City Council

MINUTES Sand Springs City Council Regular Meeting January 27, 2014 - 7:00 p.m. Sand Springs Municipal Building 100 East Broadway - Room #203 Sand Springs, Oklahoma 74063 MEMBERS PRESENT: Mayor Mike Burdge (17-0) Vice Mayor Harold G. Neal (14-3) Councilman Michael Phillips (15-2) Councilman Dean Nichols (14-3) Councilman Brian M. Jackson (17-0) Councilman James D. Rankin (17-0) ALSO PRESENT: City Attorney David Weatherford Recording Secretary Colette L. Boyce ABSENT: Council Ward Four - Vacant The Sand Springs City Council met in regular session on January 27, 2014 in Room #203 of the Sand Springs Municipal Building pursuant to the agenda filed with the City Clerk's office and posted at 10:00 am on January 23, 2014, on the digital display 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 pm. 2. Roll Call Mayor Burdge called for an individual roll call with members replying in the following manner: Councilman Nichols, here; Councilman Phillips, here; Vice Mayor Neal, here; Mayor Burdge, here; Councilman Jackson, here; Councilman Rankin, here. 3. Invocation Following Roll Call, Councilman Phillips stated there would be no invocation.  CITY COUNCIL MINUTES JANUARY 27, 2014 PAGE 2 4. Pledge of Allegiance Councilman Nichols led the Pledge of Allegiance. 5. Consent Agenda (A-D) 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. There being none, Mayor Burdge requested a motion regarding Consent Agenda Items 5A through 5D. A motion was made by Vice Mayor Neal and seconded by Councilman Phillips to approve the Consent Agenda Items No. 5A through 5D, as follows: A) The minutes of the January 13, 2014 regular City Council meeting. B) The monthly Transfers of Funds. C) Change Order No. 1 (Final) to the Agreement with Ron Welcher Construction, Inc. for an increase in the contract amount of $1,184 and no change in the contract time for the Water Booster Pump Station Flow Meters project - Bid No. 1007. D) The acceptance of the improvements as constructed by Ron Welcher Construction, Inc. in the amount of $92,494 for the Water Booster Pump Station Flow Meters project - Bid No. 1007. 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 Nichols. The motion carried 6-0-0.  CITY COUNCIL MINUTES JANUARY 27, 2014 PAGE 3 6. General Obligation Bonds. Series 2014 A) Award Bid John Weidman, Bond Council, requested Council's approval of the award of bid to BOSC at the rate of 2.97% to sell $2,365,000 City of Sand Springs, Oklahoma General Obligation Bonds, Series 2014. A motion was made by Councilman Phillips and seconded by Vice Mayor Neal that the requested approval of the award of bid to BOSC at the rate of 2.97% to sell $2,365,000 City of Sand Springs, Oklahoma General Obligation Bonds, Series 2014, as presented, be approved. Mayor Burdge called for the vote recorded as follows: Councilman Nichols, aye; Councilman Phillips, aye; Vice Mayor Neal, aye; Mayor Burdge, aye; Councilman Jackson, aye; Councilman Rankin, aye. The motion carried 6-0-0. B) Ordinance No. 1246 John Weidman, Bond Council, requested Council's adoption of Ordinance No. 1246 providing for the issuance of General Obligation Bonds in the sum of Two Million Three Hundred Sixty Five Thousand and No/1 OOs Dollars ($2,365,000) by the City of Sand Springs, Oklahoma authorized at an election duly called and held for such purpose; prescribing form of bonds; providing for registration thereof; providing for a system of registration for uncertificated registered public obligations; providing levy of an annual tax for payment of principal and interest on the same; fixing other details of the issue. A motion was made by Councilman Phillips and seconded by Vice Mayor Neal that the requested adoption of Ordinance No. 1246 providing for the issuance of General Obligation Bonds in the sum of Two Million Three Hundred Sixty Five Thousand and No/1 OOs Dollars ($2,365,000) by the City of Sand Springs, Oklahoma authorized at an election duty called and held for such purpose; prescribing form of bonds; providing for registration thereof; providing for a system of registration for uncertificated registered public obligations; providing levy of an annual tax for payment of principal and interest on the same; fixing other details of the issue, as presented, be approved.  CITY COUNCIL MINUTES JANUARY 27, 2014 PAGE 4 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 Nichols. The motion carried 6-0-0. C) Declaring an Emergency John Weidman, Bond Council, requested Council's declaration of an emergency with Ordinance No. 1246. A motion was made by Vice Mayor Neal and seconded by Councilman Jackson that the requested declaration of an emergency with Ordinance No. 1246, as presented, be approved. Mayor Burdge called for the vote recorded as follows: Councilman Nichols, aye; Councilman Phillips, nay; Vice Mayor Neal, aye; Mayor Burdge, aye; Councilman Jackson, aye; Councilman Rankin, aye. The motion carried 5-1-0. 