HomeMy WebLinkAbout2011.07.05_City Council AgendaTYPE OF MEETING:
DATE:
TIME:
PLACE:
Notice and agenda file,
Friday, July 01, 2011.
PUBLIC NOTICE OF THE MEETING OF THE
OWASSO CITY COUNCIL
Regular Council Clerk
July 5, 2011
6:30 p.m.
Council Chambers, Old Central Building
109 N. Birch
J in the office ofn y Cleric and posted at City Hall at 6:00 p.m. on
^ e w A e
n M. Stevens, Deputy City Clerk
AGENDA
1. Call to Order
Mayor Doug Bonebrake
2. Invocation
Reverend Shane Cheek, Lighthouse Church of Owasso
3. Flag Salute
4. Roll Call
5. Presentation of Employee of the Quarter.
Mr. Ray
6. Presentation of the Character Trait of Contentment.
Keith Wilkes, Owasso Character Council Member
7. Consideration and appropriate action relating to a request for City Council approval of the
Consent Agenda. All matters listed under "Consent" are considered by the City Council to
be routine and will be enacted by one motion. Any Councilor may, however, remove an
item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non-
debatable.
A. Approval of Minutes of the June 21, 2011 Regular Meeting.
Attachment # 7-A
B. Approval of Claims.
Attachment # 7-13
8. Consideration and appropriate action relating to items removed from the Consent
Agenda.
Owasso City Council
July 5, 2011
Page 2
9. Consideration and appropriate action relating to a request for City Council approval of an
amendment to the FY 2012 Budget, re-approving contract commitments and increasing
the appropriation for expenditures.
Ms. Bishop
Attachment # 9
Staff recommends City Council approval of an amendment to the FY 2012 Budget, re-
approving contract commitments and increasing the appropriation for expenditures in the
General Fund in an amount not to exceed $133,793; and in the Stormwater Management
Fund in an amount not to exceed $619,270.
10. Consideration and appropriate action relating to a request for City Council approval of
Resolution No. 2011-05, requesting assistance through the Tulsa County Urban County
Community Development Block Grant.
Mr. Fritschen
Attachment # 10
Staff recommends City Council approval of Resolution No. 2011-05.
11. Consideration and appropriate action relating to a request for City Council approval of
Ordinance No. 991, amending Part 13, Public Safety, Chapter 2, Fire Department, Section
13-236, Funding for Ambulance Service and Public Safety, and Section 13-237,
Establishment of Funds, Utilization of Revenues, of the Owasso Code of Ordinances by
hanging the name of the Fire Capital Fund to the Public Safety Capital Fund; increasing the
fee assessed through water and sewer bills by $1.00 per month per customer for a period of
two (2) years; and terminating said fee increase at the end of two (2) years unless
extended by Ordinance of the City Council.
Mr. Ray
Attachment # 1 1
Staff recommends City Council approval of Ordinance No. 991.
12. Citizen request to address the City Council relating to community improvement projects.
Frosty Turpen and Aimee Sacco
Attachment # 12
13. Report from City Manager.
14. Report from City Attorney.
15. Report from City Councilors.
16. New Business (New Business is any item of business which could not have been foreseen at
the time of posting of the agenda.)
17. Adjournment.
OWASSO CITY COUNCIL
MINUTES OF REGULAR MEETING
Tuesday, June 21, 2011
The Owasso City Council met in regular session on Tuesday, June 21, 2011 in the Council
Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Hall
bulletin board at 6:00 p.m. on Friday, June 17, 2011.
ITEM 1. CALL TO ORDER
Mayor Bonebrake called the meeting to order at 6:30 p.m.
ITEM 2. INVOCATION
The invocation was offered by Reverend Nathan Burns of Silver Creek Church of Nazarene.
ITEM 3. FLAG SALUTE
Councilor Brown led the flag salute.
ITEM 4. ROLL CALL
PRESENT ABSENT
Doug Bonebrake, Mayor None
Bryan Stovall, Vice Mayor
Steve Cataudella, Councilor
Charlie Brown, Councilor
Patrick Ross, Councilor
A quorum was declared present,
STAFF
Rodney Ray, City Manager
Julie Lombardi, City Attorney
ITEM 5. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL APPROVAL OF RESOLUTION NO. 2011-04, ADOPTING THE FY 2011-12
ANNUAL OPERATING BUDGET
Mr. Ray presented the item, recommending City Council approval of Resolution No. 2011-04.
Mr. Brown moved, seconded by Mr, Ross, to amend the budget by the following: reducing
expenditures in the Parks Department Budget by $140,000; increasing expenditures in the Police
Services, Capital Outlay Budget by $140,000; and renaming the proposed Public Safety Capital
Fund to the Fire Capital Fund,
YEA: Brown, Ross
NAY: Stovall, Cataudella, Bonebrake
Motion failed 2-3.
Owasso City Council
June 21, 2011
Mr, Brown moved, seconded by Mr. Ross, to amend the Stormwater Management Fund Budget
by reducing expenditures in the amount of $230,000,
YEA: Ross, Brown
NAY: Cataudella, Stovall, Bonebrake
Motion failed 2-3.
Mr. Cataudella moved, seconded by Mr. Stovall, to approve Resolution No. 2011-04, as
recommended,
YEA: Stovall, Cataudella, Bonebrake
NAY: Brown, Ross
Motion carried 3-2.
ITEM 6. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL
APPROVAL OF THE CONSENT AGENDA
A. Approval of Minutes of the June 7, 2011 Regular Meeting and June 14, 2011
Special Meeting,
B. Approval of Claims,
C. Acknowledge receipt of the monthly FY 2010-11 budget status report.
D. Authorization to discharge fireworks and approval of a public fireworks display
to be conducted on July 1, 2011 free of charge to the public and sponsored by
the City of Owasso in celebration of Independence Day.
E. Authorization to discharge fireworks and approval of a public fireworks display
to be conducted on June 30, 2011 free of charge to the public and sponsored
by Stone Canyon in celebration of Independence Day.
E. Approval and authorization for payment of the court-ordered workers'
compensation settlement for Robert Williams in the total amount of $42,750.
Mr. Stovall moved, seconded by Mr. Cataudella, to approve the Consent Agenda with claims
totaling $333,314.63, Also included for review were the healthcare self-insurance claims report
and payroll payment report for pay period ending 06/04/11.
YEA: Stovall, Bonebrake, Brown, Ross, Cataudella
NAY: None
Motion carried 5-0,
ITEM 7. CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM
THE CONSENT AGENDA
No. Action
ITEM 8, CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL APPROVAL OF BUDGET AMENDMENTS FOR FISCAL YEAR 2010-2011
Ms. Hess presented the item, recommending City Council approval of a budget amendment in
the General Fund, increasing estimated revenues by $704,743 and the appropriation for
2
Owasso City Council June 21, 2011
expenditures by $717,668; a budget amendment in the Cemetery Care Fund, increasing
estimated revenues by $725, a budget amendment in the General Liability-Property Self-
Insurance Fund, increasing estimated revenues and the appropriation for expenditures by
$38,000, a budget amendment in the Ambulance Service Fund, increasing estimated revenues
by $92,000 and the appropriation for expenditures by $16,200; a budget amendment in the
Ambulance Capital Fund, increasing estimated revenues by $14,000; and a budget
amendment in the Fire Capital Fund, increasing estimated revenues by $2,200.
Mr. Stovall moved, seconded by Mr. Ross, to approve the budget amendments for Fiscal Year
2010-2011, as recommended.
YEA: Stovall, Bonebrake, Ross, Brown, Cataudella
NAY: None
Motion carried 5-0.
ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL ACCEPTANCE OF A DONATION FROM THE OWASSO SENIOR CITIZENS
FOUNDATION, AND APPROVAL OF A BUDGET AMENDMENT IN THE GENERAL FUND
Ms. Kirby presented the item, recommending City Council acceptance of a donation from the
Owasso Senior Citizens Foundation in the amount of $1,998; and approval of a budget
amendment in the General Fund, increasing the appropriation for expenditures by $1,998 for the
purchase of chairs at the Owasso Community Center.
Mr. Brown moved, seconded by Mr. Stovall, to approve accept the donation and approve the
budget amendment, as recommended.
YEA: Brown, Bonebrake, Stovall, Ross, Cataudella
NAY: None
Motion carried 5-0.
ITEM 10. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL APPROVAL OF THE 2011-12 CONTRACT BETWEEN THE CITY OF OWASSO
AND THE INTERNATIONAL ASSOCIATION OF FIREFIGHTERS (IAFF) LOCAL # 2789, AND
AUTHORIZATION FOR THE MAYOR TO EXECUTE THE CONTRACT.
Ms. Dempster presented the item, recommending City Council approval of the 2011-12 contract
between the City of Owasso and the International Association of Firefighters (IAFF) Local #2789,
and authorization for the Mayor to execute the contract.
Mr. Cataudella moved, seconded by Mr. Stovall, to approve the contract and authorize the
Mayor to execute the contract, as recommended.
