City Council

MINUTES Sand Springs City Council Regular Meeting July 8, 2013-7:00 p.m. Sand Springs Municipal Building 100 East Broadway - Room #211 Sand Springs, Oklahoma 74063 MEMBERS PRESENT: Mayor Mike Burdge (5-0) Vice Mayor Harold G. Neal (5-0) Councilman Michael Phillips (4-1) Councilman Dean Nichols (3-2) Councilman Jesse Honn (5-0) Councilman Brian M. Jackson (5-0) Councilman James D. Rankin (5-0) ALSO PRESENT: City Manager Rocky D. Rogers City Attorney David Weatherford City Clerk Janice L. Almy ABSENT: None The Sand Springs City Council met in regular session on July 8, 2013 in Room #211 of the Sand Springs Municipal Building pursuant to the agenda filed with the City Clerk's office and posted at 1:00 p.m. on July 3, 2013, on the bulletin board located in the first floor lobby of the Sand Springs Municipal Building, 100 East Broadway, Sand Springs, Oklahoma 74063. 1. Call to Order Mayor Burdge called the meeting to order at the noted time of 7:00 p.m. 2. Roll Call Mayor Burdge called for an individual roll call with members replying in the following manner: Councilman Nichols, here; Councilman Honn, here; Councilman Phillips, here; Vice Mayor Neal, here; Mayor Burdge, here; Councilman Jackson, here; Councilman Rankin, here.  CITY COUNCIL MINUTES JULY 8, 2013 PAGE 2 3. Invocation Following Roll Call, Vice Mayor Neal led the invocation. 4. Pledge of Allegiance Following the Invocation, Councilman Phillips led the Pledge of Allegiance. 5. Consent Agenda (A-H) Mayor Burdge informed Council that all matters listed under the Consent Agenda to be considered by Council are to be routine and will be enacted by one motion. Mayor Burdge noted that questions or clarification on any consent agenda items could be addressed prior to taking action. Mayor Burdge requested if Council had questions or needed clarification on any consent agenda item or whether any item needed to be considered separate. Councilman Rankin requested Consent Agenda Item 5B be considered separately. Councilman Jackson requested additional information on Consent Agenda Item 5E. Councilman Phillips requested Consent Agenda Item 5G be considered separately. Councilman Jackson requested additional information regarding the ParaLift program. Liann Alfaro, MTTA representative, provided a brief overview of the ParaLift program, including the application processes, guidelines and fees for the service. There being no other questions or comments, Mayor Burdge requested a motion regarding Consent Agenda Items 6A through 6B, 6C through 6F, and 6H. A motion was made by Vice Mayor Neal and seconded by Councilman Honn to approve the Consent Agenda Items 6A through 6B, 6C through 6F, and 6H, as follows: A) The minutes of the June 24, 2013 regular City Council meeting. C) Resolution No. 14-02 modifying the fees charged for public records of the City of Sand Springs. D) Resolution No. 14-03 regarding the renewal of the sales tax agreement.  CITY COUNCIL MINUTES JULY 8, 2013 PAGE 3 E) The Fiscal Year 2014 Agreement with Metropolitan Tulsa Transit Authority (MTTA) for transportation services and authorization for the City Manager to sign said agreement. F) The FY14 Plans with Oklahoma Municipal Assurance Group (OMAG) for Municipal Liability and Property coverage. H) The renewal of the lease-purchase agreements for the Fiscal Year ending June 30, 2014, as follows: 1. Fire Vehicle and Equipment Lease Purchase Agreement No. 1007065753, dated October 7, 2007 with American Heritage Bank; 2. Fire Vehicle and Equipment Lease Purchase Agreement No. SAN2013- 01EPB, dated January 30, 2013 with Community First National Bank; 3. Golf Carts Lease Purchase Agreement No. 100297, dated September 23, 2011 with Yamaha. Mayor Burdge called for the vote recorded as follows: Councilman Rankin, aye; Councilman Jackson, aye; Mayor Burdge, aye; Vice Mayor Neal, aye; Councilman Phillips, aye; Councilman Honn, aye; Councilman Nichols, aye. The motion carried 7-0-0. Mayor Burdge called for a motion regarding Consent Agenda Item 6B - Resolution No. 14-01. A motion was made by Vice Mayor Neal and seconded by Councilman Nichols that the requested approval of Resolution No. 14-01 allowing the Mayor or designee to sign the Joint M.O.U. Agreement with the City of Jenks and the Center for Employment Opportunities, as presented, be approved. Mayor Burdge called for the vote recorded as follows: Councilman Nichols, aye; Councilman Honn, aye; Councilman Phillips, aye; Vice Mayor Neal, aye; Mayor Burdge, aye; Councilman Jackson, nay; Councilman Rankin, nay. The motion carried 5-2-0. Mayor Burdge called for a motion regarding Consent Agenda Item 6G - Ordinance No. 1239.  CITY COUNCIL MINUTES JULY 8, 2013 PAGE 4 A motion was made by Councilman Phillips and seconded by Councilman Rankin that the requested approval of Ordinance No. 1239 modifying the Specific Use Permit (SUP) process, as amended by adding Section 25.03 Specific Use Permit List - The reference to "Adult Entertainment Establishments" is modified to refer to "Entertainment Establishments.", be approved. Mayor Burdge called for the vote recorded as follows: Councilman Rankin, aye; Councilman Jackson, aye; Mayor Burdge, aye; Vice Mayor Neal, aye; Councilman Phillips, aye; Councilman Honn, aye; Councilman Nichols, aye. The motion carried 7-0-0. 6. RiverWest Development A) RiverWest Conceptual Site Plan Councilman Nichols clarified Agenda Item 6b was an action-item. David Weatherford, City Attorney, requested approval of the RiverWest Conceptual Site Plan, received on June 3, 2013. A motion was made by Councilman Phillips and seconded by Councilman Honn that the requested approval of the RiverWest Conceptual Site Plan, received on June 3, 2013, as presented, be approved. Mayor Burdge called for the vote recorded as follows: Councilman Nichols, aye; Councilman Honn, aye; Councilman Phillips, aye; Vice Mayor Neal, aye; Mayor Budge, aye; Councilman Jackson, aye; Councilman Rankin, aye. The motion carried 7-0-0. B) Purchase and Sale Agreement with Anish Hotels Group David Weatherford, City Attorney, requested Council's approval of a contract with Anish Hotels Group for development of a hotel within the RiverWest Development. David Weatherford, City Attorney, noted that Council received the revised agreement and timeline for the hotel.  CITY COUNCIL MINUTES JULY 8, 2013 PAGE 5 Following discussion regarding the time line and construction start date, a motion was made by Councilman Phillips and seconded by Councilman Jackson that the requested approval of a contract with Anish Hotels Group for development of a hotel within the RiverWest Development, as presented, be approve. Mayor Burdge called for the vote recorded as follows: Councilman Rankin, aye; Councilman Jackson, aye; Mayor Burdge, aye; Vice Mayor Neal, aye; Councilman Phillips, aye; Councilman Honn, aye; Councilman Nichols, nay. The motion carried 6-1-0. 