7. Street Name Designation Councilman Jackson requested Council's approval of a street name designation for a segment of Broadway Street as "Lucile Page Street". Following a brief discussion, a motion was made by Councilman Jackson and seconded by Councilman Nichols that the requested approval of a street name designation from Morrow Road to 10th Street on Main Street as "Lucile Page Street" at no cost to the City, as presented, 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 Nichols. The motion carried 6-0-0. 8. Virtual Desktops A) Purchase Debra Wood, IT Manager, requested Council's approval of the purchase of computer hardware and related software to implement virtualization of computer desktops.  CITY COUNCIL MINUTES JANUARY 27, 2014 PAGE 5 A motion was made by Vice Mayor Neal and seconded by Councilman Jackson that the requested approval of the purchase of computer hardware and related software to implement virtualization of computer desktops, as presented, be approved. Mayor Burdge called for the vote recorded as follows: Councilman Nichols, aye; Councilman Phillips, nay; Vice Mayor Neal, aye; Mayor Burdge, aye; Councilman Jackson, aye; Councilman Rankin, aye. The motion carried 5-1-0. B) Supplemental Appropriation Debra Wood, IT Manager, requested Council's approval of a supplemental appropriation in the General Short Term Capital Improvement Fund for an increase to the Expenditures - IS Virtual Desktop project line item in the amount of $130,000 and a decrease to the Ending Fund Balance line item in the amount of $130,000 for virtualization of computer desktops. A motion was made by Vice Mayor Neal and seconded by Councilman Jackson that the requested approval a supplemental appropriation in the General Short Term Capital Improvement Fund for an increase to the Expenditures - IS Virtual Desktop project line item in the amount of $130,000 and a decrease to the Ending Fund Balance line item in the amount of $130,000 for virtualization of computer desktops, as presented, 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, nay; Councilman Nichols. The motion carried 5-1-0. 9. Financial Reports Kelly Lamberson, Finance Director, presented the monthly Financial Reports for all funds to Council for their review and information. 10. Correspondence The following correspondence was provided to Council for their review and information. A) Regular monthly bills.  CITY COUNCIL MINUTES JANUARY 27, 2014 PAGE 6 11- City Manager and Council Members Report A) Interim City Manager, Derek Campbell, reported the new city logo decals for City vehicles are being installed in two sizes for compact and larger vehicles. B) Interim City Manager, Derek Campbell, reported that current city flags are ready to be replaced with the new city logo flags. C) Mayor Burdge reported that he attended the Mayor's Congress on January 24, 2014. He was the Speaker of the House for the second year. They are continuing to grow and about 1/3 of the 55 Mayors attending this year were new. D) Vice Mayor Neal congratulated Councilman Michael Phillips for his appointment as a representative of the National League of Cities. Following Agenda Item No. 11, a motion was made by Councilman Phillips and seconded by Councilman Nichols to recess the City Council Meeting, to be reconvened following the Municipal Authority Meeting. Mayor Burdge called for the vote recorded as follows: Councilman Nichols, aye; Councilman Phillips, aye; Vice Mayor Neal, aye; Mayor Burdge, aye; Councilman Jackson, aye; Councilman Rankin, aye. The motion carried 6-0-0. The City Council meeting recessed at the noted time of 7:30 pm. Following the Municipal Authority Meeting, a motion was made by Councilman Phillips and seconded by Councilman Nichols to reconvene the City Council Meeting. Mayor Burdge Called for the vote recorded as follows: Councilman Nichols, aye; Councilman Phillips, aye; Vice Mayor Neal, aye; Mayor Burdge, aye; Councilman Jackson, aye; Councilman Rankin, aye. The motion carried 6-0-0. The City Council meeting reconvened at the noted time of 7:42 pm. 12. Executive Session A) Mayor Burdge informed Council of the request to retire into Executive Session for the purpose of conferring on matters pertaining to economic development within the RiverWest development area, in accordance with O.S. Title 25, Section 307(C)(10).  