YEA: Ross, Bonebrake, Stovall, Brown, Cataudella
NAY: None
Motion carried 5-0.
Owasso City Council June 21, 2011
ITEM 11. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL ACCEPTANCE OF THE DEPARTMENT OF HOMELAND SECURITY STAFFING
FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) GRANT
Mr. Garrett presented the item, recommending City Council acceptance of the SAFER Grant.
Mr. Stovall moved, seconded by Mr. Cataudella, to accept the SAFER Grant, as recommended.
YEA: Stovall, Bonebrake, Brown, Cataudella
NAY: Ross
Motion carried 4-1.
ITEM 12. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL APPROVAL OF THE BAILEY MEDICAL CAMPUS FINAL PLAT
Mr. Stephenson presented the item, recommending City Council approval of the Bailey Medical
Campus Final Plat.
Mr. Brown moved, seconded by Mr. Ross, to approve the Bailey Medical Campus Final Plat, as
recommended.
YEA: Stovall, Bonebrake, Brown, Ross, Cataudella
NAY: None
Motion carried 5-0.
ITEM 13. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL APPROVAL OF SPECIFIC USE PERMIT (SUP) 11-01, APPROVING THE
APPLICATION TO DEVELOP AN AUTOMOTIVE REPAIR AND SERVICE BUSINESS AT THE
SOUTHWEST CORNER OF THE INTERSECTION OF GARNETT ROAD AND EAST 96TH STREET
NORTH
Mr. Stephenson presented the item, recommending City Council approval of SUP 11-01.
One individual spoke in relation to the item.
Mr. Ross moved, seconded by Mr. Stovall, to approve SUP 11-01, as recommended.
YEA: Stovall, Bonebrake, Brown, Ross, Cataudella
NAY: None
Motion carried 5-0.
PUBLIC HEARING
ITEM 14. THE CITY COUNCIL WILL CONDUCT A PUBLIC HEARING FOR THE PURPOSE OF
RECEIVING CITIZEN COMMENTS AND INPUT RELATING TO PROJECTS TO BE FUNDED
BY THE COMMUNITY DEVELOPMENT BLOCK GRANT
4
Owasso City Council June 21, 2011
Mr. Fritschen presented the item. Mayor Bonebrake opened the Public Hearing at 7:50 to
receive citizen comments and input; the Hearing was closed at 7:58.
ITEM 15. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL APPROVAL OF AN AGREEMENT FOR GAS FACILITIES RELOCATION BETWEEN
OKLAHOMA NATURAL GAS COMPANY AND THE CITY OF OWASSO; AUTHORIZATION
FOR THE MAYOR TO EXECUTE THE AGREEMENT; AND AUTHORIZATION FOR THE CITY
MANAGER TO TERMINATE THE AGREEMENT IF REVISED COST ESTIMATES SUBMITTED BY
ONG NO LONGER FIT WITHIN THE CITY BUDGET
Mr, Stevens presented the item, recommending City Council approval of an Agreement for Gas
Facilities Relocation between Oklahoma Natural Gas Company and the City of Owasso for the
East 106th Street North and Garnett Road Intersection Improvement Project; authorization for the
Mayor to execute the agreement:* and authorization for the City Manager to terminate the
agreement if revised cost estimates submitted by ONG become more than $110,495 prior to
commencement of construction and it is determined by the City Manger that the revised
estimate no longer fits within the City budget,
Mr. Ross moved, seconded by Mr. Brown, to approve the Agreement for Gas Facilities
Relocation, as recommended.
YEA: Stovall, Bonebrake, Brown, Ross, Cataudella
NAY: None
Motion carried 5-0.
ITEM 16. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL TO AWARD THE 2010-2011 PAVEMENT STRIPING PROJECT CONTRACT
Mr. Doyle presented the item, recommending City Council award the 2010-2011 Pavement
Striping Project Contract, including the base project and five (5) alternate projects, to Road Safe
Traffic Systems, Inc. in the amount of $51,938.20,
Mr. Brown moved, seconded by Mr. Stovall, to award the 2010-2011 Pavement Striping Project
contract, as recommended.
YEA: Stovall, Bonebrake, Brown, Ross, Cataudella
NAY: None
Motion carried 5-0.
ITEM 17. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR CITY
COUNCIL TO APPROVE ORDINANCE NO 990, RELATING TO PART 9, LICENSING AND
BUSINESS REGULATIONS, CHAPTER 1, OCCUPATIONAL LICENSES GENERALLY,
CHAPTER 3, BILLIARDS, AND CHAPTER 5, PENALTY OF THE OWASSO CODE OF
ORDINANCES
Ms. Lombardi presented the item, recommending City Council approval of Ordinance No. 990.
Mr. Cataudella moved, seconded by Mr, Ross, to approve Ordinance No, 990, as
recommended.
5
Owasso City Council June 21, 2011
YEA: Stovall, Bonebrake, Brown, Ross, Cataudella
NAY: None
Motion carried 5-0.
ITEM 18. CONSIDERATION AND APPROPRIATE ACTION RELATING TO CITY COUNCIL
APPROVAL OF THE MAYOR'S APPOINTMENTS TO VARIOUS BOARDS AND COMMISSIONS
Mr. Stovall moved, seconded by Mr, Cataudella, to table the item for further discussion.
YEA: Stovall, Bonebrake, Ross, Cataudella
NAY: Brown
Motion carried 4-1.
ITEM 19. REPORT FROM CITY MANAGER
Mr. Ray provided a report on recent City activities and events.
ITEM 20. REPORT FROM CITY ATTORNEY
No report.
ITEM 21. REPORT FROM CITY COUNCILORS
Members of the City Council provided a report on recent and upcoming City and Council
member activities,
ITEM 22. NEW BUSINESS
None.
ITEM 23. ADJOURNMENT
Mr. Stovall moved, seconded by Mr. Cataudella, to adjourn the meeting.
YEA: Stovall, Bonebrake, Ross, Brown, Cataudella
NAY: None
Motion carried 5-0 and the meeting was adjourned at 8:14 p,m.
uoug rsoneoraKe, iviayor
Kian Kamas, Minute Clerk
b
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amouni
GENERAL
TREASURER PETTY CASH
CC REFUND/EVANS
50.00
TREASURER PETTY CASH
CC REFUND/CUNNINGHAM
50.00
TREASURER PETTY CASH
REFUND/CLOUD # 2010-3648
38.00
TREASURER PETTY CASH
CC REFUND/ARMES
50.00
TREASURER PETTY CASH
CC REFUND/BARTEL
50.00
TREASURER PETTY CASH
CC REFUND/CUNNINGHAM
50.00
TREASURER PETTY CASH
CC REFUND/KING
50.00
TREASURER PETTY CASH
CC REFUND/LOPEZ
50.00
TREASURER PETTY CASH
CC REFUND/OGILBEE
50.00
TREASURER PETTY CASH
CC REFUND/RETAN
50.00
TREASURER PETTY CASH
CC REFUND/ROPER
100.00
TOTAL GENERAL 588.00
MUNICIPAL COURT
CHARLES N. ROMANS
BAILIFF SERVICES
350.00
TERA FOWLER
TUITION REIMBURSEMENT
464.55
YOUTH SERVICES OF TULSA
YOUTH COURT
2,750.00
YOUTH SERVICES OF TULSA
YOUTH COURT - MAY 2011
3,750.00
YOUTH SERVICES OF TULSA
YOUTH COURT - JUNE 2011
3,750.00
TOTAL MUNICIPAL COURT 11,064.55
MANAGERIAL
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
41.67
JPMORGAN CHASE BANK
MEETING EXPENSE
20.31
JPMORGAN CHASE BANK
MEETING EXPENSE
14.98
TREASURER PETTY CASH
MEETING EXPENSE
34.53
TREASURER PETTY CASH
MEETING EXPENSE
83.25
JPMORGAN CHASE BANK
OK MUN LEAGUE-WORKSHOP
75.00
JPMORGAN CHASE BANK
MEETING EXPENSE
85.98
JPMORGAN CHASE BANK
MEETING EXPENSE
14.96
JPMORGAN CHASE BANK
MEETING EXPENSE
13.84
JPMORGAN CHASE BANK
MEETING EXPENSE
64.75
JPMORGAN CHASE BANK
COMMUNITY RELATIONS
26.77
JPMORGAN CHASE BANK
MEETING EXPENSE
67.66
JPMORGAN CHASE BANK
MEETING EXPENSE
70.77
JPMORGAN CHASE BANK
MEETING EXPENSE
95.07
JPMORGAN CHASE BANK
MEETING EXPENSE
