City Council

MINUTES Sand Springs City Council Regular Meeting August 12, 2013 - 7:00 p.m. Sand Springs Municipal Building 100 East Broadway - Room #211 Sand Springs, Oklahoma 74063 MEMBERS PRESENT: Mayor Mike Burdge (7-0) Vice Mayor Harold G. Neal (6-1) Councilman Michael Phillips (6-1) Councilman Dean Nichols (5-2) Councilman Jesse Honn (7-0) Councilman Brian M. Jackson (7-0) Councilman James D. Rankin (7-0) 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 August 12, 2013 in Room #211 of the Sand Springs Municipal Building pursuant to the agenda filed with the City Clerk's office and posted at 10:15 1.m. on August 8, 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; Counciiman Jackson, here; Vice Mayor Neal, here; Councilman Phillips, here; Mayor Burdge, here; Councilman Rankin, here.  CITY COUNCIL MINUTES AUGUST 12, 2013 PAGE 2 3. Invocation Following Roll Call, Councilman Jackson led the invocation. 4. Pledge of Allegiance Following the Invocation, Mayor Burdge led the Pledge of Allegiance. 5. Consent Agenda (A-J) 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. Mayor Burdge informed Council of a clarification on Consent Agenda Item No. 5F. Mike Carter, Deputy Police Chief, informed Council that Ordinance No. 1240 is being considered by the Council, does not include the attached application. It was noted the application contained a section regarding a $75.00 fee and backup investigation of the applicant, which would need further research/review. Councilman Phillips requested that Consent Agenda Item 5F also be heard/considered separately due to an Ordinance is not considered "routine" as with other consent agenda items. Mayor Burdge informed Council that Consent Agenda Item 5G would be heard separately due to a citizen signing in to comment on said item. Councilman Rankin requested Consent Agenda Item 5B be considered separately. There being no other questions or comments, Mayor Burdge requested a motion regarding Consent Agenda Items 5A through 5E and 5H through 5J. A motion was made by Councilman Phillips and seconded by Vice Mayor Neal to approve the Consent Agenda Items 5A through 5E and 5H through 5J, as follows: A) The minutes of the July 22, 2013 regular City Council meeting. B) The minutes of the August 1, 2013 special City Council meeting.  CITY COUNCIL MINUTES AUGUST 12, 2013 PAGE 3 C) The acceptance of a Temporary Construction Easement and a Public Sidewalk Easement form the Independent School District No. 2 of Tulsa County, Oklahoma, as a part of the 2012 CDBG Sidewalk Improvements project - Bid No. 1008. D) The award of Bid No. 1008 to J & P Ventures, LLC in the amount of $33,274.01 for construction of the 2012 CDBG Sidewalk Improvements project and authorization for the Mayor to execute all related documents. E) The award of work for Rehabilitation Phase No. 7 to be completed as outlined in the request for quotation issued July 29, 2013 and the quotation of August 6, 2013 to Lamproe Construction, Inc. in the amount of $44,290.00 and authorization of payment. H) The FY14 Sodexo Site Agreement. I) The FY14 Sodexo Transportation Agreement. J) A Supplemental Appropriation within the General Fund - Senior Citizens for an increase to the Intergovernmental Revenue - OK Dept of Human Services line item in the amount of $9,384.00. 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 moved to Consent Agenda Item 5G. Carl Martin, 5702 South 130th West Avenue, expressed concerns with the proposed roadways for fire apparatus and maintenance of said roadways. Susan Pitts, Interim City Planner, informed Council that the subject roadways are private drives and are not required to meet the same standards as city roadways. Following lengthy discussion, a motion was made Vice Mayor Neal and seconded by Councilman Nichols that the requested approval of the Final Plat of Angus Valley Farms II, as presented, be approved.  CITY COUNCIL MINUTES AUGUST 12, 2013 PAGE 4 Mayor Burdge called for the vote recorded as follows: Councilman Nichols, aye; Councilman Honn, nay; Councilman Phillips, nay; Vice Mayor Neal, aye; Mayor Burdge, aye; Councilman Jackson, nay; Councilman Rankin, nay. The motion failed 4-3-0. Mayor Burdge then moved to Consent Agenda Item No. 5F. Councilman Phillips indicated that he feels ordinances are not "routine" and should not be placed on the consent agenda. A motion was made by Councilman Phillips and seconded by Vice Mayor Neal to approval Ordinance No. 1240 amending regulations and application requirements for itinerant peddlers or solicitors, 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, aye; Councilman Rankin, aye. The motion carried 7-0-0. 