CITY COUNCIL MINUTES JANUARY 27, 2014 PAGE 7 A motion was made by Councilman Nichols and seconded by Vice Mayor Neal to retire into Executive Session for the purpose of conferring on matters pertaining to economic development within the RiverWest development area, in accordance with O.S. Title 25, Section 307(C)(10). 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 Nichols. The motion carried 6-0-0. Mayor Burdge, Vice Mayor Neal, Councilman Nichols, Councilman Phillips, Councilman Jackson, Councilman Rankin, Interim City Manager Derek Campbell, and City Attorney David Weatherford retired into Executive Session at the noted time of 7:44 pm. Council and Administrative staff held discussion for the purpose of conferring on matters pertaining to economic development within the River West development area, in accordance with O.S. Title 25, Section 307(C)(10). B) Following the Executive Session, a motion was made by Councilman Phillips and seconded by Vice Mayor Neal to return to the City Council meeting. Mayor Burdge called for the vote recorded as follows: Councilman Nichols, aye; Councilman Phillips, aye; Vice Mayor Neal, aye; Mayor Burdge, aye; Councilman Jackson, aye; Councilman Rankin, aye. The motion carried 6-0-0. Council returned to the City Council meeting at the noted time of 8:08 pm. C) Mayor Burdge stated there was no action deemed appropriate by Council as a result of the Executive Session. 13. Adjournment There being no other discussion, the meeting adjourned at the noted time of 8:09 pm. Janice L. Alrhy, City Clefk  AFFIDAVIT OF FINANCE DIRECTOR FOR BILLS AND SALARIES STATEMENT I, the undersigned, am the duly appointed and acting Finance Director/ Treasurer, in and for the City of Sand Springs, Oklahoma, and upon oath do depose and say that^ach 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. Kelly A. Lajnberson Finance Director / City Treasurer Subscribed and sworn to before me this >M CVI day of ,20 / # 10001522 1 * C |</> EXP. OOZafM ~f Notary Public My Commission Expires.  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 210 GENERAL FUND 001982 GLEET GLEET DEC 13 1,949.32 PR0110 FRATERNAL ORDER OF POLICE PAYROLL SUMMARY 534.20 PI3423 INDUSTRIAL MAINTENANCE SUPPLY INC TOWELS 1,178.80 PI3737 INDUSTRIAL MAINTENANCE SUPPLY INC 2 PLY ENVISION 1,060.50 PI3738 INDUSTRIAL MAINTENANCE SUPPLY INC CLEANERS 267.60 PR0110 INT'LASSOC OF FIREFIGHTERS PAYROLL SUMMARY 657.00 002043 LEGAL SHI ELD MONTHLY FEE 393.65 001979 OK UNIFORM BLDG CODE COMMISSION OK UNIF BUILDNG CODE FEE 128.00 PR0110 OKLAHOMA FIREFIGHTERS PENSION BRD PAYROLL SUM MARY 15,893.28 PR0110 OKLAHOMA POLICE PENSION PAYROLL SUMMARY 12,253.73 001981 OSBI FEE ASSESS 2,037.88 PR0110 SS FIREFIGHTERS STATION FUND PAYROLL SUMMARY 251.00 002072 TOTALFUNDS BY HASLER POSTAGE DEC 13 1,247.57 PR0110 TULSA AREA UNITED WAY INC PAYROLL SUM MARY 153.14 PR0110 TULSA AREA UNITED WAY INC PAYROLL SUMMARY 160.74 TOTAL 38,166.41 MUNICIPAL COURT 002063 JD YOUNG CO COPIER USAGE 136.72 140875 METRO COMPUTER SOLUTIONS INC TONER 95.99 140122 SUNGARD PUBLIC SECTOR INC NAVILINE USAGE 832.67 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 832.67 MUNICIPAL COURT ADMINISTRATION TOTAL 1,898.05 CITY MANAGER 140044 CULLIGAN OF TULSA POU RENTAL 49.95 140821 HOMEBUILDERS ASSOCIATION APPETITE FOR CONST TICK 160.00 002062 JD YOUNG CO COPIER USAGE 21.73 Page 1  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 140581 OKLAHOMA MANUFACTURING ALLIANCE OK MANUFACTURING CONF 145.00 140139 VERIZON WIRELESS ACCESS FEES 40.01 CITY MANAGER ADMINISTRATION TOTAL 416.69 CITY CLERK 140042 COMMUNITY PUBLISHERS INC LEGAL NTCS ORDNO1244 70.00 002064 JD YOUNG CO COPIER USAGE 26.36 140785 PINSVILLE LOGO PINS 250.00 140131 TULSA COUNTY CLERK FILING FEES 52.00 140131 TULSA COUNTY CLERK FILING FEES 26.00 140131 TULSA COUNTY CLERK FILING FEES 78.00 140131 TULSA COUNTY CLERK FILING FEES 130.00 140131 TULSA COUNTY CLERK FILING FEES 30.00 140131 TULSA COUNTY CLERK FILING FEES 104.00 140139 VERIZON WIRELESS ACCESS FEES 80.02 CITY CLERK CITY CLERK TOTAL 846.38 GENERAL ADMINISTRATION 140358 BURDGE, MIKE TRVL REIMB- NTNL LGUE OF 2,480.01 140935 BURDGE, MIKE TRVL REIMB 22.60 140935 BURDGE, MIKE TRVL REIMB 123.59 140173 METRO TULSA TRANSIT CO OCT,NOV,DEC13TRANS SERV 11,000.00 140116 SS AREA CHAMBER OF COMMERCE OPEN FORUM 20.00 GENERAL ADMINISTRATION GENERAL ADMINISTRATION TOTAL 13,646.20 PLANNING & DEVELOPMENT 140922 ADMIRAL EXPRESS INC LABELS, PEN, ENVELOPES 30.12 140042 COMMUNITY PUBLISHERS INC LEGAL NTCS SSBOA-686 50.40 140855 ENVIRONMENTAL SYSTEMS