City Council

MINUTES Sand Springs Crty Council June 24, 2024 -6:00 p.in. Sand Springs Municipal Building 100 East Broadway -Council Chambers, First Floor Sand Springs, Oklahoma 74063 www.sandsDrinasok.ora MEMBERS PRESENT: MayorJim spoon (3-0) Vice Mayor Beau Wilson (3-0) Councilor Cody Worrell (3-0) Councilor Matt Barnett (3-0) Councilor Nancy Riley (3-0) Councilor Brian Jackson (2-1) ALSO PRESENT: City Manager Michael S. Carter Assistant City Manager Jennifer M. Swezey City Attorney David L. Weatherford City Clerk Janice L. Almy ABSENT: Councilor Mike Burdge (2-1) The Sand Springs Cfty Council met in regular session on June 24, 2024, in the Council Chambers Of the Sand Springs Munieipal Building pursuant to the regular meeting notice and agenda filed with the Cfty Clerk's office and posted at 1 :30 p.in. on June 20, 2024, on the display board located at the front entrance of the Sand Springs Municipal Building (Cfty Hall),1cO East Broadway Street, Sand Springs, Oklahoma 74063. 1. Calltoorder Mayor Spcon called the meeting to order at the noted time Of 6:01 p.in. 2. Rollcall Mayor Spoon called for an individual roll call with members replying in the following manner: Councilor Jackson, here; Councilor Barnett, here; Councilor Burdge, no response; Mayor Spoon, here; Vlce Mayor Wilson, here; Councilor Riley, here; Councilor Wonell, here. It was noted for the record that Councilor Burdge was absent from said meeting.  CITY COUNCIL MINUTES JUNE 24, 2024 PAGE 2 Mayor Spoon recognieed Representative Clay Staires, Veterans Center Representative Andrew Berryman; and Sand Springs/Tuisa World Reporfer Cat Webb and welcomed citizens and guests in attendance. 3. Invocation The invocation was provided by Mr. Spoon, the public was welcome, but not required to participate. 4. Pledae ofAIleaiance The Pledge Of AIlegiance was provided by Councilor Barnett. 5. Oklahoma Blood Institute presentation Oklahoma Blood Institute representative Sandy Neueil provided a brief preseritation regard.ing the Annual Sand Springs Boots & Badges BIood Drive scheduled for June 28, 2024. This item was for informational purposes only. 6. Mayor and/or council and Board ADDointments Mayor Spcon informed Council that all matters listed under Mayor and/or Council and Board Appointments are at the discretion Of Council, and may be approved by one motion. Mayor Spcon noted that, upon request, any item may be discussed separately. Mayor Spoon called for a motion regarding Mayor and/or Council and Board Appointments A motion was made by Mayor Spoon and seconded by Councilor Bamett that Mayor and/or Council and Board Appointments Item No. 6, as presented, be approved. 1. Sand sDrinas park Advisorv Board a. The reappointment of Emile Tucker (Ward 6) for a three-year term to May 2027. b. The appointment of patrick Baker (At-Large) for a three-year term to May 2027. 2. Sand sDrinas Development Authority a. The reappointment of sharon weaver for a three-year term to July 2027.  CITY COUNCIL MINUTES JUNE 24, 2024 PAGE 3 b. The reappointment of Nathan woodmansee for a three-year term to July 2027. 3. Sand sDrinas plannina commission a. The reappointment Of Miehael Dickerson for an unexpired term to July 2026. Mayor Spcon called for the vote recorded as follows: Councilor Worrell, aye; Councilor Riley, aye; Vlce Mayor Wilson, aye; Mayor Spcon, aye; Councilor Bamett, aye; Councilor Jackson, aye. The motion carried 6-0-0. 7. 