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HomeMy WebLinkAbout1997.05.06_Joint Meeting Agenda_CC_OPWA_OPGA PUBLIC NOTICE OF A JOINT MEETING OF THE OWASSO CITY COUNCIL, THE OWASSO PUBLIC WORKS AUTHORITY, AND THE OWASSO PUBLIC GOLF AUTHORITY TYPE OF MEETING: Regular DATE: May 6, 1997 TIME: 7:00 p.m. PLACE: Council Chambers, Owasso Community Center Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 4:00 p. m. on Friday, May 2, 1997. Marcia Boutwell, City lerk AGENDA 1. Call to Order Mayor Ewing 2. Invocation Alyson Ramey 3. Flag Salute Ben Ewing 4. Roll Call 5. Request Approval of Minutes of April 15, 1997 Regular City Council Meeting. Attachment #5 Owasso City Council/OPWA/OPGA May 6, 1997 Page 2 6. Request Approval of Minutes of April 15, 1997 Regular OPWA Meeting. Attachment #6 ''~ 7. Request Approval of Minutes of April 15, 1997 Regular OPGA Meeting. Attachment #7 8. Request Approval of City of Owasso Claims. Attachment #8 9. Request Approval of OPWA Claims. Attachment #9 10. Request Approval of OPGA Claims. Attachment #10 r Owasso City Council/OPWA/OPGA May 6, 1997 Page 3 11. Oath of Office Administered to City Councilors. The Honorable Michael Hilsabeck Owasso Municipal Court Judge 12. Election of Mayor/OPWA Chair/OPGA Chair Councilor Barnhouse, Ranking Council Member, Presiding 13. Election of Vice Mayor/OPWA Vice Chair/OPGA Vice Chair Mayor 14. Recess to Community Center Activities Room for Reception. 15. Adjournment OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, April 15, 1997 The Owasso City Council met in regular session on Tuesday, April 15, 1997 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p. m. on Friday, April 11, 1997. ITEM 1: CALL TO ORDER Mayor Ewing called the meeting to order at 7:05 p. m. ITEM 2: INVOCATION The invocation was offered by Buz Walker, Managerial Department. ITEM 3: FLAG SALUTE Councilor Barnhouse led in the flag salute. ITEM 4: ROLL CALL ' PRESENT ABSENT Danny Ewing, Mayor Joe Ramey, Vice Mayor ^ Mary Lou Barnhouse, Councilor III Michael Helm, Councilor Tracy Standridge, Councilor STAFF Rodney J Ray, City Manager Ronald D Cates, City Attorney Marcia Boutwell, City Clerk A quorum was declared present. ITEM 5: SPECIAL PRESENTATION Tern Houdyshell, Program Administrator for Volunteer Network Owasso, presented a certificate of appreciation to each of the councilors, in recognition of their volunteer spirit. She also presented a certificate to City Manager Rodney Ray recognizing his volunteer efforts. Owasso City Council April 15, 1997 '~ ITEM 6: REQUEST APPROVAL OF THE MINUTES OF APRIL 1 1997 REGULAR MEETING. Mr Ramey moved, seconded by Dr Standridge, to approve the minutes as submitted, by reference made a part hereto. AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carved 5-0. ITEM 7: REQUEST APPROVAL OF THE CLAIMS. Mr Ramey moved, seconded by Dr Standridge, that the following claims be approved as submitted: (1) General Fund $34,138.08; (2) Workers Comp Self Ins Plan $5.00; (3) Ambulance Service Fund $1, 895.77; (4) E-911 $1, 846.34; (5) City Garage $4,586.99; (6) Payroll $118,096.05; (7) City Garage Payroll $1,459.76. AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carried 5-0. ITEM 8: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR RECONSIDERATION OF A MOTION TO TABLE CONSIDERATION OF ACTION RELATING