RESEARCH SOFTWARE MAINT 400.00 Page 2  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 140381 INCOG MEMEBERSHIP DUES 3,337.50 002067 JD YOUNG CO COPIER USAGE 182.14 140785 PINSVILLE LOGO PINS 265.00 140132 TULSA COUNTY MIS LAND RECORDS USAGE 30.00 PLANNING & DEVELOPMENT ADMINISTRATION TOTAL 4,295.16 HUMAN RESOURCES 140012 AMERICAN CHECKED INC BACKGROUND CHECKS 16.00 140043 CONCENTRA MEDICAL CENTERS DRUG SCREENS 223.00 140043 CONCENTRA MEDICAL CENTERS DRUG SCREEN 46.00 002065 JD YOUNG CO COPIER USAGE 154.94 140951 METRO COMPUTER SOLUTIONS INC SERV CNTRCT G2801506 375.00 140868 STAPLES ADVANTAGE INK 411.97 140139 VERIZON WIRELESS ACCESS FEES 40.01 140145 WORLD MEDIA ENTERPRISES INC AD# 9306739 259.76 HUMAN RESOURCES ADMINISTRATION TOTAL 1,526.68 FINANCE 140924 ADMIRAL EXPRESS INC PENCILS, INK.PAPER, CLIPS 120.53 140924 ADMIRAL EXPRESS INC PENCIL 2.01 140924 ADMIRAL EXPRESS INC PENCILS, INK.PAPER, CLIPS 21.88 131678 ARLEDG E& ASSOCIATES, P.C. FY13 AUDIT SERV 2,570.00 131679 CRAWFORD & ASSOCIATES PC FY13 ACCT & CONS SERV 5,552.50 002066 JD YOUNG CO COPIER USAGE 106.71 140926 SUNDANCE OFFICE SUPPLY BATTERIES, FILE POCKETS 49.72 140926 SUNDANCE OFFICE SUPPLY BATTERIES, FILE POCKETS 25.32 140122 SUNGARD PUBLIC SECTOR INC NAVILINE USAGE 3,009.34 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 3,009.34 140139 VERIZON WIRELESS ACCESS FEES 40.01 FINANCE ADMINISTRATION TOTAL 14,507.36 PageS  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS CITY ATTORNEY 140131 TULSA COUNTY CLERK FILING FEES 15.00 140047 WEATHERFORD, DAVID L GENERAL LEGAL FEES 5,632.00 CITY ATTORNEY ADMINISTRATION TOTAL 5,647.00 INFORMATION SERVICES 002018 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 76.95 002019 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 27.47 002083 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 2,351.62 002086 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 269.01 002087 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 55.52 002088 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 241.54 002091 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 269.01 002174 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 2,351.62 002177 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 269.01 002178 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 55.52 002179 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 241.54 002182 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 269.01 140232 INTEGRATED BUSINESS TECHNOLOGIES EMAIL FILTERING 605.50 140235 INTEGRATED BUSINESS TECHNOLOGIES SELF MONITORING 1,484.00 140872 INTEGRATED BUSINESS TECHNOLOGIES BLOCK TIME 5,750.00 140912 INTEGRATED BUSINESS TECHNOLOGIES IA SONICWALL 1,165.34 140232 INTEGRATED BUSINESS TECHNOLOGIES EMAIL FILTERING 598.50 140235 INTEGRATED BUSINESS TECHNOLOGIES SELF MONITOR 1,449.00 140122 SUNGARD PUBLIC SECTOR INC NAVILINE USAGE 579.67 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 579.67 140139 VERIZON WIRELESS ACCESS FEES 120.03 INFORMATION SERVICES ADMINISTRATION TOTAL 18,809.53 Page 4  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS FACILITIES MANAGEMENT 140873 ADMIRAL EXPRESS INC DESK PAD, PEN 57.17 002098 AMERICAN ELECTRIC POWER UTILITY BILL 176.80 002099 AMERICAN ELECTRIC POWER UTILITY BILL 131.39 002105 AMERICAN ELECTRIC POWER UTILITY BILL 24.33 002116 AMERICAN ELECTRIC POWER UTILITY BILL 167.09 002117 AMERICAN ELECTRIC POWER UTILITY BILL 554.39 002118 AMERICAN ELECTRIC POWER UTILITY BILL 256.17 002119 AMERICAN ELECTRIC POWER UTILITY BILL 102.16 002120 AMERICAN ELECTRIC POWER UTILITY BILL 261.00 002121 AMERICAN ELECTRIC POWER UTILITY BILL 128.37 002122 AMERICAN ELECTRIC POWER UTILITY BILL 181.26 002123 AMERICAN ELECTRIC POWER UTILITY BILL 96.87 002142 AMERICAN ELECTRIC POWER UTILITY BILL 1,821.31 002026 CENTER POINT ENERGY SERVICES INC UTILITY BILL 598.59 002027 CENTER POINT ENERGY SERVICES INC UTILITY BILL 129.33 002030 CENTER POINT ENERGY SERVICES INC UTILITY BILL 384.28 002189 CENTER POINT ENERGY SERVICES INC UTILITY BILLS 1,618.15 002190 CENTER POINT ENERGY SERVICES INC UTILITY BILLS 326.94 002193 CENTER POINT ENERGY SERVICES INC UTILITY BILLS 844.25 140039 COMMERCIAL CLEANING SERVICES JANITORIAL SERV 580.00 140039 COMMERCIAL CLEANING SERVICES JANITORIAL SERV JAN14 580.00 002084 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 27.47 002175 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 27.47 140838 CRAFTON, TULL & ASSOCIATES INC STRUCTURAL EVALUATION 650.00 140715 CUSTOM GUTTERING GUTTERING 560.00 140860 INTEGRATED CONTROL SYSTEMS LLC FCU-1-5 STAT REPLACEMENT 946.22 140071 LOCKE SUPPLY SURGE