6. Tax Incremental Financing 2 (TIP) Update Kelly Lamberson, Finance Director, provided an update regarding the Tax Incremental Financing 2 (TIF). Mayor Burdge then moved to Agenda Item No. 8. 8. Amendment to Lease of Track and Right-of-Wav - Sand Springs Rail Productions Derek Campbell, Public Works Director, requested Council's approval of the Amendment to Lease of Tract and Right-of-Way for 5-year extension of term to March 7,2018. A motion was made by Councilman Phillips and seconded by Councilman Honn that the requested approval of the Amendment to Lease of Tract and Right-of-Way for 5- year extension to term to March 7, 2018, as presented, be approved.  CITY COUNCIL MINUTES AUGUST 12, 2013 PAGE 5 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 then returned to Agenda Item No. 7. 7. General Obligation Bond Update Rocky D. Rogers, City Manager, provided a brief update regarding the proposed General Obligation Bond election, including Council's requested changes from their August 1, 2013 special meeting. This item was for informational-purposes only with no action taken by Council. 9- Correspondence The following correspondence was provided to Council for their review and information. A) Regular monthly bills. 10. 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) Councilman Phillips informed Council of the Public Hearing at 6:30 pm on August 13 at Tulsa Community College regarding the rail corridor and that he will be attending. Councilman Phillips encouraged others to attend and express the City's interest in the rail corridor. B) Councilman Jackson acknowledged the very successful event - a carnival, as sponsored and held at Word of Life Church this past Saturday. C) Councilman Rankin introduced his new wife Natalia.  CITY COUNCIL MINUTES AUGUST 12, 2013 PAGE 6 11. Executive Session A) Mayor Burdge informed Council of the request to retire into Executive Session for the purpose of discussion related to City of Sand Springs v. Blossom Daycare, in accordance with O.S. Title 25, Section 307(B)(4). A motion was made by Councilman Phillips and seconded by Vice Mayor Neat to retire into Executive Session for the purpose of discussion related to City of Sand Springs v. Blossom Daycare, in accordance with O.S. Title 25, Section 307(B)(4). 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, aye; Councilman Rankin, aye. The motion carried 7-0-0. Mayor Burdge, Vice Mayor Neal, Councilman Nichols, Councilman Phillips, Councilman Honn, Councilman Jackson, Councilman Rankin, City Manager Rocky Rogers, Public Works Director Derek Campbell, and City Attorney David Weatherford retired into Executive Session at the noted time of 7:33 pm. Council and Administrative staff held discussion for the purpose of discussion related to City of Sand Springs v. Blossom Daycare, in accordance with O.S. Title 25, Section 307(B)(4). B) Following the Executive Session, a motion was made by Councilman Phillips and seconded by Councilman Honn to return to the City Council meeting. 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. Council returned to the City Council meeting at the noted time of 7:38 pm. C) Mayor Burdge requested if there was any action deemed appropriate, including possible approval of a release, settlement agreement and waiver concerning the Blossom property acquisition and condemnation for Wekiwa Road project, by Council as a result of the Executive Session.  CITY COUNCIL MINUTES AUGUST 12, 2013 PAGE 7 A motion was made by Councilman Phillips and seconded by Councilman Neal for approval of a release, settlement agreement and waiver concerning the Blossom property acquisition and condemnation for Wekiwa Road project. 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, aye; Councilman Rankin, nay. The motion carried 6-1-0. 12. Adjournment There being no other discussion, the meeting adjourned at the noted time of 7:40 p.m. I Janice L. Almy, City .merk  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. JanicaL Almy CitWferk Subscribed and sworn to before me this *-g — day of ,20 9 M& I Notary Public ,**«TM,"""-v, ^$&.£..