53.90
JPMORGAN CHASE BANK
MEETING EXPENSE
30.54
JPMORGAN CHASE BANK
MEETING EXPENSE
29.56
JPMORGAN CHASE BANK
MEETING EXPENSE
26.21
JPMORGAN CHASE BANK
MEETING EXPENSE
27.27
JPMORGAN CHASE BANK
MEETING EXPENSE
33.78
JPMORGAN CHASE BANK
MEETING EXPENSE
39.87
JPMORGAN CHASE BANK
MEETING EXPENSE
65.17
JPMORGAN CHASE BANK
MEETING EXPENSE
50.50
JPMORGAN CHASE BANK
MEETING EXPENSE
22.38
Page 1
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amouni
TOTAL MANAGERIAL 1,088 72
FINANCE
JPMORGAN CHASE BANK
OFFICE DEPOT-SUPPLIES
8.84
TREASURER PETTY CASH
SUPPLIES
8.00
JPMORGAN CHASE BANK
OFFICE DEPOT-SUPPLIES
39.90
JPMORGAN CHASE BANK
OFFICE DEPOT-SUPPLIES
0.99
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
41.67
TOTAL FINANCE 99.40
HUMAN RESOURCES
JPMORGAN CHASE BANK
BARTLESVILLE EX-ADVERTISE
30.83
JPMORGAN CHASE BANK
THE OKLAHOMAN-ADVERTISING
287.81
JPMORGAN CHASE BANK
OML-ADVERTISING
20.00
URGENT CARE OF GREEN COUNTRY, P.L.L
PRE-EMPLOYMENT DRUG TESTI
250.00
URGENT CARE OF GREEN COUNTRY, P.L.L
RANDOM DRUG/ALCOHOL TESTI
245.00
JPMORGAN CHASE BANK
OFFICE DEPOT-SUPPLIES
33.49
JPMORGAN CHASE BANK
LOCKE SUPPLY-ZIP TIES
9.33
JPMORGAN CHASE BANK
SUN/MONSTER-ADVERTISING
99.00
JPMORGAN CHASE BANK
CHARACTER INITIATIVE
37.65
JPMORGAN CHASE BANK
CHARACTER BULLETINS
406.14
MCAFEE & TAFT
LEGAL
154.00
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
125.46
JPMORGAN CHASE BANK
NEIGHBOR NEWS-ADVERTISING
36.40
TOTAL HUMAN RESOURCES 1,735.11
GENERAL GOVERNMENT
AT&T
CONSOLIDATED PHONE BILL
666.30
JPMORGAN CHASE BANK
OWASSO COPIER-MAINT FEES
360.00
JPMORGAN CHASE BANK
OFFICE DEPOT-SUPPLIES
59.96
XEROX CORPORATION
COPIER SERVICE & SUPPLIES
399.30
IKON OFFICE SOLUTIONS, INC
COPIER SERVICE & SUPPLIES
493.30
JPMORGAN CHASE BANK
MAILFINANCE-POSTAGE LEASE
389.00
NEWTON, O'CONNOR, TURNER & KETCHUM
LEGAL FEES
247.50
MCAFEE & TAFT
LEGAL FEES
66.00
AT&T LONG DISTANCE
LONG DISTANCE SERVICE
117.92
JPMORGAN CHASE BANK
OME CORP-POSTAGE LABELS
57.20
INDIAN NATIONS COUNCIL OF GOVERNMEN
RGL TRANSIT SYSTEM PLAN
7,613.00
IKON OFFICE SOLUTIONS, INC
COPIER SERVICE & SUPPLIES
401.46
GRAND GATEWAY ECO. DEV. ASSC.
PELIVAN TRANSIT SERVICES
4,939.30
TULSA COFFEE SERVICE INC
COFFEE SUPPLIES
132.10
COMMUNITY PUBLISHERS INC
PUBLICATIONS
22.40
COMMUNITY PUBLISHERS INC
PUBLICATIONS
203.00
COMMUNITY PUBLISHERS INC
PUBLICATIONS
103.60
COMMUNITY PUBLISHERS INC
PUBLICATIONS
96.60
COMMUNITY PUBLISHERS INC
PUBLICATIONS
88.20
Page 2
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amount
TOTAL GENERAL GOVERNMENT 16,456.14
COMMUNITY DEVELOPMENT
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
125.00
WAL-MART CORP SAMS CLUB 77150903608
OPERATING SUPPLIES
11.98
JPMORGAN CHASE BANK
OFFICE DEPOT-SUPPLIES
63.10
JPMORGAN CHASE BANK
OFFICE DEPOT-CHAIR
109.99
INDIAN NATIONS COUNCIL OF GOVERNMEN
4TH QUARTER MEMBERSHIP DU
4,860.75
TULSA COUNTY MIS
TULSA COUNTY LAND RECORDS
30.00
SPRINT
SPRINT CARDS
79.98
TOTAL COMMUNITY DEVELOPMENT 5,280.80
ENGINEERING
SPRINT
SPRINT CARDS
119.97
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
166.67
JPMORGAN CHASE BANK
HOME DEPOT-SUPPLIES
7.84
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
13.20
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
13.20
FRED RICHARDS
T-SHIRTS FOR FIELD PERSON
147.75
TOTAL ENGINEERING 468.63
INFORMATION TECHNOLOGY
JPMORGAN CHASE BANK
HOSTICA-DOMAIN FEE
9.25
NOBEL SYSTEMS, INC
TRAINING FOR NEW GIS VIEW
2,600.00
USA MOBILITY WIRELESS, INC
PAGER USE
8.70
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
41.67
JPMORGAN CHASE BANK
HOSTICA-DOMAIN FEE
8.95
JPMORGAN CHASE BANK
SURVEYMONKEY-SUBSCRP FEE
299.00
SPRINT
SPRINT CARDS
39.99
JPMORGAN CHASE BANK
ATLAS BROADBAND-RADIOS
381.40
TOTAL INFORMATION TECHNOLOGY 3,388.96
SUPPORT SERVICES
JPMORGAN CHASE BANK
ATWOODS-SUPPLIES
1.28
AT&T
CONSOLIDATED PHONE BILL
57.67
SPRINT
SPRINT CARDS
79.98
JPMORGAN CHASE BANK
FASTENAL-WASHERS
4.30
JPMORGAN CHASE BANK
STD SUPPLY LAWN-SUPPLIES
12.50
JPMORGAN CHASE BANK
LOWES-MASKS
9.96
JPMORGAN CHASE BANK
LOWES-FLOOR CLEANER
7.67
JPMORGAN CHASE BANK
FASTENAL-COOLING TOWELS
53.21
JPMORGAN CHASE BANK
LIGHTING-BULBS
11.34
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
166.67
YOUNGS FIRE SUPPRESSION SERVICES
ANNUAL FIRE EXTINGUISHER
60.00
YOUNGS FIRE SUPPRESSION SERVICES
ANNUAL FIRE EXTINGUISHER
210.00
YOUNGS FIRE SUPPRESSION SERVICES
ANNUAL FIRE EXTINGUISHER
50.00
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
19.25
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
19.25
Page 3
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amouni
SUPPORT SERVICES...
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
19.25
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
19.25
JPMORGAN CHASE BANK
LOWES-SUPPLIES
14.22
COPY WORLD BUSINESS SOLUTIONS, LLC
QTRLY CHGS - COPIER MAINT
110.00
WAL-MART CORP SAMS CLUB 77150903608
OPERATING SUPPLIES
56.64
TOTAL SUPPORT SERVICES 982.44
POLICE SERVICES
WAL-MART CORP SAMS CLUB 77150903608
OPERATING SUPPLIES
218.31
JPMORGAN CHASE BANK
DELL-PRINTER PAPER
71.39
JPMORGAN CHASE BANK
WALMART-SUPPLIES
9.88
JPMORGAN CHASE BANK
NASRO-SRO TRAINING
495.00
JPMORGAN CHASE BANK
NASRO-SRO TRAINING
345.00
JPMORGAN CHASE BANK
USPS-GRANT APPLICATION
11.10
JPMORGAN CHASE BANK
GALLS-UNIFORMS
55.28
JPMORGAN CHASE BANK
GALLS-JACKET
208.47
JPMORGAN CHASE BANK
GALLS-UNIFORM
36.48
AT&T LONG DISTANCE
LONG DISTANCE SERVICE
117.92
JPMORGAN CHASE BANK
GALLS-TRAFFIC CONES
99.99
JPMORGAN CHASE BANK
GALLS-UNIFORM
36.49
JPMORGAN CHASE BANK
GALLS-SUPPLIES
63.97
MEDICAL COMPLIANCE SPECIALTY INC
MEDICAL WASTE
57.00
AT&T
CONSOLIDATED PHONE BILL
443.72
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
4,666.67
OWASSO FOP LODGE #149 POLICE DEPT
LEGAL DEFENSE FY11
157.50
JPMORGAN CHASE BANK
OFFICE DEPOT-SUPPLIES
46.58
JPMORGAN CHASE BANK
OFFICE DEPOT-PLATFORM
44.99
USA MOBILITY WIRELESS, INC
PAGER USE
70.10
SPRINT
SPRINT CARDS
479.88
JPMORGAN CHASE BANK
OFFICE DEPOT-SUPPLIES
17.58
TREASURER PETTY CASH
TRAINING EXPENSE
240.85
JPMORGAN CHASE BANK
OFFICE DEPOT-PLATFORM
44.99
JPMORGAN CHASE BANK
LODGING EXPENSE
77.00
JPMORGAN CHASE BANK
LENOX-TOWING
113.80
JPMORGAN CHASE BANK
OWASSO COPIER-MAINT FEES
360.00
TOTAL POLICE SERVICES 8,589.94
POLICE-DOJ VEST GRANT
JCHASE BANK
GALLS-VESTS
709.98
JPMORGAN CHASE BANK
GALLS-VEST
454.98
TOTAL POLICE-DOJ VEST GRANT 1,164.96
POLICE COMMUNICATIONS
JPMORGAN CHASE BANK
WALMART-PRISONER BOARD
94.50
JPMORGAN CHASE BANK
WALMART-SUPPLIES
80.48
JPMORGAN CHASE BANK
WALMART-PRISONER MEALS
85.44
JPMORGAN CHASE BANK
SO RUBBER STAMP-NOTARY
45.98
Page 4
Claims List
07/05/20,11
Budget Unit Title
Vendor Name
Payable Description
Payment Amouni
POLICE COMMUNICATIONS...