7. Correspondence The following correspondence was provided to Council for their review and information. A) Regular monthly bills. B) A letter, dated June 10, 2013, from Oklahoma Department of Environmental quality regarding Permit No. WL000072130442, Facility No. 1020420, for the construction of a 1.0 million gallon elevated storage tank with an alternative bid for the construction of a 1.5 million gallons storage tank, associated yard piping and all appurtenances to serve the City of Sand Springs, Tulsa County, Oklahoma, was attached in the addendum to be noted in the minutes of the regular City Council meeting, after which it will become a matter of permanent record as required by the Oklahoma Department of Environmental Quality. 8. City Manager's and Council Members Report The City Manager and Council members provided updates regarding recent and upcoming events and projects, including events of interest and the general operations of the City. For informational purposes only with no action taken. A) City Manager Rocky Rogers expressed his appreciation of the time he took off and staffs assistance during his absence. B) OK Prescription Drug Cards would be available to all citizens free of charge. The card allows for discounts on prescription medications. C) Testing and training on the new Kiosk begins tomorrow. D) A Brownfields workshop is scheduled for July 17, 2013.  CITY COUNCIL MINUTES JULYS, 2013 PAGE 6 E) A "Build-A-Business" workshop is scheduled for July 24, 2013. Currently over 20 have registered for the workshop. F) Resurfacing of a portion Charles Page Boulevard will begin next week by Tulsa County. Councilman Nichols expressed concerns with the "Ribbon Cutting" for Tulsa Technology Center do to the resurfacing project. G) Councilman Honn stated that the "Street Walk" held last Monday was the best attended. The next walk is scheduled for the first Monday in August. Mayor Burdge stated that Park Board members expressed their desire to participate, but the walk would need to be moved to a different date due to their board meeting. H) Councilman Jackson suggested a Council Logo Committee be designated to assist with the new city logo design. City Attorney David Weatherford stated an item could be placed on the next agenda for Council discussion and consideration. 9. Adjournment There being no other discussion, the meeting adjourned at the noted time of 7:22 p.m. Janice L. Almy, City Cl  C7A AFFIDAVIT OF CITY CLERK FOR BILLS AND SALARIES STATEMENT I, the undersigned, am the duly appointed and acting Clerk, in and for the City of Sand Springs, Oklahoma, and upon oath do depose and say that each purchase order listed in the attached statement for bills and salaries was itemized in detail, verified and filed for allowance with the amount shown thereon pursuant to the Statutes of the State of Oklahoma and requirements of the Charter and Ordinances of the City of Sand Springs, Oklahoma: that each purchase order has indicated thereon that all items have been delivered and/or the services have been rendered and that each purchase and contract was made pursuant to all applicable law and the Charter and Ordinances of the City of Sand Springs, Oklahoma, so help me God. Subscribed and sworn to before me this day of LJlA^ My Commission Expires C> t  CITY OF SAND SPRINGS 07/08/201 3 CITY COUNCIL BILLS 210 GENERAL FUND 004505 AMERICAN MUNICIPAL SERVICES CORP COLLECTION FEES 1,062.35 004505 AMERICAN MUNICIPAL SERVICES CORP COLLECTION FEES -1,062.35 004505 AMERICAN MUNIClPALSERViCES CORP COLLECTION FEES 1,062.35 PR0628 CREDITORS RECOVERY CORP PAYROLL SUMMARY 312.40 PR0628 CREDITORS RECOVERY CORP • PAYROLL SUMMARY -312.40 PR062B FRATERNAL ORDER OF POLICE PAYROLL SUMMARY 543.41 PR0628 FRATERNAL ORDER OF POLICE PAYROLL SUM MARY -543.41 PR0628 FRATERNAL ORDER OF POLICE PAYROLL SUMMARY 543.41 P16583 INDUSTRIAL MAINTENANCE SUPPLY INC LNR-LO D 30X36 221.45 PIG584 INDUSTRIAL MAINTENANCE SUPPLY INC BIGFOLDZ 1,651.20 P16583 INDUSTRIAL MAINTENANCE SUPPLY INC LNR-LO D 30X36 -221.45 PI6584 INDUSTRIAL MAINTENANCE SUPPLY INC BIGFOLD Z -1,65120 PR0628 INT'LASSOC OF FIREFIGHTERS PAYROLL SUMMARY 620.00 PR0628 INT'LASSOC OF FIREFIGHTERS PAYROLL SUMMARY -620.00 PR0628 INT'LASSOC OF FIREFIGHTERS PAYROLL SUMMARY 620.00 004470 LEGAL SHIELD LEGAL SHIELD 336.80 004470 LEGAL SHIELD LEGAL SHIELD -336.80 004470 LEGAL SHIELD LEGAL SHI ELD 336,80 PI6581 LOCKE SUPPLY STOP KIT 26,90 PI6581 LOCKE SUPPLY STOP KIT -26.90 PR0628 OKLAHOMA FIREFIGHTERS PENSION BRD PAYROLL SUMMARY 13,325.97 PR0628 OKLAHOMA FIREFIGHTERS PENSION BRD PAYROLL SUMMARY -13,325.97 PR0628 OKLAHOMA FIREFIGHTERS PENSION BRD PAYROLL SUMMARY 13,325.97 PR0628 OKLAHOMA POLICE PENSION PAYROLL SUMMARY 10,636.47 PR0628 OKLAHOMA POLICE PENSION PAYROLL SUMMARY -10,636.47 PR0628 OKLAHOMA POLICE PENSION PAYROLL SUMMARY 10,636.47 PR0628 SS FIREFIGHTERS STATION FUND PAYROLL SUMMARY 236.00 PR0628 SS FIREFIGHTERS STATION FUND PAYROLL SUMMARY -236.00 PROS28 SS PIREFJGHTERS STATION FUND PAYROLL SUMMARY 236.00 004483 TOTALFUNDS BY HASLER POSTAGE MAY1 3 1,248.60 004483 TOTALFUNDS BY HASLER POSTAGE MAY13 -1,248.60 004483 TOTALFUNDS BY HASLER POSTAGE MAY13 1,248.60 PR0628 TULSAAREA UNITED WAY INC PAYROLL SUMMARY 133.51 PR0628 TULSAAREA UNITED WAY INC PAYROLL SUMMARY 127.41 Page 1  CITY OP SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS PR0628 TULSA AREA UNITED WAY INC PAYROLL SUMMARY -133.51 PR0623 TULSA AREA UNITED WAY INC PAYROLL SUMMARY 133.51 PR0628 TULSAAREA UNITED WAY INC PAYROLL SUMMARY -127.41 PR0628 TULSA AREA UNITED WAY INC PAYROLL SUMMARY 127,41 TOTAL 28,270.52 MUNICIPAL COURT 130019 ATWOODS-SAND SPRINGS TAPE 19.96 PI6588 ATWOODS-SAND SPRINGS TAPE -19.96 P16588 ATWOODS-SAND SPRINGS TAPE 19.96 004490 JD YOUNG CO COPIER USAGE 23.62 004490 JD YOUNG CO COPIER USAGE -23.62 004490 JD YOUNG CO COPIER USAGE 23.62 MUNICIPAL COURT ADMINISTRATION TOTAL 43.58 CITY MANAGER 004506 AT&T UTILITY BILL -93.80 004506 AT&T UTILITY BILL 93.80 004506 A T & T UTILITY BILL -93.80 004361 BANK OF AMERICA PAYPAL CITYMANAGEM 190.00 004362 BANK OF AMERICA ARBYS 0687 19.51 131690 CDW GOVERNMENT LLC SYR REPL WRTY KYOC FS2126 96.75 PI6629 CDW GOVERNMENT LLC SYR REPL WRTY KYOC FS2126 -96.75 130043 CULUGAN OF TULSA POU RENTAL JUNE 49.95 PI678S CULUGAN OF TULSA POU RENTAL JUNE -49.95 004489 JD YOUNG CO COPIER USAGE 148.48 Q04489 JD YOUNG CO ' COPIER USAGE -148.48 004469 JD YOUNG CO COPIER USAGE 148.48 131740 OFFICE DEPOT CREDIT PLAN LAMINATE, TAPE 21.55 PI6741 OFFICE DEPOT CREDIT PLAN LAMINATE, TAPE -21.55 130518 VERIZON WIRELESS IPAD & DATA SVC PRORATE 120.03 PI6693 VERIZON WIRELESS IPAD & DATA SVC PRORATE -120.03 Page 2  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS P16693 VERIZON WIRELESS tPAD & DATA SVC PRORATE 120.03 CITY MANAGER ADMINISTRATION TOTAL 384.22 GENERAL ADMINISTRATION 004363 BANK OF AMERICA DJ CONNECTION 690.00 004360 BANK OF AMERICA EL MAGUEY RESTAURA 40.00 131542 COBLES FLOWERS & GIFTS FLWRS H NEAL 53.95 130109 SS AREA CHAMBER OF COMMERCE OPEN FORUM 5 40.00 PI6903 SS AREA CHAMBER OF