*A ///^^-^ My Commission Expires I  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 210 GENERAL FUND 004747 AMERI9AN MUNICIPAL SERVICES CORP RPRTNG PRIOD JUNE 2013 1,398.75 004734 CLEET CLEET 2,014.68 PR0726 CREDITORS RECOVERY CORP PAYROLL SUMMARY 266.35 PR0726 FRATERNAL ORDER OF POLICE PAYROLL SUMMARY 543.41 PI0276 INDUSTRIAL MAINTENANCE SUPPLY INC CLEANERS 1,390.56 PR0726 INT'LASSOC OF FIREFIGHTERS PAYROLL SUMMARY 620.00 000115 LEGAL SHIELD LEGAL SHIELD 393.65 004734 . OK UNIFORM BLDG CODE COMMISSION OK UNFRM BLDG CODE COMM 304.00 PR0726 OKLAHOMA FIREFIGHTERS PENSION BRD PAYROLL SUMMARY 13,917.04 PR0726 OKLAHOMA POLICE PENSION PAYROLL SUMMARY 11,289.28 004734 OSBI FEE ASSESSMENTS 2,179.09 PR0726 SS FIREFIGHTERS STATION FUND PAYROLL SUMMARY 236.00 PI0277 SUNDANCE OFFICE SUPPLY COPY PAPER 1,199.60 004735 TOTALFUNDS BY HASLER POSTAGE MAY-13 1,273.83 PR0726 TULSA AREA UNITED WAY INC PAYROLL SUMMARY 133.51 PR0726 TULSA AREA UNITED WAY INC PAYROLL SUMMARY 127.41 TOTAL 37,287.16 MUNICIPAL COURT 000075 BANK OF AMERICA UNITYFAX COM 121.99 004738 JD YOUNG CO UTILITY BILL 145.09 131593 METRO COMPUTER SOLUTIONS INC TONER 89.00 140188 METRO COMPUTER SOLUTIONS INC SERV CNTRCT- XPJ6200967 245.00 140156 OK MUNICIPAL COURT CLERKS ASSOC OMCCAMEMBDUES 110.00 140156 OK MUNICIPAL COURT CLERKS ASSOC OMCCAMEMBDUES 110.00 140158 OK MUNICIPAL JUDGES ASSOCIATION OMJAMEMB DUES 105.00 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 254.68 140181 OMECORPLLC INK CART 159.40 131743 SH! SOFTWARE HOUSE INT'L WINDOWS 2013 244.00 140122 SUNGARD PUBLIC SECTOR INC NAVILINEACCESSFEE 832.67 140122 SUNGARD PUBLIC SECTOR INC NAVILINEACCESSFEE 832.67 Page 1  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS MUNICIPAL COURT ADMINISTRATION TOTAL 3,249.50 CITY MANAGER 000038 BANK OF AMERICA PAYPAL CITYMANAGEM 540.00 000039 BANK OF AMERICA TULSA REGIONAL CHAMBER 20.00 000040 BANK dF AMERICA ICMA INTERNET 1,520.00 000041 BANK OF AMERICA DOWNTOWN SAVASTOP 39.80 140044 CULLIGAN OF TULSA POU RENTAL 49.95 004737 JD YOUNG CO UTILITY BILL 60.22 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 226.21 140277 ROGERS, ROCKY D TRP REIMB CMAO CONF 216.40 140139 VERIZON WIRELESS ACCESS FEES 120.03 CITY MANAGER ADMINISTRATION TOTAL 2,792.61 CITY CLERK 140042 COMMUNITY PUBLISHERS INC LEGAL NTCS ORD. #1238 243.60 140042 COMMUNITY PUBLISHERS INC LEGAL NTCS ORD.#1239 149.80 140185 KEYSTONE INS AGENCY INC J ALMY END RNWL 350.00 140185 KEYSTONE INS AGENCY !NC C BOYCE BND RNWL 350.00 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 181.46 140131 TULSA COUNTY CLERK FILING FEES 91.00 140131 TULSA COUNTY CLERK FILING FEES 325.00 140131 TULSA COUNTY CLERK FILING FEES 13.00 CITY CLERK CITY CLERK TOTAL 1,703.86 GENERAL ADMINISTRATION 000044 BANK OF AMERICA WAL-MART #0838 267.29 000045 BANK OF AMERICA THE OLIVE GARD00013375 290.20 000042 BANK OF AMERICA ARBY'S 0687 22.25 Page 2  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 000043 BANK OF AMERICA OK MUNICIPAL LEAGUE 100.00 004694 CITY OF SAND SPRINGS PETTY CASH 171.64 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 3,501.58 140116 SS AREA CHAMBER OF COMMERCE OPEN FRM MEALS 20.00 GENERAL ADMINISTRATION GENERAL ADMINISTRATION TOTAL 4,372.96 PLANNING & DEVELOPMENT 004741 JD YOUNG CO UTILITY BILL 90.98 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 99.00 140116 SS AREA CHAMBER OF COMMERCE OPEN FRM MEALS 10.00 130121 TULSA COUNTY MIS LAND RECORDS USAGE 30.00 PLANNING & DEVELOPMENT ADMINISTRATION TOTAL 229.98 HUMAN RESOURCES 130012 AMERICAN CHECKED INC BACKGROUND CHECKS 25.00 000049 BANK OF AMERICA TULSA AREA HUMAN 15.00 000050 BANK OF AMERICA TULSA AREA HUMAN 20.00 000047 BANK OF AMERICA FIRE STARTER PUBLISHING 283.74 000048 BANK OF AMERICA WAL-MART #0838 11.94 000046 BANK OF AMERICA INDEED 230.99 004695 CITY OF SAND SPRINGS PETTY CASH 100.00 000034 CITY OF SAND SPRINGS PETTY CASH 50.00 140043 CONCENTRA MEDICAL CENTERS DRG SCRN-J BECK 46.00 140043 CONCENTRA MEDICAL CENTERS DRGSCRN-T JENSEN 46.00 130041 CONCENTRA MEDICAL CENTERS DRG SCRN- BARTON 46.00 140053 EMPLOYER'S UNITY LLC UNEMPLOYMENT 323.75 004739 JD YOUNG CO UTILITY BILL 68.52 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 192.70 131744 ST JOHN URGENT CARE CLINICS INC DRG SCRN M. CARTER 70.00 131761 ST JOHN URGENT CARE CLINICS INC DRGSCRN J. BURGESS 70.00 140139 VERIZON WIRELESS • ACCESS FEES 40.01 Page 3  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS HUMAN RESOURCES ADMINISTRATION TOTAL 1,639.65 FINANCE 140221 COMMERCIAL PRINTING & MARKETING INC AP CHECKS 149.34 140221 COMMERCIAL PRINTING & MARKETING INC AP CHECKS 734.00 140042 COMMUNITY PUBLISHERS INC LEGAL NTCS INDEBTEDNESS CLAIM 26.20 131679 CRAWFORD &ASSOCIATES PC ACCTSERV THRU 6/15 156.88 131580 HILBORNE&WEIDMAN PREP OF RFNDING BONDS 4,000.00 004740 JD YOUNG CO UTILITY BILL 37.84 140185 KEYSTONE INSAGENCY INC PEHBP END RNWL 360.90 140185 KEYSTONE INS AGENCY INC KLAMRSNBND RNWL 750.00 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 