WAL-MART CORP SAMS CLUB 77150903608
OPERATING SUPPLIES
46.50
SAV-ON PRINTING & SIGNS LLC
BUSINESS CARDS
35.00
RICH & CARTMILL
NOTARY BOND
30.00
RICH & CARTMILL
NOTARY BOND
30.00
TREASURER PETTY CASH
TRAINING EXPENSE
70.95
USA MOBILITY WIRELESS, INC
PAGER USE
17.40
JPMORGAN CHASE BANK
PACIFICGEEK-SWITCH
929.29
TURN-KEY MOBILE, INC
TOUGHBOOKS
7,526.00
JPMORGAN CHASE BANK
WALMART-SUPPLIES
43.76
TOTAL POLICE COMMUNICATIONS 9,035.30
ANIMAL CONTROL
JPMORGAN CHASE BANK
OW ALL BATTERY-BATTERIES
31.03
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
166.67
JPMORGAN CHASE BANK
RGR SECURITY-LENS
175.00
JPMORGAN CHASE BANK
COMPANIONS-CREMATIONS
735.00
JPMORGAN CHASE BANK
FULLERTON-OXYGEN
33.50
JPMORGAN CHASE BANK
HILLS-CANINE FOOD
28.00
JPMORGAN CHASE BANK
MED VET-SUPPLIES
38.70
AT&T
CONSOLIDATED PHONE BILL
44.63
JPMORGAN CHASE BANK
HILLS-SHELTER SUPPLIES
28.00
JPMORGAN CHASE BANK
HILLS-SHELTER SUPPLIES
26.25
WAL-MART CORP SAMS CLUB 77150903608
OPERATING SUPPLIES
158.18
JPMORGAN CHASE BANK
HILLS-SHELTER SUPPLIES
35.00
JPMORGAN CHASE BANK
ABAXIS-SUPPLIES
108.52
AT&T LONG DISTANCE
LONG DISTANCE SERVICE
4.33
JPMORGAN CHASE BANK
MACNAUGHT-SUPPLIES
34.94
JPMORGAN CHASE BANK
VORTECH-SUPPLIES
168.68
TOTAL ANIMAL CONTROL 1,816.43
FIRE SERVICES
JPMORGAN CHASE BANK
MAIL THIS-SHIPPING
14.34
AT&T LONG DISTANCE
LONG DISTANCE SERVICE
26.83
JPMORGAN CHASE BANK
DVIS STANTON-COM BARS
201.00
JPMORGAN CHASE BANK
BUMPER TO BUMPER-PARTS
6.75
JPMORGAN CHASE BANK
AUTOZONE-LIGHT BULB
4.99
AT&T MOBILITY
WIRELESS SERVICE
25.76
AT&T
CONSOLIDATED PHONE BILL
233.22
JPMORGAN CHASE BANK
AMSAN-JANITORIAL SUPPLIES
259.67
JPMORGAN CHASE BANK
WALMART-SUPPLIES
19.94
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
1,166.67
USA MOBILITY WIRELESS, INC
PAGER USE
54.05
SPRINT
SPRINT CARDS
319.92
JPMORGAN CHASE BANK
REASORS-COFFEE ST #2
18.96
JPMORGAN CHASE BANK
BMI IMAGENET-COPIER EXP
312.59
Page 5
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amouni
TOTAL FIRE SERVICES 2,664.69
EMERGENCY PREPAREDNES
SPRINT
SPRINT CARDS
39.99
JPMORGAN CHASE BANK
TOTAL RADIO-ANNUAL FEES
6,120.00
JPMORGAN CHASE BANK
LOWES-BANNER SHELVES
299.63
JPMORGAN CHASE BANK
LOWES-BANNER SHELVES
170.28
JPMORGAN CHASE BANK
LOWES-DRILL BITS
10.76
JPMORGAN CHASE BANK
LOWES-REMODEL SUPPLIES
1,237.34
JPMORGAN CHASE BANK
WALMART-TV STAND
119.92
JPMORGAN CHASE BANK
LOWES-SHELF
26.80
JPMORGAN CHASE BANK
LOWES-MOUNTS
3.98
JPMORGAN CHASE BANK
WALMART-COAX CABLE
29.88
AT&T
CONSOLIDATED PHONE BILL
23.58
WAL-MART CORP SAMS CLUB 77150903608
OPERATING SUPPLIES
43.76
JPMORGAN CHASE BANK
WALMART-STEP STOOL
39.97
JPMORGAN CHASE BANK
GRAYBAR-WIRE TRACK
162.54
TOTAL EMERGENCY PREPAREDNESS 8,328.43
STREETS
JPMORGAN CHASE BANK
AA CONF-TRAVEL EXPENSE
9.69
JPMORGAN CHASE BANK
AA CONF-TRAVEL EXPENSE
13.96
JPMORGAN CHASE BANK
SW SECTION-IMSA TRAINING
828.00
TULSA ASPHALT, LLC
ASPHALT
5,059.80
TULSA ASPHALT, LLC
ASPHALT
3,649.81
JPMORGAN CHASE BANK
OWASSO LUMBER-FORMBOARDS
133.21
TULSA ASPHALT, LLC
ASPHALT
326.60
HOLLOWAY, UPDIKE, AND BELLEN, INC
ENGINEERING DESIGN
4,000.00
HOLLOWAY, UPDIKE, AND BELLEN, INC
ENGINEERING DESIGN
1,750.00
SHERWOOD CONSTRUCTION CO, INC
CONCRETE
641.75
SHERWOOD CONSTRUCTION CO, INC
CONCRETE
717.25
FRED RICHARDS
T-SHIRTS FOR FIELD PERSON
234.50
TULSA COUNTY BOCC
ARTERIAL SIGN CHANGE OUTS
2,746.50
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
35.39
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
106.99
PINKLEY SALES
VIDEO TRACKING SYSTEM
4,187.00
JPMORGAN CHASE BANK
LOWES-TOOLS
580.49
JPMORGAN CHASE BANK
GALETON-SAFETY VESTS
201.60
JPMORGAN CHASE BANK
OCT EQUIP-PARTS
419.93
JPMORGAN CHASE BANK
ARMOR PPE-SAFETY PRODUCTS
38.35
JPMORGAN CHASE BANK
GADES-TRAFFIC SIGNAL BULB
623.00
JPMORGAN CHASE BANK
OWASSO LUMBER-FORMBOARDS
38.58
TULSA ASPHALT, LLC
ASPHALT
113.80
JPMORGAN CHASE BANK
VANCE BROTHERS-TACK OIL
143.00
SPRINT
SPRINT CARDS
119.97
USA MOBILITY WIRELESS, INC
PAGER USE
74.48
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
1,166.67
Page 6
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amounl
STREETS...