COMMERCE OPEN FORUM 5 ^-0.00 PI6903 SS AREA CHAMBER OF COMMERCE OPEN FORUM 5 40.00 131728 SS CULT & HISTORICAL MUSEUM TRUST MAYORS CONF GIFT BASKET 44.90 P17007 SS CULT & HISTORICAL MUSEUM TRUST MAYORS CONF GIFT BASKET -44.90 PI7007 SS CULT & HISTORICAL MUSEUM TRUST MAYORS CONF GIFT BASKET 44.90 131729 TULSA COUNTY PRINT SHOP PSTR BLD A BSNSS 37.50 131729 TULSA COUNTY PRINT SHOP PSTRS SP BX DRBY&FSTVL 75.00 131771 TULSA COUNTY PRINT SHOP BRWNFLDSWRKSHP 37.50 131771 TULSA COUNTY PRINT SHOP 13 MYRS CONF NOTE PADS 219.69 131771 TULSA COUNTY PRINT SHOP CLR MPS MYRS CONF 50.00 PI7021 TULSA COUNTY PRINT SHOP BRWNFLDSWRKSHP -37.50 PI7021 TULSA COUNTY PRINT SHOP BRWNFLDS WRKSHP 37.50 PI7022 TULSA COUNTY PRINT SHOP 13 MYRS CONF NOTE PADS -219,69 P17022 TULSA COUNTY PRINT SHOP 13 MYRS CONF NOTE PADS 219.69 PI7023 TULSA COUNTY PRINT SHOP CLR MPS MYRS CONF -50.00 P17023 TULSA COUNTY PRINT SHOP CLR MPS MYRS CONF 50.00 PI7008 TULSA COUNTY PRINT SHOP PSTR BLD A BSNSS -37.50 P17008 TULSA COUNTY PRINT SHOP PSTR BLD A BSNSS 37.50 PI7009 TULSA COUNTY PRINT SHOP PSTRS SP BX DRBY&FSTVL -75.00 P17Q09 TULSA COUNTY PRINT SHOP PSTRS SP BX DRBY&FSTVL 75.00 GENERAL ADMINISTRATION GENERAL ADMINISTRATION TOTAL 1,288.54 PLANNING & DEVELOPMENT 004533 ADMIRAL EXPRESS INC CRDT & PYMNT FDR PO131427 0.30 Page3  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 004533 ADMIRAL EXPRESS INC CRDT & PYMNT FDR P0131427 -0.30 004533 ADMIRAL EXPRESS INC CRDT & PYMNT FDR P0131427 0.30 004493 JD YOUNG CO COPIER USAGE 26.53 004493 JD YOUNG CO COPIER USAGE -26.53 004493 JD YOUNG CO COPIER USAGE 26.53 131525 SAND SPRINGS AWARDS CO DESKNAMEPLATE 25.00 P16953 SAND SPRINGS AWARDS CO ' DESK NAMEPLATE -25,00 130121 TULSA COUNTY MIS LAND RECORDS USAGE 30.00 PI6919. TULSA COUNTY MIS LAND RECORDS USAGE -30.00 P16919 TULSA COUNTY MIS LAND RECORDS USAGE 30.00 PLANNIKG & DEVELOPMENT ADMINfSTRATION TOTAL 56.83 HUMAN RESOURCES 004507 A T & T UTILITY BILL -39.28 004507 A T & T UTILITY BILL 39.28 004507 A T & T UTILITY BILL -39.28 131317 ADMIRAL EXPRESS INC CLOCK, PAPER, PENCILS 53.28 P16612 ADMIRAL EXPRESS INC CLOCK, PAPER, PENCILS -53.23 P16612 ADMIRAL EXPRESS INC CLOCK, PAPER, PENCILS - 53.28 .004365 BANK OF AMERICA BAUDVILLE INC. 108.50 004364 BANK OF AMERICA INDEED 192.66 130041 CONCENTRA MEDICAL CENTERS DRG SCRN 43.00 130041 CONCENTRA MEDICAL CENTERS DRG SCRN 46,00 PI6786 CONCENTRA MEDICAL CENTERS DRG SCRN -43.00 PI6787 CONCENTRA MEDICAL CENTERS DRG SCRN ^-6.00 131765 DBSQUAREDLLC DB COMPNSTN SPPRT & MAINT 1,000.00 PI6742 DBSQUARED LLC DB COMPNSTN SPPRT & MAINT -1,000.00 P16742 DBSQUARED LLC DB COMPNSTN SPPRT & MAINT 1,000.00 004491 JD YOUNG CO COPIER USAGE 88.43 004491 JD YOUNG CO COPIER USAGE -88.43 004491 JD YOUNG CO COPIER USAGE 88.43 131633 STAPLES ADVANTAGE BDGE REEL 63.59 PI6968 STAPLES ADVANTAGE BDGE REEL -63.59 130518 VERIZON WIRELESS IPAD & DATA SVC PRORATE 40.01 P16694 VERIZON WIRELESS [PAD & DATA SVC PRORATE -40,01 Page 4  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS P16694 . VERIZON WIRELESS . IPAD & DATA SVC PRORATE 40.01 HUMAN RESOURCES ADMINISTRATION TOTAL 1,443,60 FINANCE 004508 A T & T UTILiTYBILL -39.14 004508 A T & T UTILITY BILL 39.14 004508 AT&T UTILITYBILL -39.14 131710 ADMIRAL EXPRESS INC PAPER 31.92 PI6999 ' ADMIRAL EXPRESS INC PAPER -31.92 PI6999 ADMIRAL EXPRESS INC . PAPER 31.92 004375 BANK OF AMERICA GOVERNMENT FINANCE OFFIC' 190.00 004367 BANK OF AMERICA NEIGHBOR NEWS ONLINE 35.00 130040 COMMUNITY PUBLISHERS INC LEGAL NTCS RFP #13-05 32.20 PI6785 COMMUNITY PUBLISHERS INC LEGAL NTCS RFP #13-05 ' -32.20 PI6785 COMMUNITY PUBLISHERS INC LEGAL NTCS RFP #13-05 32.20 131679 CRAWFORD &ASSOCIATES PC HLTH CARE REF FEES RESEAR 112.50 PI6731 ' CRAWFORD & ASSOCIATES PC HLTH CARE REF FEES RESEAR -112.50 PI6731 CRAWFORD ^ASSOCIATES PC HLTH CARE REF FEES RESEAR 112.50 004534 DELL MARKETING LP PROCESS FEE 21.00 004534 DELL MARKETING LP PROCESS FEE -21.00 004534 DELLMARKETINGLP PROCESS FEE 21.00 004492 JD YOUNG CO COPIER USAGE 31.04 004492 JD YOUNG CO COPIER USAGE -31.04 '004492 JD YOUNG CO COPIER USAGE 31.04 131717 TULSA COUNTY PRINT SHOP BUDGET DVDRSAND CVRS 148.85 131721 TULSA COUNTY PRINT SHOP • PURCHASE ORDERS 31.79 PI7002 TULSA COUNTY PRINT SHOP BUDGET DVDRS AND CVRS -148.85 PI7002 TULSA COUNTY PRINT SHOP BUDGETDVDRS AND CVRS 148.85 PI7005 TULSA CO UNTY PRi NT SHOP PURCHASE ORDERS -31.79 PI7005 TULSA COUNTY PRINT SHOP PURCHASE ORDERS 31.79 130518 VERIZON WIRELESS IPAD & DATA SVC PRORATE 40.01 PI6695 VERIZON WIRELESS IPAD & DATA SVC PRORATE -40.01 PI6695 VERIZON WIRELESS IPAD & DATA SVC PRORATE 40.01 FINANCE ADMINISTRATION TOTAL 635.17 PageS  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BELLS CITY ATTORNEY 130120 TULSA COUNTY CLERK FILING FEES 39.00 130120 TULSA COUNTY CLERK FILING FEES 39,00 130120 TULSA COUNTY CLERK FILING FEES 19.00 130120 TULSA,COUNTY CLERK FILING FEES 26.00 130120 TULSA COUNTY CLERK FILING FEES 17-00 130120 TULSA COUNTY CLERK FILING FEES 104.00 PI6680 TULSA COUNTY CLERK FILING FEES -39.00 PI6680 TULSA COUNTY CLERK ' FILING FEES 39.00 P16681 TULSA COUNTY CLERK FILING FEES -39.00 P16681 TULSA COUNTY CLERK FILING FEES 39.00 P16682 TULSA COUNTY CLERK FILING FEES -19.00 PI6682 TULSA COUNTY CLERK FILING FEES 19.00 PI6683 TULSA COUNTY CLERK FILING FEES -26.00 P16683 TULSA COUNTY CLERK FILING FEES 26.00 PJ6917 TULSA COUNTY CLERK FILING FEES --17.00 PI6917 TULSA COUNTY CLERK FILING FEES 17.00 PI6918 TULSA COUNTY CLERK FILING FEES -104.00 PI6918 TULSA COUNTY CLERK FELING FEES 104.00 130046 WEATHERFORD, DAVID L LGL FEES GENERAL 5,172.00 P16789 WEATHERFORD, DAVID L LGL FEES GENERAL -5,172.00 PI6789 WEATHERFORD, DAVID L LGL FEES GENERAL 5,172.00 CITY ATTORNEY ADMI NiSTRATI ON TOTAL 5,416.00 INFORMATION SERVICES 004520 AT&T UTILITY BILL 14.94 004520 AT&T UTILITY BILL -14.94 004520 AT&T UTILITY BILL 14.94 004376 BANK OF AMERICA CDW GOVERNMENT 31.92 004377 BANK OF AMERICA WWW EARTHLINK.NET 21.95 004378 BANK OF AMERICA INTEGRATED BUSINESS TECHN 149.00 004433 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 2,374.55 Page 6  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 004433 COX COMMUNICATIONS CENTRAL !! INC UTILITY BILL -2,374.55 004433 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 2,374.55 004494 JD YOUNG CO COPIER USAGE 0.09 004494 JD YOUNG CO COPIER USAGE -0.09 004494 JD YOUNG CO CO PIER USAGE 0.09 130518 VERIZON WIRELESS IPAD & DATA SVC PRORATE 80.02 PI6696 VERIZON WIRELESS !PAD & DATA SVC PRORATE -80.02 P!6696 VERIZON WIRELESS iPAD & DATA SVC PRORATE 80.02 INFORMATION SERVICES ADMINISTRATION TOTAL 2,672.47 FACILITIES MANAGEMENT Q04509 AT&T UTILITY BILL -18.79 004509 AT&T UTILITY BILL 18.79 004509 AT&T UTILITY BILL -18.79 130167 AUTO CHLOR SYSTEM LLC DISHWASHER MAINT 127.50 130167 AUTO CHLOR SYSTEM LLC DSHWSHER MAINT 127.50 130167 AUTO CHLOR SYSTEM LLC DISHWASHER MAINT 93.00 PI6626 AUTO CHLOR SYSTEM LLC DISHWASHER MAI NT -127.50 PI6922 AUTO CHLOR SYSTEM LLC DISHWASHER MAINT -93.00 PI6627 AUTO CHLOR SYSTEM LLC DSHWSHER MAINT -127.50 004418 BANK OF AMERICA SPRING CREEK NURSERY 419.00 004419 BANK OF AMERICA HARDSCAPE MATERIALS 408.50 004384 BANK OF AMERICA SCOVIL &. SIDES HARDWARE C 119.50 004385 BANK OF AMERICA DAVCO MECHANICAL CONTRACT 466.00 004475 CENTER POINT ENERGY SERVICES INC UTILITY BILL 64.36 004476 CENTER POINT ENERGY SERVICES INC UTILITY BILL 30.03 004479 CENTER POINT ENERGY SERVICES INC UTILITY BILL 72.94 004475 CENTER POINT ENERGY SERVICES INC UTILITY BILL -64.36 004475 CENTER POINT ENERGY SERVICES INC UTILITY BILL 64.36 004476 CENTER POJNT ENERGY SERVICES INC UTILITY BILL -30.03 Q04476 CENTER POINT ENERGY SERVICES iNC UTILITY BILL 30.03 004479 CENTER POINT ENERGY SERVICES INC UTILITY BILL -72.94 004479 CENTER POINT ENERGY SERVICES INC UTILITY BILL 72.94 131473 CERTIFIED LABORATORIES CONTRACT WATER TREATMENT 390.35 PI6948 CERTIFIED LABORATORIES CONTRACT WATER TREATMENT -390.35 Page 7  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 130170 COMMERCIAL CLEANING SERVICES APRIL CLEANING 580.00 130170 COMMERCIAL CLEANING SERVICES JUNE SR CENTER CLNING 580.00 P166S5 COMMERCIAL CLEANING SERVICES APRIL CLEANING -580.00 PI6685 COMMERCIAL CLEANING SERVICES APRIL CLEANING 580.00 P16923 COMMERCIAL CLEANING SERVICES JUNE SR CENTER CLNING -580.00 P16923 COMMERCIAL CLEANING SERVICES J UNE SR CENTER CLNiNG 580.00 004435 COX COMMUNICATIONS CENTRAL II INC UTILITY'BILL 247.54 004436 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 247.54 004435 COX-COMMUNICATIONS CENTRAL II INC UTILITY BILL -247.54 004435 COX COMMUNICATIONS CENTRAL I! INC UTILITY BILL 247.54 004436 COX COMMUNICATIONS CENTRAL Ij INC UTILITY BILL -247,54 004436 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 247.54 131760 CUSTOM CHILLER MECHANICAL SVCS LLC HVAC SERVICES 767.00 PI7016 CUSTOM CHILLER MECHANICAL SVCS LLC HVAC SERVICES -767.00 130067 LOCKE SUPPLY KTEB-432-UV-lS-N-P-DP 28.42 PI6648 LOCKE SUPPLY KTEB-432-UV-IS-N-P-DP -28.42 130076 MORROW GILL LUMBER CO D DURACELL BATTERIES 15.99 PI6848 MORROW GILL LUMBER CO D DURACELL BATTERIES -15.99 PI6848 MORROW GILL LUMBER CO D DURACELL BATTERIES 15.99 004446 OKLAHOMA NATURAL GAS UTILITY BILL 119.22 004447 OKLAHOMA NATURAL GAS UTILITY BILL 88.48 004448 OKLAHOMA NATURAL GAS UTILITY BILL 128,45 004449 OKLAHOMA NATURAL GAS UTILITY BILL 125.31 004450 OKLAHOMA NATURAL GAS UTILITY BILL 106.53 004451 OKLAHOMA NATURAL GAS UTILITY BILL 20.70 004452 OKLAHOMA NATURAL GAS UTILITY BILL 37.71 004453 OKLAHOMA NATURAL GAS UTILITY BILL 36.51 004454 OKLAHOMA NATURAL GAS UTILITY BILL 124.09 004455 OKLAHOMA NATURAL GAS UTILITY BILL 46.94 004460 OKLAHOMA NATURAL GAS UTILITY BILL 72.00 004446 OKLAHOMA NATURAL GAS UTILITY BILL -119.22 004446 OKLAHOMA NATURAL GAS UTILITY BILL 119.22 004447 OKLAHOMA NATURAL GAS UTILITY BILL -88.48 004447 OKLAHOMA NATURAL GAS UTILITY BILL S8.48 00444S OKLAHOMA NATURAL GAS UTILITY BILL -128.45 004448 OKLAHOMA NATURAL GAS UTILITY BILL 128.45 004449 OKLAHOMA NATURAL GAS UTILITY BILL -125,31 Pages  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 004449 OKLAHOMA NATURAL GAS UTILITY BILL 125.31 004450 OKLAHOMA NATURAL GAS UTILITY BILL -106,53 004450 OKLAHOMA NATURAL GAS UTILITY BILL 106.53 004451 OKLAHOMA NATURAL GAS UTILITY BILL -20.70 004451 OKLAHOMA NATURAL GAS UTILITY BILL 20,70 004452 OKLAHOMA NATURAL GAS UTILITY BILL -37.71 004452 OKLAHOMA NATURAL GAS UTILITY BILL 37,71 004453 OKLAHOMA NATURAL GAS UTILITY BILL -36.51 004453 OKLAHOMA NATURAL GAS UTILITY BILL 36,51 004454 OKLAHOMA NATURAL GAS UTIUTYBILL -124.09 004454 OKLAHOMA NATURAL GAS UTILITY BILL 124.09 004455 OKLAHOMA NATURAL GAS UTILITY BILL -46.94 004455 OKLAHOMA NATURAL GAS UTILITY BILL 46.94 004460 OKLAHOMA NATURAL GAS UTILITY BILL -72.00 004460 OKLAHOMA NATURAL GAS UTILITY BILL 72.00 FACILITIES MANAGEMENT ADMINISTRATION TOTAL 4,138.55 FLEET MAINTENANCE 130019 ATWOODS-SAND SPRINGS FUEL PUMP 359.99 PI6763 ATWOODS-SAND SPRINGS FUEL PUMP -359.99 PI6763 ATWOODS-SAND SPRINGS FUEL PUMP 359.99 1 30027 BOB MOORE OF TULSA LLC SEAT BELT 47.88 PI6639 BOB MOORE OF TULSA LLC SEAT BELT -47.88 PI6639 BOB MOORE OF TULSA LLC SEAT BELT 47.88 1 30031 CEC! L & SONS DISCOUNT TiRES RACK 258.00 130031 CECIL & SONS DISCOUNT TiRES SUMMIT CASCADE 115.45 P16642 CECIL & SONS DISCOUNT TIRES RACK -258.00 PI6783 CECIL & SONS DISCOUNT TIRES SUMMIT CASCADE -115.45 130035 CHEROKEE HOSE & SUPPLY SEALS, HOSE 39.40 P167S4 CHEROKEE HOSE & SUPPLY SEALS, HOSE -39.40 131691 HOLLOWAY WIRE ROPE CO INC LOCK HOOK 98.50 PI6992 HOLLOWAY WIRE ROPE CO INC LOCK HOOK -98.50 131657 JASPER ENGINES & TRANSMISSIONS REPLACE TRANS 1,845.00 P16975 JASPER ENGINES & TRANSMISSIONS REPLACE TRANS -1,845.00 131233 O'REILLY AUTO PARTS - S.S. CLINIC 659.99 Page 9  CITY OF SAND SPRINGS 07/08/201 3 CITY COUNCIL BILLS PI8610 O'REILLY AUTO PARTS - S.S. CLINIC -659,99 PI6610 O'REILLY AUTO PARTS - S.S. CLINIC 659.99 130083 O'REILLY AUTO PARTS - S.S. FILTERS 23.11 130083 O'REILLY AUTO PARTS - S.S. COIL, PLUG 119.13 130083 O'REl LLY AUTO PARTS - S.S. BATTERY 133.52 130083 O'REILLY AUTO PARTS - S.S. DEGREASER 10.99 130083 O'REILLY AUTO PARTS - S.S. WHL BRING 72.92 130083 O'REILLY AUTO PARTS - S.S. BATTERY 82.96 130083 O'REILLY AUTO PARTS - S.S. FILTERS 20.83 130083 O'REILLY AUTO PARTS -S.S. FILTERS 15.45 130083 O'REILLY AUTO PARTS - S.S. BATTERY 143.81 130083 O'REILLY AUTO PARTS - S.S'. FILTERS 17.18 130083 O'REILLY AUTO PARTS - S.S. CRDTFRWPRBLDS -43.98 130083 O'REILLY AUTO PARTS - S.S. ' . WIPER BLADE CREDIT -43.98 130083 O'REILLY AUTO PARTS - S.S. BATTERY 118.76 130083 O'REILLY AUTO PARTS - S.S. MINI LAMP 2.10 PI6876 O'REILLY AUTO PARTS - S.S. CRDTFRWPRBLDS 43.98 PI6876 O'REILLY AUTO PARTS - S.S. CRDT FR WPR BLDS -43.98 P16665 O'REILLY AUTO PARTS - S.S. FILTERS -23,11 PI6665 O'REILLY AUTO PARTS - S.S. FILTERS 23.11 PI 6666 O'REILLY AUTO PARTS - S.S. COIL, PLUG -119.18 PI6666 O'REILLY AUTO PARTS - S.S. COIL, PLUG 119.13 PI6859 O'REILLY AUTO PARTS - S.S. BATTERY -133.52 PI 6859 O'REILLY AUTO PARTS - S.S. BATTERY 133.52 P16860 O'REILLY AUTO PARTS -S.S. DEGREASER -10.99 PI 6860 O'REILLY AUTO PARTS -S.S. DEGREASER 10.99 Pi 6863 O'REILLY AUTO PARTS - S.S. WHL BRING -72.92 P| 6863 O'REILLY AUTO PARTS - S.S. WHL BRING 72.92 PI 6866 O'REILLY AUTO PARTS - S.S. BATTERY -82.96 PI6866 O'REILLY AUTO PARTS - S.S. BATTERY 82.96 PI6867 O'REILLY AUTO PARTS - S.S. FILTERS' -20.83 PI6S67 O'REILLY AUTO PARTS - S.S. FILTERS 20.83 PJSS68 O'REILLY AUTO PARTS - S.S. FILTERS -15.45 PI6S68 O'REILLY'AUTO PARTS - S.S. FILTERS 15.45 PI 6871 O'REILLY AUTO PARTS - S.S. BATTERY ' -143.81 PI6371 O'REILLY AUTO PARTS - S.S. BATTERY 143.81 P16872 O'REILLY AUTO PARTS -S.S. . FILTERS -17.18 Page 10  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS PI6872 O'REILLY AUTO PARTS -S.S, FILTERS 17.18 PI6877 O'REILLY AUTO PARTS - S.S. WIPER BLADE CREDIT 43.98 PI6877 O'REILLY AUTO PARTS - S.S. WIPER BLADE CREDIT ^3.98 PI6882 O'REILLY AUTO PARTS - S.S. BATTERY -118.76 P16882 O'REILLY AUTO PARTS - S.S. BATTERY 118.76 PI6885 O'REILLY AUTO PARTS - S.S. MINI LAMP -2.10 PIS885 O'REILLY