531.11 140186 OKLAHOMA TAX COMMISSION SALES TAX PERMIT RNWL 40.00 140122 SUNGARD PUBLIC SECTOR INC NAVILINEACCESSFEE 3,009.34 140122 SUNGARD PUBLIC SECTORING NAVILINEACCESSFEE 3,009.34 131586 TULSA COUNTY PRINT SHOP CAFR2012 646.55 140139 VERIZON WIRELESS ACCESS FEES 40.01 FINANCE ADMINISTRATION TOTAL 13,491.51 CITY ATTORNEY 130040 COMMUNITY PUBLISHERS INC LEGAL NTCS ORD #1237 218.40 004746 JD YOUNG CO UTILITY BILL 1.40 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 13.72 130120 TULSA COUNTY CLERK FILING FEES 52.00 CITY ATTORNEY ADMINISTRATION TOTAL 285.52 INFORMATION SERVICES 000064 BANK OF AMERICA WWW EARTHLINK.NET 21.95 004617 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 2,233.77 Page 4  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 004618 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 257.11 004619 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 15.91 004620 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 241.54 004621 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 257.11 004628 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 257.11 004629 COX COMMUNICATIONS CENTRAL !! INC UTILITY BILL 15.57 004630 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 69.95 004631 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 113.84 000131 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 27.47 140232 INTEGRATED BUSINESS TECHNOLOGIES EMAIL FILTERING 595.00 140235 INTEGRATED BUSINESS TECHNOLOGIES IT LICENSE 90.00 140235 INTEGRATED BUSINESS TECHNOLOGIES SELF MONITORING 1,388.00 131650 INTEGRATED BUSINESS TECHNOLOGIES SONIC WALL TZ 200 105.79 004742 JD YOUNG CO UTILITY BILL 0.09 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 175.00 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 595.39 131783 OKLAHOMA MUNICIPAL ASSURANCE GROUP EDP 67.21 140122 SUNGARD PUBLIC SECTOR INC NAVILINEACCESSFEE 579.67 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 579.67 140139 VERIZON WIRELESS ACCESS FEES 80.02 131790 WOOD, DEBRA MILEAGE-IS 58.25 INFORMATION SERVICES ADMINISTRATION TOTAL 7,825.42 FACILITIES MANAGEMENT 130266 ABM JANITORIAL SERVICES FLOOR BUFFING 228.00 140259 ADVANCE ALARMS INC MONITORING PARKS MAINT 288.00 140259 ADVANCEALARMSINC MONITORING, LEASE-PRKSMNT 480.00 004667 AMERICAN ELECTRIC POWER UTILITY BILL 148.42 004668 AMERICAN ELECTRIC POWER UTILITY BILL 358.76 004669 AMERICAN ELECTRIC POWER UTILITY BILL 235.37 004670 AMERICAN ELECTRIC POWER UTILITY BILL 841.60 004671 AMERICAN ELECTRIC POWER UTILITY BILL 79.39 004672 AMERICAN ELECTRIC POWER UTILITY BILL 681.28 004673 AMERICAN ELECTRIC POWER UTILITY BILL 327.93 004674 AMERICAN ELECTRIC POWER UTILITY BILL 2,629.58 Page 5  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 004680 AMERICAN ELECTRIC POWER UTILITY BILL 312.05 004704 AMERICAN ELECTRIC POWER UTILITY BILL 289.10 004705 AMERICAN ELECTRIC POWER UTILITY BILL 154.09 004712 AMERICAN ELECTRIC POWER UTILITY BILL 24.98 PI6922 AUTO CHLOR SYSTEM LLC DISHWASHER MAI NT 93.00 P16627 AUTO CHLOR SYSTEM LLC DSHWSHERMAINT 127.50 PI6922 AUTO CHLOR SYSTEM LLC DISHWASHER MAINT -93.00 PI6922 AUTO CHLOR SYSTEM LLC DISHWASHER MAINT 93.00 PI6627 AUTO CHLOR SYSTEM LLC DSHWSHERMAINT -127.50 000065 BANK OF AMERICA CDW GOVERNMENT 128.68 004773 CENTER POINT ENERGY SERVICES INC UTILITY BILLS 23.64 004774 CENTER POINT ENERGY SERVICES INC UTILITY.BILLS 23.64 004776 CENTER POINT ENERGY SERVICES INC UTILITY BILLS 76.47 131656 CHARLES PEST CONTROL INC PEST CONTROL 650.00 140034 CHARLES PEST CONTROL INC JULY PEST CNTRL 73.12 140034 CHARLES PEST CONTROL INC JULY PEST CNTRL 11.87 140034 CHARLES PEST CONTROL INC JULY PEST CNTRL 11.87 140034 CHARLES PEST CONTROL INC JULY PEST CNTRL 11.88 140034 CHARLES PEST CONTROL INC JULY PEST CNTRL 60.78 140034 CHARLES PEST CONTROL INC JULY PEST CNTRL 16.30 140034 CHARLES PEST CONTROL INC JULY PEST CNTRL 16.30 131260 CINTAS CORPORATION 063 UNIFORMS 805.35 140039 COMMERCIAL CLEANING SERVICES SR. CNTRCLNING 580.00 140079 MORROW GILL LUMBER CO CLAMP 1.52 140079 MORROW GILL LUMBER CO PULL-ANT PEWTER 18.84 140079 MORROW GILL LUMBER CO SLIDE GLIDE 19.98 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 1,945.55 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 400.86 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 2,197.71 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 246.52 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 509.45 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 282.52 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 121.80 140264 MNCPL PRPRTY PRTCTN PLN OKLAHOMA