2024 Sand sDrinae police Department policina plan (A-B} A) Presentation Deputy Police Chief Todd Enzbrenner provided a presentation regarding the 2024 Sand Springs Police Department Policing Plan. This item was for informational purposes only. 8) Public Hearing Mayor Spoon declared a Public Hearing for the purpose of receiving Crty Council and citieen input concerning the 2024 Sand Springs Police Department Policing Plan. There being no citizen input, Mayor Spcon closed the Public Hearing concerning the 2024 Sand Springs Police Department Policing plan. This item was for informational purposes only. 8. ConsentAgenda (A-NI Mayor Spoon 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. Consent Agenda items are vetted through various Council Committees prior to consideration by Council. Mayor Spcon noted that questions or clarification on Consent Agenda items could be addressed prior to taking action. Mayor Spoon inquired if Council had questions, needed clarification on Consent Agenda items, or whether any additional item needed to be considered separately.  cirv couNciL iviiNUTES JUNE 24, 2o24 PAGE 4 There being no questions or requests, Mayor Spoon called for a motion regarding Consent Agenda Items No. 8A-8N. A motion was made by Councilor Barnett and seconded by Councilor Worrell to approve Consent Agenda Items No. 8A-8N. A) The minutes of the May 20, 2024 regular city council meeting. 8) The minutes of the June 18, 2024 special city council meeting. C) An Agreement with Arledge & Associates, P.C., in the amount of $49,500 to provide audit services for the City of Sand Springs for the upcoming Fiscal Year 2024 audit; and authorization for the Mayor to sign said agreement. D) An Agreement with crawford & Associates, P.C., at the estimated cost of $60,000 to provide accounting and consulting services to the City of Sand Springs related to the upcoming Fiscal Year 2024 audit; and authorization for the Mayor to sign said agreement. E) The Municipal Liability Protection plan (MLPP) Renewal for Fiscal Year 2025 for the City of Sand Springs/Sand Springs Municipal Authority in the amount of $234,321 with Oklahoma Municipal Assurance Group (OMAG) for liability, vehicle, and equipment coverage. F) The Municipal property protection plan (MPPP) for Fiscal Year 2025 in the amount of $165,018 with Oklahoma Municipal Assurance Group (OMAG) for property coverage. G) The Worker's Compensation Plan Renewal policy for Fiscal Year 2025 with Oklahoma Municipal Assurance Group (OMAG) in the amount of $485,028. H) 1. A Supplemental Appropriation in the Fiscal Year 2024 within the General Fund in the amount of $65,342 as follows: an Increase in Expenditure Line Item: Parks-Community Property Maintenance in the amount of $65,342 and a Decrease in the General Fund Assigned Fund Balance-Community Center Repairs in the amount of $65,342 as related to the replacement of two (2) HVAC units located on the roof of the Case Community Center. 2. An expense to replace two (2) HVAC units located on the roof of the Case Community Center in the amount of $65,342. I) A Contract with MetroLink Tulsa (MITA) for bus transit services to be provided in the Sand Springs area, not to exceed $70,470 from July 1, 2024, through June 30, 2025.  CITY COUNCIL MINUTES JUNE 24, 2024 PAGE 5 J) 1. A Transfer of Appropriations within the street Improvements Fund as it relates to Illuminated Street Signs project: for an Increase-Expenditure - Illuminated Street Sisns (New Project) $196,856 and a Decrease-Expenditure - Roadway Strl.ping Project $196,856. 2. The purchase of material from lteris in the amount of $169,556 and installation by Brisht Light Electric in the amount of $27,300 as related to the llluminated Street Siens project. K) 1. The Final change order No.1 for a decrease in the contract price of $17,710 and no additional days to the contract time as it relates to the 2023 CDBG Sanitary Sewer Manhole Rehabilitation Project. 