TO THE DEVELOPMENT AND ,~{ ADOPTION OF AN ORDINANCE PROVIDING FOR THE ISSUANCE OF PERMITS TO COMPANIES WISHING TO PROVIDE ELECTRICAL SERVICE WITHIN THE CORPORATE LIMITS OF THE CITY OF OWASSO Mr Ray notified the Council that a Councilor had requested that this item be placed on the agenda. Any Councilor who voted in the affirmative at the March 18, 1997 Council meeting on a motion to table an item that related to the electrical permit issue, could move to reconsider the item. There was no motion to reconsider, therefore the item was removed from the agenda. 2 Owasso City Council April 15, 1997 ITEM 9: CONSIDE RATION AND APPRO PRIATE ACTION RELATING TO ORDINA NCE #543. AN ORDINANC E RELATING TO THE ISSUANCE OF PERMITS TO COMPANIES WHO DESIRE TO PROVIDE ELECTRICAL SERVICE TO CUSTOMERS WITHI N THE CORP ORATE LIMITS OF THE CITY O F OWASSO. PROVIDIN G FOR A N EFFECTIVE DATE. ESTABLI SHING CRITERIA FOR THE ISSUANCE OF SUCH PERMIT, AND REQUIRI NG THE PAYMENT OF CERTAIN FE ES AND CHARGES FOR USE OF THE MUNICIPALITY'S RI GHTS-OF-WA YS AND EASEMENTS. With no action being taken on item #8, this item was removed from the agenda. ITEM 10: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE FINAL PLAT FOR LAKESHORE GREENS, LOCATED NORTH OF THE NORTHEAST CORNER OF EAST 86TH STREET NORTH AND MINGO ROAD, CONTAINING 14.18 ACRES. Mr Rooney presented the request from the Larkin Bailey Foundation for the review of a final plat for Lakeshore Greens. Lakeshore Greens is located north of the northeast corner of East 86th Street North and Mingo Road along the golf course. The property is zone planned unit development, with the underlying zoning designated as RM-1 (Residential Multi-Family Low Density). This zoning allows for multi-family housing, but no tax credit, low income, nor rent subsidized housing is proposed by the applicant. The final plat and site plan have been approved by the Planning Commission, and DEQ has issued permits for the construction of water and sanitary sewer lines. Construction plans have been submitted to the Public Works Department and to DEQ. Mr Ramey moved, seconded by Dr Standridge, to approve the final plat for Lakeshore Greens. AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carried 5-0. ITEM 11: CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE ACCEPTANCE OF IMPROVEMENTS TO THE STREETS AND STORMWATER DRAINAGE SYSTEMS CONSTRUCTED TO SERVE BRENTWOOD PARK, AN ADDITION TO THE CITY OF OWASSO. TULSA COUNTY, OKLAHOMA. The request for acceptance of streets and stormwater drainage system for Brentwood Park was brought to the Council by Mr Lutz. The addition is located between 86th St N and 96th St N, 3 Owasso City Council April 15, 1997 just east of Brentwood Estates. The final inspection on the streets and stormwater drainage systems was conducted on March 27, 1997, and a punch list was forwarded to the developer on March 31. All punch list items have been corrected. A one-year storm drainage maintenance bond and atwo-year street maintenance bond have been provided and will become effective upon ~ Council acceptance of the infrastructure improvements. Dr Standridge moved, seconded by Ms Barnhouse, to accept the streets and stormwater drainage systems constructed to serve Brentwood Park. AYE: Standridge, Barnhouse, Helm, Ramey, Ewing NAY: None Motion carried 5-0. ITEM 