MUNICIPAL ASSURANCE GROUP 100.92 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 542.80 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 291.03 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 137.36 Page 6  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 123.02 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 119.83 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 142.35 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 651.39 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 1,126.10 004641 OKLAHOMA NATURAL GAS UTILITY BILL 116.79 004642 OKLAHOMA NATURAL GAS UTILITY BILL 98.85 004643 OKLAHOMA NATURAL GAS UTILITY BILL 119.22 004644 OKLAHOMA NATURAL GAS UTILITY BILL 102.57 004645 OKLAHOMA NATURAL GAS UTILITY BILL 116.79 004755 OKLAHOMA NATURAL GAS UTILITY BILLS 84.87 004756 OKLAHOMA NATURAL GAS UTILITY BILLS 20.70 004757 OKLAHOMA NATURAL GAS UTILITY BILLS 37.67 004758 O KLAHO MA NATU RAL GAS UTILITY BILLS 36.51 004759 OKLAHOMA NATURAL GAS UTILITY BILLS 37.21 004764 OKLAHOMA NATURAL GAS UTILITY BILLS 66.51 140090 PIONEER SECURITY SYSTEMS INC MONITORING FEE AN CNTRL 37.00 140108 SECURCARE STORAGE MAINT GRGE FCLTY LEASE 1,707.00 140122 SUNGARD PUBLIC SECTOR INC NAVILINEACCESSFEE 579.67 140122 SUNGARD PUBLIC SECTOR INC NAVILINEACCESSFEE 579.67 140126 THYSSENKRUPP ELEVATOR CORP ELEVATOR MAI NT 1,046.34 131472 THYSSENKRUPP ELEVATOR CORP ELEV INSP 460.00 FACILITIES MANAGEMENT ADMINISTRATION TOTAL 23,888.37 FLEET MAINTENANCE 130019 ATWOODS-SAND SPRINGS INNER TUBE 8.99 130021 AUTOZONE SPARK PLUGS 11.65 130021 AUTOZONE PUMP KIT 249.99 130021 AUTOZONE RTRN PMP KIT -249.99 000067 BANK OF AMERICA MAC'S HYDRAULIC INC 539.95 140026 BOB MOORE OF TULSALLC RADIATOR 319.20 140030 CECIL & SONS DISCOUNT TIRES TRAIL CLIMBER 528.00 140035 CHEROKEE HOSE & SUPPLY HOSE 20.00 140035 CHEROKEE HOSE & SUPPLY HOSE, SEAL 41.08 131261 CINTAS CORPORATION 063 UNIFORMS 1,480.61 Page 7  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 140045 CUMMINS SOUTHERN PLAINS LLC RPAIR RESCUE 1 487.52 130044 CUMMINS SOUTHERN PLAINS LLC RPLCE INJECTOR PUMP 2,161.90 140050 DISCOUNT MOBILE AUTO GLASS RPLCEW!NDSHLDU#610 189.00 130054 ENLOW TRACTORS INC FILTERS 54.14 130065 LAMPTON WELDING SUPPLY CYLINDER RENTAL 120.18 140086 O'REILLY AUTO PARTS - S.S. FILTERS 15.45 140086 O'REILLY AUTO PARTS-S.S. BATTERY 106.71 140086 O'REILLY AUTO PARTS - S.S. BATTERY -15.00 140086 O'REILLY AUTO PARTS-S.S. IGN LOCK 49.65 140086 O'REILLY AUTO PARTS-S.S. RESIN JELLY 18.36 140086 O'REILLY AUTO PARTS - S.S. BATTERY 77.49 140086 O'REILLY AUTO PARTS-S.S. SIGNAL SWITCH 248.29 140086 O'REILLY AUTO PARTS - S.S. FILTERS 23.51 140086 O'REILLY AUTO PARTS-S.S. SIGNAL SWITCH 212.00 140086 O'REILLY AUTO PARTS-S.S. SIGNAL SWITCH RETURN -248.29 140086 O'REILLY AUTO PARTS-S.S. FILTERS 10.61 140086 O'REILLY AUTO PARTS-S.S. FILTERS. 20.83 140086 O'REILLY AUTO PARTS - S.S. FAN ASSEMBLY 161.25 140086 O'REILLY AUTO PARTS - S.S. FILTER RETURN -0.45 140086 O'REILLY AUTO PARTS - S.S. FILTERS 20.74 140086 O'REILLY AUTO PARTS - S.S. FILTERS 16.00 140086 O'REILLY AUTO PARTS - S.S. FILTER -4.89 140086 O'REILLY AUTO PARTS-S.S. CAPSULE 3.99 130083 O'REILLY AUTO PARTS - S.S. FILTERS 19.95 130083 O'REILLY AUTO PARTS - S.S. BATTERY CORE RETURN -15.00 130083 O'REILLY AUTO PARTS - S.S. LUBRICANT 13.28 130083 O'REILLY AUTO PARTS - S.S. AIR PLUG, AIR CHUCK 22.25 130083 O'REILLY AUTO PARTS-S.S. STRING INSERT 8.58 130083 O'REILLY AUTO PARTS-S.S. FILTERS 62.77 130083 O'REILLY AUTO PARTS - S.S. FILTERS RETURN -62.77 130083 O'REILLY AUTO PARTS-S.S. ABSORBENT 5.79 130083 O'REILLY AUTO PARTS-S.S. ABSORBENT RETURN -5.79 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 2,540.17 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 803.06 004734 SAPULPA RURAL WATER CO UTILITY BILL 25.00 004754 SAPULPA RURAL WATER CO UTILITY BILLS 27.50 130108 SPEARS WRECKER SERVICE TOW TO SHOP U#153 65.00 PageS  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 130111 STOREY WRECKER SERVICE TOWU#719 240.38 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 579.67 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 579.67 130123 UNITED FORD LLC RELAY . 