PROTECTOR, BREAKER 128.18 140071 LOCKE SUPPLY LAMP 4.02 140071 LOCKE SUPPLY FILTERS 161.91 140079 MORROW GILL LUMBER CO BOX COVER, WALL PLATE 12.03 140079 MORROW G/LL LUMBER CO WALL PLATE 12.86 140079 MORROW GILL LUMBER CO RUSSETT CORNER 8.98 140079 MORROW GILL LUMBER CO WALL PLATE 1.06 140079 MORROW GILL LUMBER CO HOSE WASHER 1.61 140079 MORROW GILL LUMBER CO TEE, TAIL PIECE, TRAP 14.81 Page 5  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 140079 MORROW GILL LUMBER CO COUPLING, NUT 5.74 140079 MORROW GILL LUMBER CO CONNECTOR 2.41 140079 MORROW GILL LUMBER CO FILTER 2.99 140079 MORROW GILL LUMBER CO PB 200BMV 8.99 140079 MORROW GILL LUMBER CO BATTERY 15.99 140086 O'REILLY AUTO PARTS - S.S. HEATER HOSE 2.40 140086 O'REILLY AUTO PARTS - S.S. BELT 6.20 140086 O'REILLY AUTO PARTS - S.S. LIGHT 6.79 001989 OKLAHOMA NATURAL GAS UTILITY BILL 135.65 001990 OKLAHOMA NATURAL GAS UTILITY BILL 327.08 001991 OKLAHOMA NATURAL GAS UTILITY BILL 558.41 001992 OKLAHOMA NATURAL GAS UTILITY BILL 177.02 001993 OKLAHOMA NATURAL GAS UTILITY BILL 279.34 001994 OKLAHOMA NATURAL GAS UTILITY BILL 40.61 001995 OKLAHOMA NATURAL GAS UTILITY BILL 125.25 001996 OKLAHOMA NATURAL GAS UTILITY BILL 150.08 001997 OKLAHOMA NATURAL GAS UTILITY BILL 211.70 001998 OKLAHOMA NATURAL GAS UTILITY BILL 256.71 002003 OKLAHOMA NATURAL GAS UTILITY BILL 97.65 002155 OKLAHOMA NATURAL GAS UTILITY BILLS 162.42 002156 OKLAHOMA NATURAL GAS UTILITY BILLS 771.02 002157 OKLAHOMA NATURAL GAS UTILITY BILLS 236.64 002158 OKLAHOMA NATURAL GAS UTILITY BILLS 395.95 002159 OKLAHOMA NATURAL GAS UTILITY BILLS 348.59 002160 OKLAHOMA NATURAL GAS UTILITY BILLS 363.25 002163 OKLAHOMA NATURAL GAS UTILITY BILLS 149.27 140897 PIONEER SECURITY SYSTEMS INC SERVICE CALL 43.50 140090 PIONEER SECURITY SYSTEMS INC JAN14 MONITORING 37.00 140122 SUNGARD PUBLIC SECTOR INC NAVILINE USAGE 579.67 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 579.67 140126 THYSSENKRUPP ELEVATOR CORP ELEVATOR MAINT-MUN 1,080.33 140890 TULSA COUNTY TREASURER REAL ESTATE TAXES 163.00 140139 VERIZON WIRELESS ACCESS FEES 40.01 FACILITIES MANAGEMENT ADMINISTRATION TOTAL 18,937.80 Page 6  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS FLEET MAINTENANCE 140003 ACME WHEEL ALIGNING CO ALIGNMENT 40.00 140018 ATC FREIGHTLINER GROUP ELEMENT 18.18 140018 ATC FREIGHTLINER GROUP WHEEL 264.78 140018 ATC FREIGHTLINER GROUP PASS THRU AIR 216.45 140019 ATWOODS-SAND SPRINGS WIRE, LIGHTS 148.23 140021 AUTOZONE TPMS SENSOR 82.98 140021 AUTOZONE MUFFLER 21.59 140021 AUTOZONE BRAKE PARTS 44.40 140021 AUTOZONE BRAKE PARTS 44.40 140026 BOB MOORE OF TULSA LLC REPAIR REAR END 2,732.15 140026 BOB MOORE OF TULSA LLC WHEEL NUT 76.80 140035 CHEROKEE HOSE & SUPPLY HOSES 59.80 140035 CHEROKEE HOSE & SUPPLY HOSES 116.00 140050 DISCOUNT MOBILE AUTO GLASS WINDSHIELD 189.00 140886 HYDRAQUIP DISTRIBUTION INC HYD VALVE 177.41 140069 LAMPTON WELDING SUPPLY CYLINDER RENTAL 128.38 140079 MORROW GILL LUMBER CO WHEEL 15.20 140086 O'REILLY AUTO PARTS - S.S. WIPER BLADES 32.29 140086 O'REILLY AUTO PARTS - S.S. BATTERY TERM 6.56 140086 O'REILLY AUTO PARTS - S.S. CONDUIT 7.98 140086 O'REILLY AUTO PARTS - S.S. FILTERS 11.58 140086 O'REILLY AUTO PARTS - S.S. TIRE VALVE 2.24 140086 O'REILLY AUTO PARTS - S.S. OIL LINE 34.19 140086 O'REILLY AUTO PARTS-S.S. HANDLE 33.41 140086 O'REILLY AUTO PARTS - S.S. AIR BREAK FITTING 12.04 140086 O'REILLY AUTO PARTS - S.S. FILTERS 82.19 140086 O'REILLY AUTO PARTS - S.S. FILTERS 58.68 001973 O'REILLY AUTO PARTS-S.S. REIMB FRO CRDT TAKEN TWIG 102.99 001974 O'REILLY AUTO PARTS - S.S. REIMB FRO CRDT TAKEN TWIC 69.99 001975 O'REILLY AUTO PARTS - S.S. REIMB FRO CRDT TAKEN TWIC 89.45 001976 O'REILLY AUTO PARTS - S.S. REIMB FRO CRDT TAKEN TWIC 89.48 140086 O'REILLY AUTO PARTS-S.S. BELT 16.22 140086 O'REILLY AUTO PARTS - S.S. BATTERY CORE RETURN -15.00 140086 O'REILLY AUTO PARTS - S.S. FILTER, BLADE 63.00 140086 O'REILLY AUTO PARTS - S.S. CABIN FILTER 6.52 Page 7  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 140086 O'REILLY AUTO PARTS - S.S. SPARK PLUG 58.38 140086 O'REILLY AUTO PARTS-S.S. SOLENOID 46.26 140086 O'REILLY AUTO PARTS-S.S. ADAPTER, TAILPIPE 21.56 140086 O'REILLY AUTO PARTS - S.S. FILTERS 78.54 140086 O'REILLY AUTO PARTS - S.S. FILTER 26.57 140086 O'REILLY AUTO PARTS - S.S. FILTERS 139.79 140086 O'REILLY AUTO PARTS-S.S. WET BATTERY -15.00 140086 O'REILLY AUTO PARTS - S.S. AIR VALVE 25.00 140086 O'REILLY AUTO PARTS - S.S. OIL BATH SEAL 39.02 140086 O'REILLY AUTO PARTS - S.S. AIR VALVE RETRN -10.40 140086 O'REILLY AUTO PARTS - S.S. FILTERS 13.94 140086 O'REILLY AUTO PARTS - S.S. BATTERY 99.99 140086 O'REILLY AUTO