AUTO PARTS - S.S. MINI LAMP 2.10 130083 O'REILLY AUTO PARTS - S.S. ROLOC 34.75 130083 O'REILLY AUTO PARTS-S.S. VALVE STEMS 14.50 PI6667 O'REILLY AUTO PARTS - S.S. ROLOC -34.75 PI6667 O'REILLY AUTO PARTS - S.S. ROLOC 34.75 PI6873 O'REILLY AUTO PARTS - S.S. VALVE STEMS -14.50 PI6873 O'REILLY AUTO PARTS - S.S. VALVE STEMS 14.50 131360 SULLIVAN'S BODY SHOP REPAIR BODY DAMAGE 1,347.54 FLEET MAINTENANCE ADMINISTRATION TOTAL 3,137.50 POLICE 004426 AT&T UTILITY BILL 31.58 004512 AT&T UTILITY BILL 31.58 004512 AT&T UTILITY BILL -31.58 004512 AT&T UTILITY. BILL 31.58 004426 AT&T UTILITY BILL -31.58 004426 AT&T UTILITY BILL 31.58 131656 ADMIRAL EXPRESSING MARKERS, TAPE 119.31 PI6976 ADMIRAL EXPRESS INC MARKERS, TAPE -119.31 PI 6976 ADMIRAL EXPRESS INC MARKERS, TAPE 119,31 004387 BANK OF AMERICA OK LAW ENFORCEMENT MUSEUM 30,00 004389 BANK'OF AMERICA SUBWAY 03117058 49.47 004401 BANK OF AMERICA AMAZON MKTPLACHPMTS 201.64 004394 BANK OFAMERICA REASOR'S#21 40.75 004395 BANK OF AM ERICA WAL-MART #0838 229.88 004396 BANK OF AMERICA WAREHOUSE MARKET - 35 29.85 004386 BANK OF AM ERICA DUMMIES UNLIMITED INC. . 999.10 004388 BANK OF AM ERICA CODE 3 TACTICAL SUPPLY . 75.51 004397 BANK OF AMERICA BEST BUY. 00014993 100.00 Page 11  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 004399 BANK OF AMERICA DISC SURPLUS COMPUTERS 60.00 004400 BANK OF AMERICA BEST BUY 00014993 135.60 004398 BANK OF AMERICA BEST BUY 00014993 2r009.87 004391 BANK OF AMERICA GALLS INTERN -1,305.60 004392 BANK OF AMERICA MEEKS GROUP 175.00 004393 BANK OF AMERICA MEEKS GROUP 400.00 004390 BANK OF AMERICA OSU MED CTR-CASHIER 75.00 131619 BAYSINGERS PUBLIC SAFETY BODYARMOR 4,829.99 PI6726 BAYSINGERS PUBLIC SAFETY BODYARMOR -4,829.99 130034 CHARLES PAGE FAM CARE CHARIT POLICE FIRING RANGE LEASE 300.00 PI6619 CHARLES PAGE FAM CARE CHARIT' POLICE FIRING RANGE LEASE -300.00 PI6619 CHARLES PAGE FAM CARE CHARIT POLICE FIRING RANGE LEASE 300,00 131696 CLEET CLEET TRAINING 200.00 131714 CLEET CLEET TRAINING 120.00 PI 6733 CLEET CLEET TRAINING -200.00 P16733 CLEET CLEET TRAINING 200.00 PI6735 CLEET CLEET TRAINING -120.00 PI 6735 CLEET CLEET TRAINING 120.00 131785 COLLINS APPLIANCE SERVICE WASHER/DRYER REPAIR 167.00 PI7038 COLLINS APPLIANCE SERVICE WASHER/DRYER REPAIR -167.00 004495 JD YOUNG CO COPIER USAGE 22Z39 004495 JD YOUNG CO COPIER USAGE -222.39 004495 JD YOUNG CO COPIER USAGE 222.39 130076 MORROW GILL LUMBER CO KEY " 1.13 PI6845 MORROW GILL LUMBER CO KEY -1.13 PI6S45' MORROW GILL LUMBER CO KEY 1.13 131513 OGIA CONFERENCE FEES 2013 350.00 P16952 OG!A CONFERENCE FEES 2013 -350.00 PI6952 OGiA CONFERENCE FEES 2013 350.00 004528 'OKLAHOMA TURNPIKE AUTHORITY UTILITY BILL 29.70 004528 OKLAHOMATURNPIKEAUTHORITY UTILITY BILL -29.70 004528 OKLAHOMA TURNPIKE AUTHORITY UTILITY BILL 29.70 1317T5 REED, JOSHUA TRVL REIMB CLEET 120.00 PI7001 REED, JOSHUA TRVL REIMB CLEET -120.00 131670 ROCIC TRAINING ROCICTRAINING FEES 300.00 P16982 ROCtC TRAINING ROCiC TRAINING FEES -300.00 P!6982 ROCIC TRAINING ROCIC TRAINING FEES 300.00 Page 12  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS POLICE ADMINISTRATION/PATROL TOTAL 5,011.76 004434 COX COMMUNICATIONS CENTRAL II iNC UTILITY BILL 247.54 004434 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL -247.54 004434 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 247.54 130076 MORROW GILL LUMBER CO PLUNGER 6.56 PI6831 MORROW GILL LUMBER CO PLUNGER -6.56 PI6831 MORROW GILL LUMBER CO PLUNGER 6.56 POLICE ANIMAL CONTROL TOTAL 254.10 COMMUNICATIONS 004427 A T & T UTILITY BILL 138.92 004481 A T & T UTILITY BILL 236.90 004513 AT&T UTILITY BILL 120.13 004513 A T & T UTILITY BILL -120.13 004513 AT&T UTILITY BILL 120.13 004427 A T & T UTILITY BILL -133.92 004427 A T & T UTILITY BILL 138.92 004481 A T & T UTILITY BiLL -236.90 004481 AT&T UTILITY BiLL 236.90 PI5717 AT&T TRMNL & EQPMNT CHRGS 236.90 004480 AT&T LONG DISTANCE UTILITY BILL 4.81 004480 AT&T LONG DISTANCE UTILITY BILL -4.81 004460 AT&T LONG DISTANCE ' UTILITY BILL 4.81 004381 BANK OF AMERICA PEAK UPTIME -1,452.17 130048 DEPARTMENT OF PUBLIC SAFETY : JUNE OLETS FEE 350.00 PI6790 DEPARTMENT OF PUBLIC SAFETY JUNE OLETS FEE -350.00 PI6790 DEPARTMENT OF PUBLIC SAFETY JUNE OLETS FEE 360.00 130063 INCOG-E911 TRMNLCHRGS 654.25 PI6806 INCOC3--E911 TRMNLCHRGS -654.25 PI680G 1NCOG-E911 TRMNLCHRGS 654.25 COMMUNICATIONS ADMINISTRATION TOTAL 289.74 Page 13  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BELLS FIRE 131660 ADMIRAL EXPRESS INC BOOK 44,02 PI6978 ADMIRAL EXPRESS INC BOOK •44.02 PI 6978 ADMIRAL EXPRESS INC BOOK 44.02 130019 ATWOODS-SAND SPRINGS BROOM HNDLE RPLCMNT 5.99 P16594 ATWOODS-SAND SPRINGS BROOM HNDLE.RPLCMNT -5.99 PI6594 ATWOODS-SAND SPRINGS BROOM HNDLE RPLCMNT 5.99 131713 AUTO ENHANCERS CHEW TAHOE ACCESSORIES 240,00 PI7000 AUTO ENHANCERS CHEVYTAHOE ACCESSORIES -240.00 004407 BANK OF AMERICA WAL-MART #0838 5.86 004408 BANK OF AMERICA EMERGENCY MEDICAL PRODUC 704.51 004410 BANK OF AMERICA VIDACARE CORPORATION 127.04 004411 BANK OF AMERICA SOLUTIONS SAFETY PRODUCT 407.98 004409 BANK OF AMERICA THE HOME DEPOT 3904 47.44 004412 BANK OF AMERICA THE HOME DEPOT 3904 19.98 004413 BANK "OF AMERICA THE HOME DEPOT 3904 -28.81 004404 BANK OF AMERICA INNOVATIVE PRODUCTS, INC, 624.75 004414 BANK OF AMERICA CONRAD FIRE EQUIPMENT 82,73 004438 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 275.01 -004438 COX COMMUNICATIONS CENTRAL It INC UTILITY BILL -275.01 004438 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 275,01 004496 JD YOUNG CO COPIER USAGE 1.77 004496 JD YOUNG CO COPIER USAGE -1.77 004496 JD YOUNG CO COPIER USAGE 1.77 130076 MORROW GILL LUMBER CO WOOD 7.04 PI6841 MORROW GILL LUMBER CO WOOD -7.04 PI6841 MORROW GILL LUMBER CO WOOD' 7.04 130083 O'REILLY AUTO PARTS - S.S. FUEL CAP 11.37 130083 O'REILLY AUTO PARTS - S.S. WIPER BLADES 32.28 130083 O'REILLY AUTO PARTS - S.S. SPRY NZZLE 20.97 130083 O'REILLY AUTO PARTS - S.S. BULB 9.98 1300S3 O'REILLY AUTO PARTS - S.S. BATTERY 161.48 130083 O'FiEILLYAUTO PARTS - S.S. WIRE BRUSH 12.33 PI 6602 O'REILLY AUTO PARTS - S.S. FUEL CAP -11.37 PI6602 O'REILLY AUTO PARTS - S.S. FUEL CAP 11,37 P16604 O'REILLY AUTO PARTS - S.S, WIPER BLADES -32.28 Page 14  CITY OF SAND SPRTNGS 07/08/2013 CITY COUNCIL BILLS PI6604 O'REILLY AUTO PARTS - S.S, WiPER BLADES 32.28 P16605 O'REILLY AUTO PARTS-S.S, SPRY NZZLE -20.97 PI6605 O'REILLY AUTO PARTS - S.S, SPRY NZZLE 20,97 PI6608 O'REILLY AUTO PARTS - S.S. BULB -9.98 P16608 O'REILLY AUTO PARTS - S.S. BULB 9.98 PI6663 O'REILLY AUTO PARTS - S.S, " BATTERY -161.48 PI6663 O'REILLY AUTO PARTS - S.S. BATTERY 161.48 PI6869 O'REILLY AUTO PARTS-S.S. WIRE BRUSH -12.33 P16869 O'REILLY AUTO PARTS - S.S. WIRE BRUSH 12.33 004529 OKLAHOMA TURNPIKE AUTHORITY UTILITY BILL 6.25 004529 OKLAHOMA TURNPIKE AUTHORITY UTILITY BILL -6.25 004529 OKLAHOMA TURNPIKE AUTHORITY UTILITY BILL 6.25 131643 OSU FIRE SERVICE TRAINING OSU REG- JEREMY WADE 50.00 PIS970 OSU FIRE SERVICETRAINING OSU REG- JEREMY WADE -50.00 PI6970 OSU FIRE SERVICE TRAINING OSU