150.99 FLEET MAINTENANCE ADMINISTRATION TOTAL 11,738.97 POLICE 130003 ACCURINT-ACCOUNT #1031278 PERSON SEARCHES 30.18 004675 AMERICAN ELECTRIC POWER UTILITY BILL 59.97 000071 BANK OF AMERICA Tl TASERINTL 147.75 000072 BANK OF AMERICA Ul PUBLIC SAFETY 400.00 000073 BANK OF AMERICA OKLAHOMAASSOCIATION OF C 250.00 000081 BANK OF AMERICA STAPLES 00111310 20.98 000079 BANK OF AMERICA WAREHOUSE MARKET - 35 10.32 004697 CITY OF SAND SPRINGS PETTY CASH 55.00 004696 CITY OF SAND SPRINGS PETTY CASH 1.36 004698 CITY OF SAND SPRINGS PETTY CASH 18.54 000035 CITY OF SAND SPRINGS PETTY CASH 18.00 004699 CITY OF SAND SPRINGS PETTY CASH 7.15 140213 COLLINS APPLIANCE SERVICE REPAIR DRYER 60.00 000130 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 76.95 131667 DEPARTMENT OF PUBLIC SAFETY INTOXBRTHTSTING 124.00 131584 FISHER, GREG MILEAGE-MAY 41.07 131584 FISHER, GREG MILEAGE-JUNE 168.15 131786 INDIAN LOCK & SAFE OPEN DR & MKE KEY 79.50 004743 JD YOUNG CO UTILITY BILL 136.60 131769 LEMON, MATT TUITION REIMB 352.72 140086 O'REILLY AUTO PARTS - S.S. FUEL FILTER -5.75 140086 O'REILLY AUTO PARTS-S.S. FILTER RETURN -15.63 130083 O'REILLY AUTO PARTS - S.S. BATTERY 102.99 130083 O'REILLY AUTO PARTS - S.S. FILTER 20.93 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 49,127.33 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 38.23 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 12,757.16 131783 OKLAHOMA MUNICIPAL ASSURANCE GROUP 04 DODGE INTRPDS CRRCTN 185.58 Page 9  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 004731 OKLAHOMA TURNPIKE AUTHORITY TRNPIKECHRGS 28.65 140200 PAGE PLUS INC PAGER RENTAL 2,203.76 140090 PIONEER SECURITY SYSTEMS INC MOMITORSNG FEE RANGE 37.50 140116 SS AREA CHAMBER OF COMMERCE OPEN FRM MEALS 10.00 140124 THOMAS ALLEN CUPPS TRUST MCKJNLEYPRKING LOT LEASE 400.00 130518 VERIZON WIRELESS ACCESS FEES 912.24 POLICE ADMINISTRATION/PATROL TOTAL 67,861.23 000105 BANK OF AMERICA VETERINARY MEDICAL EXAMIN 68.25 140079 MORROW GILL LUMBER CO STRAW, TAPE 5.22 130083 O'REILLY AUTO PARTS - S.S. FILTERS 22.90 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 1,307.64 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 239.80 POLICE ANIMAL CONTROL TOTAL 1,643.81 COMMUNICATIONS 004653 A T & T UTILITY BILL 236.90 004777 AT&T LONG DISTANCE UTILITY BILLS 9.29 140036 CITYOFTULSATELECOMMDIV USER FEE 12,012.00 004632 COX COMMUNICATIONS CENTRAL (I INC UTILITY BILL 27.47 140049 DEPARTMENT OF PUBLIC SAFETY OLES USER FEE 350.00 130063 INCOG-E911 TERMINAL, EQUIP CHRGS 5,016.11 140080 MOTOROLASERVICEINC SERV AGREEMENT 2,272.65 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 3,096.26 140127 TOTAL RADIO INC MAI NT 2,436.00 140140 VISTA COM ANNUAL MAINT 2,936.00 COMMUNICATIONS ADMINISTRATION TOTAL 28,392.68 FIRE 000084 BANK OF AMERICA AMAZON.COM 169.97 000086 BANK OF AMERICA OKLAHOMA POLICE SUPPLY 72.98 000089 BANK OF AMERICA FIRE PROTECTION PUB 499.49 Page 10  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 000088 BANK OF AMERICA FIREY MUSIC CO 23.99 000082 BANK OF AMERICA A-1 RENTALS SUPPLY SS -95.00 000085 BANK OF AMERICA BILLS MARINE 193.73 000087 BANK OF AMERICA USPS 39722702133604448 4.42 000083 BANK OF AMERICA TOTAL RADIO INC 455.00 140273 COLUMBIA SOUTHERN UNIVERSITY MID STATES FIRE CONF 125.00 140189 DRAKE SYSTEMS, INC COPIER MAI NT #C7499 504.00 131585 FIREMASTER CHEMICAL; ORING 335.00 140079 MORROW GILL LUMBER CO LUMBER CRAYON 3.56 130083 O'REILLY AUTO PARTS - S.S. DRILL BIT 7.28 130083 O'REILLY AUTO PARTS -S.S. DOR ROD CLIP 3.99 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 63,476.14 140212 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL LBLTYPRTCTN PLN 1,464.25 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 11,000.06 131783 OKLAHOMA MUNICIPAL ASSURANCE GROUP FIRE DEPT 22.35 004729 OKLAHOMA TURNPIKE AUTHORITY TRNPIKE CHRGS 5.00 130928 RED EARTH ENVIRONMENTAL INC CORR BOX W/ HNDLES 196.00 1 30111 STOREY WRECKER SERVICE TOWU# 194.86 140139 VERIZON WIRELESS ACCESS FEES 440.11 131394 WAYEST SAFETY INC FUNCTION TESTS 1,575.00 131496 WAYEST SAFETY INC SCOTT FILTERS 257.62 FIRE ADMINISTRATION TOTAL 80,934..80 EMERGENCY MANAGEMENT 004651 A T & T UTILITY BILL 50.76 004676 AMERICAN ELECTRIC POWER UTILITY BILL 278.11 004706 AMERICAN ELECTRIC POWER UTILITY BILL 29.92 000120 AMERICAN ELECTRIC POWER UTILITY BILL 9.94 000077 BANK OF AMERICA SEQUOYAH LODGE RESTAURANT 6.36 000078 BANK OF AMERICA SEQUOYAH LODGE RESTAURANT 7.95 000080 BANK OF AMERICA SEQUOYAH LODGE RESTAURANT 8.45 000090 BANK OF AMERICA SEQUOYAH LODGE RESTAURANT 7.49 000091 BANK OF AMERICA SEQUOYAH LODGE RESTAURANT 7.95 000092 BANK OF AMERICA SEQUOYAH LODGE RESTAURANT 7.95 000093 BANK OF AMERICA SEQUOYAH LODGE 154.00 Page 11  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 000076 BANK OF AMERICA OKEMERMANAASSOC 70.00 000053 BANK OF AMERICA BBI BLACKBOARD LEARN 15,935.16 004633 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 140.22 140191 FISHER, GREG MILEAGE 87.35 131584 FISHER, GREG MILEAGE-MAY 31.64 