PARTS-S.S. FILTERS 5.50 140086 O'REILLY AUTO PARTS-S.S. CAPSULE 5.99 140086 O'REILLY AUTO PARTS - S.S. CAPSULE 59.26 140086 O'REILLY AUTO PARTS-S.S. FILTER 10.36 140086 O'REILLY AUTO PARTS - S.S. FILTER 23.31 140086 O'REILLY AUTO PARTS - S.S. WIPER BLADES 45.98 140086 O'REILLY AUTO PARTS - S.S, CAPSULE 14.24 140086 O'REILLY AUTO PARTS - S.S. CAPSULE RTRN -14.24 140089 PARTS SOURCE SPECIALIST, INC VALVE 209.00 140104 SAND SPRINGS REBUILDERS GASKET SET 12.77 002056 SAPULPA RURAL WATER CO UTILITY BILL 22.50 140108 SECURCARE STORAGE MAINT GARAGE FAC LEASE 1,707.00 140108 SECURCARE STORAGE MAINT GARAGE LEASE 1,707.00 140121 STOREY WRECKER SERVICE TOWING 271.40 140122 SUNGARD PUBLIC SECTOR INC NAVILINE USAGE 579.67 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 579.67 140136 UNITED FORD LLC RELAY 154.67 140660 WINGFOOT COMMERCIAL TIRE SYS LLC TIRES 1,985.52 140660 WINGFOOT COMMERCIAL TIRE SYS LLC TIRES 622.88 140660 WINGFOOT COMMERCIAL TIRE SYS LLC TIRES 1,707.84 140660 WINGFOOT COMMERCIAL TIRE SYS LLC TIRES 853.24 140660 WINGFOOT COMMERCIAL TIRE SYS LLC TIRES 177.66 140660 WINGFOOT COMMERCIAL TIRE SYS LLC TIRES 1,192.00 FLEET MAINTENANCE ADMINISTRATION TOTAL 17,536.43 Pages  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS POLICE 002031 A T & T UTILITY BILL 13.46 140006 ACCURINT-ACCOUNT #1031278 PERSON SEARCHES 25.00 002124 AMERICAN ELECTRIC POWER UTILITY BILL 248.28 140885 CMI INC GAS, MOUTH PIECES 287.00 140865 COLLINS APPLIANCE SERVICE WSHRDRYR REPAIR 219.00 140855 ENVIRONMENTAL SYSTEMS RESEARCH SOFTWARE MAI NT 400.00 002068 JD YOUNG CO COPIER USAGE 0.56 001978 O'REILliY AUTO PARTS - S.S. REIMB FRO CRDT TAKEN TWIC 43.98 002058 OKLAHOMA TURNPIKE AUTHORITY TURNPIKE CHRGES 12.05 140090 PIONEER SECURITY SYSTEMS INC JAN14 MONITORING 37.50 140857 THOMAS ALLEN CUPPS TRUST REIMBURSEMENT FOR PROP TA 339.00 140124 THOMAS ALLEN CUPPS TRUST MCKINLEY PRKING LOT LEASE 400.00 POLICE ADMINISTRATION/PATROL TOTAL 2,025.83 002085 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 269.01 002176 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 269.01 POLICE ANIMAL CONTROL TOTAL 538.02 COMMUNICATIONS 002032 A T & T UTILITY BILL 65.56 002077 A T & T UTILITY BILL 236.90 002039 AT&T LONG DISTANCE UTILITY BILL 10.65 002173 AT&T LONG DISTANCE UTILITY BILLS 12.57 140049 DEPARtMENT OF PUBLIC SAFETY OLETS USER FEE 350.00 140066 INCOG-E911 TERMINAL & EQUIP CHRGS 4,673.64 140127 TOTAL RADIO INC RADIO MAINT 2,436.00 140139 VERIZON WIRELESS ACCESS FEES 912.24 COMMUNICATIONS ADMINISTRATION TOTAL 8,697.56 Page 9  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS FIRE 140923 ADMIRAL EXPRESS INC INK 163.90 140019 ATWOODS-SAND SPRINGS OIL ABSORB 39.92 140902 CDW GOVERNMENT LLC CYBER POWER 114.99 002090 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 27.47 002181 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 27.47 140945 EMSA/AMERICAN MEDICAL RESPONSE MEDICAL SUPPLIES 1,816.99 140855 ENVIRONMENTAL SYSTEMS RESEARCH SOFTWARE MAINT 400.00 140057 FASTENAL EAR PLUGS 20.70 140057 FASTENAL EAR PLUGS 20.70 140062 FULLERTON WELDING SUPPLY OXYGEN MED 43.50 140862 INTERSTATE ELECTRIC INC REPAIR SIREN 290.60 140852 METRO COMPUTER SOLUTIONS INC INK 248.97 140079 MORRQW GILL LUMBER CO NOZZLE, COUPLING 12.67 140079 MORROW GILL LUMBER CO ELBOW, BUSHING 6.72 140079 MORROW GILL LUMBER CO SWIVEL 3.59 140086 O'REILLY AUTO PARTS - S.S. FUNNEL, DEF 38.46 140086 O'REILLY AUTO PARTS - S.S. BLUE DEF 29.98 140086 O'REILLY AUTO PARTS - S.S. GREASE 14.37 140086 O'REILLY AUTO PARTS - S.S. GREASE 5.98 140086 O'REILLY AUTO PARTS - S.S. ADAPTER, SUNSHADE 93.96 140086 O'REILLY AUTO PARTS - S.S. NIPPLE 2.21 140086 O'REILLY AUTO PARTS - S.S. BULBS 19.98 140086 O'REILLY AUTO PARTS - S.S. REMOVER 7.99 140086 O'REILLY AUTO PARTS - S.S. TOGGLE SWITCH 10.38 140086 O'REILLY AUTO PARTS - S.S. MINI BULB, BEAM 13.55 140086 O'REILLY AUTO PARTS - S.S. SEALED BEAM 10.13 002059 OKLAHOMA TURNPIKE AUTHORITY TURNPIKE CHRGES 6.35 140795 OSU FIRE SERVICE TRAINING HAZMAT CERT 35.00 130457 PARAMEDICS PLUS LLC MED SUPPLIES 487.83 130796 PARAMEDICS PLUS LLC MED SUPPLIES 403.19 131082 PARAMEDICS PLUS LLC MED SUPPLIES 1,051.52 140101 SAM'S CLUB CLEANERS 59.86 140101 SAM'S CLUB PLATES, CUTLERY 36.90 140101 SAM'S CLUB PAPER TOWELS, TISSUE 282.02 140101 SAM'S CLUB CLEANERS 222.74 Page 10  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 140106 SCHAEFER TIRE INC TIRE REPAIR 170.00 140139 VERIZON WIRELESS ACCESS FEES 440.11 140916 WAYEST SAFETY INC GLOVES 38.16 140916 WAYEST SAFETY INC COVERALLS, TAPE 213.49 140916 WAYEST SAFETY INC COVERALLS 926.35 140916 WAYEST SAFETY INC ENCAP SUIT 1,321.15 140916 