2. The Acceptance of the 2023 CDBG Sanitary Sewer Manhole Rehabilitation Project, Bid No.1127, constructed by Sapulpa Digging, lnc. L) The Release and Authorization for payment of all remaining retainage herd to date in the amount Of Or7,777.78, on the Case Park Rcad & Nine Acre Sife project (Bid No.1117), to the Contractor, Shrum Excavation, lnc. M) The FY24 Year End Budget Adjustments in the General Fund, Sinking Fund, and the General Obligation Bond 2022 Communfty Development Fund. N) The FY24 Budget Amendments and Project Closeouts in the Capital Improvement Fund, Street Improvement Fund, and the Capital Improvement Water and Wastewater Fund, noting the excess funds will be used to support the upcoming FY25 Capital Projects budgct. Mayor Spcon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Bamett, aye; Mayor Spcon, aye; Vlce Mayor V\/ilson, aye; Councilor Riley, aye; Councilor Worrell, aye. The motion carried 6-0-0. 9. SSSMro02 lModification of subdi`rision Reaulationl Cfty planner Brad Bates requested Council's approval, denial, amendment, or revision Of an application by Wallace Design Group on behalf of Gibson and Powell Investments, LLC requesting a modification to the Sand Springs Subdivision Regulations, Section 4.11.1.d to reduce the required setback from an active well from 150' to 8' (16' Diameter). Location: Proposed Stone Creek IV Subdivision, Section 34, Township 19, Range 11, along the south side Of 51st Street South between the The VIIIas at Stone Creek Estates" and Highway 97.  CllY COUNCIL MINUTES JUNE 24, 2024 PAGE 6 Following lengthy discussion, a motion was made by Councilor Riley and seconded by Councilor Worrell that an application by Wallace Desien Group on behalf of Gibson and Powell Investments, LLC requesting a modification to the Sand Springs Subdivision Regulations, Section 4.11.1.d to reduce the requirecl setback from an active well from 150' to 8' (16' Diameter). Location: Proposecl Stone Creek IV Subdivision, Section 34, Township 19, Range 11, along the south side Of 51st Street South between the The VIILas at Stone Creek Estates" and Highway 97, as presented, be denied. Mayor Spcon called for the vote recorded as follows: Councilor Worrell, aye; Councilor Riley, aye; Vlce Mayor Wilson, nay; Mayor Spoon, nay; Councilor Barnett, nay, Councilor Jackson, nay. The motion failed 24-0. A motion was made by Councilor Barnett and seconded by Councilor Jackson to table this item, for additional review by Council, to the July 22, 2024 regular meeting Of Cfty Council for consideration. Mayor Spoon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Bamett, aye; Mayor Spcon, aye; Vlce Mayor Wilson, aye; Councilor Riley, aye; Councilor Worrell, ays. The motion carried 6-0-0. 10. Resolution No. 24-39-Fire Department BillinaFire Recoverv USA. LLC (A-BI A. Fire Recoverv USA. LLC Fire Chief Jeremy Wade requested Council's approval, denial, amendment, or revision Of a contract with Fire Recovery USA, LLC for billing and collections services, collecting Of billable fire runs inside and outside the Sand Springs Cfty Limits. Fire Chief Wade noted that the contract fee is twenty percent (20%) Of the amount collected by Fire Recovery USA, LLC. Following discussion, a motion was made by Councilor Bamett and seconded by Councilor Worrell that a contract with Fire Recovery USA, LLC for Billing and Collections, collecting Of billable fire runs inside and outside the Sand Springs Cfty Limits, as presented, be approved.  CITY COUNCIL MINUTES JUNE 24, 2024 PAGE 7 Mayor Spoon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Bamett, aye; Mayor Spoon, aye; Vlce Mayor Wilson, aye; Councilor Riley, aye; Councilor Worrell, aye. The motion carried 6-0-0 8. Resolution No. 24-39 Fire Chief Jeremy Wade requested Council's approval, denial, amendment, or revision of Resolution No. 24-39, a resolution Of the Cfty of Sand Springs, Oklahoma, Modifying the Fire Mitigation Rates/Fees, Establishing an Effective Date, and Updating the Master Fee Schedule accordingly. A motion was made by Vlce Mayor Vvilson and seconded by Councilor Worrell that Resolution No. 24-39, a resolution of the Cfty of Sand Springs, Oklahoma, Medifying the Fire Mitigation Rates/Fees, Establishing an Effective Date, and Updating the Master Fee Schedule accordingly, as presented, be approved. Mayor Spoon called for the vote recorded