004723 INDIAN ELECTRIC COOP INC UTILITY BILL 24.59 000127 INDIAN ELECTRIC COOP INC UTILITY BILL 25.05 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 57.64 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 319.21 140200 PAGE PLUS INC PAGER RENTAL 123.00 EMERGENCY MANAGEMENT ADMINISTRATION TOTAL 17,382.74 NEIGHBORHOOD SERVICES 140271 GENESIS OF OKLAHOMA COPIER MAINT 42.00 140272 GENESIS OF OKLAHOMA COPIER MAI NT 32.25 131587 GENESIS OF OKLAHOMA COPIER USAGE 42.00 131587 GENESIS OF OKLAHOMA COPIER USAGE 42.00 131587 GENESIS OF OKLAHOMA COPIER USAGE 42.00 131789 GENESIS OF OKLAHOMA COPIER USAGE 32.25 131789 GENESIS OF OKLAHOMA COPIER USAGE 32.25 131132 METRO COMPUTER SOLUTIONS INC XEROX INK 125.00 140079 MORROW GILL LUMBER CO RECEPT TESTER 16.72 140079 MORROW GILL LUMBER CO STRAW, TAPE 15.82 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 2,101.67 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 472.73 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 2,314.64 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 2,314.64 140125 THULIN,ALEXJ ABTMNT CLNUPS 350.00 140125 THULIN,ALEXJ ABTMNT CLNUP 469.53 140125 THULIN.ALEXJ ABTMNT WORK 255.00 130115 THULIN.ALEXJ ABTMNTS 563.14 NEIGHBORHOOD SERVICES ADMINISTRATION TOTAL 9,263.64 Page 12  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS STREET 130001 A-1 RENTAL & SUPPLY CO,INC ASM- FUEL PICK 39.20 130010 ALLOY WELDING SUPPLY INC CYLINDER RENTAL 14.70 004677 AMERICAN ELECTRIC POWER UTILITY BILL -1,338.63 004707 AMERICAN ELECTRIC POWER UTILITY BILL 6,347.94 000121 AMERICAN ELECTRIC POWER UTILITY BILL 956.49 130019 ATWOODS-SAND SPRINGS GREASE GUN 39.99 004700 CITY OF SAND SPRINGS PETTY CASH 10.00 130065 LAMPTON WELDING SUPPLY CYLINDER RENTAL 90.43 130200 LOT MAINTENANCE OF OKLAHOMA INC MOWING 12,138.89 140076 MID CONTINENT CONCRETE CONCRETE 195.00 140076 MID CONTINENT CONCRETE CONCRETE 1,012.50 140079 MORROW GILL LUMBER CO 2X4 WOOD 6.72 140086 O'REILLY AUTO PARTS - S.S. FILTER -7.64 140086 O'REILLY AUTO PARTS - S.S. BATTERY 99.99 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 5,570.74 140267 OKLAHOMA MUNICIPALASSURANCE GROUP LIABILITY INSURANCE 6,179.46 140200 PAGE PLUS INC PAGER RENTAL 123.00 140112 SIGNALTEK INC TRFCLGHTMAINT 500.00 130106 SIGNAL TEK INC TRFFCLGHTRPR 1,468.19 STREET STREET MAINTENANCE TOTAL 33,446.97 PARKS & RECREATION 000094 BANK OF AMERICA MINUTEMAN PIZZA SAND SPR! 50.91 000095 BANK OF AMERICA JASON'S DELI 6.50 130051 DRAKE SYSTEMS, INC JUNE COPIER USGE 118.20 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 732.24 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 868.20 140160 OKLAHOMA REC& PARK SOCIETY ORPS MMBRSHP DUES 120.00 140139 VERIZON WIRELESS ACCESS FEES 80.02 PARKS & RECREATION ADMINISTRATION TOTAL 1,976.07 140259 ADVANCE ALARMS INC MNTRNG, LEASE CCC 852.00 004709 AMERICAN ELECTRIC POWER UTILITY BILL 6,117.48 Page 13  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 000122 AMERICAN ELECTRIC POWER UTILITY BILL 3,902.41 000101 BANK OF AMERICA WAL-MART #0838 19.88 000100 BANK OF AMERICA FIREY MUSIC CO 325.95 140034 CHARLES PEST CONTROL INC JULY PEST CNTRL 17.53 004622 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 1,824.95 140056 EXPRESS SERVICES INC TMP LBR B. CURTIS 230.24 140056 EXPRESS SERVICES INC TMP LBR B.CURTIS 115.12 131114 EXPRESS SERVICES INC TEMP LBR B.CURTIS 287.80 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 1,351.98 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 3,108.79 004761 OKLAHOMA NATURAL GAS UTILITY BILLS 103.04 140160 OKLAHOMA REC & PARK SOCIETY ORPS MMBRSHP DUES 90.00 140161 OKLAHOMA STATE DEPT OF HEALTH FOOD LICENSE CCC 100.00 131472 THYSSENKRUPP ELEVATOR CORP ELEV INSP 460.00 PARKS & RECREATION COMMUNITY CENTER TOTAL 18,907.17 004678 AMERICAN ELECTRIC POWER UTILITY BILL 259.78 004708 AMERICAN ELECTRIC POWER UTILITY BILL 56.42 130015 AMERICAN WASTE CONTROL INC DUMP FEES 333.84 130032 CENTER FOR EMPLOYMENT OPPORTUNITIES CEO LBR PRGRM 1,866.56 130065 LAMPTON WELDING SUPPLY CYLINDER RENTAL 40.19 130200 LOT MAINTENANCE OF OKLAHOMA INC MOWING 11,787.41 130083 O'REILLY AUTO PARTS - S.S. LUG SAE 25.99 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 1,742.84 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 262.71 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 1,517.31 004760 OKLAHOMA NATURAL GAS UTILITY BILLS 49.86 140160 OKLAHOMA REC & PARK SOCIETY ORPS MMBRSHP DUES 45.00 140091 PORTAJOHN CO INC PRTA JHN RNTL FRST PRK 165.00 140162 SIGN IT INC SIGNS 96.00 004733 WATER IMPROVEMENT DIST #14 UTILITY BILL 21.00 000135 WATER