REG- JEREMY WADE 50.00 131664 PARAMEDICS PLUS LLC MEDICAL SUPPLIES 684.68 PI6980 PARAMEDICS PLUS LLC MEDICAL SUPPLIES -684.68 PI6980 PARAMEDICS PLUS LLC MEDICAL SUPPLIES 684.68 131697 ROPER MEDICAL LATEX GLOVES 325.60 P16994 ROPER MEDICAL LATEX GLOVES -325.60 130100 SCHAEFER TIRE INC FLAT REPAIR LADDER 7 130.00 PI6889 SCHAEFER TIRE INC FLAT REPAIR LADDER 7 -130.00 130111 STOREY WRECKER SERVICE TOW FRE TRCK 148.75 P16585 STOREY WRECKER SERVICE . TOWFRETRCK -148.75 131501 TECH RESQ RESUE TRAINING 600.00 PI6951 TECH RESQ RESUETRAINING -600.00 130518 VERIZON WIRELESS I PAD & DATA SVC PRORATE 440.11 PI6697 VERIZON WIRELESS IPAD & DATA SVC PRORATE -440.11 P16697 VERIZON Wl RELESS IPAD & DATA SVC PRORATE 440.11 FIRE ADMINISTRATION TOTAL 3,754.76 EMERGENCY MANAGEMENT 004482 A T & T UTILITY BILL 50.75 004482 A T & T UTILITY BILL -50.75 0044S2 AT&T UTILITY BILL 50.75 Page 15  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 131707 AMERICAN COMMUNICATIONS CHRGR, AMP 2,840.00 PI 6734 AMERICAN COMMUNICATIONS CHRGR, AMP -2,840.00 004439 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 146.90 004439 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL -146.90 004439 COX COMMUNICATIONS CENTRAL I! INC UTILITY BILL 146.90 131659 SUNDANCE OFFICE SUPPLY INK 65.90 PI 6977 SUNDANCE OFFICE SUPPLY INK -65.90 PI 6977 SUNDANCE OFFICE SUPPLY INK 65.90 EMERGENCY MANAGEMENT ADMINISTRATION TOTAL 263.55 NEIGHBORHOOD SERVICES 004510 A T & T UTILITY BILL -37.58 004510 A T & T UTILITY SILL 37.58 004510 A T & T UTILITY BILL -37.58 004422 BANK OF AMERICA DOLLAR-GENERAL #3557 8.71 004423 BANK OF AMERICA DOLLAR-GENERAL #3567 7.07 131666 K&T TRUCKING & SITE CLEARING INC. DMLSH HOUSES 13,200.00 PI6981 K&T TRUCKING & SITE CLEARING INC. DMLSH HOUSES -13,200.00 PI6981 K&T TRUCKING & SITE CLEARING INC. DMLSH HOUSES 13,200.00 130115 THULIN.ALEXJ ABATEMENT 370.00 130115 THULIN.ALEXJ ABATEMENT 240.00 130115 THULIN.ALEXJ ABATEMENT 405.00 130115 THULIN.ALEXJ ABATEMENT 105.00 PI6910 THULIN.ALEXJ ABATEMENT -370.00 PI6910 THULIN. ALEX J ABATEMENT 370.00 PI6911 THULIN, ALEX J ABATEMENT -240.00 PI6911 THULIN.ALEXJ ABATEMENT 240.00 PI6912 THULiN.ALEXJ ABATEMENT -405.00 PI6912 THULIN.ALEXJ ABATEMENT 405.00 PI6913 THULIN. ALEXJ ABATEMENT -105.00 PI6913 THULIN, ALEX J ABATEMENT 105.00 NEfGHBORHOOD SERVICES ADMINISTRATION TOTAL 14,298.20 Page 16  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS STREET 130019 ATWOODS-SAND SPRINGS BATTERIES, CHLK LINE 41.95 130019 ATWOODS-SAND SPRINGS MACHETE 29.94 130019 ATWOODS-SAND SPRINGS PRESSURE WASHER 399.00 PI6597 ATWOODS-SAND SPRINGS BATTERIES, CHLK LINE -41.95 PI6597 ATWOODS-SAND SPRINGS BATTERIES, CHLK LINE 41.95 P16607 ATWOODS-SAND SPRINGS MACHETE -29.94 PI6607 ATWOODS-SAND SPRINGS MACHETE 29.94 P16767 ATWOODS-SAND SPRINGS PRHSSURE WASHER -399.00 P!6767 ATWOODS-SAND SPRINGS PRESSURE WASHER 399.00 130019 ATWOODS-SAND SPRINGS DRIVE SEAL 15.99 PI6766 ATWOODS-SAND SPRINGS DRIVE SEAL -16.99 PI6766 ATWOODS-SAND SPRINGS DRIVE SEAL 15.93 004421 BANK OF AMERICA DISCOUNT TRAILERS - PARTS 39.00 130052 DUNHAM'S ASPHALT SERVICES, INC ASPHALT 169,26 130052 DUNHAM'S ASPHALT SERVICES, INC ASPHALT 85.00 130052 DUNHAM'S ASPHALT SERVICES, INC ASPHALT 64.60 130052 DUNHAM'S ASPHALT SERVICES, INC ASPHALT 85.54 PIG791 DUNHAM'S ASPHALT SERVICES, INC ASPHALT -169.26 PI6793 DUNHAM'S ASPHALT SERVICES, INC ASPHALT -85.00 PI6794 DUNHAM'S ASPHALT SERVICES, INC ASPHALT -64.60 PI6796 DUNHAM'S ASPHALT SERVICES, INC ASPHALT -85.54 130057 FASTENAL 3/8 X 1/16" NYL WASHER 11.51 130057 FASTENAL TAPCON 9.18 PI6805 FASTENAL TAPCON -9.18 P16805 FASTENAL TAPCON 9.18 131577 J & R EQUIPMENT LLC REPLACE DRIVE COUPLING 1,704.84 PI6724 J & R EQUIPMENT LLC REPLACE DRIVE COUPLING -1,704.84 PI6724 • J &. R EQUIPMENT LLC REPLACE DRIVE COUPLING 1,704.84 130200 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT 14,575.22 PI6686 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT -14,575.22 PJ66S6 LOT MAINTENANCE OF OKLAHOMA !NC MOWING CONTRACT 14,575.22 130073 MID CONTINENT CONCRETE CONCRETE 200.00 PI6811 MID CONTINENT CONCRETE CONCRETE -200.00 130076 MORROW GILL LUMBER CO PAINT 9.88 P16&47 MORROW GILL LUMBER CO PAINT • -9.88 Page 17  CITY OF SAND SPMNGS 07/08/2013 CITY COUNCIL BILLS PI6847 MORROW GILL LUMBER CO PAINT 9.88 130100 SCHAEFERTIRE INC FLAT TIRE REPAIR UNIT 235 130.00 PI6676 SCHAEFERTIRE INC FLAT TIRE REPAIR UNIT 235 -130.00 130105 SIGNAL TEKiNC TRFFC CNTRL MNTNCE 500.00 PI6397 SIGNAL TEKiNC TRFFC CNTRL MNTNCE -500.00 PI6897 SIGNAL TEKINC TRFFC PNTRL MNTNCE 500.00 STREET STREET MAINTENANCE TOTAL 17,337.51 PARKS & RECREATION 004511 AT&T UTILITY BILL -18.79 004511 AT&T ' UTILITY BILL 18.79 004511 'AT&T UTILITY BILL -18.79 131766 ARC OK CENTRAL SCAN LARGE FORMAT PLANS 9.00 PI 6595 ARC OK CENTRAL SCAN LARGE FORMAT PLANS -9.00 004417 BANK OF AMERICA GORDMANS [NC. STORED 31 56.41 004416 BANK OF AM ERICA THE RUSTY CRANE 26.29 131735 DRAKE SYSTEMS, [NC STAPLES 100.00 PI7012 DRAKE SYSTEMS, INC STAPLES -100.00 P17Q12 DRAKE SYSTEMS, INC STAPLES 100.00 131506 SS AREA CHAMBER OF COMMERCE GLFTRNMNTSPNSRSHP 300.00 131716 SS AREA CHAMBER OF COMMERCE MULLIGANS 20.00 PI6736 SS AREA CHAMBER OF COMMERCE MULLIGANS -20.00 PI 6736 SS AREA CHAMBER OF COMMERCE MULLIGANS 20.00 PI6714 SS AREA CHAMBER OF COMMERCE GLFTRNMNTSPNSRSHP -300.00 PI6714 SS AREA CHAMBER OF COMMERCE GLF TRNMNT SPNSRSHP 300.00 130518 VERIZON WIRELESS IPAD & DATA SVC PRORATE 101.37 PI6698 VERIZON WIRELESS IPAD & DATA SVC PRORATE -101.37 P16698 VERIZON WIRELESS iPAD & DATA SVC PRORATE 101.37 PARKS & RECREATION ADMINISTRATION TOTAL 585.28 131733 ADVANCE ALARMS INC CHNGED ALARM TO WRKING PH 72.00 PI7011 ADVANCE ALARMS INC CHNGED ALARM TO WRKtNG PH -72.00 PI7011 ADVANCE ALARMS INC CHNGED ALARM TO WRKING PH 72.00 131458 COLLINS APPLIANCE SERVICE DRYER REPAIR 60.00 PI6613 COLLINS APPLIANCE SERVICE DRYER REPAIR -60.00 Page 18  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 004437 COX COMMUNICATIONS CENTRAL I! INC UTILITY BILL 1,857.70 004437 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL -1,857.70 004437 COX COMMUNICATIONS CENTRAL!! INC UTILITY BILL 1,857.70 131114 EXPRESS SERVICES INC TMP LBR B. CURTIS 172.68 131114 EXPRESS SERVICES INC TMP LBR B. CURTIS 237.80 131114 EXPRESS SERVICES INC TMP LBR B. CURTIS 287.80 P16929 EXPRESS SERVICES INC TMP LBR B.CURTIS -172.68 P16929 EXPRESS SERVICES INC TMP LBR B. CURTIS 172.68 PI6932 EXPRESS SERVICES INC TMP LBR B. CURTIS -287.80 PI6932 EXPRESS SERVICES INC TMP LBR B. CURTIS 287.80 PI 6937 EXPRESS SERVICES INC TMP LBR B. CURTIS -287.80 PI 6937 EXPRESS SERVICES !NC TMP LBR B. CURTIS 287.80 004457 OKLAHOMA NATURAL GAS UTILITY BILL 109.53 004457 OKLAHOMA NATURAL GAS UTIUTYBILL -109.53 004457 OKLAHOMA NATURAL GAS UTILITY BILL 109.53 004530 OKLAHOMATURNPIKE AUTHORITY UTILITY BILL 7.90 004530 OKLAHOMATURNPIKE AUTHORITY UTILITY BILL -7.90 004530 OKLAHOMATURNPIKE AUTHORITY UTILiTY.BILL 7.90 131738 THYSSENKRUPP ELEVATOR CORP ELVTR CHCK CCC 167.00 PI 6739 THYSSENKRUPP ELEVATOR CORP ELVTR