12: CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE AWARD OF A CONTRACT FOR STREET REPAIRS ON 129TH EAST AVENUE AT THE SIXTH GRADE CENTER. Mr Lutz said that this project consists of repairing two areas of pavement in the north-bound ~ land of 129th East Ave near where the new Sixth Grade Center is being constructed. The work is to be performed immediately prior to the construction of the school acceleration and t deceleration lanes, which will abut the repair areas. The project was advertised and two bids were received in March. Both bids were considerably higher than the engineer's estimate, and the decision was made to reject the bids and re-bid the project. Three bidders responded to the re-bid, with bids being opened on April 9, 1997. The apparent low bidder was still approximately $5400 more than the engineer's estimate, however, staff recommended accepting the low bid. Funds for the project are available from the General Fund's Reserve and a supplemental appropriation to the Street Department Budget will be required to fund the project. A request for the appropriation will be made at the May 20th Council meeting. Mr Ramey ~ moved, seconded by Ms Barnhouse, to award a contract to Horizon Construction Co of Owasso, OK in the amount of $20,972.19, for the repair of 129th E Ave at the Sixth Grade Center, consistent with bid specifications. AYE: Ramey, Barnhouse, Standridge, Helm, Ewing NAY: None Motion carried 5-0. 4 1 1 ~. Owasso City Council April 15, 1997 ITEM 13: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR THE PURCHASE OF A FLEXWING CUTTER AND FOR A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $7434 TO THE GENERAL FUND'S STREET DEPARTMENT BUDGET FOR THE PURPOSE OF FUNDING THE PURCHASE, AND AUTHORIZATION FOR PAYMENT TO THE VENDOR UPON DELIVERY OF THE EQUIPMENT. During preparations for the 1997 mowing season, the Street Division of the Public Works Department determined that extensive repairs would be needed on the 15-foot flex-wing rotary cutter. The cutter is approximately 11 years old, and repairs were estimated to be as much as $6500. Mr Carr said that, as a alternative, preliminary quotes were requested from three vendors for a new unit. The quotes ranged from $9250 to $11,000. Sealed bids were then requested from five vendors. Four bids were received, with the apparent low bidder being Bolt Equipment Co of Broken Arrow, OK. Dr Standridge moved, seconded by Ms Barnhouse, to approve the purchase of a Farmhand RC 1550 Flex-Wing Cutter from Bolt Equipment Company, Broken Arrow, OK, in the amount of $7437; approval of a supplemental appropriation to the Street Division's budget in the amount of $7437; and authorization for payment upon delivery of the equipment. AYE: Standridge, Barnhouse, Helm, Ramey, Ewing NAY: None Motion carried 5-0. ITEM 14: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REPORT FROM THE AMBULANCE ORDINANCE REVIEW TEAM. Chief Allen reviewed a report to the Council from the Ambulance Ordinance Review Team. Ordinance #369 was adopted in June 1987, providing for minimum service requirements and certifications levels of personnel. The provisions of the ordinance were to remain in effect for ten years, with a review conducted prior to that time. The review team recommended that a review of the ordinance be conducted every five years