMORGAN CHASE BANK ATWOOD-GLOVES $9.99 JPMORGAN CHASE BANK ATWOOD-SAFETY SHOES $126.94 JPMORGAN CHASE BANK ATWOOD-ZIPTIES/GLOVES $25.48 JPMORGAN CHASE BANK LOWES-BIT SET $25.96 JPMORGAN CHASE BANK LOWES-CLEAN OUT CAP $7.28 JPMORGAN CHASE BANK LOWES-DRILL BIT $7.98 JPMORGAN CHASE BANK LOWES-GRINDER WHEEL $11.96 JPMORGAN CHASE BANK MATLOCK-ALARM SVC $470.00 JPMORGAN CHASE BANK ONG-GAS $98.28 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $40.01 K+D ARCHITECTS LLC ENGINEERING SERVICES $191.88 MCCALL CLEANERS LLC JANITORIAL SVC $3,528.60 PLAY BY DESIGN INC RAYOLA SPRAY PAD REPAIR $11,679.00 UNIFIRST HOLDINGS LP UNIFORMS $61.56 GEN PARKS -Total $30,201.44 DYNAMIC SKIES LLC RDBD LIGHT SHOW $3,000.00 JPMORGAN CHASE BANK FACEBK-ADS $15.00 JPMORGAN CHASE BANK NRPA-MEMBERSHIP FEE $189.00 JPMORGAN CHASE BANK ODP-NOTEPADS $11.69 JPMORGAN CHASE BANK OTC-CMN SUPPLIES $5.98 JPMORGAN CHASE BANK SAV-ON-EVENT SUPPLIES $160.00 JUMPIN' JIMINY INC HF RIDE DEPOSIT $5,959.00 GEN RECREATION & CULTURE -Total $9,340.67 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $4,698.64 FLEETCOR TECHNOLOGIES APRIL FUEL $2,618.82 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $120.03 SPIRIT LANDSCAPE MANAGEMENT LLC LANDSCAPE SVC $739.61 UNIFIRST HOLDINGS LP UNIFORM SERVICES $118.04 GEN STORMWATER -Total $8,295.14 7 Claims List - 5/19/26 Fund Vendor Name Payable Description Payment Amount 01 GENERAL TREASURER PETTY CASH OC DEP REF-BASORE $100.00 TREASURER PETTY CASH USER FEE REF -FAY $40.00 GENERAL -Total $140.00 JPMORGAN CHASE BANK GALAXY -BOUNCE HOUSE $275.00 JPMORGAN CHASE BANK SWANK -MOVIE LICENSING $515.00 MOVIE NIGHT DONATIONS - Total $790.00 JPMORGAN CHASE BANK HOME DEPOT -FURNITURE $389.09 PARKS FACILITY -Total $389.09 GH2 ARCHITECTS LLC D&D R&C MASTER PLAN $18,857.50 PARKS MASTER PLAN -Total $18,857.50 GENERAL -Total $202,147.93 09 PAYROLL TREASURER PETTY CASH DIED REIMB-JIMENEZ $1,299.30 PAYROLL -Total $1,299.30 PAYROLL -Total $1,299.30 20 AMBULANCE SERVICE CAPITAL WASTE SOLUTIONS LLC MED WASTE REMOVAL $339.20 FLEETCOR TECHNOLOGIES APRIL FUEL $5,359.38 JPMORGAN CHASE BANK ADVANCE -WIPERS $5.99 JPMORGAN CHASE BANK AUTOZONE-BATTERY $273.99 JPMORGAN CHASE BANK BOUND-MED SUPPLIES $6,559.06 JPMORGAN CHASE BANK COMMISSN-SEMINAR REG $375.00 JPMORGAN CHASE BANK LIFE-MED SUPPLIES $10,227.53 JPMORGAN CHASE BANK LODG EXP 03/29-03131 $807.18 JPMORGAN CHASE BANK LODG EXP 03/29-3/31 $815.18 JPMORGAN CHASE BANK LODG EXP 04/01-04/02 $280.46 JPMORGAN CHASE BANK LOWES-HOSE $88.96 JPMORGAN CHASE BANK MEDLINE-MED SUPPLIES $645.62 JPMORGAN CHASE BANK PHASE -RESTRAINTS $728,75 JPMORGAN CHASE BANK SAFE-CARSEAT RECERT $55.00 JPMORGAN CHASE BANK TRVL EXP 04/01 $7.19 JPMORGAN CHASE BANK TRVL EXP 03/29 $35,00 JPMORGAN CHASE BANK TRVL EXP 04/01 $35.96 JPMORGAN CHASE BANK TRVL EXP 04/02 $82.49 JPMORGAN CHASE BANK TRVL EXP 04/06 $76.03 JPMORGAN CHASE BANK TRVL EXP 04/06-04/10 $108.20 JPMORGAN CHASE BANK TRVL EXP 04/07 $1,581.73 JPMORGAN CHASE BANK UPS -SHIPPING $19,90 JPMORGAN CHASE BANK USP-SHIPPING $43.29 JPMORGAN CHASE BANK USPS-SHIPPING $22.60 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $280.07 JPMORGAN CHASE BANK WEST -LAWN PEST CNTRL $907.00 0 Claims List - 5/19126 Fund Vendor Name Payable Description Payment Amount 20 AMBULANCE SERVICE JPMORGAN CHASE BANK ZOLL-MED SUPPLIES $5,810.84 MEDICLAIMS INC BILLING SERVICES $21,310.24 AMBULANCE -Total $56,881.84 AMBULANCE SERVICE -Total $56,881.84 21 E-911 AT&T PHONE USE $455.86 DEPARTMENT OF PUBLIC SAFETY MARCH ACCESS $851.00 INCOG 911 INCOG FEES $17,158.60 JPMORGAN CHASE BANK DELL -MONITORS $6,468.72 JPMORGAN CHASE BANK OFFICE -CHAIRS $1,897.00 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $40.01 JPMORGAN CHASE BANK VISTA -OFFICE SUPPLIES $83.95 LANGUAGE LINE SERVICES TRANSLATION SVC $61.56 E911 COMMUNICATIONS -Total $27,016.70 E-911 -Total $27,016.70 27 STORMWATER MANAGEMENT WSB LLC PROFESSIONAL SERVICES $3,910.00 CENTRAL PK (2025 FLOOD) -Total $3,910.00 WSB LLC PROFESSIONAL SVCS $14,350.00 LAKERIDGE SW (2025 FLOOD) -Total $14,350.00 WSB LLC PROFESSIONAL SERVICES $1,572.70 RAYOLA PARK DETENTION -Total $1,572.70 DALTON LUEDKE LANDSCAPE MAINTENANCE $2,900.00 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $1,041.60 JPMORGAN CHASE BANK ATWOOD-BUG REPELLENT $13.99 JPMORGAN CHASE BANK QT 2-BOTTLED WATER $6.99 JPMORGAN CHASE BANK TRVL 07/28-07131 $705.40 JPMORGAN CHASE BANK TRVL EXP 04/02 $8.00 TREASURER PETTY CASH SERVICE OK-STRMWTER $20.50 UNIFIRST HOLDINGS LP UNIFORM SERVICES $19.20 WASTE MANAGEMENT QUARRY LANDFILL FREE LANDFILL DAY $16,177.99 WILLIAM JOSEPH BLACKARD PROFESSIONAL SVCS $1,800.00 WSB LLC PROFESSIONAL SERVICES $3,736.25 STORMWATER-STORMWATER -Total $26,429.92 STORMWATER MANAGEMENT -Total $46,262.62 31 AMBULANCE CAPITAL ZOLL MEDICAL CORP AUTO PULSE LEASE $19,917.44 AMBULANCE CAPITAL FD -Total $19,917.44 AMBULANCE CAPITAL -Total $19,917.44 37 SALES TAX FIRE AT&T PHONE USE $28,16 CITY OF OWASSO WATER SERVICE $143.50 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $5,264.85 .0 Fund 37 SALES TAX FIRE Claims List - 5/19/26 Vendor Name Payable Description Payment Amount FLEETCOR TECHNOLOGIES APRIL FUEL $4,600.75 JPMORGAN CHASE BANK ACC-REFULE EXTGSHR $25.00 JPMORGAN CHASE BANK ACE -FUEL FILTERS $14.98 JPMORGAN CHASE BANK ADVANTAGE -WASHER RPR $290.00 JPMORGAN CHASE BANK AMAZON -AC FANS $182.18 JPMORGAN CHASE BANK AMAZON -BATTERIES $95.65 JPMORGAN CHASE BANK AMAZON -LATCHES $57.50 JPMORGAN CHASE BANK AMAZON -REMOTE $45.36 JPMORGAN CHASE BANK AMAZON -STATION SUPP. $59.82 JPMORGAN CHASE BANK AMAZON -SUPPLIES $15.19 JPMORGAN CHASE BANK AMAZON -TIRES $419.00 JPMORGAN CHASE BANK AMAZON -VAC REPAIR $28.98 JPMORGAN CHASE BANK AMAZON -WELDING CART $208.98 JPMORGAN CHASE BANK AMERICAN-TRASH $116.76 JPMORGAN CHASE BANK B&H-UPS $135.00 JPMORGAN CHASE BANK BLUEBEAM-RENEWAL FEE $330.00 JPMORGAN CHASE BANK CHEWY-K9 FOOD $71.23 JPMORGAN CHASE BANK CONRAD-LED TURN $244.00 JPMORGAN CHASE BANK CONRAD-NUT/LATCH $245.47 JPMORGAN CHASE BANK CONSOLE-NARC SAFE $287.10 JPMORGAN CHASE BANK CROWN-0 RINGS $15.00 JPMORGAN CHASE BANK FAM-K9 VET $290.74 JPMORGAN CHASE BANK FAM-VET EXAM $525.65 JPMORGAN CHASE BANK FEDEX-SHIPPING $14.71 JPMORGAN CHASE BANK HD SUPPLY -STATION SUP $211.64 JPMORGAN CHASE BANK HD SUPPLY -SUPPLIES $171.93 JPMORGAN CHASE BANK KNOX-KEYS/MNTG BRKT $3,690.00 JPMORGAN CHASE BANK LOOG EXP 04/06 $62.36 JPMORGAN CHASE BANK LODG EXP 04/06-04/07 $62.36 JPMORGAN CHASE BANK LODG EXP 04107-04/08 $1,042.96 JPMORGAN CHASE BANK LODG EXP 04/07-04/09 $1,042.96 JPMORGAN CHASE BANK LODG EXP 04/07-04/10 $592.96 JPMORGAN CHASE BANK LODGE EXP 04106-04/08 $62.36 JPMORGAN CHASE BANK LOWES-FILL PLUG $5.05 JPMORGAN CHASE BANK LOWES-REPAIR $6.16 JPMORGAN CHASE BANK LOWES-SCBA PARTS $17.94 JPMORGAN CHASE BANK LOWES-STATION SUPP $91.44 JPMORGAN CHASE BANK LOWES-TOOLS FOR TNT $65.36 JPMORGAN CHASE BANK MES SVC-SCBA PARTS $309.30 JPMORGAN CHASE BANK MES-CASCADE MAINT $1,080.71 JPMORGAN CHASE BANK NAFECO-GLOVES PPE $1,755.54 Claims List - 5/19/26 Fund Vendor Name Payable Description Payment Amount 37 SALES TAX FIRE JPMORGAN CHASE BANK NAFECO-PPE REPAIR $1,620.62 JPMORGAN CHASE BANK ONG-GAS $1,703.33 JPMORGAN CHASE BANK OPENAI-ADMIN TOOL $20.00 JPMORGAN CHASE BANK OREILLY-REPAIRS $32.16 JPMORGAN CHASE BANK OVERHEAD -BAY DOOR RPR $977.50 JPMORGAN CHASE BANK RWD3-WATER $37.00 JPMORGAN CHASE BANK RWD3-WATER FEE $2.50 JPMORGAN CHASE BANK SAFE -CAR SEAT TECH $55.00 JPMORGAN CHASE BANK SAMS-NEW HIRE MTG $75.14 JPMORGAN CHASE BANK SAMS-STATION SUPP $827.73 JPMORGAN CHASE BANK SAMS-TRAINING SUPP $113.16 JPMORGAN CHASE BANK TIME-ADMIN MAINT $180.00 JPMORGAN CHASE BANK TIME -FLEET MAINT $22.50 JPMORGAN CHASE BANK TRVL EXP 04/06 $161.99 JPMORGAN CHASE BANK TRVL EXP 04/07 $196.55 JPMORGAN CHASE BANK TRVL EXP 04108 $245.72 JPMORGAN CHASE BANK TRVL EXP 04/09 $196.55 JPMORGAN CHASE BANK TRVL EXP 04/10 $63.64 JPMORGAN CHASE BANK TRVL EXP 04/18 $12.84 JPMORGAN CHASE BANK VENETIAN -REFUND ($1,453.28) JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $1,021.80 JPMORGAN CHASE BANK WALMART-STATION SUPP $2.97 TREASURER PETTY CASH SERVICE OK -FIRE VEH $20.50 SALES TAX FUND -FIRE -Total $30,162.51 