JPMORGAN CHASE BANK
PMSI-POTHOLE PATCH
498.00
JPMORGAN CHASE BANK
OWASSO LUMBER-CONCRETE
167.58
JPMORGAN CHASE BANK
AA TRAINING-LODGING EXP
300.84
JPMORGAN CHASE BANK
ATWOODS-WRENCHES
21.98
TOTAL STREETS 28,948.72
STORMWATER
JPMORGAN CHASE BANK
P&K EQUIPMENT-TOOLS
2,996.92
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
1,166.67
USA MOBILITY WIRELESS, INC
PAGER USE
74.48
SPRINT
SPRINT CARDS
159.96
JPMORGAN CHASE BANK
ARMOR PPE-SAFETY PRODUCTS
38.31
JPMORGAN CHASE BANK
SMITH FARM-WIRE BRUSHES
197.97
JPMORGAN CHASE BANK
BROWN FARMS-SOD
60.00
JPMORGAN CHASE BANK
GALETON-SAFETY VESTS
288.00
JPMORGAN CHASE BANK
LOWES-FENCE SUPPLIES
9.43
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
40.51
UNIFIRST HOLDINGS LP
UNIFORM SERVICES
40.51
SHERWOOD CONSTRUCTION CO, INC
CONCRETE
566.25
SHERWOOD CONSTRUCTION CO, INC
CONCRETE
325.00
SHERWOOD CONSTRUCTION CO, INC
CONCRETE
638.75
FRED RICHARDS
T-SHIRTS FOR FIELD PERSON
415.75
JPMORGAN CHASE BANK
GRAINGER-TYVEK SUITS
204.53
JPMORGAN CHASE BANK
LOWES-FENCE REPAIR
39.62
JPMORGAN CHASE BANK
HOME DEPOT-LOCK
13.96
JPMORGAN CHASE BANK
P&K EQUIP-BELTS
111.89
JPMORGAN CHASE BANK
P&K EQUIP-BACK PLATE
145.45
TOTAL STORMWATER 7,533.96
PARKS
JPMORGAN CHASE BANK
P & K EQUIPMENT-LUG BOLTS
12.10
JPMORGAN CHASE BANK
LOWES-BATTERIES
11.27
AT&T
CONSOLIDATED PHONE BILL
181.41
AT&T LONG DISTANCE
LONG DISTANCE SERVICE
4.46
UNIFIRST HOLDINGS LP
UNIFORM RENTALS & CLEANIN
13.15
UNIFIRST HOLDINGS LP
UNIFORM RENTALS & CLEANIN
13.15
JOHN MCGEE
MOWING AT MCCARTY PARK
330.00
MARSHALL GROSS
MOWING
680.94
WASHINGTON CO RURAL WATER DISTRICT
WATER SERVICE AT MCCARTY
50.00
KERRY W. METCALF
MOWING
360.00
OLEN MASINGALE
CENTENNIAL PARK MOWING
1,950.00
OLEN MASINGALE
ATOR PARK MOWING
195.00
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
250.00
JPMORGAN CHASE BANK
LOWES-SUPPLIES
32.84
ADT SECURITY SERVICES INC
SECURITY SERVICES
56.67
UNIFIRST HOLDINGS LP
UNIFORM RENTALS & CLEANIN
13.15
UNIFIRST HOLDINGS LP
UNIFORM RENTALS & CLEANIN
13.15
Page 7
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amouni
PARKS...
OLEN MASINGALE
MOWING AT ELM CREEK PARK
630.00
JOHN MCGEE
MOWING AT MCCARTY PARK
330.00
ELAINE WILLSON
RESTROOM JANITORIAL SVCS
1,470.00
SPRINT
SPRINT CARDS
39.99
TOTAL PARKS 6,637.28
COMMUNITY CENTER
JPMORGAN CHASE BANK
LOWES-SUPPLIES
104.43
JPMORGAN CHASE BANK
CHARACTER BULLETINS
35.00
JPMORGAN CHASE BANK
LOWES-MARKING PAINT
17.96
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
41.67
JPMORGAN CHASE BANK
WORDCOM-CARTRIDGES
129.85
JPMORGAN CHASE BANK
SHERWIN WLMS-SUPPLIES
20.64
JPMORGAN CHASE BANK
SHERWIN WMS-SUPPLIES
129.47
JPMORGAN CHASE BANK
TUCKER JANIT-SUPPLIES
189.40
JPMORGAN CHASE BANK
TUCKER JANIT-SUPPLIES
108.05
AT&T
CONSOLIDATED PHONE BILL
128.18
JPMORGAN CHASE BANK
BUSY BOY-TREE REMOVAL
500.00
AT&T LONG DISTANCE
LONG DISTANCE SERVICE
6.46
TOTAL COMMUNITY CENTER 1,411.11
HISTORICAL MUSEUM
AT&T
CONSOLIDATED PHONE BILL
23.59
AT&T LONG DISTANCE
LONG DISTANCE SERVICE
2.98
TOTAL HISTORICAL MUSEUM 26.57
ECONOMIC DEV
JPMORGAN CHASE BANK
ECON NEWS-SUB RENEWAL
137.19
JPMORGAN CHASE BANK
SHI-ADOBE COLLECTION
2,346.00
JPMORGAN CHASE BANK
IEDC-MEMBERSHIP RENEWAL
345.00
JPMORGAN CHASE BANK
MEETING EXPENSE
84.88
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
41.67
JPMORGAN CHASE BANK
SHI-ADOBE MEDIA KIT
23.00
SPRINT
SPRINT CARDS
39.99
TOTAL ECONOMIC DEV 3,017.73
FUND GRAND TOTAL 120,327.8
AMBULANCE
JPMORGAN CHASE BANK
JIM GLOVER-REPAIRS
394.99
JPMORGAN CHASE BANK
ALLMED-SUPPLIES
549.98
JPMORGAN CHASE BANK
TURNKEY MOBILE-STYLUS
80.00
CITY GARAGE
LABOR/OVERHEAD FOR JUNE,
1,000.00
SPRINT
SPRINT CARDS
199.95
JPMORGAN CHASE BANK
FULLERTON-OXYGEN
43.50
JPMORGAN CHASE BANK
ALLMED-SUPPLIES
96.50
JPMORGAN CHASE BANK
ALLMED-SUPPLIES
96.50
Page 8
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amouni
AMBULANCE...
JPMORGAN CHASE BANK
PSI-SUPPLIES
41.95
JPMORGAN CHASE BANK
ALLMED-SUPPLIES
590.83
JPMORGAN CHASE BANK
BOUND TREE-SUPPLIES
1,059.60
JPMORGAN CHASE BANK
STRYKER SALES-COT STRAPS
121.87
MEDICLAIMS INC
BILLING SERVICES
8,799.72
AT&T MOBILITY
WIRELESS SERVICE
70.56
TOTAL AMBULANCE 13,145.95
FUND GRAND TOTAL 13,145.9
E911 COMMUNICATIONS
AT&T
CONSOLIDATED PHONE BILL
276.29
INCOG-E911
E911 ADMIN SVC FEES
5,869.24
TOTAL E911 COMMUNICATIONS 6,145.53
FUND GRAND TOTAL 6,145.5
JUVENILE COURT - JV COUR YOUTH SERVICES OF TULSA YOUTH COURT 1,000.00
TOTAL JUVENILE COURT - JV COURT 1,000.00
FUND GRAND TOTAL 1,000.0
HOTEL TAX - ECON DEV
MARGIE E RUSSELL
FIREWORKS DISPLAY FY12 15,000.00
JPMORGAN CHASE BANK
HAMPTON-BUY OWASSO 1,000.00
TOTAL HOTEL TAX - ECON DEV 16,000.00
STRONG NEIGHBORHOODS
SPRINT
SPRINT CARDS
39.99
JPMORGAN CHASE BANK
HOME DEPOT-SUPPLIES
61.84
JPMORGAN CHASE BANK
MEETING EXPENSE
17.56
TOTAL STRONG NEIGHBORHOODS 119.39
FUND GRAND TOTAL 16,119.3
STORMWATER - STORMWATI DBSP, INC STORMWATER MGMT SOFTWARE 7,500.00
TOTAL STORMWATER - STORMWATER 7,500.00
FUND GRAND TOTAL 7,500.0
FIRE CAPITAL FD JPMORGAN CHASE BANK HOME DEPOT-LANDSCAPING 270.40
TOTAL FIRE CAPITAL FD 270.40
Page 9
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amouni
FUND GRAND TOTAL 270.4
CI - SPORTS PK FY09 RESTR RANDY G. MISER LIMESTONE SCREENINGS 800.00
TOTAL CI - SPORTS PK FY09 RESTR 800.00
FUND GRAND TOTAL 800.0
CITY GARAGE
JPMORGAN CHASE BANK
UNITED FORD-WINDOW GLASS
95.39
T & W TIRE, LP
TIRES FOR TRASH TRUCKS
1,170.00
JPMORGAN CHASE BANK
OREILLYS-STRI PING
5.98
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
33.27
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
33.27
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
33.27
UNIFIRST HOLDINGS LP
UNIFORM RENTAL FEES
33.27
AT&T LONG DISTANCE
LONG DISTANCE SERVICE
6.21
JPMORGAN CHASE BANK
FASTENAL-RETURN
-20.61
AT&T
CONSOLIDATED PHONE BILL
69.16
JPMORGAN CHASE BANK
OREILLY-SHOP SUPPLIES
63.64
JPMORGAN CHASE BANK
OREILLY-PARTS RESALE
3,286.32
JPMORGAN CHASE BANK
DODGE-PARTS RESALE
171.68
JPMORGAN CHASE BANK
FASTENAL-WAS HERS
31.28
JPMORGAN CHASE BANK
AUTOZONE-STRIPING
5.98
AT&T MOBILITY
WIRELESS SERVICE
58.21
JPMORGAN CHASE BANK
TULSA NEW HOLLAND-PARTS
403.55
JPMORGAN CHASE BANK
TULSA NEW HOLLAND-BELTS
66.66
JPMORGAN CHASE BANK
FRONTIER INT'L-FUEL CAP
25.65
JPMORGAN CHASE BANK
AMERIFLEX HOSE-HOSES
104.00
JPMORGAN CHASE BANK
FASTENAL-PARTS
46.46
TOTAL CITY GARAGE 5,722.64
FUND GRAND TOTAL 5,722.6
WORKERS' COMP SELF-INS
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS EXPEN
342.00
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS EXPEN
289.00
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS EXPEN
578.00
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS EXPEN
289.00
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS EXPEN
578.00
TOTAL WORKERS' COMP SELF-INS 2,076.00
WORKERS' COMP SELF-INS
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS EXPEN
1,315.63
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS EXPEN
511.00
OK TAX COMMISSION SPECIAL TAX UNIT
MULTIPLE INJURY TRUST FUN
2,609.53
CITY OF OWASSO IMPREST ACCOUNT
WORKERS COMP CLAIMS EXPEN
8,244.49
Page 10
Claims List
07/05/2011
Budget Unit Title
Vendor Name
Payable Description
Payment Amouni
TOTAL WORKERS' COMP SELF-INS
12,680.65
FUND GRAND TOTAL
14,756.6
GEN LIAB-PROP SELF INS 1
ATKINSON, HASKINS, NELLIS,
WOOD, PUHL & WOOD, P.L.L.C
LEGAL SERVICES
LEGAL SERVICES - HUNTLEY
22.24
11,692.01
TOTAL GEN LIAB-PROP SELF INS
11,714.25
FUND GRAND TOTAL
11,714.2
CITY GRAND TOTAL
$197,502.68
Page 11
CITY OF OWASSO
GENERALFUND
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING 06/18/11
Department Payroll Expenses Total Expenses
Municipal Court
4,586.31
6,216.82
Managerial
19,363.08
26,821.32
Finance
12,543.92
19,158.47
Human Resources
6,087.92
9,877.17
Community Development
10,571.42
16,043.90
Engineering
11,034.65
16,518.38
Information Systems
9,320.15
14,494.67
Support Services
6,646.03
9,407.05
Police
98,423.94
150,867.80
Central Dispatch
14,203.59
23,291.03
Animal Control
2,298.09
3,553.64
Fire
99,019.11
144,722.36
Emergency Preparedness
2,818.43
4,356.40
Streets
6,833.78
11,529.00
Stormwater/ROW Maint.