WAYEST SAFETY INC DRUM LINERS 189.68 FIRE ADMINISTRATION TOTAL 9,369.53 EMERGENCY MANAGEMENT 002078 A T & T UTILITY BILL 50.00 001983 AMERICAN ELECTRIC POWER UTILITY BILL 9.93 002100 AMERICAN ELECTRIC POWER UTILITY BILL 20.26 002125 AMERICAN ELECTRIC POWER UTILITY BILL 273.14 002020 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 69.95 002089 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 140.22 002180 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 210.17 002015 INDIAN ELECTRIC COOP INC UTILITY BILL 25.00 140139 VERIZON WIRELESS ACCESS FEES 40.01 EMERGENCY MANAGEMENT ADMINISTRATION TOTAL 838.68 NEIGHBORHOOD SERVICES 140921 ADMIRAL EXPRESS INC DESK PADS 29.26 140711 BLUE RIBBON FORMS INC CITATION BOOKS 871 .84 140271 GENESIS OF OKLAHOMA COPIER MAINT 42.00 140272 GENESIS OF OKLAHOMA COPIER MAINT 32.25 002057 GENESIS OF OKLAHOMA COPIER OVERAGES 108.20 002069 JD YOUNG CO COPIER USAGE 0.14 002060 OKLAHOMA TURNPIKE AUTHORITY TURNPIKE CHRGES 7.20 140699 SIEVE-PETERSON, CANDICE TUITION REIMB 270.00 140122 SUNGATSD PUBLIC SECTOR INC NAVILINE USAGE 2,314.64 140122 SUNGARD PUBLIC SECTOR INC NAVILINE ACCESS FEE 2,314.64 Page 11  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 140125 THULIN.ALEXJ MOWING &TRSH RMVL 247.80 140125 THULIN,ALEXJ ABATEMENTS 611.94 NEIGHBORHOOD SERVICES ADMINISTRATION TOTAL 6,849.91 STREET 140009 ALLOY WELDING SUPPLY, INC WELDING SUPPLIES 214.48 140010 ALLOY WELDING SUPPLY, INC ARGON GAS 15.30 001984 AMERICAN ELECTRIC POWER UTILITY BILL 1,416.82 002101 AMERICAN ELECTRIC POWER UTILITY BILL 4,947.91 002126 AMERICAN ELECTRIC POWER UTILITY BILL 272.65 140016 ANCHOR STONE CO SAND FOR ICE & SNOW' 4,751.46 140019 ATWOODS-SAND SPRINGS UTILITY KNIFE & BLADES 11.96 140019 ATWOODS-SAND SPRINGS STRAP RATCHET 25.98 140019 ATWOODS-SAND SPRINGS GLUE 14.97 140052 DUNHAM'S ASPHALT SERVICES, INC ASPHALT 46.73 140057 FASTENAL VEST 89.91 140057 FASTENAL G8-13 BLK/AMBR SFGLS 40.76 140057 FASTENAL DRILL BIT 27.67 140057 FASTENAL GRINDER 162.64 140057 FASTENAL SPADE BIT 14.77 140057 FASTENAL BULL POINT 20.48 140057 FASTENAL HCS1"-8FHNYZ8 38.84 140057 FASTENAL NUTS & BOLTS 146.77 140057 FASTENAL NUTS & BOLTS 178.81 140057 FASTENAL NUTS & BOLTS 30.43 140842 JAMIESON MANUFACTURING CO POSTS 1,012.40 140069 LAMPTON WELDING SUPPLY OXYGEN/ACETYLINE 220.36 140069 UVMPTON WELDING SUPPLY CYLINDER RENTAL 96.67 140076 MID CONTINENT CONCRETE CONCRETE 237.50 140079 MORROW GILL LUMBER CO SCREWS, BOLTS 4.06 140086 O'REILLY AUTO PARTS - S.S. SEALED BEAM 8.14 140086 O'REILLY AUTO PARTS - S.S. LIGHT 6.79 140086 O'REILLY AUTO PARTS - S.S. OIL CAP 6.87 140106 SCHAEFER TIRE INC TIRE REPAIR U#237 100.00 140106 SCHAEFER TIRE INC TIRE REPAIR U#210 139.00 Page 12  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 140106 SCHAEFER TIRE INC TIRE REPAIR U#203 80.00 140111 SIGNAL TEK INC UNSCH TRFFC CONT RPAIR 405.07 140112 SIGNAL TEK INC TRAFFIC CONT MAI NT 500.00 STREET STREET MAINTENANCE TOTAL 15,286.20 PARKS & RECREATION 140882 ADMIRAL EXPRESS INC PLANNER 71.04 002061 DRAKE SYSTEMS, INC COPIER USAGE 50.65 140774 METRO COMPUTER SOLUTIONS INC TONER 115.99 140139 VERIZON WIRELESS ACCESS FEES 80.02 PARKS & RECREATION ADMINISTRATION TOTAL 317.70 002152 ADMIRAL EXPRESS INC CREDIT FOR PO#140754 -17.74 140883 ADVANCE ALARMS INC DIAGNOSE CAMERA PROB 177.00 001985 AMERICAN ELECTRIC POWER UTILITY BILL 2,080.68 140465 AMSAN PEARLUX 158.05 140876 AMSAN TOWEL ROLLS 672.05 140607 AUTOMATIC PROTECTION SYSTEMS ALARM INSP 210.00 140607 AUTOMATIC PROTECTION SYSTEMS SPRINKLER INSP 275.00 140849 BAUGHER PHOTOGRAPHY PHOTOS CCC SANTA WRKSHP 275.00 140726 BSN SPORTS-SPORT SPLY GRP INC SPORTS EQUIP 550.68 002092 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 1,826.24 002183 COX COMMUNICATIONS CENTRAL II INC UTILITY BILLS 1,826.24 140071 LOCKE SUPPLY KTEB-332-UV-IS-N-P-DP 43.14 140071 LOCKE SUPPLY FILTERS 227.77 140079 MORROW GILL LUMBER CO FASTENER PRODUCTS 1.33 140079 MORROW GILL LUMBER CO COMPOUND, KNIFE 12.38 002000 OKLAHOMA NATURAL GAS UTILITY BILL 483.39 002162 OKLAHOMA NATURAL GAS UTILITY BILLS 846.09 140877 PERFORMANCE SURFACES LLC TASKI PROF 1,055.00 140126 THYSSENKRUPP ELEVATOR CORP ELEVATOR MAI NT- CCC 466.47 PARKS & RECREATION COMMUNITY CENTER TOTAL 11,168.77 002102 AMERICAN ELECTRIC POWER UTILITY BILL 57.35 002127 AMERICAN ELECTRIC POWER UTILITY BILL 212.58 Page 13  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 140015 AMERICAN WASTE CONTROL INC DUMPSTER LEASE 62.00 140017 APAC-CENTRALINC CRUSHER RUN 627.34 140822 ARROWHEAD TRUCK EQUIPMENT TRUCK BED 3,940.00 140019 ATWOODS-SAND SPRINGS HOOK, TOOLS 26.98 140747 BAUGHER SIGN CO RAY BROWN PARK