SALES TAX FIRE - Total $30,162.51 38 SALES TAX POLICE JPMORGAN CHASE BANK RHODES-DRONE STANDS $2,000.00 DRONE ITEMS -Total $2,000.00 AMERICAN WASTE CONTROL INC DUMPSTER RENTAL $155.66 AT&T PHONE USE $28.16 CITY OF OWASSO WATER SERVICE $45.50 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $2,943.77 FLEETCOR TECHNOLOGIES APRIL FUEL $18,968.57 JPMORGAN CHASE BANK AMAZON -FIREARMS ITEMS $268.64 JPMORGAN CHASE BANK AMAZON -FLASH DRIVES $82.88 JPMORGAN CHASE BANK AMAZON -LAMINATING $22.94 JPMORGAN CHASE BANK AMAZON -LAMP $66.49 JPMORGAN CHASE BANK AMAZON -RECORDER $101.94 JPMORGAN CHASE BANK AMAZON -SECURE LABELS $9.20 JPMORGAN CHASE BANK AMAZON -STAPLER $17.07 JPMORGAN CHASE BANK AMAZON -SWAT SCREEN $249.99 JPMORGAN CHASE BANK AMAZON-WEBCAM $56,99 11 Fund 38 SALES TAX POLICE Claims List - 5/19126 Vendor Name Payable Description Payment Amount JPMORGAN CHASE BANK AMZN-HANGING FOLDERS $19.48 JPMORGAN CHASE BANK B&H-COMPUTER ACCYS $208.38 JPMORGAN CHASE BANK B&H-UPS $135.00 JPMORGAN CHASE BANK BATTERY -PARTS $29.90 JPMORGAN CHASE BANK DANA-PEPPERBALLS $365.00 JPMORGAN CHASE BANK DELL -KEYBOARD $75.43 JPMORGAN CHASE BANK EMBASSY -REFUND ($103.70) JPMORGAN CHASE BANK FBI -CONE REG $795.00 JPMORGAN CHASE BANK GUARDIAN -SUBSCRIPTION $750.00 JPMORGAN CHASE BANK TAPE -TRAINING $515.00 JPMORGAN CHASE BANK IMPACT -DOG CRATE $794.75 JPMORGAN CHASE BANK LLRMI-TRAINING $1,100.00 JPMORGAN CHASE BANK LODG 04/07-04/09 $1,042.96 JPMORGAN CHASE BANK LODG 04/12-04/17 $683.70 JPMORGAN CHASE BANK LODG EXP 04/06 $62.36 JPMORGAN CHASE BANK LODG EXP 04/07-04/09 $236.96 JPMORGAN CHASE BANK LODGE EXP 11/29-12/03 $106.58 JPMORGAN CHASE BANK LODGE EXP 11129-12105 $106.58 JPMORGAN CHASE BANK LODGE EXP 4112-4/17 $690.00 JPMORGAN CHASE BANK LODGE EXP 4/19-4/22 $414.00 JPMORGAN CHASE BANK LODGE EXP 4/26-4/28 $414.00 JPMORGAN CHASE BANK LODGE EXP 4/27-4/29 $276.00 JPMORGAN CHASE BANK LODGE EXP 4127-5/02 $156.00 JPMORGAN CHASE BANK LODGE EXP 4/27-5/2 $728.90 JPMORGAN CHASE BANK LOWES-FIREARMS ITEMS $59.41 JPMORGAN CHASE BANK LOWES-MISC SUPP $94.92 JPMORGAN CHASE BANK LOWES-TOOLS $48.76 JPMORGAN CHASE BANK MTG EXP 04/02 $181.69 JPMORGAN CHASE BANK NATL TACT -TRAINING $462.00 JPMORGAN CHASE BANK ODP-STICKY NOTES $77.69 JPMORGAN CHASE BANK OK INVEST-CONF REG $250.00 JPMORGAN CHASE BANK ONG-GAS $985.56 JPMORGAN CHASE BANK OREILLY-BATTERY $426.98 JPMORGAN CHASE BANK PAYPAL-UNIFORM ITEMS $105.70 JPMORGAN CHASE BANK PILOT -TRAINING $149.46 JPMORGAN CHASE BANK PIX41D-SUBSCRIPTION $2,097.00 JPMORGAN CHASE BANK SAHO-K9 MEDICAL $535.80 JPMORGAN CHASE BANK SAMS-TOILET PAPER $123.80 JPMORGAN CHASE BANK SAMS-WATER $191.04 JPMORGAN CHASE BANK TRAVELERS -NOTARY SVC $30.00 JPMORGAN CHASE BANK TRVL 10/20-10/24 $404.40 `M Claims List - 5/19/26 Fund Vendor Name Payable Description Payment Amount 38 SALES TAX POLICE JPMORGAN CHASE BANK TRVL EXP 04/06 $35.00 JPMORGAN CHASE BANK TRVL EXP 04/07 $34.98 JPMORGAN CHASE BANK TRVL EXP 04/11 $77.98 JPMORGAN CHASE BANK VENETIAN -REFUND ($450.00) JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $4,685.40 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE $234.50 SUMNERONE INC COPIER LEASE $193.43 TES PRODUCTIONS INC RANGE PA SYSTEM $6,308.75 TREASURER PETTY CASH SERVICE OK-PD VEH $20.50 TREASURER PETTY CASH TRVL REIMB-MONSON $119.49 TURN -KEY MOBILE, INC DESKTOP COMPUTERS $8,058.00 WATERSTONE CLEANERS APRIL DRY CLEANING $1,223,90 WEST PUBLISHING CORPORATION INVESTIGATION SVC $1,365.80 SALES TAX FUND -POLICE -Total $60,752.02 SALES TAX POLICE -Total $62,752.02 39 SALES TAX STREETS AEP/PSO STREET LIGHTS $13,408.65 BILLY BASORE APRIL DIRT $173.33 CAMO FARMS INC ASPHALT $1,024.85 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $1,075.09 FLEETCOR TECHNOLOGIES APRIL FUEL $2,748.14 JPMORGAN CHASE BANK BROWN -SOD $96.00 JPMORGAN CHASE BANK GREEN ACRE -SOD $72.45 JPMORGAN CHASE BANK GREEN -CONCRETE $375.00 JPMORGAN CHASE BANK HDEPOT-IRRIGATION SUP $26.31 JPMORGAN CHASE BANK HOME DEPOT -ABSORBENT $26.94 JPMORGAN CHASE BANK HOME DEPOT -FORMS $19.68 JPMORGAN CHASE BANK HOME DEPOT -GRIND WHEEL $169.00 JPMORGAN CHASE BANK HOME DEPOT -PULL CORD $14.97 JPMORGAN CHASE BANK HOME DEPOT -RISER $2.94 JPMORGAN CHASE BANK INTERSTATE -BATTERIES $2,351.68 JPMORGAN CHASE BANK LOWES-AIR FILTERS $71.92 JPMORGAN CHASE BANK LOWES-CAULKING GUN $22.98 JPMORGAN CHASE BANK TWIN -CONCRETE $2,785,80 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $80.35 JPMORGAN CHASE BANK WHITE -RAIN COAT $60.31 TLS GROUP INC MONTHLY MAINT $2,870.00 TULSA COUNTY HIGHWAY CONSTRUCTION STREET MARKERS $1,173.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $252.42 SALES TAX FUND -STREETS -Total $28,901.81 SALES TAX STREETS - Total $28,901.81 40 CAPITAL IMPROVEMENTS K+D ARCHITECTS LLC ENGINEERING SERVICES $730.62 13 Claims List - 5/19/26 Fund Vendor Name Payable Description Payment Amount 40 CAPITAL IMPROVEMENTS MAGNUM CONSTRUCTION PARKS MAINT OFC $115,546.72 PARKS FACILITY -Total $116,327.34 MTC TULSA LLC CONSTRUCTION SERVICES $547,021.75 PUBLIC WORKS FACILITY -Total $547,021.75 CAPITAL IMPROVEMENTS -Total $663,349.09 70 CITY GARAGE BOB HOWARD PARTS DISTRIBUTION CNTR PARTS FOR RESALE $2,362.75 CROW BURLINGAME COMPANY PARTS FOR RESALE $1,787.19 FLEETCOR TECHNOLOGIES APRIL FUEL $219.85 JPMORGAN CHASE BANK AMAZON -DECAL VINYL $35.94 JPMORGAN CHASE BANK AMAZON -HOOD CABLE $18.39 JPMORGAN CHASE BANK AMAZON -INK PENS $20.67 JPMORGAN CHASE BANK AMAZON -MOTOR OIL $94.05 JPMORGAN CHASE BANK AMAZON -POST IT NOTES $27.35 JPMORGAN CHASE BANK AMAZON -STRUT TOOLS $74.60 JPMORGAN CHASE BANK AMAZON -VINYL BLADE $12.99 JPMORGAN CHASE BANK AMERICAN-BED TARP $135.36 JPMORGAN CHASE BANK AMERIFLEX-HOSE $506.00 JPMORGAN CHASE BANK HESSELBEIN-TIRES $1,402.80 JPMORGAN CHASE BANK HOLLOW -FIRE EXT. RPR $30.00 JPMORGAN CHASE BANK HOLT-BRAKE REPAIR $619.61 JPMORGAN CHASE BANK HOLT-DRAG LINK $160.04 JPMORGAN CHASE BANK HOLT-SEAT CUSHION $600.03 JPMORGAN CHASE BANK IMPERIAL-7 WAY PLUGS $47.76 JPMORGAN CHASE BANK IMPERIAL -MOUNT COMPND $59.22 JPMORGAN CHASE BANK ONG-GAS $377.66 JPMORGAN CHASE BANK OREILLY-MUD FLAPS $25.10 JPMORGAN CHASE BANK PTG-HVAC PARTS $136.33 JPMORGAN CHASE BANK ROCK AUTO -STOCK ORDER $1,151.29 JPMORGAN CHASE BANK ROCK -HEADLIGHTS $285.88 JPMORGAN CHASE BANK SAMS-WATER $23.88 JPMORGAN CHASE BANK SPEED -STROBE LIGHTS $73.89 JPMORGAN CHASE BANK STAPLES -OFFICE SUPP $26.26 JPMORGAN CHASE BANK TRUCK -RACKS $906.36 JPMORGAN CHASE BANK UNITED -SEALS $60.52 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $40.33 JPMORGAN CHASE BANK WARREN -BRAKE CALIPER $297.52 JPMORGAN CHASE BANK WARREN -OUTRIGGER PADS $820.48 UNIFIRST HOLDINGS LP UNIFORMS $95.18 FLEET MAINTENANCE -Total $12,535.28 CITY GARAGE -Total $12,535.28 76 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS $7,359.78 14 Claims List - 5/19/26 Fund Vendor Name Payable Description Payment Amount 76 WORKERS' COMP SELF -INS HILLCREST URGENT CARE LLC DRUG TESTS $3,889.00 JPMORGAN CHASE BANK AMC -DRUG SCREENS $824.00 JPMORGAN CHASE BANK WORKERS-RISKPERMIT $1,020.00 UNITED SAFETY & CLAIMS INC WORKERS COMP SVC FEE $1,658.33 WORKERS' COMP SELF -INS -Total $14,751.11 WORKERS' COMP SELF -INS -Total $14,751.11 77 GENERAL LIABILITY-PROPERT ELIZABETH ANNE CHILDS LITIGATION $75.00 HALL, ESTILL, HARDWICK, GABLE, LITIGATION $3,102.20 JPMORGAN CHASE BANK FOSTERS -VEHICLE RPR $12,364.41 JPMORGAN CHASE BANK GERBER-REPAIRS $1,653.41 GEN LIAB-PROP SELF INS -Total $17,195.02 GENERAL LIABILITY-PROPERT - Total $17,195.02 78 HEALTHCARE SELF INS FUND JPMORGAN CHASE BANK AMAZON -GYM EQUPMT $419.68 JPMORGAN CHASE BANK TKO -GYM EQUPMT $860.00 WELLNESS -Total $1,279.68 HEALTHCARE SELF INS FUND -Total $1,279.68 City Grand Total $1,184,452.35 15 Claims List - 05/19/26 Fund Fund Title - Transact Vendor Name 61 OPWA Payable Description Payment Amount ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $3,072.89 FLEETCOR TECHNOLOGIES APRIL FUEL $335.76 JPMORGAN CHASE BANK ACE-FASTNERS $14.88 JPMORGAN CHASE BANK AMAZON-3 HOLE PUNCHER $54.99 JPMORGAN CHASE BANK AMAZON -COFFEE SUPP $17.58 JPMORGAN CHASE BANK AMAZON -FRAMES $24.24 JPMORGAN CHASE BANK AMAZON -HIGHLIGHTERS $8.67 JPMORGAN CHASE BANK AMAZON -INK