6,631.75
9,945.76
Park Maintenance
5,860.22
9,062.11
Community-Senior Center
3,056.50
5,018.94
Historical Museum
600.00
684.90
Economic Development
2,876.92
3,818.43
General Fund Total
322,775.81
485,388.15
Garage Fund Total 4,103.61 6,495.10
Ambulance Fund Total 20,637.75 30,205.58
Emergency 911 Fund Total 2,080.31 3,323.51
Worker's Compensation Total 1,963.42 2,365.27
Strong Neighborhoods 2,102.12 3,155.18
Garnett Detention Pond 1,925.00 2,178.14
CITY OF OWASO
HEALTHCARE SELF INSURANCE FUND
CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 7/5/11
VENDOR DESCRIPTION
AETNA HEALTHCARE MEDICAL SERVICE
HEALTHCARE MEDICAL SERVICE
ADMIN FEES
STOP LOSS FEES
HEALTHCARE DEPT TOTAL
DELTA DENTAL DENTAL MEDICAL SERVICE
DENTAL DEPT TOTAL
HEALTHCARE SELF INSURANCE FUND TOTAL
AMOUNT
45, 969.60
51,042.37
16, 053.44
19,182.80
132,248.21
2,554.23
2,554.23
134,802.44
The City Witlaut Limits.
TO: The Honorable Mayor and City Council
City of Owasso
FROM: Angela Hess
Finance Director
SUBJECT: Supplemental Appropriation
For Open Contracts
DATE: July 1, 2011
BACKGROUND:
As of the June 30, 2011 fiscal year end, many purchases and contracts are open or incomplete,
including a variety of approved projects or capital purchases that were initiated during the 2011
fiscal year and included in the FY 2011 Approved Budget. When budgeted goods and services
are ordered during one fiscal year, but not delivered until the next fiscal year, the old fiscal year
can be held open or those items can be re-appropriated in the new fiscal year. The best
method to smoothly transition from one fiscal year to the next is to re-authorize those active
contracts and projects in the new fiscal year (FY 2012).
Staff has itemized open or outstanding contracts and purchases from FY 2011 on the attached
spreadsheet. Invoices for the month of June for these contracts will continue to be received
over the next several weeks. Given that the exact amount of these invoices is not available at
this time, this proposal is to recommend approval of an "amount not to exceed" a stated level.
Staff is recommending City Council re-appropriate monies authorized and expected to be
obligated in FY 2011, but not expended as of June 30, 2011.
PROPOSED ACTION:
Staff is proposing the renewal of open contracts with unexpended appropriations in a total
amount not to exceed $753,063 in the City funds and $2,549,561 in the OPWA Fund. This request
includes the following:
General Fund
Streets $ 106,462
➢ Stormwater $ 27,331
Stormwater Management Fund $ 619,270
OPWA
OPWA Administration $ 34,200
➢ Water $ 6,596
Wastewater Treatment $ 1,289,488
> Wastewater Collections $ 1,169,432
➢ Recycle Center $ 49,845
RECOMMENDATION:
Staff recommends City Council approval of an amendment to the FY 2012 Budget, re-approving
contract commitments and increasing the appropriation for expenditures in amounts not to
exceed as follows-
General Fund $ 133,793
Stormwater Management Fund $ 619,270
ATTACHMENT:
A. Schedule of open projects and contracts
BUDGET UNIT Project
Vendor
Budget
Payments
Carryover Request
01300 PAVEMENT STRIPING PROJECT
ROAOSAFE TRAFFIC SYSTEMS
$
56,800
$
-
$
56,800
01300 BARRICADES
OWASSO PUBLIC WORKS
$
43,333
$
21,575
$
21,758
01300 FY10-11118 CT & 109 E AVE STREET IMPROVEMENT
$
48,500
$
28,830
$
19,670
01300 SPEED TABLE
$
12,230
$
4,750
$
7,480
01300 116TH ST BRIDGE/CULVERT REPLACEMENT ENGINEERING
$
7,440
$
6,686
$
754
GENERAL FUND STREETS
$
163,303
$
61,841
$
106,462
01370 SAFETY CONES
$
12,000
$
9,669
$
2,331
01370806 FY10-11 TREE GRANT
$
25,000
$
-
$
25,000
GENERAL FUND STORMWATER
$
37,000
$
9,669
$
27,331
GENERAL FUND TOTAL
$
205,303
$
71,510
$
133,793
27370 ENGINEERING PHASE II PERMIT
MESHEK & ASSOCIATES, P.L
$
60,000
$
23,883
$
36,117
27370 FY10-11 BIRD CREEK GAGE AGREEMENT
$
32,645
$
13,681
$
18,964
27370 10104 N 114 E AVE DRAINAGE IMPROVEMENT
$
17,000
$
4,078
$
12,922
27370057 N GARNETT REGIONAL DETENTION
$
924,418
$
673,184
$
251,234
27370082 3 LAKE DRAINAGE IMPROVEMENT
$
130,000
$
2,230
$
127,770
27370083 3 LAKES DRAINAGE CHANNEL
EARTH SMART CONSTRUCTION
$
120,000
$
2,650
$
117,350
27370086 STORMWATER ATLAS MAP
MESHEK & ASSOCIATES, P.L
$
153,000
$
98,086
$
54,914
STORMWATER MANAGEMENT FUND
$
1,437,063
$
817,793
$
619,270
CITY FUNDS TOTAL
$
1,642,366
$
889,303
$
753,063
61400 PUBLIC WORKS ROOF REPLACEMENT
$
34,200
$
-
$
34,200
OPWA ADMINISTRATION
$
34,200
$
-
$
34,200
61420 WATER SYSTEM HYDRAULIC MODEL
TOMMY E. KITCHEN
$
59,200
$
55,902
$
3,298
61420 WATER MODEL
TER ENGINEERING
$
59,200
$
55,902
$
3,298
OPWA WATER
$
118,400
$
111,804
$
6,596
61450059 WWTP EXPANSION
$
7,490,866
$
6,201,378
$
1,289,488
OPWA WWTP
$
7,490,866
$
6,201,378
$
1,289,488
61455066 E 76TH ST N SANITARY SEWER
PARAGON CONTRACTORS, LLC
$
2,916,079
$
2,179,739
$
736,340
61455080 MEADOWCREST SEWER LINE
$
420,000
$
181,526
$
238,474
61455 RANCH CREEK INTERCEPTOR DESIGN & CAPACITY ANALYSIS
$
195,700
$
1,082
$
194,618
OPWA WASTEWATER COLLECTIONS
$
3,531,779
$
2,362,347
$
1,169,432
61485 TIRE AREA FENCE PROJECT
$
10,000
$
4,155
$
5,845
61485 CARDBOARD COMPACTOR
$
44,000
$
-
$
44,000
OPWA RECYCLE CENTER
$
54,000
$
4,155
$
49,845
OPWA FUND TOTAL
$
11,229,245
$
8,679,684
$
2,549,561
FY11 TOTAL CARRYOVER REQUEST
$
12,871,611
$
9,568,987
$
3,302,624
O
City Witiout Limits.