as follows: Councilor Worrell, aye; Councilor Riley, aye; Vlce Mayor Wilson, aye; Mayor Spcon, aye; Councilor Bamett, aye; Councilor Jackson, aye. The motion carried 6-0-0 11. Resolution No. 2440-The Trails Subdivision Rouah Grading Proiect Public Works Director Derek Campbell requested Council's approval, denial, amendment, or revision of Resolution No. 2440, a resolution establishing contract amount limits for Bid No.1134, designating the authority to award the bid, the authority to execute the contract, the authority to execute change orders, authorizing payments, authorizing final acceptance, and authorizing the sienature of all related documents as it relates to The Trails Subdivision Rough Grading Project. A motion was made by Councilor Jackson and seconded by Councilor Riley that Resolution No. 24-40, a resolution establishing contract amount limits for Bid No. 1134, designating the authority to award the bid, the authority to execute the contract, the authority to execute change orders, authorizing payments, authorizing final acceptance, and authorizing the sienature of all related documents as it relates to The Trails Subdivision Rough Grading Project, as presented, be approved.  CllY COUNCIL MINUTES JUNE 24, 2024 PAGE 8 Mayor Spoon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Bamett, aye; Mayor Spcon, aye; Vlce Mayor Wilson, aye; Councilor Riley, aye; Councilor Worrell, aye. The motion carried 6-0-0 12. Financial Reoort Finance Director Arlena Bames provided the regular monthly Financial Report and Sales and Use Tax updates to Council for their review and information. This item was for informational purposes only. 13. Correspondence (A-BI Council was provided the following correspondence for their review and information: A) Regular monthly bills. 8) A letter dated May 28, 2024, from the Oklahoma Department Of Environmental Qualfty, regarding Permit No. SL00cO57240354 issued to the Cfty Of Sand Springs for the construction Of 579 linear feet Of thirty (30) inch DIP, 521 linear feet Of eighteen (18) inch DIP,111 linear feet Of sndeen (16) inch DIP, 533 linear feet Of eighteen (18) inch PVC,1,170 linear feet Of fifteen (15) inch PVC, and 7,117 linear feet of twelve (12) inch PVC gravity sanitary sewer line plus all appurtenances to serve the William Pogue Alrport Sanitary Sewer Line Extension, Osage County, Oklahoma, was attached in the addendum to be noted in the minutes of the regular Cfty Council meeting, after which it will become a matter Of permanent record as required by the Department of Environmental Qualfty. These items were for informational purposes only. 14. Cjtv Manaaer's and Council Members' Report Cfty Manager Michael S. Carter, Mayor Spcon, and Council Members provided updates regarding recent and upcoming events and projects, events Of interest, and general operations Of the City. Mayor Spcon informed Council of groundbreaking ceremony on July 1, 2024, at 5:30 p.in. for the Sand Springs Publie School Administration facilfty and Communfty Plaza.  CITY COUNCIL MINUTES JUNE 24, 2024 PAGE 9 Mayor Spoon informed Council that Cfty Fireworks Permits are on sale; the Sand Springs Star€pangled Salute firework show is scheduled for July 3 -dusk at Case Communfty Park; and that Cfty offices will be closed on July 4, 2024, in observance of the Independence Day holiday. Mayor Spoon provide a brief repert regarding Vlce Mayor Vvilson and himself attending the annual Mayors Conference in Weatherford, Ok. Cfty Manager Miehael S. Carter informed Council of following items: bid letting for the Benyhill Sanitary Sewer project; the public nuisance abatement and demolition Of the buiiding located at 112 East Broadway Street; new program to provide caution and/or closure of the Fa//s rra/./ due to e3ctreme heat and several medical calls at the Keystone Ancient Forest; possible Council retreat in October and change to quarterty workshops. 