CHCK CCC -167.00 PI 6739 THYSSENKRUPP ELEVATOR CORP ELVTR CHCK CCC 167.00 130518 VERIZON WIRELESS I PAD & DATA SVC PRORATE 629.99 P[6699 VERIZON WIRELESS JPAD & DATA SVC PRORATE -629.99 PI 6699 VERIZON WIRELESS !PAD & DATA SVC PRORATE 629.99 131653 WOW TILE & HARD SURFACE RESTORATION RESTRM'SERV 400.00 PI6973 WOW TILE & HARD SURFACE RESTORATION RESTRM SERV -400.00 P16973 WOW TILE & HARD SURFACE RESTORATION RESTRM SERV 400.00 130176 WOW TILE & HARD SURFACE RESTORATION CARPETSERV 150.00 PI 6924 wow TILE & HARD SURFACE RESTORATION CARPET SERV -150.00 PI6924 WOW TILE & HARD SURFACE RESTORATION CARPET SERV 150.00 PARKS & RECREATION COMMUNITY CENTER TOTAL 4,142.40 004423 A T & T UTILITY BILL 31.58 004521 AT&T UTILITY BILL 31.58 004521 AT&T UTIUTYBILL -31.58 004521 AT&T UTIUTYBILL 31.58 004428 AT&T UTILITY BILL -31.58 Page 19  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 004428 AT&T UTILITY BILL 31,58 130015 AMERICAN WASTE CONTROL INC DMP FEES 62.00 PI6633 AMERICAN WASTE CONTROL INC DMP FEES -62.00 130015 AMERICAN WASTE CONTROL INC DMP FEES 266.73 PI6634 AMERICAN WASTE CONTROL INC DMP FEES -266.73 131648 ATCO INTERNATIONAL VANDEX 491.00 PI6727 ATCO INTERNATIONAL VANDEX -491.00 130019 ATWOODS-SAND SPRINGS MULCH, LNTRN MNTL 28.54 PI6591 ATWOODS-SAND SPRINGS MULCH, LNTRN MNTL -28.54 PI6591 ATWOODS-SAND SPRINGS MULCH, LNTRN MNTL 28.54 130019 ATWOODS-SAND SPRI NGS TRIMMER LINE 13.98 130019 ATWOODS-SAND SPRINGS LEAF RAKE 11.99 PI6761 ATWOODS-SAND SPRINGS TRIMMER LINE -13.98 PI6761 ATWOODS-SAND SPRINGS TRIMMER LINE 13.98 P16762 ATWOODS-SAND SPRINGS LEAF RAKE -11.99 PI6762 ATWOODS-SAND SPRINGS LEAF RAKE 1199 004415 BANK OF AMERICA LOWES #00243 156.54 130032 CENTER FOR EMPLOYMENT OPPORTUNITIES CEO SERVICES-MAY 13 1,662.41 PI6643 CENTER FOR EMPLOYMENT OPPORTUNITIES CEO SERVICES-MAY 13 -1,662.41 PI6643 CENTER FOR EMPLOYMENT OPPORTUNITIES CEO SERVICES-MAY 13 1,662.41 130200 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT 11,489.04 PI6687 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT -11,489.04 R6687 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT 11,489.04 130078 MORROW GILL LUMBER CO BATTERY 17.98 131777 MORROW G!LL LUMBER CO 3/16"-7/8"#3UNIBIT 42.74 PI6820 MORROW GILL LUMBER CO BATTERY -17.98 PI6820 MORROW GILL LUMBER CO BATTERY 17.98 PI7032 MORROW GILL LUMBER CO 3/16"-7/8"#3UNiBIT -42.74 PI7032 MORROW GILL LUMBER CO 3/16"-7/8"#3UNIBIT 42.74 131777 MORROW GILL LUMBER CO LOCK WASHERS, HEX NUTS 42.35 130076 MORROW GILL LUMBER CO TARP 12.59 130076 MORROW GILL LUMBER CO BOLTS, NUTS 10.71 130076 MORROW GILL LUMBER CO NPT TAP 17.81 130076 MORROW GILL LUMBER CO MARKER 11.90 130076 MORROW GILL LUMBER CO PAINT 31.48 131777 MORROW GILL LUMBER CO PRIMER 7.83 131777 MORROW GILL LUMBER CO ROUGH CEDAR, TRANS STAIN 83.92 Page 20  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 131777 MORROW GILL LUMBER CO PVC COUP-LING, BLADES, ETC 29.32 131777 MORROW GILL LUMBER CO WASP & HORNET KILLER 17.76 131777 MORROW GILL LUMBER CO SCREWS & BOLTS 1.05 PI6586- MORROW GILL LUMBER CO LOCK WASHERS, HEX NUTS -42.35 PI6586 MORROW GILL LUMBER CO LOCK WASHERS, HEX NUTS 42.35 PI6620 MORROW GILL LUMBER CO TARP -12.59 PI6620 MORROW GILL LUMBER CO TARP 12.59 PI6660 MORROW GILL LUMBER CO BOLTS, NUTS -10.71 PI6660 MORROW GILL LUMBER CO BOLTS, NUTS 10.71 PI6661 MORROW GILL LUMBER CO NPT TAP -17.81 PI6661 MORROW GILL LUMBER CO NPT TAP 17.81 PI7027 MORROW GILL LUMBER CO PRIMER -7.83 PI7027 MORROW GILL LUMBER CO PRIMER 7.83 PI6821 MORROW GILLLUMBERCO MARKER -11.90 PI6821 MORROW GILL LUMBER CO MARKER 11.90 PI6832 MORROW GILL LUMBER CO PAiNT -31.48 PI6832 MORROW GILL LUMBER CO PAINT 31.48 PI7028 MORROW GILL LUMBER CO ROUGH CEDAR, TRANS STAIN -83.92 P17028 MORROW GILL LUMBER CO ROUGH CEDAR, TRANS STAIN 83.92 PI7029 MORROW GILL LUMBER CO PVC COUPLING, BLADES, ETC -29.32 PI7029 MORROW GiLL LUMBER CO PVC COUPLING, BLADES, ETC 29.32 P17031 MORROW GILL LUMBER CO WASP & HORNET KILLER -17.76 P17031 MORROW GILL LUMBER CO WASP & HORNET KILLER 17.76 P1703G MORROW GILL LUMBER CO SCREWS & BOLTS -1.05 PI7036 MORROW GILLLUMBERCO SCREWS & BOLTS 1.05 130083 O'REILLY AUTO PARTS - S.S. CLEANERS 14.47 PI6603 O'REILLY AUTO PARTS - S.S. CLEANERS -14.47 PI6603 O'REILLY AUTO PARTS - S.S. CLEANERS 14.47 130083 O'REILLY AUTO PARTS - S.S. SPARK PLUGS 6.97 PI6880 O'REILLY AUTO PARTS - S.S. SPARK PLUGS -6.97 PI68SO O'REILLY AUTO PARTS - S.S. SPARK PLUGS 6.97 130083 O'REILLY AUTO PARTS-S.S. SPARK PLUGS 79.02 P16881 O'REILLY AUTO PARTS - S.S. SPARK PLUGS -79.02 PI6881 O'REILLY AUTO PARTS - S.S. SPARK PLUGS 79.02 004456 OKLAHOMA NATURAL GAS UTILITY BILL 53.40 004456 OKLAHOMA NATU RAL GAS UTILITY BILL -53.40 004456 OKLAHOMA NATURAL GAS UTILITY BILL 53.40 Page 21  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS 130093 RIVER PARKS AUTHORITY MK&T MAI NT 11,715.00 P16672 RIVER PARKS AUTHORITY MK&T MAI NT -11,715.00 Pi 6672 RIVER PARKS AUTHORITY MK&T MAI NT 11,715.00 130099 SAND SPRINGS SAND & GRAVEL !NC TO PS OIL 85.05 PI 6674 SAND SPRINGS SAND & GRAVEL INC TOPSOIL -85.05 130110 STAND BY PERSONNEL OF OK INC TEMP LABR 408.32 PI690S STAND BY PERSONNEL OF OK INC TEMP LABR -408.32 PI 6905 STAND BY PERSONNEL OF OK INC TEMP LABR 408.32 PARKS & RECREATION MAINTENANCE TOTAL 26,030.28 130001 A-1 RENTALS SUPPLY CO,INC TILLER, CULTIVATOR 16.00 PI6744 A-1 RENTALS SUPPLY CO,|NC TILLER, CULTIVATOR -16.00 130086 PORTAJOHNCO INC PRTAJHN ANCNT FRST PRK 165.00 PI 6670 PORTAJOHNCOINC PRTA JHN ANCNT FRST PRK -165.00 PI 6670 PORTAJOHNCO INC PRTAJHN ANCNT FRST PRK 165.00 PARKS & RECREATION SPECIAL EVENTS TOTAL 165.00 004429 AT&T UTILITY BILL 230.91 004514 AT&T- UTILITY BILL 230.91 004514 AT&T UTILITY BILL -230.91 004514 AT&T UTILITY BILL 230.91 004429 AT&T UTILITY BILL -230.91 004429 AT&T UTILITY BILL 230.91 131485 B&B ELECTRIC COMPANY RPR GRINDER PUMP 1,005.38 PI6712 B&B ELECTRIC COMPANY RPR GRINDER PUMP -1,005.38 130200 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT 8,400.55 PI6688 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT -8,400.55 PI6688 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT 8,400.55 131777 MORROW GILL LUMBER CO PURPLE PRIMER 31.73 131777 MORROW GILL LUMBER CO GRAPHITE STM PACKING 6.46 131777 MORROW GILL LUMBER CO SILLCOCK, COUPLING, ETC 14.16 PI7030 MORROW GILL LUMBER CO PURPLE PRIMER -31.73 PI7030 MORROW GILL LUMBER CO PURPLE PRIMER 31.73 PI7033 MORROW GILL LUMBER CO GRAPHITE STM PACKING -6.46 PI7033 MORROW GILL LUMBER CO GRAPHITE STM PACKING 6.46 PI7037 MORROW GILL LUMBER CO SILLCOCK, COUPLING, ETC -14.16 PI 7037 MORROW GILL LUMBER CO SILLCOCK, COUPLING, ETC 14.16 Page 22  CITY OF SANjy SPRINGS 07/08/2013 CITY COUNCIL BILLS PARKS & RECREATION SPORTS PROGRAMS TOTAL 8,914.72 MUSEUM 004535 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 238.51 004535 COX COMMUNICATIONS CENTRAL li INC UTILITY BILL -238.51 004535 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 238.51 PI6854 MORROW GILL LUMBER CO AA & AAA DURACELL BATT 8.98 PI6854 MORROW GILL LUMBER CO AA&AAADURACELLBATT -8.98 P16854 MORROW GILL LUMBER CO AA & AM DU RACELL BATT 8.98 004458 OKLAHOMA NATURAL GAS UTILITY BILL 102.22 004459 OKLAHOMA NATURAL GAS UTILITY BILL 20.70 004458 OKLAHOMA NATURAL GAS UTILITY BILL -102.22 004458 OKLAHOMA NATURAL GAS UTILITY BILL 102.22 004459 OKLAHOMA NATURAL GAS UTILITY BILL -20.70 004459 OKLAHOMA NATURAL GAS UTILITY BILL 20.70 MUSEUM ADMINISTRATION TOTAL 370.41 SENIOR CITIZENS 004536 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 116.04 004536 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL -116.04 004536 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 116.04 SENIOR CITIZENS ADMINISTRATION TOTAL 116.04 ECONOMIC DEVELOPMENT 004420 BANK OF AMERICA OKLAHOMA RESTAURANT ASSOC 45.00 004380 BANK OF AMERICA SHI CORP 281.00 004382 BANK OF AMERICA CDW GOVERNMENT 676.50 131418 COMPUMASTER ADOBE PHTSHPCONF 199,00 PI6946 COMPUMASTER ADOBE PHTSHPCONF -199.00 Page 23  CITY OF SAM) SPRINGS 07/08/2013 CITY COUNCIL BILLS PI6946 COMPUMASTER ADOBE PHTSHPCONF 199.00 131719 KUBIAK, AMBER HERBAFFRSPPLS- 55.69 PI7004 KUBIAK, AMBER HERBAFFRSPPLS' -55.69 130109 S3 AREA CHAMBER OF COMMERCE OPEN FORUM 5 10.00 PI6904 SS AREA CHAMBER OF COMMERCE OPEN FORUM 5 -10.00 PI6904 SS AREA CHAMBER OF COMMERCE OPEN FORUM 5 10,00 131417 TULSA COUNTY PRINT SHOP DISTRNMINGWRKSHP 335.04 '131431 TULSA COUNTY PRINT SHOP STRTUPCOOKBKBLDABSN 362.58 P16945 TULSA COUNTY PRI NT SHOP DISTRNMINGWRKSHP -335.04 PI6945 TULSA COUNTY PRINT SHOP " DISTR NMING WRKSHP 335.04 PI6947 TULSA COUNTY PRINT SHOP STRT UP COOK BK BLD ABSN -362.58 P16947 TULSA COUNTY PRINT SHOP STRT UP'COOK BK BLD ABSN 362.58 131718 TULSA COUNTY PRINT SHOP FLYERS SOAP BOX 61.78 PI7003 TULSA COUNTY PRINT SHOP FLYERS SOAP BOX -61.78 PI7003 TULSA COUNTY PRINT SHOP . FLYERS SOAP BOX 61.78 130518 VERIZON WIRELESS IPAD & DATA SVC PRORATE 40.01 PI6700 VERIZON WIRELESS IPAD & DATA SVC PRORATE -40.01 PI6700 VERIZON WIRELESS IPAD & DATA SVC PRORATE 40.01 ECONOMIC DEVELOPMENT ADMINISTRATION TOTAL 2,010.91 GRAND TOTAL FOR FUND $131,031,64 420 CAPITAL IMPROVEMENT FUND PARKS & RECREATION 131646 AFFORDABLE ASPHALTS. MAINTENANCE CO RVRCTYPRKRD 45,864.00 PI6971 AFFORDABLE ASPHALT & MAINTENANCE CO RVR CTY PRK RD -45,864.00 PI6971 AFFORDABLE ASPHALT & MAINTENANCE CO RVR CTY PRK RD 45,864.00 PARKS & RECREATION MAINTENANCE TOTAL 45,864.00 ECONOMIC DEVELOPMENT 130200 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT 400.00 Page 24  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS P16689 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT -400.00 PIB689 LOT MAINTENANCE OF OKLAHOMA INC MOWING CONTRACT 400.00 130362 WEATHERFORD, DAVID L LGL FEES VSN 2025 19.00 P16925 WEATHERFORD, DAVID L LGL FEES VSN 2025 -19.00 PI6925 WEATHERFORD, DAVID L LGL FEES VSN 2025 19.00 ECONOMIC DEVELOPMENT ADMINISTRATION TOTAL 419.00 GRAND TOTAL FOR FUND $46,283.00 440 STREET IMPROVEMENT FUND STREET 090153 CRAIG &KEITHL1NE INC MAIN ST IMPROV 13,243.95 PI6743 CRAIG & KEtTHLiNE INC MAINSTIMPROV -13,243.95 PI6743 CRAIG & KEITHLINE INC MAIN ST IMPROV 13,243.95 131568 DIRECTTRAFFIC CONTROL INC STRIPING 15,339.20 P16723 DIRECT TRAFFIC CONTROL INC STRIPING -15,339.20 P16723 DIRECT TRAFFIC CONTROL INC STRIPING • 15,339.20 130330 TULSA ASPHALT LLC ASPHALT 54,300.72 130330 TULSAASPHALT LLC ASPHALT 9,460.97 PI6691 TULSAASPHALT LLC ASPHALT -54,300.72 PI6692 TULSAASPHALT LLC ASPHALT -9,460.97 STREET STREET MAINTENANCE TOTAL 28,583.15 GRAND TOTAL FOR FUND $28,583.15 470 CAPITAL IMPRW&WW FUND WATER 131564 DEWBERRY-GOOD KIND INC FLOW METERING STRUCTURE 11,750.00 P16956 DEWBERRY-GOODKIND INC FLOW METERING STRUCTURE -11,750.00 130076 MORROW GILL LUMBER CO READY MIX 26.80 Page 25  CITY OF SAND SPRINGS 07/08/2013 CITY COUNCIL BILLS P16656 MORROW GILL LUMBER CO READY MIX -26.80 P16656 MORROW GILL LUMBER CO READY MIX 26.80 130099 SAND SPRINGS SAND & GRAVEL INC 3/4" CLASS A 369.68 PI6623 SAND SPRINGS SAND & GRAVEL [NC 3/4" CLASS A -369.68 131377 SCHUERMANN ENTERPRISES INC CONSULTING SRVS 2,000.00 131689 SCHUERMANN ENTERPRISES INC 40 HP VFD DRIVES 3,700.00 P16942 SCHUERMANN ENTERPRISES INC CONSULTING SRVS -2,000.00 PI6942 SCHUERMANN ENTERPRISES INC CONSULTING SRVS 2,000.00 PI6991 SCHUERMANN ENTERPRISES INC 40 HP VFD DRIVES -3,700.00 PI6991 SCHUERMANN ENTERPRISES INC ' 40 HP VFD DRIVES 3,700.00 131263 TETRATECH INC ENGINEERING SVCS- MAY 8,885.70 P!6939 TETRATECH INC ENGINEERING SVCS- MAY -8,885.70 PI8939 TETRATECH INC ENGINEERING SVCS- MAY 8,885.70 131476 UTILITY SUPPLY CO INC PVCSTRGRP 412.50 PI6949 UTILITY SUPPLY CO INC PVC STR GRP ^12.50 131336 WATER PRODUCTS OF OKLA INC FLUSHING DEVICE 1,947.00 131383 WATER PRODUCTS OF OKLA INC SADDLE 52,48 131486 WATER PRODUCTS OF OKLA INC SADDLE.PIPE 1,545.60 131699 WATER PRODUCTS OF OKLA INC PIPE, GATE 708.90 PI6995 WATER PRODUCTS OF OKLA INC PIPE, GATE -708.90 PI6995 WATER PRODUCTS OF OKLA INC PIPE, GATE 708.90 PI6628 WATER PRODUCTS OF OKLA !NC FLUSHING DEVICE -1,947.00 PI6628 WATER PRODUCTS OF OKLA INC FLUSHING DEVICE 1,947.00 PI6709 WATER .PRODUCTS OF OKLA INC SADDLE -52,48 PIG709 WATER PRODUCTS OF OKLA INC SADDLE 52.48 PI6713 WATER PRODUCTS OF OKLA INC SADDLE.PIPE -1,545.60 PI6713 WATER PRODUCTS OF OKLA INC SADDLE,P!PE 1,545.60 WATER WATER MAINT & OPERATIONS TOTAL 18,866.48 WASTEWATER 131700 ENGLISH TREE SERVICE RMVE 3 TREES 1,650.00 PI6996 ENGLISH TREE SERVICE RMVE 3 TREES -1,650.00 PI6996 ENGLISH TREE SERVICE RMVE 3 TREES 1,650.00 131570 G ARROW CONSTRUCTION 2ND ST ALLEY 3,312.00 131773 MULLJN PLUMBING, INC DIG UP MN LINE 7,880.00 Page 26  CITY OF SAM) SPRINGS 07/08/2013 CITY COUNCIL BILLS P17025 MULLIN PLUMBING, INC DIG UP MN LINE -7,880.00 PI7025 MULLIN PLUMBING, INC DIG UP MNLINE 7,880.00 WASTEWATER MAINTENANCE & OPERATIONS TOTAL 12,842.00 131572 JAY MARTIN CO INC GEAR REDUCER 6,822.00 PI6957 JAY MARTIN CO INC GEAR REDUCER -6,822.00 PI6957 JAY MARTIN CO INC GEAR REDUCER 6,822.00 WASTEWATER TREATMENT TOTAL 6,822.00 GRAND TOTAL FOR FUND $38,530.48 510 SPECIAL PROGRAMS FUND POLICE 131739 MCGINNIS, MICHAEL FTNESS REIMB 100.00 PI6740 MCGINNIS, MICHAEL FTNGSS REIMB -100.00 POLICE ADMINISTRATION/PATROL TOTAL 0.00 FIRE 004403 BANK OF AMERICA CECIL & SONS DISCOUNT TIR 835.60 004405 BANK OF AMERICA TOTAL RADIO INC 01 OF 01 57.00 004406 BANK OF AMERICA MAP MACNEIL AUTOMOTIVE 114.95 FIRE ADMINISTRATION TOTAL 1,007.55 GRAND TOTAL FOR FUND $1,007.55 520 TID #1 CIMARRON CENTER ECONOMIC DEVELOPMENT Page 27  CITY OF SAM) SPRINGS 07/08/2013 CITY COUNCIL BILLS 004425 WEBCO INDUSTRIES INC 2012 ADD WEBCO PROPTAX 65,070.75 004425 WEBCO INDUSTRIES INC 2012ADD WEBCO PROPTAX -65,070.75 004425 WEBCO INDUSTRIES INC • 2012 ADD WEBCO PROPTAX 65,070.75 ECONOMIC DEVELOPMENT ADMINISTRATION TOTAL 65,070.75 GRAND TOTAL FOR FUND $65,070.75 580 CDBGEDIFFUND WATER 131369 MSB CONTRUCTION INC . 7THSTWTRLINE 35,909.00 P16708 MSB CONTRUCTION INC 7TH ST WTR LINE -35,909.00 PI6708 MSB CONTRUCTION INC . TTHSTWTRLlNE 35,909.00 WATER WATER MAINT & OPERATIONS TOTAL 35,909.00 GRAND TOTAL FOR FUND $35,909,00 GRAND TOTAL $346,415.57 Page 28