TO: The Honorable Mayor and City Council
City of Owasso
FROM: Karl Fritschen
Community Development Director
SUBJECT: Resolution 2011-05 for the Utilization of 201 1-12 CDBG Funding
DATE: July 1, 2011
BACKGROUND:
As a member of the Tulsa Urban County Community Development Block Grant (CDBG) program,
the City of Owasso is eligible to apply for CDBG funds for 2011. Previously, Owasso received CDBG
money via the Small Cities Set-Aside program administered by the Oklahoma Department of
Commerce. Now that the City participates in the Urban County program, additional grant money
is available, and the local match requirement has been removed.
The primary National Objective of the Community Development Block Grant (CDBG) Program is the
"development of viable urban communities by providing decent housing and a suitable living
environment, particularly for persons of low and moderate incomes." All project proposals
submitted for funding through the CDBG Program must document the achievement of at least one
of the following National Objectives:
➢ Provide benefit to low and moderate income persons.
➢ Aid in the prevention or elimination of slums or blight.
➢ Meet other community development needs having particular urgency, posing a serious or
immediate threat to the health or welfare of a community.
To qualify for CDBG funding under the National Objective of benefit to low and moderate income
persons, the proposed project activities must show a positive or general improvement of living
conditions in a definable geographic target area where at least 51% of the occupied
households/homes are of low and moderate income families. Low and moderate income families
have an income equal to or less than the current Section 8 low income limits established by the
United States Department of Housing and Urban Development (HUD). Each activity proposed for
funding with Community Development Block Grant(CDBG) dollars claiming the National Objective
of benefit to low and moderate income persons, must provide data indicating the percentage of
low and moderate income beneficiaries. In the past, Owasso has utilized CDBG monies for making
sidewalk improvements, sewer improvements, and most recently the Rayola Park project.
PUBLIC HEARING COMMENTS:
At the June 21, 2011 City Council Meeting, a public hearing was held to solicit comments from
residents for using the CDBG 201 1-12 funds for a major upgrade to the Owasso Skate Park as well as
opening the floor to other candidate projects. At the public hearing, two individuals spoke
regarding the project. One individual supported the suggested project and the other individual
supported it, but also suggested the possibility of a disc golf course.
Under the CDBG program, projects suggested by citizens must be considered and evaluated.
Regarding the comment on a disc golf course, staff evaluated this possible project and concluded
there is not ample room to accommodate a disc golf course in Owasso's qualifying area with the
exception of Rayola Park. Disc golf courses require a significant amount of open land area away
from other play equipment, as the disks used in the sport are made of a solid dense plastic that
could injure an unsuspecting person. Rayola Park is heavily used, and the recent improvements to
the walking path have increased its usage. Owasso also has an existing disc golf course at
Centennial Park. Considering the above, staff maintains the recommendation of the suggested
project of improvements to the Owasso Skate Park.
RESOLUTION REQUESTING FUNDING:
For CDBG 2011, the City of Owasso is allocated $108,114. In order to receive these funds, the City
must pass a resolution requesting assistance through Tulsa County Urban County and affirming
the City's commitment to facilitating the receipt and administration of any awarded funds.
RECOMMENDATION:
The staff recommends City Council approval of Resolution No. 2011-05, requesting assistance
through the Tulsa County Urban County Community Development Block Grant Program.
ATTACHMENTS:
A. Resolution 201 1-05
CITY OF OWASSO, OKLAHOMA
RESOLUTION NO. 201 1-05
A RESOLUTION RELATING TO COMMUNITY
DEVELOPMENT BLOCK GRANTS (CDBG) FOR
THE 2011 AND 2012 TULSA COUNTY URBAN COUNTY PROGRAMS
WHEREAS, the Housing and Community Development Act of 1974, as amended
(24 U.S.C. 93-383 et seq.), (the "Act"), provides that Community Development Block
Grant, ("CDBG"), funds may be used for the support of activities that provide decent
housing and suitable living environments and expanded economic opportunities
principally for persons of low- and moderate-income; and,
WHEREAS, CDBG Regulations 24 CFR 570.307(a) allow counties having a total
combined population of 200,000 or more from the unincorporated areas and
participating incorporated areas to qualify as an urban county; and,
WHEREAS, Title I of the Housing and Community Development Act of 1974, Public
Law 93-383, as amended, authorized the Secretary of Housing and Urban Development,
as a representative of the United States of America, to grant to Tulsa County funds and
administrative responsibility for the Tulsa County CDBG Urban County program; and
WHEREAS, a Cooperation Agreement between Tulsa County and the City has
been executed for the purpose of participation in the Tulsa County Urban County
Community Development Block Grant Program for Federal Fiscal Years 2011-12;
NOW THEREFORE, BE IT RESOLVED by the Owasso City Council that the City of
Owasso desires to obtain assistance in addressing community development needs and
hereby requests the Tulsa County CDBG Urban County program to provide assistance.
NOW THEREFORE, BE IT FURTHER RESOLVED by the Owasso City Council that the
City of Owasso affirms its commitment to take all action within its power to facilitate the
receipt of the assistance of community development funds, and upon receipt to
administer said grant by the rules and regulations established by the United States of
America, the State of Oklahoma, Tulsa County and all empowered agencies thereof.
Approved this day of July 5, 2011, at a regularly scheduled meeting of the City of
Owasso, in compliance with the Open Meeting Act, 25 O.S. 301-314 (2001).
City of Owasso, Oklahoma
Doug Bonebrake, Mayor
ATTEST:
Sherry Bishop, City Clerk
Resolution No. 201 1-05
July 5, 2011
APPROVED AS TO FORM:
Julie Lombardi, City Attorney
OT City Wit Gaut Limits.
TO: The Honorable Mayor and City Council
City of Owasso
FROM: Julie Trout Lombardi
City Attorney
SUBJECT: Ordinance No. 991 Containing Amendments to Part 13, Public Safety, of the
Owasso Code of Ordinances.
GATE: July 1, 2011
BACKGROUND:
On June 21, 2011, the City Council adopted the budget for FY 1 1-12 by approving Resolution No.
2011-04. The Resolution approved appropriations to the Public Safety Capital Fund (formerly the
Fire Capital Fund) that reflected projected revenue from a monthly fee increase of One Dollar
($1.00) on each customer's water/sewer bill. In order to fully implement the changes associated
with the renaming of the Fire Capital Fund to the Public Safety Capital Fund and the One Dollar
($1.00) fee increase, it is necessary for the City Council to amend Section 13-236 and Section 13-
237 of the Code of Ordinances.
The proposed amendments include the following:
Rename the Fire Capital Fund as the Public Safety Capital Fund and provide that the
fund may be used to purchase apparatus, equipment or facilities, including
improvements or repair to any of the foregoing, by the City of Owasso's Fire Department
and Police Department.
Y Increase the monthly fee assessed through water/sewer bills by One Dollar ($1.00)
Revise the applicable percentage of revenue to be allocated between the Owasso
Ambulance Service Fund, Owasso Ambulance Capital Fund and the Public Safety
Capital Fund.
r Include a two year "sunset" provision stating that the One Dollar ($1.00) fee increase shall
terminate at the end of two (2) years unless extended by the City Council by ordinance.
Provide that the monthly fee shall revert to the amount currently assessed through the
water/sewer bill if the sunset provision is not extended in two (2) years by the City
Council.
PROPOSED ACTION:
Adoption of Ordinance No. 991 amending Part 13, Public Safety, Sections 13-236 and 13-237 of
the Owasso Code of Ordinances.
RECOMMENDATION:
Staff recommends City Council approval of Ordinance No. 991.
ATTACHMENT:
Ordinance No. 991
Current Sections 13-236 and 13-237.