instead of ten and that an ongoing evaluation of the effectiveness of the ordinance be conducted by the Fire Chief. Mr Helm moved, seconded by Mr Ramey, to receive and accept the report of the Ambulance Ordinance Review Team; that the $2.00 surcharge on citizen's utility bills be extended; that a review of the ordinance be conducted every five years instead of ten years; that the Fire Chief evaluate the effectiveness of the ordinance and submit proposals as needed to ensure the continued effectiveness of the ambulance service; and that the City Attorney be authorized to draft a new ordinance containing the proposed changes. 5 Owasso City Council April 15, 1997 AYE: Helm, Ramey, Standridge, Barnhouse, Ewing NAY: None Motion carried 5-0. ITEM 15: CONSIDERATION AND APPROPRIATE ACTION RELATING TO AN AMENDMENT AND RENEWAL TO THE ENHANCED 911 INTERLOCAL AGREEMENT. Chief Alexander is the representative from the City of Owasso to the Regional Enhanced 911 Board, and reported that at a recent meeting the Board voted to recommend that Skiatook and Collinsville exchanges be allowed to participate in the Tulsa Regional 911 System. Each jurisdiction that is a member of the system must sign an amendment to the interlocal agreement to allow the parkicipation of new jurisdictions in the system. The amendment also renews each local government's participation in the regional system for another year. Ms Barnhouse moved, seconded by Dr Standridge, to approve an amendment to the E911 Interlocal Agreement allowing Skiatook and Collinsville exchanges to join those exchanges already in the system, and 'r renewing the existing amended interlocal agreement as required by the Attorney General of the State of Oklahoma. AYE: Barnhouse, Standridge, Helm, Ramey, Ewing NAY: None Motion carried 5-0. ITEM 16: REPORT RELATING TO THE STATUS OF THE CONSTRUCTION OF "~ IMPROVEMENTS BY THE YMCA TO THE OWASSO RECREATION CENTER. Mr John Swift, CEO of the YMCA of Greater Tulsa, was present and provided an update on the construction; and Gary Orr, City Building Inspector, provided a written construction update. ITEM 17: REPORT FROM CITY MANAGER Mr Ray asked Ms Terri Houdyshell, Program Administrator for Volunteer Network Owasso, ~ to make a special report. Ms Houdyshell announced that Mr Roger Voss has been selected as Volunteer of the Quarter through a nomination process. ITEM 18: REPORT FROM CITY ATTORNEY No report. 6 Owasso City Council April 15, 1997 ITEM 19: REPORT FROM CITY COUNCILORS No report. ITEM 20: UNFINISHED BUSINESS Councilor Standridge discussed his decision to request that a reconsideration of action taken on March 18, 1997 to table action relating to the development and adoption of an electrical ordinance, be placed on this agenda; and his subsequent decision to remove his support of the ordinance at this time. ITEM 21: NEW BUSINESS None. ITEM 24: ADJOURNMENT Mr Ramey moved, seconded by Dr Standridge, to adjourn. AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carried 5-0, and the meeting was adjourned at 8:08 p. m. Danny Ewing, Mayor Marcia Boutwell, City Clerk 7 OWASSO PUBLIC WORKS AUTHORITY MINUTES OF REGULAR MEETING Tuesday, April 15, 1997 The Owasso Public Works Authority met in regular session on Tuesday, April 15, 1997 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p. m. on Friday, April 