PENS $41.09 JPMORGAN CHASE BANK AMAZON -OFFICE SUPP $6.98 JPMORGAN CHASE BANK CINTAS-JANITOR SUPP $455.48 JPMORGAN CHASE BANK EBAY-OPS MICS $39.99 JPMORGAN CHASE BANK EBAY-PHONE $99.99 JPMORGAN CHASE BANK EBAY-PHONES $239.97 JPMORGAN CHASE BANK GRAYBAR-NETWORK CABLE $343.49 JPMORGAN CHASE BANK HDEPOT-FLEX CONNECT $23.96 JPMORGAN CHASE BANK HOME DEPOT -XL BOXES $22.68 JPMORGAN CHASE BANK ODP-DIXIE CUPS $32.76 JPMORGAN CHASE BANK ONG-GAS $469.89 JPMORGAN CHASE BANK SAMS-BUILDING SUPP $425.50 JPMORGAN CHASE BANK STAPL-SUGAR CANISTERS $21.90 JPMORGAN CHASE BANK WALMART-OFFICE SUPP $30.99 JPMORGAN CHASE BANK WALMART-REFUND ($30.99) UNIFIRST HOLDINGS LP UNIFORM SERVICES $92.94 OPWA ADMINISTRATION -Total $5,845.63 JPMORGAN CHASE BANK AMAZON -EXERCISE EQPMT $684.93 OPWA BUILDING RENOVATION -Total $684.93 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $974.49 JPMORGAN CHASE BANK ATWOOD-BUNGEY CORDS $205.82 JPMORGAN CHASE BANK BUMPER -SHOP GLOVES $101.31 JPMORGAN CHASE BANK HOME DEPOT -TARPS $175.84 JPMORGAN CHASE BANK KIMS-HYDRO HOSE $68.79 JPMORGAN CHASE BANK NATL EVO-E-WASTE $2,004.28 JPMORGAN CHASE BANK WM-TIPPING FEES $2,198.32 UNIFIRST HOLDINGS LP UNIFORM SERVICES $59.92 RECYCLE CENTER -Total $5,788.77 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $974.49 FLEETCOR TECHNOLOGIES APRIL FUEL $9,149.03 JPMORGAN CHASE BANK BUMPER -BRAKE CLEANER $71.88 JPMORGAN CHASE BANK BUMPER -FILTERS $414.24 JPMORGAN CHASE BANK BUMPER -FLOOR DRY $999.20 JPMORGAN CHASE BANK BUMPER-HYDRAUL FLUID $244.00 1 Claims List - 05/19/26 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK FASTENAL-BOLTS & NUTS $48.74 JPMORGAN CHASE BANK HOME DEPOT -FIRE EXT $135.35 JPMORGAN CHASE BANK KIMS-HYDRAULIC HOSES $610.20 JPMORGAN CHASE BANK SAMS-BUILDING SUPP $22.64 JPMORGAN CHASE BANK SOUTHERN -TIRES $531,22 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $221.67 JPMORGAN CHASE BANK WM-TIPPING FEES $16,977.17 QUALITY PETROLEUM INC OIL FOR REFUSE $1,400.45 RIVER CITY HYDRAULICS INC FILTER REGULATOR $87.76 UNIFIRST HOLDINGS LP UNIFORM SERVICES $144.70 REFUSE COLLECTIONS -Total $32,032.74 JPMORGAN CHASE BANK AMAZON -OFFICE SUPP $36.51 TECHNICAL PROGRAMMING SERVICES INC BILLING SVC $6,458.75 UTILITY BILLING -Total $6,495.26 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $2,829.25 FLEETCOR TECHNOLOGIES APRIL FUEL $1,033.23 JPMORGAN CHASE BANK ATWOOD-HERBICIDE $124.99 JPMORGAN CHASE BANK CORE -PAINT & FLAGS $190.76 JPMORGAN CHASE BANK MIDWEST-CHEMICAL GIRT $754.00 JPMORGAN CHASE BANK ONG-GAS $926.04 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $120.06 UNIFIRST HOLDINGS LP UNIFORM SERVICES $156.34 WASTEWATER COLLECTIONS -Total $6,134.67 AT&T PHONE USE $84.47 FLEETCOR TECHNOLOGIES APRIL FUEL $807.64 HAWKINS INC CHEMICALS $5,428.56 JPMORGAN CHASE BANK ACCURATE -LAB TEST $180.00 JPMORGAN CHASE BANK AMERIFLEX-PARTS $86.97 JPMORGAN CHASE BANK ATWOOD-HERBICIDE $124.99 JPMORGAN CHASE BANK BLUEBOOK -COD RECYCLE $559.75 JPMORGAN CHASE BANK INTERSTATE -BATTERY $39.51 JPMORGAN CHASE BANK NCL WI -FILTERS $555.60 JPMORGAN CHASE BANK NCL WI -PH REAGENTS $108.98 JPMORGAN CHASE BANK ODP-TONER CARTRIDGE $468.51 JPMORGAN CHASE BANK OFFICE DEPOT -BATTERY $72.99 JPMORGAN CHASE BANK OREILLY-BRAKE CLEANER $41.88 JPMORGAN CHASE BANK OREILLY-GASKET MAKER $18.99 JPMORGAN CHASE BANK SAMS-BUILDING SUPP $56.79 JPMORGAN CHASE BANK STAPL-SUGAR CANISTERS $21.90 JPMORGAN CHASE BANK USABLUEBOOK-LAB SUPP $455.93 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $221.03 2 Claims List - 05/19/26 Fund Fund Title - Transact Vendor Name Payable Description Payment Amount 61 OPWA JPMORGAN CHASE BANK WALMART-DISTILLED WTR $20.55 JPMORGAN CHASE BANK WALMART-REFUND ($30.99) JPMORGAN CHASE BANK WALMART-SUGAR $30.99 JPMORGAN CHASE BANK WM-SLUDGE REMOVAL $8,920.92 MOTION INDUSTRIES INC HYDRO FILTERS $116.00 UNIFIRST HOLDINGS LP UNIFORM SERVICES $158.30 WASTEWATER TREATMENT -Total $18,550.26 BILLY BASORE APRIL DIRT $173.34 CITY OF TULSA UTILITIES WATER $275,767.77 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $1,195.78 FLEETCOR TECHNOLOGIES APRIL FUEL $1,569.83 JPMORGAN CHASE BANK CORE -METER $875.00 JPMORGAN CHASE BANK CORE -TEST KITS $90.08 JPMORGAN CHASE BANK LOWES-PVC COUPLINGS $37.14 JPMORGAN CHASE BANK UTILITY -SADDLES $5,072.65 JPMORGAN CHASE BANK UTILITY-SETTERS/WRAPS $3,469.00 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $360.11 JPMORGAN CHASE BANK VERMEER-KEYS $12.16 UNIFIRST HOLDINGS LP UNIFORM SERVICES $134.52 WATER -Total $288,757.38 OPWA -Total $364,289.64 68 OPWATIF BROGRAN LLC DEVELOPMENT AGREEMENT $47,595.56 ECON DEV TIF -Total $47,595.56 OPWATIF -Total $47,595.56 OPWA Grand Total $411,885.20 3 Claims List - 05/19/26 Fund Vendor Name Payable Description Payment Amount 55 OPGA FLEET FUELS LLC FUEL $2,632.94 JPMORGAN CHASE BANK HOME DEPOT -SUPPLIES $41.90 CART OPERATIONS -Total $2,674.84 AT&T PHONE USE $28.14 ENTERPRISE FM TRUST MONTHLY LEASE PAYMENT $887.21 HOLLIDAY SAND & GRAVEL CO DIVOT SAND $645.80 JPMORGAN CHASE BANK AMAZON -DAMP RID BAGS $41.21 JPMORGAN CHASE BANK AMAZON -FILE FOLDERS $8.99 JPMORGAN CHASE BANK AMAZON -LIGHT METER $49.90 JPMORGAN CHASE BANK AMAZON -MARKING PAINT $122.88 JPMORGAN CHASE BANK AMAZON -MOTH BALLS $35.14 JPMORGAN CHASE BANK AMAZON -POISON IVY MED $31.41 JPMORGAN CHASE BANK AMAZON -WALL MOUNT $201.60 JPMORGAN CHASE BANK CERTIFIED -DEGREASER $267.95 JPMORGAN CHASE BANK INNOVA-WETTING AGENT $959.18 JPMORGAN CHASE BANK KS -VOLTAGE REGULATOR $80.71 JPMORGAN CHASE BANK LOWES-CLEANING SUPP $133.94 JPMORGAN CHASE BANK LOWES-MARKING PAINT $53.88 JPMORGAN CHASE BANK ONG-GAS $137.68 JPMORGAN CHASE BANK OREILLY-BELT $19.99 JPMORGAN CHASE BANK OREILLY-FILTERS $220.50 JPMORGAN CHASE BANK OREILLY-HYD FILTER $62.44 JPMORGAN CHASE BANK P&K-ROLLERS $1,277.00 JPMORGAN CHASE BANK TURNPRO-POND TREATMNT $1,983.00 JPMORGAN CHASE BANK UATTEND-TIMECLOCK FEE $49.00 JPMORGAN CHASE BANK UPS -TARIFF PAYMENT $111.69 JPMORGAN CHASE BANK VERIZON-WIRELESS CONN $100.38 JR SIMPLOT COMPANY CHEMICALS $152.00 UNIFIRST HOLDINGS LP ENVIRONMENTAL CHARGE $14.00 UNIFIRST HOLDINGS LP JANITORIAL SERVICE $17.90 UNIFIRST HOLDINGS LP SHOP TOWEL SERVICE $25.05 UNIFIRST HOLDINGS LP UNIFORM CLEANING $12.45 COURSE MAINT -Total $7,731.02 JPMORGAN CHASE BANK BENE KEITH-SUPPLIES $112.37 JPMORGAN CHASE BANK SAMS-SUPPLIES $168.72 JPMORGAN CHASE BANK SUPERIOR -LINENS $213.58 JPMORGAN CHASE BANK TULSA-SUPPLIES $126.62 JPMORGAN CHASE BANK WALMART-SUPPLIES $116.32 FOOD & BEV - Total $737.61 AT&T LONG DISTANCE $10.96 CITY OF OWASSO WATER SERVICE $101.50 1 Fund 55 OPGA Claims List - 05/19/26 Vendor Name Payable Description PaymentAmount GPS TECHNOLOGIES INC CART GPS $876.00 JPMORGAN CHASE BANK FOREUP-POINT OF SALE $560.00 JPMORGAN CHASE BANK GRIMSLEY-SUPPLIES $979.68 JPMORGAN CHASE BANK ONG-GAS $427.20 JPMORGAN CHASE BANK PROGUARD-EXTERMINATN $500.02 JPMORGAN CHASE BANK UNIFIRST-RUGS&TOWELS $202.78 STANDLEY SYSTEMS, LLC COPIER LEASE $224.09 GOLF ADMIN -Total $3,882.23 JPMORGAN CHASE BANK KERKSTRA-GOLF TROPHIE $295.00 JPMORGAN CHASE BANK LOWES-BANNER POSTS $47.82 JPMORGAN CHASE BANK LOWES-MARKING PAINT $189.62 JPMORGAN CHASE BANK OK GOLF -ANNUAL DUES $75.00 GOLFSHOP -Total $607.44 BGR DAILY ACCT. PETTY CASH REIMB $4,244.17 JPMORGAN CHASE BANK ACUSHNET-MERCHANDISE $13,292.16 JPMORGAN CHASE BANK CHIKFILA-FOOD $488.75 JPMORGAN CHASE BANK IMPERIAL -FOOD $52.45 JPMORGAN CHASE BANK LUXOTTICA-MERCHANDISE $1,511.65 JPMORGAN CHASE BANK PING -MERCHANDISE $445.08 JPMORGAN CHASE BANK SAMS-FOOD $2,115.20 JPMORGAN CHASE BANK TEXOMA-MERCHANDISE $374.71 JPMORGAN CHASE BANK TULSA-FOOD $2,239.95 JPMORGAN CHASE BANK WALMART-FOOD $102.48 COST OF GOODS -Total $24,866.60 OPGA -Total $40,499.74 OPGA Grand Total $40,499.74 2 TO: The Honorable Mayor and City Council FROM: Larry Langford, Director of Recreation & Culture SUBJECT: Parks Maintenance Office Acceptance and Final Pay DATE: May 14, 2026 ZMeKftlrC*F1Lf7 On June 17, 2025, City Council awarded a contract to Magnum Construction of Broken Arrow, Oklahoma, in the amount of $1,369,000 for the construction of the new park's office. On February 18, 2026, a change order was executed in the amount of $1,638.00 