15. Recess city council Meetina Mayor Spoon called for a briof recess to consider the Municipal Authority agenda at the noted time Of 7:16 p.in. 16. Reconvene city council Meetina Mayor Spoon reconvened the Cfty Council meeting at the noted time Of 7:17 p.in. 17. Executive session (A{} A) Mayor Spcon informed Council Of the consideration Of retiring into Executive Session for the purpose Of conferring on matters pertaining to economie development within Sheffieid Crossing at Sand Springs development; property located within the vicinfty of 225 South Main Street (a.k.a. Powerhouse Building), all in accordance with 25 0.S. Section 307(C)(11), and for the purpose of conferring on matters pertaining to the appraisal or acquisition Of real property in accordance with 25 0.S. Section 307 (8)(3). A motion was made by Councilor Barnett and seconded by Councilor Worrell to retire into Executive Session for the purpose Of confening on matters pertaining to economic development within Sheffieid Crossing at Sand Springs development; property located within the vicinfty of 225 South Main Street (a.k.a. Powerhouse Building), all in accordance with 25 0.S. Section 307(C)(11), and for the purpose Of conferring on matters pertaining to the appraisal or acquisition of real property in accordance with 25 0.S. Section 307 (8)(3). Mayor Spoon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Bamett, aye; Mayor Spcon, ays; Vlce Mayor Wilson, aye; Councilor Riley, aye; Councilor Womell, aye.  CITY COUNCIL MINUTES JUNE 24, 2024 PAGE IO The motion carried 6-0-0. Mayor Spcon, Vlce Mayor Wilson, Councilor Jackson, Councilor Bamett, Councilor Riley, Councilor Worrell, Cfty Manager Michael S. Carter, Assistant Cfty Manager Jennifer M. Swezey, and Cfty Attorney David L. Weatherford retired into Exeoutive Session at the noted time of 7:18 p.in. Discussion was held for the purpose of conferring on matters pertaining to economic development within Sheffieid Crossing at Sand Springs development; property located within the vicinrty of 225 South Main Street (a.k.a, Powerhouse Building), all in accordance with 25 0.S. Section 307(C)(11), and for the purpose Of conferring on matters pertaining to the appraisal or acquisition of real property in accordance with 25 0.S. Section 307 (8)(3). 8) Following Executive session, Mayor spoon reconvened the cfty council meeting at the noted time Of 7:54 p.in. C) No action was taken as a result of the Executive session. 18. Adioumment There being no other discussion, the meeting adjourned at the noted time Of 7:55 P.in.  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 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. _`,,( , Arlena Bames Finance Director / City Treasurer Subscribed and sworn to before me this day of My Commission Expires  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 210 GENERAL FUND NON-DEPARTMENTAL 5/3/2024 MUTUAL OF OMAHA 1676222917 MARCH BILL 165.10 5/3/2024 RAMBIN PETROLEUM INC 99922 SHIELD CHOICE 5W30 2,594.10 5/24/2024 0.REILLY AUTO PARTS - S 3533651 20 FREON,134A 784.44 5/3/2024 STAPLES ADVANTAGE 35553641 39/8220 OFFICE CLEANING SUPPLIES 215.97 5/10/2024 STAPLES ADVANTAGE 6002142005 BROWN ROLL PAPER TOWELS 70.41 5/10/2024 STAPLES ADVANTAGE 6002142006 FACILITIES SUPPLIES 3,409.53 5/24/2024 ADIvllRAL EXPRESS, LLC 2491574-a CLEANING SUPPLIES 447.63 5/24/2024 BUBBLETO\^/N CARWASH LLC 323 CAR WASH Tor(ENS BUBBLE To 300.00 5/31/2024 ADMIRAL EXPRESS, LLC 2493358-0 COPY PAPER, 81/2X11 1,519.60 5/31/2024 STAPLES ADVANTAGE 60031 23822 JANITORIAL SuPPLIES 433.96 5/31/2024 STAPLES ADVANTAGE 6003123823 JANITORIAL SUPPLIES 2,199.56 5/10/2024 0K FIREFIGHTERS PENSION 5032024 OK FIRE PENSION PD 5.3.24 22,307.92 5/17/2024 0K FIREFIGHTERS PENSION 5172024 0K FIRE PENSION PE 4.26.2 21,940.34 5/31/2024 0K FIREFIGHTERS PENSION 531 2024 PENSION PP #11 21,565.38 5/10/2024 RED RIVER CREDIT CORP # 5032024 GARN SC-2023-5050 131 .07 