11, 1997. ITEM 1: CALL TO ORDER Chairman Ewing called the meeting to order at 8:08 p. m. ITEM 2: FLAG SALUTE The flag salute was given during the City Council meeting preceding this meeting. ITEM 3: ROLL CALL PRESENT Danny Ewing, Chair Joe Ramey, Vice Chair Mary Lou Barnhouse, Trustee Michael Helm, Trustee Tracy Standridge, Trustee ABSENT STAFF Rodney J Ray, City Manager Ronald D Cates, Authority Attorney Marcia Boutwell, Authority Secretary ITEM 4: REQUEST APPROVAL OF THE MINUTES OF APRIL 1, 1997 REGULAR MEETING. Mr Ramey moved, seconded by Dr Standridge, to approve the minutes as submitted, by reference made a part hereto. AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carried 5-0. ITEM 5: REQUEST APPROVAL OF THE CLAIMS. Mr Ramey moved, seconded by Ms Barnhouse, that the following claims be approved as submitted: (1) OPWA Fund $126,307.75; (2) OPWA Capital Improvements $1,500.00; (3) Payroll $27,508.65. Owasso Public Works Authority AYE: Ramey, Barnhouse, Standridge, Helm, Ewing NAY: None Motion carried 5-0. ITEM 6: REPORT FROM OPWA MANAGER No report. ITEM 7: REPORT FROM OPWA ATTORNEY No report. ITEM 8: UNFINISHED BUSINESS None. ITEM 9: NEW BUSINESS None. ITEM 10: ADJOURNMENT Mr Helm moved, seconded by Dr Standridge to adjourn. AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carried 5-0, and the meeting was adjourned at 8:09 p.m. April 15, 1997 Danny Ewing, Chairperson Marcia Boutwell, Authority Secretary 2 OWASSO PUBLIC GOLF AUTHORITY MINUTES OF REGULAR MEETING Tuesday, April 15, 1997 The Owasso Public Golf Authority met in regular session on Tuesday, April 15, 1997 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, April 11, 1997. ITEM 1: CALL TO ORDER Chairman Ewing called the meeting to order at 8:09 p. m. ITEM 2: FLAG SALUTE The flag salute was given during the City Council meeting preceding this meeting. ITEM 3: ROLL CALL PRESENT Danny Ewing, Chair ~ Joe Ramey, Vice Chair Mary Lou Barnhouse, Trustee ' Michael Helm, Trustee Tracy Standridge, Trustee STAFF Rodney J Ray, City Manager Ronald D Cates, Authority Attorney Marcia Boutwell, Authority Secretary A quorum was declared present. ABSENT ITEM 4: REQUEST APPROVAL OF THE MINUTES OF APRIL 1, 1997 REGULAR MEETING. Mr Ramey moved, seconded by Chairman Ewing, to approve the minutes as submitted, by reference made a part hereto. AYE: Ramey, Ewing, Barnhouse, Standridge, Helm NAY: None Motion carried 5-0. ITEM 5: REQUEST APPROVAL CLAIMS. Mr Ramey moved, seconded by Dr Standridge, that the following claims be approved as submitted: (1) Bailey Golf Ranch $79,695.92; (2) Payroll $13,907.19. Owasso Public Golf Authority April 15, 1997 AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carried 5-0. ITEM 6: REPORT FROM OPGA MANAGER Mr Ray announced that there would be a reception on May 6, 1997 immediately following the OPGA meeting to honor the retiring council members, the new council members, and the new Mayor and Vice Mayor. ITEM 7: REPORT FROM OPGA ATTORNEY No report. ITEM 8: UNFINISHED BUSINESS Mr Helm asked about the use of soft spikes on the golf course. Mr Lehr said that they are available in the Pro Shop for purchase, and will be required on the course beginning on May 1. ITEM 9: NEW BUSINESS Chairman Ewing thanked the city employees, department directors, fellow council members, and Chamber of Commerce for all that they have done during his tenure as Mayor. ITEM 10: ADJOURNMENT Mr Ramey moved, seconded by Dr Standridge, to adjourn. 