IMPROVEMENT DIST #14 UTILITY BILL 21.00 PARKS & RECREATION MAINTENANCE TOTAL 18,290.91 140259 ADVANCE ALARMS INC MONITORING- BASEBALL 288.00 004679 AMERICAN ELECTRIC POWER UTILITY BILL 935.97 004710 AMERICAN ELECTRIC POWER UTILITY BILL 416.25 Page 14  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 000123 AMERICAN ELECTRIC POWER UTILITY BILL 314.09 000096 BANK OF AMERICA PIONEER PIPE & SUPPLY 20.09 000097 BANK OF AMERICA PIONEER PIPE & SUPPLY 168.45 000098 BANK OF AMERICA PIONEER PIPE & SUPPLY 39.63 000099 BANK OF AMERICA PIONEER PIPE & SUPPLY 47.34 130200 LOT MAINTENANCE OF OKLAHOMA INC MOWING 5,774.70 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 373.88 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 868.20 PARKS & RECREATION SPORTS PROGRAMS TOTAL 9,246.60 MUSEUM 140008 ALLIANCE MAINTENANCE INC JULY JANITORIAL 235.00 004711 AMERICAN ELECTRIC POWER UTILITY BILL 644.60 000068 BANK OF AMERICA AIR SOLUTIONS HEATING & C 475.00 000070 BANK OF AMERICA YORK ELECTRONICS INC. 277.50 000066 BANK OF AMERICA OWASSO ALL BATTERY CTR 99.80 140034 CHARLES PEST CONTROL INC JULY PEST CNTRL 40.00 131685 CHARLES PEST CONTROL INC TERMITE BAIT SYSTEM 2,975.00 000132 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 220.98 140264 OKLAHOMA MUNICIPAL ASSURANCE GROUP MNCPL PRPRTY PRTCTN PLN 565.80 004762 OKLAHOMA NATURAL GAS UTILITY BILLS 95.83 004763 OKLAHOMA NATURAL GAS UTILITY BILLS 21.01 140090 PIONEER SECURITY SYSTEMS INC MONITORING FEE MUSEUM 20.00 140097 POWELL, RICK MSEUM STRGE FCLTY 550.00 140126 THYSSENKRUPP ELEVATOR CORP ELEVATOR 1,046.34 131472 THYSSENKRUPP ELEVATOR CORP ELEVINSP 460.00 MUSEUM ADMINISTRATION TOTAL 7,726.86 SENIOR CITIZENS 000102 BANK OF AMERICA WAL-MART #0838 110.94 000133 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 116.03 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 188.02 Page 15  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS 140267 OKLAHOMA MUNICIPAL ASSURANCE GROUP LIABILITY INSURANCE 577.45 SENIOR CITIZENS ADMINISTRATION TOTAL 992.44 ECONOMIC DEVELOPMENT 000104 BANK OF AMERICA SUBWAY 03355393 261.64 000103 BANK OF AMERICA PAYPAL OKLAHOMAMUN 300.00 004701 CITY OF SAND SPRINGS PETTY CASH 23.05 140199 OKLAHOMA MUNICIPAL ASSURANCE GROUP WRKRS COMP INS PLAN 90.83 140267 OKLAHOMA MUNICIPALASSURANCE GROUP LIABILITY INSURANCE 319.73 131130 START UP CUP LLC ENTREPRENEURSHIP PROG 2,500.00 131583 TULSA COUNTY PRINT SHOP BLD A BSNSS WRKSHP INSERT 183.71 140168 TULSA'S FUTURE INC TULSA DEV FUND 15,000.00 140139 VERIZQN WIRELESS ACCESS FEES 40.01 ECONOMIC DEVELOPMENT ADMINISTRATION TOTAL 18,718.97 NON DEPARTMENTAL 000017 SUNTRUST EQUIP FINANCE & LEASING SPARTAN FIRE PUMPER -321.82 000018 SUNTRUST EQUIP FINANCES LEASING SPARTAN FIRE PUMPER 6,068.41 NON DEPARTMENTAL OTHER TOTAL 5,746.59 GRAND TOTAL FOR FUND $429,036.99 420 CAPITAL IMPROVEMENT FUND ECONOMIC DEVELOPMENT 130200 LOT MAINTENANCE OF OKLAHOMA INC MOWING 400.00 ECONOMIC DEVELOPMENT ADMINISTRATION TOTAL 400.00 Page 16  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS GRAND TOTAL FOR FUND $400.00 470 CAPITAL IMPR W & WW FUND WATER 004752 APAC-CENTRAL INC CRDT INV#7000549628AND 52.42 130017 APAC-CENTRAL INC CRUSHER RUN 1,087.01 130040 COMMUNITY PUBLISHERS INC LEGAL NTCS BID #1006 210.60 131301 CORRPRO CP INSTALL 7,170.00 131262 LUCKINBILL INC TANKS REHAB 18,167.04 131726 MAJESTIC TREE & LAWN SERVICE INC RMVLOFTRS&BRSH 3,800.00 PI6942 SCHUERMANN ENTERPRISES INC CONSULTING SRVS 2,000.00 131263 TETRATECH INC ENGINEERING SERV 5,415.81 131699 WATER PRODUCTS OF OKLA INC 6X4 MJ TAP SLV 528.00 130130 YELLOWHOUSE MACHINERY CO BLADE RENTAL 350.00 131663 YELLOWHOUSE MACHINERY CO RENTAL 1,724.00 WATER WATER MAINT & OPERATIONS TOTAL 40,504.88 WASTEWATER 131588 PRACTICAL SOLUTIONS INC STEP SCREEN REPAIR 6,750.00 WASTEWATER TREATMENT TOTAL 6,750.00 GRAND TOTAL FOR FUND $47,254.88 480 AIRPORT CONSTRUCTION FUND AIRPORT 130552 ELLSWORTH CONSTRUCTION LLC RUNWAY REHAB 762,557.49 120949 GARVERLLC RNWY/ TAXI REHAB 14,284.23 Page 17  CITY OF SAND SPRINGS 08/12/2013 CITY COUNCIL BILLS AIRPORT OPERATIONS TOTAL 776,841.72 GRAND TOTAL FOR FUND $776,841.72 510 SPECIAL PROGRAMS FUND POLICE 000074 BANK OF AMERICA Tl TASER !NTL 3,504.75 131686 INDIAN NATIONS COUNCIL, BSA REGISTRATION FEES 295.00 POLICE ADMINISTRATION/PATROL TOTAL 3,799.75 GRAND TOTAL FOR FUND $3,799.75 580 CDBG EDIFFUND STREET 140042 COMMUNITY PUBLISHERS INC LEGAL NTCS BID NO&1008 394.20 131153 R. L. SHEARS COMPANY P.C. SIDEWALK IMPROVEMENTS 6,000.00 STREET STREET MAINTENANCE TOTAL 6,394.20 GRAND TOTAL FOR FUND $6,394.20 GRAND TOTAL $1,263,727.54 Page 18