for AEP/PSO to move the transformer to the east and increase distance from the building. The project includes offices, a meeting room, work stations, 3-bay garage, maintenance shop and a secure vehicle /equipment yard resulting in a 20,000 square foot footprint with a 4,000 square foot facility. FINAL INSPECTION: In May 2026, Magnum Construction completed all required work identified within the contract. Final inspection was completed by the Parks Department. All standards for acceptance have been met. RECOMMENDATION: Staff recommends acceptance of the project and authorization for final payment to Magnum Construction of Broken Arrow, Oklahoma, in the amount of $68,531.90, resulting in a final contract amount of $1,370,638.00. ATTACHMENTS'. Final Pay Documents EXHIBIT "A" PAY ESTIMATE FORM (TYPICAL) CITY OF OWASSO, OKLAHOMA PA"""S i,AA,i P1 "!A.! 1(,T. (.)I rice: PAY ESTIMATE NO, PERIOD: CONTRACTOR BID AMOUNT OF ORIGINAL CONTRACT: CONTRACT ADJUSTMENTS: ADJUSTED BID AMOUNT: TOTAL COMPLETE WORK: MATERIALS STORED (per attached tabulation): LESS,1Q�RIETAINAGE: TOTAL EARNED LESSJA/°REfAINAGE: PERCENTAGE OF PROJECT COMPLETION: DO °/a LESS PREVIOUS PAYMENTS: AMOUNT DUE THIS ESTIMATE: $ 1I, 36q , 000- °' $$i, oig- Do $1, 370,47Ji?p . bo $ 1,370, 413. eA $ as $I 37&sG39.'° $(13"7P,, gig. cu $ 1, 507.,10y, 10 $ ra8r5'�I.ao The undersigned CONTRACTOR certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Payment Estimate has been completed In accordance with Project Documents, that all amounts have been paid by the CONTRACTOR for Work which previous Payment Estimates were issued and payments received from the OWNER, and that current payment shown herein is now due. By: 72z By: .�_ Project Manager State of f l k.(e b, e,... County of: =L,;l St. Subscribed & sworn to before me this day of ffie� My Commission Expires: 1 for Approved by City Council/Cify Manager Notary Public, State of 01dahoma Commission 614003326 My Commission Expires April 07, 203( Date City of Owasso Date CONTINUATION SHEET Page of Application and Certification for Payment, containing Contractor's signed Certification is attached. ////__ � Application Number:_ Application Date: ' `` �/'26 Period to: /-/ / /-To IZ/ In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. A B C D E (cont.) ❑ ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED FROM PREVIOUS APPLICATION WORK COMPLETED THIS PERIOD �] \� c f -r—r4 ❑ (cont.) F G H I MATERIALS PRESENTLY STORED TOTAL COMPLETED ANDSTO TOTED (D + E + f) (/G C) BALANCE TO FINISH (C-G) RETAINAGE NOTE: At bottom of each column, run totals. CLAIM OR INVOICE AFFIDAVIT STATE OF OKLAHOMA ) COUNTY OF Tu I e c )SS ) The undersigned (Architect, CONTRACTOR, Supplier, Engineer or Supervisory Official), of lawful age, being first duly sworn, on oath says that this (Invoice, Claim or Contract) is true and correct. Affiant further states that the (work, services or materials) as shown by this Invoice or Claim have been (completed or supplied) in accordance with the Plans, Specifications, orders or requests furnished to the Affiant. Affiant further states that (s)he has made no payment, nor given, nor donated, or agreed to pay, give, or donate, either directly or indirectly, to any elected official, officer, or employee of the State, County, or City of money or any other thing of value to obtain payment or the award of this contract. CONTRACTOR or Supplier Subscribed and sworn to before me this S- day of No aryublic MISTI N4UFELD Commission # etaq-publtc, Slate of Oklahoma Commission # 14003326 My Commission ExpjvCommission Tres 007,2030 To: The City of Owasso PROJECT., Owasso Parks Maintenance Office Application No. Seven 200 South Main Street 10320 East 116th Street North Period From: 41% '2C2. Owasso, OK 74055 Owasso, OK 74055 To: /512=02c FROM.- CONTRACTFOR.. General Construction Waganm crossst�sctmn'MCI-2562 P.O. Box 707 - Contract Date: 17.Jun-25 Broken Arrow, OK 74013-0707 CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of his knowledge, Application Is made for Payment, as shown below, in connection with the Comract information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by him for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown ORIGINAL CONTRACT SUM .............................................. $1,369,000.00 herein is now due. Net change by Change Orders .............................................. $1,638.00 CONTRACT SUM TO DATE ............................................... $1,370,638.00 TOTAL COMPLETED & STORED TO DATE 100% $1,370,638,00 RETAINAGE 0.00%...................................... $0.00 TOTAL EARNED LESS RETAINAGE ............................. $1,370,638.00 LESS PREVIOUS CERTIFICATES FOR PAYMENT.......... 31,302, 1 v6.10 CURRENT PAYMENT DUE .................................... $68,531.90 BALANCE TO FINISH, INCLUDING RETAINAGE......... ($0.00) CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Change Orders approved in previous months by OWNER. $1,638.00 Total Approved this Month Date Approved TOTALS $0.00 Net Change by Change Orders $1,638.00 BY::�/ �--�� Date: Nicholas Redwine - Director State of Oklahoma, County of Tulsa Subscribed and sworn fore m , ' NISI fRE FE 2026 Notary Publi Notary Public, Statee of Oklahoma My Commission e..' Commission 9 14003326 My Commi-csion E*iresApnl 07, 2030 OWNER/CONSULTANT CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data comprising the above application, the OwnerlConsultant states that the Work has progressed to the point indicated: that to the best of his knowledge, information and belief, the quality of the Work is in accordance the Contract Documents: and that the Contractor is entitled to payment of the Amount Approved. Amount Approved ......I ....................... BY: Date: This Certificate is not negotiable. The Amount Approved is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract Magnum Schedule of Values Construction, inc. OWNFJ2: TM1e Cirya Owasso P QIJ . Owasso Parks Maintenance Office Pa app6 ftr,Nm savenp) P.O. Box 707 2ao5vum ntaln Street 10320 East 116th Street North Pedad From 10.Apr-26 BraKen Arrow, OK 74013-0707 Owasso, OK74055 Omwo, OK 74055 To 54Aa,26 A Itam No. 1 B DescriptionaMork OivA- n 1 -General R C Spec Section er Plan No. D Sub -Contractor or Vendor or Supplier E ) J Change Total % Order Scheduled of(obl K WORKCOMPLEiEO L M I Materials This Presently Pedotl Stared (not in KorL Total Compt¢t¢d And Stored (K*L+M) N % Item CompleS % Tobl compere O Balance to Finish (I-N) p Retainage Predous Applications B. Insumnoion B. SurMobS to C. Svrvey Staking 25,410.00 11,719.07 1t,550.00 1.86% 0.86% 0.84% 25,410 11,719 11,550 $25.410 $11.719 $1t,550 100.0% 100.0% 100.0% 1.86% 0.86% 0.64% Sub-tata(This Item 48.679.07 3.56% 48.6791 548,679 2 Divivan2- A Site Demo & Erosion Control 8. eid Pad C. Su atle pre(paving area O. Base- Ravin area E. Site UtilitiMires- Sanitary F. Site Miles -Water G. Pavament Patch 1, Ew2 eTreatment I. Pavement Sfdpin J. Fenan K Sod Bews Bexs Beers Bews Bews Beers Mci Md Custom Pro-Une Met 11,650.00 39,325.44 39,854.43 16,98SA3 72.187.50 72,187.50 17,827.43 750.76 10,436.58 28,314.83 8,258.25 0.84% 2.87% 2.91% 1.24% 5.27% 5.27% 1.30%I 0,05% 0.76 % 2.07% 0.60% 11.650 39.325 39,854 16.985 72.188 72,188 17.327 751 10,437 28.315 8.256 511,550 $39.325 $39.854 $t6,985 $72.188 $72.188 577,827 $751 510,437 $28,315 S8,258 100.0% 100.0% 100.0% t00.0% 100.0% 100.085 100.0% 100.0% 100.0% 100.0% 100.0% 0.84% 2.87% 2.91% 1.24% 5.27% 527% 1.30%1 0.05% 0.76% 2.07% O.fi0% Suh-tobl This Item 377.678.1$ 1 23.189A "017,678 $317,678 23.18% 3 DMSlon3- A Rebar Material S. Rebar Labor C, eld F-17' s E. BldgSlab on rnde F. Concrete Parking I pavng G. Concrete Transformer Pad Crimson Steel Su Mci Mci Md Mri Mel d,t42.]5 5,900.90 21,853.76 34,626.90 716.216.56 3,340.26 0.59% 0.43% 7.60% 2.53% 8.64%1 0.24% 8,143 5,901 2t,854 34,627 118,217 1 3.340 58,143 $5,900+9 521.854 $34,6271 5118.217 53,340 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.59% 0.43% 1.60% 2.53% 8.64% 0.24% Sub -total This them t92,081.12 74.03% 192,081 5192,081 - t4.03% 4 Division 4 - A Brick Veneer