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L'C. --: .r..i,.: - - --- - _'i_:r, *;..., 9 •_ --~ _ i __ ~. ~L~__ ~L _ _:~ . .._ _. .. _ . _. _ ti_FhT ___ ..1.i . _ • ____._ - _ _ _ _ -.7:-iii t-r.~~~ '~L ttl~ 4^1_i .l b't~T'~ ___ _--- - - `r`t.; ~ _ '*.j;=_t1L ~C:~TC. _'j+C+ui Ti?_ C~_ -_ i'•. ~: __- _ - _ G T'B- = - *'-iL --Lr1?- r;"1Ti -•~ ?.i;-C'C. :F; _ _ _ _ _ _...._u.. _ _..i_ :.V 'f ili~_ _ ._ _u c_~ ___~'i Y:l's~a=~. ~:._. L_. ~. __ .-..`tea ,a~r~ a~. _ . r.~vl _-~~JF~~a 1'TLi~i: ~'~ ~1=..+. ~~.. a,~=~i ia. 1•i i!~~ -r `- ,__~_ _a_C~f; ,a,.-~;`' i_.. ~: ,',._: , :U ;..~`..i ~a: ~.-. a~::.'..,_ =ice.-- r. .. L~ tai a . l ~ l : i a ~ _ u L _ .. _ _ _ ~ . ~ , ~ ; v _ _ a ......_ _s ~ . ~ . _ _ .. _ . ~ _ ., _... _ _ ii ~. ~y ,..,.. ~, i l_ ~ l l l} i.-~7 ~5.._ . ._ i 1 1 1 1 1 1 1 r~ CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04\12\97 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES Finance 0.00 7,786.03 ;' `;.. Municipal Court 0.00 2,222.71 .. Support Services 105.00 4,568.06 . ::.~,:::::.~ ::::.::::::.::.:::::.::::::.:~:.:~::::::::::::.::.::::::::.:: ::::.::::::::: :::..::.. .... Central Dispatch 0.00 4 684.58 :::::::.::....................... ...................................... Fire 834.28 32 832.23 Community-Senior Center ~0 ~; 2,809.00 .. .::::::: .:::.:.::..:.:::::.:::::::..~:.::.:.:..::: : ...:.:::.:,.....:::::::. Economic Development 0.00 1375.91 ~~~$f3 .x.16 ~~t).~ ~~ ~~ :: ::::: . : : .:~::: ;:;::::< . ::: APPROVED: OS\06\97 Mayor Council Member Council Member CITY GARAGE PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04\12\97 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES Garage $1,459.76 APPROVED: OS\06\97 Mayor Council Member Council Member CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04\26\97 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES ....... Finance 0.00 8,609.02 .~~~ ~ ~ . . .. Municipal Court 0.00 1,022.3 6 . :..: . Support Services 1 05.00 4; 524.60 „ ::..::::::::::::::::::::::::::::::::::::::::::.:::::::::: , .... ::::::::::::::::: :::::.:::.::::::::::::::: Central Dispatch 5 4.99 4,745. 1 7 ::::::.:::::::::::::::::::::::.::.::::::::::::::::::: ;dal ri~~~1:.::.::.;~ ::::::::.::::::::::::::::::..::::.~: ~ :~:: :~ . , . ... :::::::::::::::::::: .:::::::::::::::::::::: :::::::::::::::::::: S~.,Std.::::::::::::::::::::;;:. ~ .4~.;:.: ~ . .. . . : Fire 1,477.78 33,850.08 ..................................................................................................t.................... Community Center :Senior 0.00 2,725.57 . . ::::::::.::.: ...:.::.::.....:::::::::::::::::......,:... .:.:::::::::.:::::::::: :::. y ;" ii'!i:::;4:::jti::i::iitij•v:::i:i::iiiiL<: iiiiiiiiiiiiiiiiiii}i}iii}i}i}?i}iii}i:}ii:ti!!n;.yiiiiiiiiiiiiiiiiiiiiiiiii::i .•i::.•:: •niii:{.ii:4iiiY.~iiiiiiii::: ••ii: v: :::.}}".; :: '.; :.; :'::::':::::1;}.>4I.?#k;f~Li~l`.{t.