SIGN 325.00 140726 BSN SPORTS-SPORT SPLYGRP INC SPORTS EQUIP 933.50 140031 CENTER FOR EMPLOYMENT OPPORTUNITIES CEO LABOR PROGRAM 2,128.00 140031 CENTER FOR EMPLOYMENT OPPORTUNITIES CEO LABOR PROG 2,340.80 140069 LAMPTON WELDING SUPPLY CYLINDER RENTAL 42.95 140071 LOCKE SUPPLY PIPE, COUPLER, BUSHING 1,097.73 140071 LOCKE SUPPLY PIPE, CLAMP 155.18 140079 MORROW GILL LUMBER CO STRTR FLUID 6.28 140079 MORROW GILL LUMBER CO FASTENERS 3.44 140079 MORROW GILL LUMBER CO BLADES 37.34 140079 MORROW GILL LUMBER CO PAINT, TORCH KIT 61.58 140079 MORROW GILL LUMBER CO CEDAR 200.64 140079 MORROW GILL LUMBER CO CONCRETE 6.70 140079 MORROW GILL LUMBER CO CEDAR 27.00 140079 MORROW GILL LUMBER CO SCREWS, CEMENT 7.82 140079 MORROW GILL LUMBER CO PAINT, SHEARS 67.17 140079 MORROW GILL LUMBER CO CEMENT, CUTTER 33.59 001977 O'REILLY AUTO PARTS - S.S. REIMB FRO CRDT TAKEN TWIG 32.77 001999 OKLAHOMA NATURAL GAS UTILITY BILL 46.42 002161 OKLAHOMA NATURAL GAS UTILITY BILLS 51.31 140894 SAND SPRINGS HOME INC SS HOME INS 13.50 140874 SIGN IT INC METAL SIGNS 120.00 140847 TNT TREES REMOVE TREE 2,250.00 002041 WATER IMPROVEMENT DIST #14 UTILITY BILL 21.00 PARKS & RECREATION MAINTENANCE TOTAL 14,935.97 140806 GRAFING, JOHN E OPEN FOREST 375.00 140091 PORTAJOHNCOINC PRTA JOHN-ANCIENT FORES 181.50 PARKS & RECREATION SPECIAL EVENTS TOTAL 556.50 002033 A T & T UTILITY BILL 150.07 002103 AMERICAN ELECTRIC POWER UTILITY BILL 135.08 002128 AMERICAN ELECTRIC POWER UTILITY BILL 322.50 Page 14  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 140894 SAND SPRINGS HOME INC SS HOME INS 1,272.68 PARKS & RECREATION SPORTS PROGRAMS TOTAL 1,880.33 MUSEUM 140834 ADMIRAL EXPRESS INC INK 49.20 140008 ALLIANCE MAINTENANCE INC JAN 14 JANITORIAL 235.00 002104 AMERICAN ELECTRIC POWER UTILITY BILL 579.78 002021 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 226.06 002001 OKLAHOMA NATURAL GAS UTILITY BILL 396.26 002002 OKLAHOMA NATURAL GAS UTILITY BILL 21.37 140090 PIONEER SECURITY SYSTEMS INC JAN 14 MONITORING 20.00 140097 POWELL, RICK MUSEUM STRGE FAC 550.00 140126 THYSSENKRUPP ELEVATOR CORP ELEVATOR MAI NT- MUSEUM 1,080.33 MUSEUM ADMINISTRATION TOTAL 3,158.00 SENIOR CITIZENS 002022 COX COMMUNICATIONS CENTRAL II INC UTILITY BILL 7.82 SENIOR CITIZENS ADMINISTRATION TOTAL 7.82 ECONOMIC DEVELOPMENT 002070 JD YOUNG CO COPIER USAGE 0.42 140116 SS AREA CHAMBER OF COMMERCE OPEN FORUM 20.00 ECONOMIC DEVELOPMENT ADMINISTRATION TOTAL 20.42 NON DEPARTMENTAL 002153 SUNTRUST EQUIP FINANCE & LEASING SPARTAN FIRE PUMP 4,798.56 Page 15  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS 002154 SUNTRUST EQUIP FINANCE & LEASING SPARTAN FIRE PUMP 948.03 NON DEPARTMENTAL OTHER TOTAL 5,746.59 GRAND TOTAL FOR FUND $217,631.52 420 CAPITAL IMPROVEMENT FUND ECONOMIC DEVELOPMENT 140457 WEATHERFORD, DAVID L VISION 2025 LEGAL FEES 506.00 ECONOMIC DEVELOPMENT ADMINISTRATION TOTAL 506.00 PUBLIC WORKS 131776 LEIDOS ENGINEERING LLC ENGINEERING SERV 2,425.00 PUBLIC WORKS ADMINISTRATION TOTAL 2,425.00 GRAND TOTAL FOR FUND $2,931.00 430 GO BOND 2006 FUND PARKS & RECREATION 140415 DEWBERRY-GOODKIND INC SS CCC PRKNG EXP 900.00 PARKS & RECREATION ADMINISTRATION TOTAL 900.00 GRAND TOTAL FOR FUND $900.00 440 STREET IMPROVEMENT FUND Page 16  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS STREET 140634 TRAFFIC ENGINEERING CONSULTANTS TRFFC SGNAL UPGRDS 2,695.00 STREET STREET MAINTENANCE TOTAL 2,695.00 GRAND TOTAL FOR FUND $2,695.00 460 STORMWATER CAP IMPR FUND STORM WATER 140559 MESHEK& ASSOCIATES PLC UPDATE IMPERVIOUS DATA 1,980.00 STORM WATER MAINTENANCE TOTAL 1,980.00 GRAND TOTAL FOR FUND $1,980.00 470 CAPITAL IMPR W & W W FUND WATER 131564 DEWBERRY-GOODKIND INC FLOW METERING STRUCTURE 279.60 140542 DEWBERRY-GOODKIND INC BOOSTER PUMP STATION 13,098.30 140502 GARLAND'S BACKHOE SERVICE INC 12 FIRE HYDRANTS 6,000.00 140501 MASHBURN, DON PROJMANGMNTSERV 840.00 140079 MORROW GILL LUMBER CO BLOCK 26.00 140675 SPIRAXSARCO(EMCO) HWY 51 FLOW METER 2,803.62 140794 WATER PRODUCTS OF OKLA INC HYDRANT ADAPTERS 3,830.00 WATER WATER MAINT & OPERATIONS TOTAL 26,877.52 WASTEWATER 140738 ACCESS AMERICA TRANSPORT INC WW TANKS 3,300.00 Page 17  CITY OF SAND SPRINGS 01/27/2014 CITY COUNCIL BILLS WASTEWATER MAINTENANCE & OPERATIONS TOTAL 3,300.00 140829 DEPT OF ENVIRONMENTAL QUALITY ODEQ CONSTR FEE WWTP 5,440.00 140788 INTERSTATE ELECTRIC INC BLWER MOTOR, ELECT MOTOR 5,895.00 WASTEWATER TREATMENT TOTAL 11,335.00 GRAND TOTAL FOR FUND $41,512.52 580 CDBGEDIFFUND STREET 140644 J&P VENTURES LLC CDBG SIDEWALK IMPROV 34,439.07 STREET STREET MAINTENANCE TOTAL 34,439.07 GRAND TOTAL FOR FUND $34,439.07 GRAND TOTAL $302,089.11 Page 18