CITY OF OWASSO, OKLAHOMA
ORDINANCE NO. 991
AN ORDINANCE AMENDING PART 13, PUBLIC SAFETY, CHAPTER 2, FIRE DEPARTMENT,
SECTION 13-236, FUNDING FOR AMBULANCE SERVICE AND PUBLIC SAFETY, AND SECTION
13-237, ESTABLISHMENT OF FUNDS, UTILIZATION OF REVENUES, OF THE CODE OF
ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA BY CHANGING THE NAME OF THE FIRE
CAPITAL FUND TO THE PUBLIC SAFETY CAPITAL FUND AND DECLARING SUCH FUND TO BE
EQUALLY UTILIZED BY THE FIRE AND POLICE DEPARTMENTS FOR THE PURCHASE OF
APPARATUS, EQUIPMENT, FACILITY ACQUSITION AND IMPROVEMENTS OR REPAIRS TO ANY
OF THE FOREGOING. THE ORDINANCE ADDITIONALLY INCREASES THE FEE ASSESSED
THROUGH WATER AND SEWER BILLS BY $1.00 PER MONTH PER CUSTOMER FOR A PERIOD OF
TWO (2) YEARS. AT THE END OF THE TWO (2) YEAR PERIOD, THE FEE INCREASE WILL
TERMINATE UNLESS EXTENDED BY ORDINANCE OF THE CITY COUNCIL AND REVERT TO THE
FEES AND PERCENTAGES IN EFFECT ON THE DATE THIS ORDINANCE WAS APPROVED.
THIS ORDINANCE AMENDS PART 13, CHAPTER 2, SECTIONS 13-236 AND 13-237, OF THE CITY
OF OWASSO CODE OF ORDINANCES AND SHALL BE CODIFIED AS SHOWN BELOW.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO-WIT:
SECTION ONE: Part Thirteen, Public Safety, Chapter Two, Fire Department, of the
Code of Ordinances of the City of Owasso, Oklahoma, shall be amended as follows:
SECTION 13-236 FUNDING FOR AMBULANCE SERVICE AND PUBLIC SAFETY
A. For areas within the corporate limits of the city receiving water service from
the city or areas within the corporate limits of the city receiving only sanitary sewer
service from the city, a water rate increase or a sewer rate increase, respectively, is
established as follows:
1. For every single family residence, whether same is of a permanent
nature or movable manufactured housing, multi-family dwelling, commercial or industrial
establishment, as defined under the zoning code of the city, there is hereby a fee of Six
Dollars ($6.00) per month per residence or establishment above-referenced, same to be
charged and collected on a monthly basis by the Owasso Public Works Authority as in
the case of existing water, sewer and other utility charges.
a. Effective August 5, 2011, this rate will increase to Seven Dollars ($7.00)
per month for a period of two (2) years. This rate increase shall remain in effect for a
period of two (2) years at which time it shall automatically expire unless the City Council
by ordinance shall extend that date. If not extended, the effective rate shall revert to Six
Dollars ($6.00) per month.
2. Citizens within multi-family residential dwellings may, to participate in the
ambulance service provided for herein, subscribe to the ambulance service for a
monthly fee of Six Dollars ($6.00), such payable not less than annually. Those citizens
residing within such multi-family residential dwellings, not subscribing to the ambulance
service provided for herein, shall be charged for emergency or non- emergency medical
service based on the existing fee schedule thereof.
Ordinance No. 991
July 5, 2011
a. Effective August 5, 2011, this rate will increase to Seven Dollars ($7.00)
per month for a period of two (2) years. This rate increase shall remain in effect for a
period of two (2) years at which time it shall automatically expire unless the City Council
by ordinance shall extend that date. If not extended, the effective rate shall revert to Six
Dollars ($6.00) per month.
B. For areas outside corporate limits a subscription fee is established. Any person
residing within the service area above designated, desirous of subscribing to the
ambulance service for the benefit of the person or the person's household members,
whether same be temporary or permanent, may do so upon the payment of a
subscription fee of Nine Dollars ($9.00) per month, if such person is connected to the
Owasso water and/or sewer system, or One Hundred Eight Dollars ($108.00) per year if
such person is not connected to the water and/or sewer system.
a. Effective August 5, 2011, this rate will increase to Ten Dollars ($10.00)
per month or One Hundred Twenty Dollars ($120.00) per year for a period of two (2)
years. This rate increase shall remain in effect for a period of two (2) years at which time
it shall automatically expire unless the City Council by ordinance shall extend that date.
If not extended, the effective rate shall revert to Nine Dollars ($9.00) per month or One
Hundred Eight Dollars ($108.00) per year.
SECTION 13-237 ESTABLISHMENT OF FUNDS, UTILIZATION OF REVENUES
A. There continues to be established, under the provisions of the Municipal
Budget Act, a special revenue fund, denoted as the Owasso Ambulance Service Fund,
such funds to be utilized solely for ambulance service equipment or facility acquisition or
improvement, education, public relations, ambulance service personnel salaries, or other
special uses related to the ambulance service.
1. Fifty-eight and 3/10 percent (58.30) of all monies received for the
benefit of the ambulance service herein created resulting from the increased water
and/or sewer rate herein charged or subscription fees shall be placed in the Owasso
Ambulance Services Fund.
a. Effective August 5, 2011, Fifty percent (50.0%) of this revenue shall be
placed in the Owasso Ambulance Service Fund for a period of two (2) years. This
percentage shall remain in effect for a period of two (2) years at which time it shall
automatically expire unless the City Council by ordinance shall extend that date. If not
extended, the effective percentage shall revert to Fifty-eight and 3/10 percent (58.30).
2. Eighty-five percent (85%) of all ambulance service fees, donations, or
grants, shall be placed in the Owasso Ambulance Service Fund.
B. In addition to the foregoing, there is hereby created pursuant to the provisions
of the Municipal Budget Act, a special revenue fund denoted as the Public Safety
Capital Fund, such funds to be utilized equally by the fire and police departments for
apparatus, equipment, facility acquisition, or improvements or repair to any of the
foregoing.
2
Ordinance No. 991
July 5, 2011
1. Thirty-one and 7110 percent (31.710) of all monies received for the
benefit of the ambulance service resulting from the increased water and/or sewer rate
herein charged or subscription fees shall be placed in the Public Safety Capital Fund.
a. Effective August 5, 2011 Forty-One and 4/10 percent (41.4%) of these
monies shall be placed in the Public Safety Capital Fund. This percentage shall remain in
effect for a period of two (2) years unless the City Council by ordinance shall extend that
date. If not extended, the effective percentage shall revert to Thirty-one and 7110
percent (31.70.
C. In addition to the foregoing, there is hereby created pursuant to the provisions
of the Municipal Budget Act, a special revenue fund, denoted as the Owasso
Ambulance Capital Fund, such funds to be utilized solely for improvements related to
equipment and facilities of the ambulance service.
1. Ten percent (10%) of all monies received for the benefit of the
ambulance service herein created resulting from the increased water and/or sewer rate
herein charged or subscription fees shall be placed into the Owasso Ambulance Capital
Fund.
a. Effective August 5, 2011, Eight and 6/10 percent (8.60%) of these
monies shall be placed in the Owasso Ambulance Capital Fund. This percentage shall
remain in effect for a period of two (2) years unless the City Council by ordinance shall
extend that date. If not extended, the effective percentage shall revert to Ten percent
(10%).
2. Fifteen percent (15%) of all ambulance service fees, donations, or
grants, shall be placed in the Owasso Ambulance Capital Fund.
SECTION TWO (2): REPEALER
All ordinances or parts of ordinances in conflict with this ordinance are hereby repealed
to the extent of the conflict only.
SECTION THREE (3): SEVERABILITY
If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective,
the remaining portion shall riot be affected but shall remain in full force and effect.
SECTION FOUR (4): DECLARING AN EFFECTIVE DATE
The provisions of this ordinance shall become effective thirty (30) days from the date of
final passage as provided by state law.
SECTION FIVE (5): CODIFICATION
The City of Owasso Code of Ordinances is hereby amended as shown above and
codified in Part 13, Chapter 2, Sections 13-236 and 13-237.
Ordinance No. 991
July 5, 2011
PASSED by the City Council of the City of Owasso, Oklahoma on the 5th day of
July, 201 10
Doug Bonebrake, Mayor
ATTEST:
Sherry Bishop, City Clerk
(SEAL)
APPROVED as to form and legality this 5'h day of July, 2011.
Julie Lombardi, City Attorney
OT City u/itiaut Limits
TO:
The Honorable Mayor and City Council
City of Owasso
FROM:
Juliann M. Stevens
Deputy City Clerk
SUBJECT:
Citizen Request to Address the City Council
DATE:
July 1, 2011
BACKGROUND:
The City Clerk's office has received a citizens' request to address the City Council during the July
5, 2011 City Council meeting. An item has been placed on the July 5, 2011 City Council agenda
in order to accommodate the request. A copy of the correspondence is attached for your
review.
ATTACHMENT:
1. Correspondence dated June 29, 2011
Ms. Sherry Bishop
City Clerk
City of Owasso, Oklahoma
June 29, 2011
Dear Ms. Bishop,
DE THN WASH'
I*,
z
The purpose of this letter is to officially request to be placed on the July 5, 2011 City Council agenda to
address the City Council in an open meeting. The two of us, representing a number of Owasso residents,
would use the time to propose several community improvement projects that our group believes will
benefit our community's economic development and lifestyle.
Respectfully,
Q,cW1
6rfren 'IV Aimee Sacco