} iiiiiiiiiii ii iiiiiiiiiiiiiiiii }i i i i?i ii':::.i' :::::::::::::::::::::::.: ~:::: n~: iF~.:::::::::::::::::::::::: ~ a~.: . ........................:.:.:..............:.............................................:: :..::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Z:::::::::::::::::..::. Economic Development 0.00 1375.91. ...... ........:.....:......:..::::::::..:::.:::.::::::::::::::::::::::::::::::::::::::.:.::.. ..... r ,,,,,,,, :.:::..:::.......... ,................... APPROVED: OS\06\97 Mayor Council Member Council Member CITY GARAGE PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04\26\97 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES Garage $2,782.11 ~-x ~ APPROVED: OS\06\97 Mayor Council Member Council Member - -- _ ' _ _ _ =r a _ ram _ _-yr t(}: . . a . _ _ _ _ _ _ _ _ _ _ _.: a... ,.Li~i . _ a _ _ _ _ _ _. ~ .. ~ .... _ _ _ _ a _ ~: _ _ _ - ___ ~ 1 vl__ _ S ^~ t T r L ~~_._ =i,: .*7 f_w:= FiA. ~T L '~ ' 1 * T -' ~ ~' - a_ - _ i _ __L-_~ a.:.~L _. ~~~~Lu' r_L\ I:1~~t'_iL,Lr.+_a.a _ai.~_'_u~1+Jf~: .'t±}{'. _'„ 1, t.. :'. ~ i i 1 = ~ i 1 i I ~_ t_.= r"' . (: ~_ _ ~ T ~...=;Ej. r'E a . a ':aE:I ~._a;i°:~ E'E:'.. _:__~:~ z _ ." ~ ~~~ ;iJ TAl L f til~~ ~{ "f 9 _ _ _ . .____ 4 ~. ~ _ T l_ __..,_.__.,.__ .aa_ _..a __'1. _ _. ~__~ __z~_ . _ . . _ . {..r ~ . ~ _~ _. a.a _ _ . _ _ ---- - ~ -~ -. =T` ------------- '? ~' f} f 1 ~) 'i ~ i_ 1'. J L T i~ J 1 L:~ Lt n i L i 1 a 1 _' J L '.. a_ J 1 1] Iv L ~ !! ~i ~`t ~ r~ `i ..i t''~. .:~=~ a:~i ~"~t'~il~.~ ~i.'i:.. a_ its: .'L_ r%%`. i'..~ ~:7 _~_'~~_~_~ ~~ l ~~ i:= t .a.=' ~ 1 r t r- ~-~ i_ ~i ~~ ~ ~ _ ~ ,W.W _____________ ~f..5~ _ i~.T r~x ~ __ _ i.l__ __ _ -?(-ice a 5 ~1_ ~ ~f ~. `_aa _ -__ :.,~ t~i`_i. JJu ~._ a_~ __ _ .. _ _ .it.. _,... .._ _ 1_~_, _ _ ! _ _ _ _ _ ~! - -- - ,_i~~_ _ _ _ .C~1 _`~~7 ';~ .-'i ~... -TTF'p~ `''t.=: .. ~. r' '`r.`'a ~..__ ;`t ": .? -- -,.?~ i~i`j ___i.t`,r tt __; t,i _~C' 'j`am _ _r.:- `, v.___Lr.,_ __ it_ . ~~~ ~1!.u 1'-. i.a. L.:l 3 `~~~._ ..v ai'i..: . .•.a .,t~ ~~a:=•la ~i• _ _ _-_ 'J 'v' - - _ - rt~_l s, ='?~~ ,.nom-;: _., ~_.._ _.... _ ~:._ _ :iii _'..' _ _~'.~' _ _ -. ~,_ ~ _ .:.L L~TtiiT: ni ~ it_~ ~~LT: F~i ..,a _~... _ _. _ ..~.._ _ti ,°- ___- .L ~,i w_.;~r,4 r:F" , _. F• Gam-:r, p~"- _•U - f. :_~ ice' r'%:a1.-~''.;:. !~'.~.: ~:._'_.r.'n. ~r::-=;3?,1=;~~'_ - . , `i; _ _ _ _ _ - .--~. '_ - eA s ;i Trr :i_ - j i..7t ~ -'it ..... k'a t. i~i'~: v ~ `ti :~,. :1•~ _J. •,l~L r':J ~._ }.~I- - _ Cr ~ ~aaua.~ _.au - r~q J. ~_ _ u . ~ _ _ _ ,_:,'_ _a 1 .. - - - _ 1L ~ - - _ ~ __ _ _ _ -- - --- ---------Y----~-_ .------- -------- ----1--------- - --------- --- .~ f , _~ _; ~ , ; ~___ v.._.:....~.._. 1'i ti~.. .ice Ji'. _~ _. ~~~~~ ~ ~ s . '~ _ _ _ _ _ _ _ _ _ rtr _ _ __ y_, ,. _ __ ___ F _..',_____ _ _ _ __ ___ _ __ _., _ i y __ ____. __..._._ _ _. _. :MII ~ - - - -- - --- ------ ----------------- - - -. ~_ __ ~-.1 _. ,. _i .. . . ~. t, i~_..._..., .,_ _ ii. ___ _ -- __ . _..~ .....ice ____. __ ._' : ~_, 1 :i9 v u ~ ~.1 . . a . ~ a i 1 . V Ji la _ ~ ~ - ~ . Ski ~".~i .~~~~ ,.-,J.l~a~a_ _..~ •i 1_-.~_..... i__ _vJ1i__ ~~___ --:.:, ._ :_ . 1 . VENDOR ' TRANSFERS CITY GARAGE WORKERS' COMP SELF-INS GENERAL FUND TRANSFERS TOTAL 1 1 1 CITY OF OWASSO OPWA A/P TRANSFER REPORT DESCRIPTION TRANSFER FROM OPWA TRANSFER FROM OPWA TRANSFER FROM OPWA AMOUNT 4, 958.33 3, 842.50 26, 528.92 35,329.75 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04\12\97 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES ~./~ Cj'X A 'AA. ~ ~ ~ • ~: ..... ~> ~ 2iiiiiiiciiiiicc:ittt?i'c'c'cff'c[ciZtiiiiii iiiiiiiiiiaa>'t%tt[i[[[>? i.' ititii. ~:'':.:: ~;%::: .(~ ~ : ~'f ;: ,> ; .?: Utlhty Billing ..:...................:::::.......................:: ...... ::.............:. 