Prcaaft 39.t54.50 2.86% 39.155 $39,155 100.0% 2.86°h Sub -total This Item 39,154.50 2,86% 39, 155 g39,155I 286°h 5 Division 5 - 0. Strucc u% Steel Material & BotlaNs B. 9R.1d Install Overran MCI 2,D44.35 5.863.94 0.15% 2,044 OA3% 5,864 $2,044 55,864j.. 100.0% 0.15% 10U.0%j 0.43% Sub-Io�This Item 7,908.29 0.58% 7,908 57,908 6 Dwaion6- Schedule of Values Magnum Construction, inc. OWNBa: The"i .rcwasso M2WECT: Owasso Parks Maintenance Office Payap^="on No. Seren(7) P.O. Box 707 2008outh Main street 10320 East 116th Street North Period From 12A Broken Arrow, OK 74013-0707 Owasso, OK 74055 Owasso, OK 74055 a 26 To 6-Mey26 A B C D E I J K L M N O P SPec. Subcontractor WORK COMPLETED Materials Total % % Balance Item DexdpSon of Work Section or Vendor Change Total % Previous This Presently Completed Item Total to Finish Retainage No, or plan or Supplier Cher Scheduled oftotal Applica5ons Period Stored And Stored Compare Compels (I-N) No. (not in K or L (K+L+M) A. RoughCamentrY Matl&I misPvrell blockingMCI 7,970.43 0.74% 1,970 $1,970 100.0% 0.14% B. M�M1vctk-Mafl&In5411a8on Accent 13.065.36 0.95% 13.065 313,065 100.0% 0.95% I I Item 15.035.79 109% 15,036 $15,036 Afi10,971.3580%510,971 i t00.0%I O.dO•/aItem N7N 1 $10,971 0.80% A. Hallow Metal Doors & Frames - mat? B. HWlcw Metal Doors&Frames-install Bwlders Su MCI Buiders Sup Mel Guiders Su Md einswan er OKWhalesale 8,604.75 2.195.66 5.180.18 1,342.11 18.468.45 2.789.33 24.850.98 20,575.17 0.63% 0.1fi% 0,38% 0,70% 1.35% 0.20% 1.82% 1.50% 8,605 2,196 5.180 1,342 18,468 2.789 24,857. 20,575 $8,605 $8.605 S5,180 $1.342 $18.468 $2.789 $24,851 $24,851 100,0% 100.0% 100.0%1 100:0% 100.0% 100.0% 100.0% 100.0% 0.63% O.t6% 0.38. 0.10% 1.35% 0.20% 1.82% 1.50% C. Wood Doors -Meta D. Wood Doors - Install E. Finish Hardware -Mat'I F. Finish Hardware- Install G. Rlum Storehont vdntloas,&glean H. Ovemead-0oo5 Sub -total This Item 84.006.62 6.14% 84.007 $84,007 6.14% 9 Division 9- A G Board F2min 8 CUM-0s isTie B. I-WOGrind Bun s All Set Floorin Allied PT Ente rises In Pro MCI 34,236.51 23,273.25 16,008.30 7.234.92 5,844.30 2,069.76 2.50% 1.70% 1.17% 0.53% 0.43% 0.15% 34,237 23,27; 76,008 7,235 5,844 2.070 $34,237 100.0% g23,273 100.0% gt6,006 100.0% $7.235 700.0% 55,844 t00.0% $2,070 100.0% 2.50% 1.70% 1.17% 0.53% 0.43% 0.15% and C. Grind and Polish Fbor D nfin Solid E Solid Surface Wall Panel-Mat9 F Sofid Surface Wall Panel -Install Sub -fatal This Item 88,667.04 1 6A8% 88,667 $86.687 1 .48% 10 Division10- A. Toilet Ax,&Fire Ex B. Install TdletAm.8 Fire Fit. Builders Supply Mci 413 Signs Mci 2.523.63 1,257.80 6,375.60 2,671.52 732.27 0.16% 0.09% 0.47°k 0.20% 0.059A 2,524 1,258 6,376 2,672 732 $2,524 37.258 $6.3T6 $2.672 6132 100.0% 700.0% 100.0% iG0.0% 100.0% 0.18% 0.09% 0.47% 0.20% 0.05% C Signage Mall &Install D Comet&Wall Guards Inst7 E Comer&Wall Guards Install F Metal Locker: G Ea'elior Can ie9 Best Companies Awnin sof Tulsa 70,966.73 6,626.24 0.80% 0,48% 10.96i 6.626 $10,967 S6,626 100.0% 100.0% 0.60% 0.48% Sub -total This Item 3t,153.8Z 2.27% 31,154 53t,154 227% 11 DMsion 11 - A. Not used Schedule of Values Magnum Construction, ine. OWNER: The GryorOwasso PRWJE . Oarasso Parks Maintenance Office ?ayappGaeon Na. Seven(n P.O. BOX 707 200 Saudi Morn $tr t 10320 East 116th Street North Pence Fmm 10-Ap-26 Broken Arrow, OK 74013-0707 Owasso, OK 74U56 Owasso, OK 74055 To SMay2a A B C D E 1 J I K I IMI O P Item No. Descriptianof Wark Spec, Section or Plan No. Sub-Conhactor or Vendor or Supprw Change Order WORK COMPLETED I Materials This Presently Period Stored (not in Karl Total Completed And Stored (K+i,+M) I % Item comypm I% Total Compere Rat. - to Fmish (I-N) Retainage Total % Scheduled oftotal Prevous Applications Sub4otal This Item 12 Divisfon 12 A Rdler Window Shades Crag 3,6t7.45 0.26% 3,617 1 S3,6171 100.0% Sub -total This Item 3,617.46 026% 3.617 $3.617 13 Divisim13- A. Pre -Engineered MeU Bldg....Nodhs'zr 183,742.02 13.42% 183.742 1 1 $183,742 1 100.o% 13.42% Subtotal This Item 183.742.02 13.42% 183.742 $183,742 13.42% 14 Drvsion 14 • Not Used Sub -total This Item 15 Division 15- B. C HVACPlumbing HVAC Stevenson Apex 66.291.21 75.595.91 6.30% 6.52% 86,291 76.596 S86,291 575,596 100.0% 100.0% 6.30% 5.52% Subtotal This item i6t,887.N 11.82%I t61,887 5161,867 11.82% I 16 Division 16-Electdcai A Eleemcal 8 FreAlarm C Cameras and Access Control Addco JE Ade t 107,624.06 11293.59 65,600.05 7.86% 0.82% 4.78% 107.624 11.294 65500$11,294 E$107.624 §17,294 R100.0%0.82%E SubtoUThis Item 164,417.7D 13.46 % 164418 S184,418 TOTAL = 1,369,000.00 100.0% 1,369,000 $1.369,900.00 100.0% 17 Chan eOrders 1. Transformer Relocation 2. Addco 1.638.00 0.12% 1.638 $1,638 100.0% 042% 3. 4. Sub-roYai This Item 7.636.00 0.12% t ES $7.638 0.12°h TOTAL_ ;avn a°o ... .,-., .... .____.. Sd TO: The Honorable Mayor and City Council FROM: Juliann M. Stevens, City Clerk SUBJECT: Resolution 2026-08, Authorizing Foreclosure of an Alley DATE: May 14, 2026 BACKGROUND: On June 15, 2025, following a request from Wallace Design Collective on behalf of Tulsa City - County Library to close the right-of-way that serves as an alleyway within Block 14 of the Original Town of Owasso (also known as the Owasso Cherokee Nation Indian Territory) plat, the City Council adopted Ordinance 1238, approving the closure of the right-of-way contingent upon full relocation and disconnection of City Utilities within the subject area. Following City Council action to close the right-of-way, City staff advised the property owner to file a petition with the District Court to completely remove the easement from the record. On April 23, 2026, the Library Commission, as owners of the property, filed a Petition to Foreclose the Closed Alley. Because the alleyway is not presently needed by the City, nor will it be needed for any future City purpose, Resolution 2026-08 is presented to authorize Entry of Judgment foreclosing the City's interest in the closed alley. RECOMMENDATION: Staff recommends approval of Resolution 2026-08 ATTACHMENTS: Resolution with Exhibits RESOLUTION 2026-08 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AUTHORIZING FORECLOSURE OF AN ALLEY DEDICATED PURSUANT TO PLAT IN BLOCK 14, ORIGINAL TOWN OF OWASSO, TULSA COUNTY, STATE OF OKLAHOMA, GENERALLY LOCATED BETWEEN WEST 1ST STREET AND WEST BROADWAY STREET, RUNNING EAST AND WEST BETWEEN ATLANTA STREET AND MAIN STREET, ASSET FORTH IN THE CASE OF THE CITY -COUNTY LIBRARY COMMISSION OF TULSA COUNTY, OKLAHOMA VS. CITY OF OWASSO, OKLAHOMA, ET AL, TULSA COUNTY DISTRICT COURT CASE NUMBER: CV-2026-86T AND AUTHORIZING THE MAYOR, THE CITY MANAGER, AND THE CITY ATTORNEY TO EXECUTE AND APPROVE ALL ORDERS AND TAKE ALL OTHER NECESSARY ACTIONS WITH REGARD TO THE ABOVE -REFERENCED CASE WHEREAS, an alley generally located between West Ist Street and West Broadway Street, and running between Atlanta Street and Main Street in Owasso, Oklahoma (the "Property"), was dedicated pursuant to plat identified as Block 14, Original Town of Owasso, Tulsa County, State of Oklahoma, as shown on the attached Exhibit "A;" and WHEREAS, the alley in this area is no longer needed for City purposes nor is it expected to be used for any future purpose; and WHEREAS, on July 15, 2025, the Owasso City Council adopted Ordinance No. 1238 which closed the portions of the alley identified on the Attached Exhibit "B," (the "Closed Alley"); and WHEREAS, adoption of the Ordinance was reasonable and proper, accomplished on the recommendation of Staff after careful review, and in order to provide opportunities for further development by the City -County Library Commission of Tulsa County, Oklahoma (the "Library Commission"); and WHEREAS, on April 23, 2026, the Library Commission, as owners of the Property, filed a Petition to Foreclose the Closed Alley; and WHEREAS, because the Closed Alley is not presently needed by the City, nor will it be needed for any future City purpose, it is reasonable and proper for the Owasso City Council to approve and execute this Resolution and authorize Entry of Judgment foreclosing the City's interest in the Closed Alley. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT the Closed Alley legally described as follows: A TRACT OF LAND LYING IN THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER (SW/4, SE/4), SECTION THIRTY (30), TOWNSHIP TWENTY-ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN BASE AND MERIDIAN (l.B.&M.). CITY OF OWASSO, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING • TO THE U.S. GOVERNMENT SURVEY THEREOF, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS, TO -WIT: BEGINNING (P.O.B.) AT THE SOUTHEAST CORNER OF LOT ONE (1), BLOCK FOURTEEN (14) ORIGINAL TOWN OF OWASSO, CITY OF OWASSO, TULSA 1 COUNTY; THENCE S01 008'09"W FOR A DISTANCE OF 20.00 FEET TO THE NORTHEAST CORNER OF LOT ELEVEN ( 11), BLOCK FOURTEEN (14); THENCE S88051'51"W ALONG THE NORTH LINE OF LOTS ELEVEN, TEN, NINE, EIGHT, SEVEN, SIX, AND FIVE (11, 10, 9, 8, 7, 6, 5) FOR A DISTANCE OF 300.00 FEET TO THE NORTHWEST CORNER OF SAID LOT FIVE (5); THENCE NO1008'09"W FOR A DISTANCE OF 20.00 FEET TO THE SOUTHWEST CORNER OF LOT FOUR (4), BLOCK FOURTEEN (14); THENCE N88051'51"E ALONG THE SOUTH LINE OF LOTS FOUR, THREE, TWO, AND ONE (4, 3, 2,1) FOR A DISTANCE OF 300.00 FEET TO THE POINT OF BEGINNING, is not presently in use and was previously closed by Ordinance No. 1238. NOW, THEREFORE, BE IT FURTHER RESOLVED THAT the City has not used the Closed Alley, nor will there be any need for use of the Closed Alley in the future. NOW, THEREFORE, BE IT FURTHER RESOLVED THAT the City Council agrees to foreclosure of the Closed Alley set forth in Ordinance No. 1238 and authorizes the Mayor, the City Manager, and the City Attorney to Execute and Approve all Orders and take all other necessary actions with regard to this case. ADOPTED by the City Council of the City of Owasso, Oklahoma, on this 19th day of May, 2026, after full compliance with the Oklahoma Open Meeting Act. ATTEST: Juliann M. Stevens, City Clerk Approved as to form and legality: Julie Lombardi, City Attorney Dr. Paul Loving, Mayor 2 e l 8 N J / r > 4 e JACKSONO w AVE. C •M♦ Jul > f. %' N 'd� Y� 28 k LOA5S7REET k AYE. re- k. )r F F >W OWASSO CHEFME NA"n0N INO.TER. J nrtcwiPrarwwo ww<.«s dYsdNDFdsEid Secw z)/wwKrmdsxm swNSLHd Seedd - adN wAe'w24gw46d SY4 dI - as A%d-adAwtYwwN SN+J/ N+r .6dlwYl+NdJ✓rtl _ TRb/� 3CMh�Na wvT[s A//dirbJasweinfwyDMdeumds . d7r/+dw/+w/dmMd.O'rN/op. AUeMrw arq/es m`m+'Aeo'MiwrT w's A//pwr�ebyroirinsarmr/wMlgmwf�'' .P.'.'IJawmroa/rsym"vnns/mmmm`tq- Muctysr, /ndTy.OtcLs+'ew. //wfaiur/;/y /Mx /err mrNr/yows sunvyedowd.aoJw»s<%oNw ! JIO.w�mafAtroA'sNd.MA2p��/i�d+i�o�J7Fmi/ry. , emeiaoS,aMc�rn�!/ ''/e'dleir amNxJ / Wes• T DEPwrtTMLNT QF rN/ /NTLw/OR AhshigytoN P.L �--/ D[ EUF grveor�Y ___a, •mrwr t). EXHIBIT A Tulsa County Clerk- MICHAEL WILLIS Doc#: 2025066406 Page(s): 3 Recorded: 07/29/2025 03:28:07 PM Receipt #: 2025-45507 Fees:$22.00 CITY OF OWASSO, OKLAHOMA ORDINANCE 1238 AN ORDINANCE CLOSING TO THE PUBLIC USE AN ALLEYWAY LOCATED NEAR 103 WEST BROADWAY STREET, OWASSO, OKLAHOMA, AS FILED IN TULSA COUNTY AND ACCORDING TO THE RECORDED PLAT OF BLOCK 14 OF THE OWASSO ORIGINAL TOWNSITE WHEREAS, the City of Owasso, Oklahoma, has deemed it necessary and expedient to close to the public use a portion of the right-of-way attached as Exhibit "A"; and, WHEREAS, the City of Owasso retains the absolute right to reopen the same without expense to the municipality, and repealing all ordinances or parts of ordinances in conflict. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: SECTION 1. A TRACT OF LAND LYING IN THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER (SW/4, SE/4), SECTION THIRTY (30), TOWNSHIP TWENTY-ONE (21) NORTH, RANGE FOURTEEN (14) EAST OF THE INDIAN BASE AND MERIDIAN (I.B.&M.), CITY OF OWASSO, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING- TO THE U.S. GOVERNMENT SURVEY THEREOF, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS, TO -WIT: BEGINNING (P.O.B.) AT THE SOUTHEAST CORNER OF LOT ONE (1), BLOCK FOURTEEN (14) ORIGINAL TOWN OF OWASSO, CITY OF OWASSO, TULSA COUNTY; THENCE SOl 008'09"W FOR A DISTANCE OF 20.00 FEET TO THE NORTHEAST CORNER OF LOT ELEVEN (11), BLOCK FOURTEEN (14); THENCE S88051'51"W ALONG THE NORTH LINE OF LOTS ELEVEN, TEN, NINE, EIGHT, SEVEN, SIX, AND FIVE (11, 10, 9, 8, 7, 6, 5) FOR A DISTANCE OF 300.00 FEET TO THE NORTHWEST CORNER OF SAID LOT FIVE (5); THENCE NOl°08'09"W FOR A DISTANCE OF 20.00 FEET TO THE SOUTHWEST CORNER OF LOT FOUR (4), BLOCK FOURTEEN (14); THENCE N88051'51"E ALONG THE SOUTH LINE OF LOTS FOUR, THREE, TWO, AND ONE (4, 3, 2, 1) FOR A DISTANCE OF 300.00 FEET TO THE POINT OF BEGINNING (P.O.B.) SAID TRACT CONTAINS 6,000 SQUARE FEET. The same is hereby closed for public use as an alleyway. SECTION 2. All ordinances or parts of ordinances in conflict with this ordinance are hereby -expressly repealed. Ordinance 1238 e I of 3 Page Doc #: 2025066406 Page 2 of 3 SECTION 3. All ordinances or parts of ordinances, in conflict v ith this ordinance, are hereby repealed to the extent of the conflict only. SECTION 4. 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 5. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION 6. There shall be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance. PASSED AND ADOPTED this 15+h day of July, 2025. Alvin Fruga, Mayor Ordinance 1238 Page 2 of 3 ', .m �.,« ere i .• _ _LL - - - �r� , , . 14 71 i, -aui; r ; � .� • , 4 5 -_ =7!W )f Q, S a r' r IIIIr Y�. O Fes" 1 4 i �. wenai map N ° °'°' 0.03 °a° °°°0.11Right-of-Way Closure- Block 14, Original Town Owasso subject TFact n MIN. /� Sc7 TO: The Honorable Mayor and City Council FROM: Juliann M. Stevens, City Clerk SUBJECT: Resolution 2026-09, Donation Acceptance Owasso Golden Agers Foundation DATE: May 14, 2026 BACKGROUND: Beverly Zemlock, President, Owasso Gold Agers Foundation, contacted city staff to advise that the Foundation is in the process of dissolution and they would like to donate funding of approximately $476,867.00 to the City for the benefit of the senior citizen population in Owasso. RESOLUTION: Following discussions, City staff drafted Resolution 2026-09, formally accepting the donation and providing for the restricted use of the donated funds to include the construction, development, or renovation of a building for the purpose of providing senior programs. The funds shall not be used for any other purpose. Additionally, the Resolution directs the City Manager to establish a separate fund, account, or line item to record the receipt of the donation and all associated expenditures. All transactions related to the donation will be tracked independently to ensure transparency, accountability, and compliance with the donor's restrictions. RECOMMENDATION: Staff recommends approval of Resolution 2026-09. ATTACHMENT: Resolution 2026-09 CITY OF OWASSO, OKLAHOMA RESOLUTION 2026-09 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, ACCEPTING A DONATION FROM THE OWASSO GOLDEN AGERS FOUNDATION; PROVIDING FOR THE RESTRICTED USE OF SAID FUNDS; DIRECTING THE CREATION OF A SEPARATE FUND OR LINE ITEM FOR ACCOUNTING PURPOSES; AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the Owasso Golden Agers Foundation is in the process of dissolution and has generously offered to donate the remaining balance of its funds to the City of Owasso for the benefit of the senior citizen population of Owasso; and, WHEREAS, the City Council finds that accepting this donation and applying it toward such purposes serves the public interest and promotes the health and well-being of the senior community. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, that, to -wit: The City Council hereby formally accepts the donation of approximately $476,867.00 from the Owasso Golden Agers Foundation, an Oklahoma nonprofit corporation in the process of dissolution. The donated funds shall be used exclusively for the benefit of Owasso's senior citizen population and are specifically restricted to expenditures related to providing senior programs, to include the construction, development, or renovation of a building for the purpose of providing senior programs. The funds shall not be used for any other purpose. The City Manager is hereby directed to establish a separate fund, account, or line item within the City's financial system to accurately record the receipt of the donation and all expenditures associated with it. All transactions related to these funds shall be tracked independently to ensure transparency, accountability, and compliance with the donor's restrictions. This Resolution shall take effect immediately upon its passage and approval. PASSED AND APPROVED this I9th day of May, 2026. Dr. Paul Loving, Mayor ATTEST: Juliann M. Stevens, City Clerk APPROVED AS TO FORM: Julie Lombardi, City Attorney CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING 5/2/26 Department Total Payroll Expenses Municipal Court $ 11,544.62 Managerial 43,226.68 Finance 37,873.58 Human Resources 21,404.03 Community Development 40,044.34 Engineering 38,476.94 Information Technology 37,991.64 Facility Maintenance 21,248.70 Cemetery 2,515.29 Dispatch 6,221.47 Animal Control 10,847.12 Emergency Preparedness 4,392.91 Stormwater 9,314.92 Parks 26,958.51 Recreation & Culture 16,267.45 Community Center 11,695.63 Historical Museum 1,133.44 Strong Neighborhoods 601.62 Total General Fund $ 341,758.89 Ambulance Fund $ 759.80 E911 Communications Fund $ 45,281.50 Economic Development $ 4,542.57 Strong Neighborhoods $ 6,584.71 Stormwater Fund $ 21,113.02 Half Penny - Fire $ 457,829.45 Half Penny - Fire Grants $ 34,501.26 Half Penny - Police $ 423,285.48 Half Penny - Police Grants $ 3,220.90 Half Penny - Streets $ 46,435.48 Vehicle Maintenance $ 24,874.23 Workers Comp $ 5,128.68 CITY OF OWASSO OPWA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 05/02/2026 Department Total Payroll Expenses OPWA Administration $ 37,302.94 Utility Billing Water Wastewater Treatment Plant Wastewater Collections Refuse Collections Recycle Center TOTAL OPWA: 16,180.42 29,674.92 31,768.05 23,114.82 30, 905.09 7,931.21 $ 176,877.45 CITY OF OWASSO OPGA PAYROLL PAYMENT REPORT PAY PERIOD ENDING 05/02/2026 Department Total Payroll Expenses Golf Shop $ 13,308.26 Cart Operations 5,140.48 Course Maintenance 28,780.35 Food & Beverage 9,184.99 Golf Course Administration 6,938.00 TOTAL OPGA: $ 63,352.08 CITY OF OWASSO GENERAL FUND & HALF -PENNY SALES TAX FISCAL YEAR 2025-2026 Budgetary Basis Statement of Revenues & Expenditures As of April 30, 2026 MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET REVENUES: Taxes $ 3,835,419 $ 40,291,415 $ 46,917,743 85.88% Licenses & permits 18,157 185,914 274,697 67.68% Intergovernmental 201,439 1,354,720 1,719,817 78.77% Charges for services 70,904 743,704 872,636 85.22% Fines & forfeits 41,559 343,350 379,711 90.42% Other 1,756 127,745 195,904 65.21% Interest 53,035 648,467 756,271 85.75% TOTAL REVENUES $ 4,222,268 $ 43,695,315 $ 51,116,778 85,48% EXPENDITURES: Personal services $ (2,536,474) $ (27,332,130) $ (33,901,471) 80.62% Materials & supplies (175,566) (1,507,171) (2,315,894) 65.08% Other services (259,483) (3,675,360) (6,284,319) 58.48% Capital outlay (72,837) (2,108,098) (5,143,978) 40.98% Unfunded Budget - - (998,350) 0.00% TOTAL EXPENDITURES $ (3,044,361) $ (34,622,759) $ (48,644,013) 71.18% REVENUES OVER EXPENDITURES $ 1,177,907 $ 9,0 22,556 $ 2,472,766 TRANSFERS IN (OUT): Transfers in $ 1,905,903 $ 20,504,292 $ 24,034,272 85.31% Transfers out (2,979,981) (31,488,827) (37,010,002) 85.08% TOTAL TRANSFERS $ (1,074,078) $ (10,984,535) $ (12,975,730) 84.65% NET INCOME (LOSS) $ 103,829 $ (1,911,978) $ (10,502,964) ENCUMBRANCES OUTSTANDING $ (898,309) FUND BALANCE (Budgetary Basis) Beginning Balance 18,215,259 18,215,259 Ending Balance $ 15,404,972 $ 7,712,295 O:\FINANCE\ DATA\Finance (120)Wccounting\Reports\Current FY\GF Financials CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY - OPERATING FUND FISCAL YEAR 2025-2026 Budgetary Basis Statement of Revenues & Expenses As of April 30, 2026 OPERATING REVENUES: Water Wastewater Refuse Recycle Other Utility fees TOTAL OPERATING REVENUES MONTH TO -DATE 648,420 622,938 244,429 7,120 YEAR TO -DATE 6,928,132 5,959,541 2,487,239 43,307 BUDGET 8,002,168 6,974,226 2,802,840 25,200 16,511 213,948 230,000 $ 1,539,418 $ 15,632,167 $ 18,034,434 OPERATING EXPENSES: OPWA administration $ (149,909) $ (1,524,543) $ (2,019,452) Utility Billing (48,017) (528,253) (663,432) Water (1,041,729) (5,075,686) (9,901,789) Wastewater Treatment (136,566) (1,382,588) (2,664,639) Wastewater Collections (69,620) (1,097,953) (1,402,574) Refuse (116,730) (1,299,158) (1,696,913) Recycle (23,469) (264,796) (514,343) Debt payments (259,685) (2,837,767) (3,503,150) TOTAL OPERATING EXPENSES $ (1,845,724) $ (14,010,745) $ (22,366,292) OPERATING REVENUES OVER/(UNDER) EXPENDITURES $ (306,306) $ 1,621,422 $ (4,331,858) NONOPERATING REVENUES/(EXPENSES): Interest $ 37,666 $ 406,832 $ 303,182 Other revenues/(expenses) 3,244 67,209 24,000 TIF revenues/(expenses) 17,216 (54,293) (350,619) Federal Grants (ARPA) - 227,927 - TOTAL NONOPERATING REVENUES/(EXPENSES) $ 58,125 $ 647,674 $ (23,437) LONG-TERM DEBT PROCEEDS AND EXPENDITURES: Proceeds of long-term debt $ 1,457,943 $ 22,251,249 $ 36,002,410 Transfer out - (72,180) (72,180) Expenditures of long-term debt (1,457,943) (22,171,146) (34,787,388) TOTAL LONG-TERM DEBT PROCEEDS AND EXPENDITURES $ - $ 7,923 $ 1,142,842 NET INCOME (LOSS) $ (248,181) $ 2,277,020 $ (3,212,453) ENCUMBRANCES OUTSTANDING $ (4,520,609) BOND PROCEEDS RECEIVABLE 2,498,511 FUND BALANCE (Budgetary Basis) Beginning Balance 9,523,676 9,523,676 Ending Balance $ 9,778,598 $ 6,311,223 PERCENT OF BUDGET 86.58% 85.45% 88.74% 171.85% 93.027 86.68% 75.49% 79.62% 51.26% 51.89% 78.28% 76.56% 51.48% 81.01 % 62.64% 134.19% 280.04% 15.48% 0.00% CITY OF OWASSO OWASSO PUBLIC GOLF AUTHORITY FISCAL YEAR 2025-2026 Budgetary Basis Statement of Revenues & Expenses As of April 30, 2026 MONTH TO -DATE OPERATING REVENUES Golf Shop Fees $ 101,271 Cart Rental 27,740 Food & Beverage 28,723 COS -- Food & Beverage (12,838) Merchandise Sales 19,512 COS -- Merchandise (14,711) TOTAL OPERATING REVENUE'_ $ 149,697 OPERATING EXPENSES YEAR TO -DATE $ 898,157 186,724 198,773 (93,417) 183,847 (141, 777) $ 1,232,306 PERCENT BUDGET OF BUDGET $ 879,980 217,494 216,371 (103,289) 233,526 (189,440) $ 1,254,642 Golf Shop $ (31,357) $ (324,592) $ (390,368) Cart Operations (21,156) (163,907) (235,514) Golf Course Maintenance (78,692) (886,897) (1,232,102) Food & Beverage (19,320) (184,358) (211,080) Golf Administration (26,604) (295,394) (329,412) Capital Outlay - (13,700) (154,450) TOTAL OPERATING EXPENSES $ (1 77,130) $ (1,868,847) $ (2,552,924) OPERATING REVENUES OVER (UNDER) EXPENDITURES $ (77,432) $ (6 66,541) $ (1,298,282) NONOPERATING REVENUES (EXPENSES): Transfer from General Other Revenues/(Expenses) TOTAL NONOPERATING REVENUES (EXPENSES) NET INCOME (LOSS) ENCUMBRANCES OUTSTANDING FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance $ 83,333 $ 833,333 $ 1,000,000 1,966 20,980 17,000 $ 85,299 $ 854,313 $ 1,017,000 $ 57,867 $ 2 77,772 $ (281,282) $ (25,606) 409,052 409,052 $ 601,218 $ 127,770 102.07% 85.85% 91.87% 90.44% 78.73% 74.84% 98.22% 83.15% 69.60% 71.98% 87.34% 89.67% 8.87% 73.20% 83.33% 123.41% 84.00% Robert Singletary .E OKLAHOMA Kevin Stitt Executive Director Environmental Governor 4 May 1, 2026 Roger Stevens, Public Works Director City of Owasso P.O. Box 180 Owasso, Oklahoma 74055-0180 Re: Permit No. WL000072260416 Owasso 8' Grade Addition Potable Water Line Extension PWSID No. OK3007218 Dear Mr. Stevens: Enclosed is Permit No. WL000072260416 for the construction of 1,732 linear feet of six (6) inch PVC potable water line and all appurtenances to serve the Owasso 8th Grade Addition, Tulsa County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by the Department of Environmental Quality C DEQ'� on May 1, 2026. Any deviations from the approved plans and specifications affecting capacity, flow, or operation of units must be approved, in writing, by DEQ before changes are made. Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso, after which it should be made a matter of permanent record. Approved plans and specifications are available upon request. Respectfully, Qi�_x,� ; Qusay abariti, P.E. Construction Permit Section Water Quality Division Enclosure 707 N. ROBINSON AVE., PO BOX 1677, OKLAHOMACrrY, OK 73101-1677.OFFICE: 405-702-0100 STATE OF OKLAHOMA • OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY - DEQ.OK.GOV PERMIT No. WL000072260416 PWSID No. OK3007218 PERMIT TO CONSTRUCT May 1, 2026 Pursuant to O.S. 27A 2-6-304, the City of Owasso is hereby granted this Tier I Permit to construct 1,732 linear feet of six (6) inch PVC potable water line and all appurtenances to serve the Owasso 8th Grade Addition, located in Section 21, T-21-N, R-14-E, Tulsa County, Oklahoma, in accordance with the plans approved May 1, 2026. By acceptance of this permit, the permittee agrees to operate and maintain the facility in accordance with OAC 252:631 and to comply with Title 59, Section 1101-1116 O.S. and the rules and regulations adopted thereunder regarding the requirements for certified operators. This permit is issued subject to the following provisions and conditions. 1) This water line provides adequate fire flow in accordance with the 2009 International Fire Code through the approved hydraulic analysis. The fire flow provided is 1,900 gpm. 2) That the recipient of the permit is responsible for ensuring that the project receives supervision and inspection by competent and qualified personnel. 3) That construction of all phases of the project will be started within one year of the date of approval or the phases not under construction will be resubmitted for approval as a new project. 4) That no significant information necessary for a proper evaluation of the project has been omitted and no invalid information has been presented in applying for the permit. 5) That the Oklahoma Department of Environmental Quality ("DEQ") shall be kept informed on occurrences which may affect the eventual performance of the works or that will unduly delay the progress of the project. 6) That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary protection will be provided in accordance with OAC 252:626-19-2. 7) That before placing this facility into service, at least two samples of the water, taken on different days, shall be tested for bacteria to show that it is safe for drinking purposes. 8) That any deviations from approved plans or specifications affecting capacity, flow, or operation of units must be approved by DEQ before any such deviations are made in the construction of this project. 9) That the recipient of the permit is responsible for the continued operation and maintenance of these facilities in accordance with rules and regulations adopted by the Environmental Quality Board, and that DEQ will be notified in writing of any sale or transfer of ownership of these facilities. 10) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities which the permittee may be under pursuant to prior enforcement action taken by DEQ. Page 1 of 2 PERMT No. WL000072260416 PWSID No. OK3007218 11) That the permittee is required to inform the developer/builder that a DEQ Storm Water Construction Permit is required for a construction site that will disturb one (1) acre or more in accordance with OPDES, 27A O.S. Section 2-6-201 et seq. For information or a copy of the GENERAL PERMIT (OKR10) FOR STORM WATER DISCHARGES FROM CONSTRUCTION ACTIVITIES, Notice of Intent form, Notice of Termination form, or guidance on preparation of a Pollution Prevention Plan, contact the Storm Water Unit of the Water Quality Division at P.O. Box 1677, Oklahoma City, OK 73101-1677 or by phone at (405) 702-8100. 12) That any notations or changes recorded on the official set of plans and specifications in DEQ files shall be part of the plans as approved. 13) That water lines shall be located at least fifteen (15) feet from all parts of septic tanks and absorption fields, or other sewage treatment and disposal systems. 14) That whenever plastic pipe is approved and used for potable water, it shall bear the seal of the National Sanitation Foundation and meet the appropriate commercial standards. 15) That when it is impossible to obtain proper horizontal and vertical separation as stipulated OAC 252:626-19-2(h)(1) and OAC 252:626-19-2(h)(2), respectively, the sewer shall be designed and constructed equal to water pipe, and shall be pressure tested to the highest pressure obtainable under the most severe head conditions of the collection system prior to backfilling. Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute acceptance of the permit and all conditions and provisions. Construction Permit Secti Water Quality Division Page 2 of 2 No change in contract amount, project allowance used. AIA Document G7016 — 2017 Change Order PROJECT: (Name and address) Owasso Public Works Owasso, OK OWNER: (Marne and address) City of Owasso 301 W. 2nd Ave, Owasso, OK 74055 CONTRACT INFORMATION: Contract Far. General Construction Date: September I I lh 2024 ARCHITECT: (Marne and address) Beck Design 110 West 7th Street Ste 710 Tulsa, OK 74119 CHANGE ORDER INFORMATION: Change Order Number: OCON15 Date: 4/27126. CONTRACTOR: (Name and address) MTC Tulsa, I.L.C. 437 E 141st Street Glenpool, OK 74033 THE CONTRACT IS CHANGED AS FOLLOWS: (Inserl a detailed description of the change and, if applicable, allach or reference specific erhibils..4lso include agreed upon adjastrneas attributable to executed Construction Change Directives.) OCO #15.0 Billing Item 35 "Bid Package 3 [A - Enrthwork & Utilities" Billing Item 47 "Contingency' OCO #15.1 Billing Item 29 "Bid Package 23A — HVAC" Billing Item 47 "Contingency' OCO #15.2 Billing Item 30 "Bid Package 26A— Electrical" Billing Item 5'Bid Package 05A & 05B — Structural Steel" Billing Item 47 "Contingency' OCO #15.3 Billing Item 19 `Bid Package IOB — interior & Exterior Sigllage" Billing Item 47 "Contingency' OCO #15.4 Billing item 28'Bid Package 22A — Plumbing" Billing Item 47 "Contingency" OCO #15.5 Billing Item 29'Bid Package 23A — HVAC" Billing Item 47 "Contingency' The original Guaranteed Maximum Price was The net change by previously authorized Change Orders The Guaranteed Maximum Price prior to this Change Order was The Guaranteed Muximum Price will be unchanged by this Change Order in the amount or The new Guaranteed Maximum Price including this Change Order will be The Contract Time will be unchanged by Zero (0) days. The new date of Substantial Completion will be Added Rip Rap $27,472.09 $27,472.09 Raise Unit Heater $1,304.85 -$1,304.85 Primary Electrical Service Building V & VI $17,909.93 $3,658 -$21,567.93 Gym & Conference Room Film $1,400 -$1,400 Wash Bay Added Equipment $2,575 -$2,575 Averaging Sensor ( Eng Card Room) $1,006.25 -$1,006.25 $ 28.030.324.32 $ 0.00 $ 29,030,324.32 $ 0.00 $ 28,030,324.32 NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. ALA Document G701-2017. Copyright @ 1979, 1997, 2000. 2001 and 2017 All rights resewed.'rho American Institute of Amhilects,"'American Ins9Wa a1 Archaects,'ALA,` the AIA Logo. and "AIA Contract Documents" are tidemarks of The American Institute of Archaects. This document was produced at 17:31;00 ET an 0427/2026 under Order No.3104239503 which expires an 1213112026. Is not for resale, is licensed for one -lime use only, and may only be used in accordance wllh the AIA Contract Dommentso Terms of Service. To report copyright violations, e-mail docinfa@aisconlmcts.com Jaw Notes: (3139ADA30) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER fSI si n MTCTulsa LLC. C FL• r rrtme) C RACT (Fin a ore) i GNAT - 1 N T Donny Car 'no - Project Manger Bridget oodacre - Senior PM _ PRINTED NAME AND TITLE PRINTED NAME AND TRUE 05/06/2026 4/27/2026 DATE DATE AIA Dooranent G701-2017. Capy�qht61979, 1987, 2000. 2001 and 2017. All r'9hla reserves Ardhllocle, 'AIA.' Uro AIA Logo, end 'ALA Carl= DaaUmants- are fmdeea*s of The Am"foo ET on 0427/2026 under Ordor No.31047.39503 which exptms OR 12/312026, is not for resale, I adeardanco vdU1 the AIA COMMI fMeumonlso Tares of Sorvlco. To "'port eopyd0ht vlolollono, User Notes: Cil o[Owasso .�_ OWNE, ((ire Home) (GNAT E — PRI NAME AND TITLE DATE s,''Amadeon IagUide Of d was produaedat 17:31c awy only be used in (MADA30)