0.00 1, ~ ~ C~.71 Wastewater 1 179.7 6 276.U~ ....: ..: . . ::. ~St~~3a~~: ~t~~~`~t~.~~ .::.::::.:::::::: >:.;:.;::::::::::::... ....:::::::::::::: :. :. ;>:.>:;.::.:.:.::.;;:.;::.;:: ::: :. . :::::::::::: . . ::::.~::::: : : : . :. : :: : :::::::.~::::::::::. ................................................. Refuse 41.85 3 538.89 ;:.>:.;:.;:.;>;<:::.:.:.>;:.>:.;:.;:.;:.;:. ~:R~~' `iii€~ . APPROVED: OS\06\97 Chairman Trustee Trustee OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04\26\97 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES :7P>Aclir~tr~t~~>>:..'>::: : ! x€#,(10 ~6 4I~ ~~:;. . Utilriy Billing _ ... ~ 0.00 1,t~9S.36 :.: '.: .:: r:'13i ii%:i:: is i ~:.::::i:ii::.i'%:i: t ii:i:i.<:ii:::i:%. ': :' .:: ~} '- ,, :: M l: ;: Wastewatci 1 549.34 t~,-~(~2.7 y Refuse ~~ ~~~ 115.49 ;~.~~~20.02 ~ :~ ~ ~ 0~ 7 I (~ ~ .:.:.::::.:..::::.::::::::::.::::: .:::::::::. .:::::::::::::::.:. :::.~::::::::::::::::.:::::::::::.~.~.:~.~::::.~:::: , :.::.::.:::..:::: , ,~ . . 2~ :1 ~ ~ ~C~ .. :..:.. ..::............ ......... .::::.:~::::.. ::::::::~.::.:::.:::::....:::::.:::::. .::::: r . , .::.;:.::.;:. APPROVED: OS\06\97 Chairman Trustee Trustee s ~ ~~~, _ ,,,._~, _~ ~ a - i -.r _ _ ,.., ~.. n_ .._ ___ .~; __ _ yip .-T _-_ '~t,~~l - - -' 4,i'-_ _ ~ ^-_ - :~ ::. 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Fey ,ri c, f _+i ,...a .~. te ..-r._~. ; _~,._ _ w uu..v_ ,` Nyiuu ill ~_i'li~ rr ::L~. ..,.v ~la•~j~J i*- [.:~41i T' y'r' _ ~' i7 ~~tl ii_. •-.- .-).J~. j_~~ c .r ,....:. _... _ _._. _r.,......_ ____ _.._ _.. _ ~ e Z _ _ _ a '1 _ =,c~L _ ~ _ _ . 1 , a.~ ~~ , i~ =i --"~~ -r _ . ri 'i ~~=.~7C .=~ ~ ` , _ . ~__..'_ _._. ___._ _ _ _ _~_ y_ s i ~~ J tl -w r Y L ~•L• - - _ .T 11 _ `a ~ ~,_.` .~G.aFa1" ~,': ~1'~1 _ . -'r' "='`'ai,.'t~ _~ ~ 'P-'nom *.;_ - . i T ~ V f-1 .. n C't ~ Sal - 1 f a p' ` _'-; ` .-. ~ r ~ _ i y _ _ _ _ . _ _ ~~ ~i:. ...,_ a. __ .. .. _ _ .~~~Gi. .a ._iaa_ _.._~_ :i'v :i _,ii t ~v~J i+_ _ _ ~ _ I T 1` ` t _ ._<... _ r. a 4 L . ~' ~. ~_.a _a.` . _ 'Li_ _+.ayc. _ru ~'S.J y~.l ' _u +_ 1 ~ ~ _i _a_i ..i _l+a. .u __~.__~.' _v uI1J 1.~.1i __c._li'~= ... _ _ _ _ r -- ia ,ma i `:_,.. f'i .., a i ` - y . aaz_ i + .. _ L _ ~.. __--' __ ___'- _ _ ..A Y _ -_-'.i, .i. `i.`.~i'~~n..a ~.I.-t"- a'',C~,T-r- Ta Lr i•, -•I? - -.=a~f'~~ .~ ~JL+s ~L f Ri.+ vLalir.ti. Yx'L _1'T~ T uria'~~ ~ L .~. i ~-yara ~_.T i E_. . ~,m rfT. _JLVL~a:_i ... Ja. _ __•__ -a:..a. _. '`t~a..:..~_~ .. _: _ ~: t.T .,.amt' C~L~T=F`.~`i `-~ _____.________ '';',:ma``'r ---- -- -- - - - ------------- ElITBLI-- I J F A 1..L P "Irl' "K-L -AINE' %'l E Pal D. C R ------- ------------------------- ----- TOTAI F FUIID TOTIA.Ll ;�—QA*ND TO—A T Li ;.F. T Al APVR F A Ci E L) T TTI --------- ----------- ------------ E I Z ------------- ------------- IZ ------------- 20 345.H I OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04\12\97 DEPARTMENT Golf Shop Operations Gc~~~ urge 9p~x~fiz~. Food & Beverage OVERTIME TOTAL EXPENSES EXPENSES 0.00 4,463.07 .:. .,: 0.00 1,752.76 APPROVED: OS\06\97 Chairman Trustee Trustee OWASSO PUBLIC GOLF AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 04\26\97 OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES Golf Shop Operations U.O0 ~?(>>.2~ Food & Beverage 0.00 1,813.38 APPROVED: OS\06\97 Chairman Trustee Trustee