5/10/2024 TULSA AREA UNITED WAY I 5032024 CONTRIBUTIONS PP 09 294.10 5/17/2024 TULSA AREA UNITED WAY I 5172024 CONTRIBUTIONS PE 051.a.24 282.81 5/3/2024 BENEFIT RESOURCES, lNC. 18-27465 FSA FEES APRIL 2024 270.00 5/3/2024 IvluTUAL OF OMAHA 1 676222917 MARCH BILL 7,395.53 5/3/2024 MUTUAL OF OMAHA 1676222917 MARCH BILL 8,633.20 5/3/2024 SUN LIFE 301 2024 SUPPLEMENTAL INSURANCE 3,088.12 5/3/2024 MUTUAL OF OMAHA 1676222917 MARCH BILL 1,166.52 5/10/2024 CLEET 5022024 COURT COSTS APRIL 24 1 ,944.79 5/10/2024 0SBI 5022024 COURT COSTS APRIL 24 3,71 3.71 5/24/2024 AMERICAN MUNICIPAL SERV 60292 COURT FEES-APRIL 24 592.42 TOTAL $ 105,466.21 MUNICIPAL COURT 5/10/2024 0SU CENTER FOR THE FUTU Feb€1 24 0MCCA CONFERENCE FEE 250.00 5/7/2024 BANK OF AMERICA CCSI FAX.OM 9.99 5/24/2024 TYLER TECHNOLOGIES 025462270 EPSON THERMAL RECEIPT PRI 326.93 TOTAL $ 586.92 CITY IVANAGER 5/7/2024 BANK OF AMERICA CAREER SERVICES 150.00 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 40.01 TOTAL $ 190.01 CITY CLERK 5„/2024 BANK OF AMERICA Staples lnc 5/3/2024 TULSA COUNTY CLERK 202422309 TCLERK RELEASE 0F #20637 5/3/2024 TULSA COUNTY CLERK 202422311 TCLERK FILING OF NON MON  CITY 0F SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5/3/2024 TULSA COUNTY CLERK 202422499 SSEDA OATHS FILING-GRELL, 54.00 5/3/2024 TULSA COUNTY CLERK 202422547 TC CLERK NON MON LIEN 207 36.00 5/10/2024 TULSA COUNTY CLERK 202422834 TCLERK RELEASE OF #20619 18.00 5/17/2024 TULSA COUNTY CLERK 202425087 TC CLERK RELEASE OF LIEN 18.00 5/17/2024 TULSA COUNTY CLERK 202425100 TC FILINC OF LIENS 54.00 5/24/2024 TULSA COUNTY CLERK 202426258 TCLERK FILING OF NON MON 18.00 5/24/2024 TULSA COUNTY CLERK 202426978 TC CLERK FILING RELEASE 36.00 5/24/2024 TULSA COUNTY CLERK 202427465 FILING OATHS OF OFFICE-SP 54.00 §/31/2024 TULSA COUNTY CLERK 202428160 TCLERK FILING OF NON MON 108.00 5/10/2024 TULSA WORLD 500027992 LEGAL NOTICE APRIL 24 1,085.63 TOTAL $ 1,724.15 GENERAL ADMINISTRATION 5/3/2024 0K UNIFORM BLDG CODE CO 5012024 OK UNIFORIVI COMMISSION FEE 388.00 5r7/2o24 BANK oF AMERlcA SQ SIGNS & STITCHES 1 ,054.86 5/7/2024 BANK OF AMERICA Amazon.com KUITHIN53 6.99 5/31/2024 0K MUNICIPAL ASSURANCE 4022024 POLICY #PRO140047707 14.00 5„/2024 BANK OF AMERICA SOUTHWEST TULSA TROPHY 1,149.88 §„/2024 BANK OF AMERICA CHARLIES CHICKEN€S 894.17 5/10/2024 BROADCAST MUSIC INC 52979890 ANNUAL BIvll MUSIC LICENSE 435.00 5/10/2024 TWS -AFAB CATERING 71850 CATERING CITY COUNCIL IVIAY 1 ,856.25 5/17/2024 METROPOLITAN TULSA TRAN PF1000601 CITY BUS CONTRACT 5,338.§0 TOTAL $ 11,137.65 PLANNING & DEVELOPMENT 5/24/2024 SUMNERONE INC 3924519 QTY 2 BLACK TONER KYOCERA 158.26 5„/2024 BANK OF AMERICA NATURALREADERS.COM 135.00 5/3/2024 SIGN IT INC. 51449 COROPLAST SUP 78 305 W 35 75.00 5/10/2024 TULSA WORLD 500027992 LEGAL NOTICE APRIL 24 84.14 5/3/2024 lNCOG 226215 4TH QTR MEM DUES FY24 3,725.00 TOTAL $ 4,177.40 HUMAN RESOURCES 5/17/2024 CONCENTRA MEDICAL CENTE 257518672 PRE-EMPLOYMENT AND DOT DR 324.00 5/24/2024 CONCENTRA MEDICAL CENTE 257523374 PRE EMPLOYMENT DRUG SCREE 47.00 5/31/2024 CONCENTRA MEDICAL CENTE 257528225 PRE-EMPLOYMENT DRUG SCREE 47.00 5„/2024 BANK OF AMERICA SOUTHWEST TULSA TROPHY 65.00 5/31/2024 AMAZON CAPITAL SERVICES 1 H37-LVI Y-HKTJ HR OFFICE SUPPLIES 82.07 5/10/2024 EON APPLICATIONS INC 22902 ACQUIRE SUBSCRIPTION 299.85 TOTAL $ 864.92 FINANCE 5/3/2024 GILMARTIN, DAWN 4242024 MILEAGE REIMBURSEMENT 75.71 5/31/2024 GFOA 286090 INITIAL MEIVIBERSHIP DUES F 150.00 5/10/2024 AIVIAZON CAPITAL SERVICES ITP1-YGRT-N3NL PAPER/ KEYBOARD AND IVIOUSE 43.24 5/24/2024 AIVIAZON CAPITAL SERVICES IWL94KQF-7NRV PO PAPER, POST IT NOTES 42.54 2  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5/24/2024 SUMNERONE INC 3937020 BLACK TONER ORDER P3145D 202.80 5/24/2024 SUMNERONE INC 3943928 QTY 2 BLACK TONER FOR P30 195.88 5/31/2024 AIVIAZON CAPITAL SERVICES 1DMD-XM6IVICK3V HEAVY DUTY STAPLER, PILOT 29.80 5/31/2024 AMAZON CAPITAL SERVICES 1 P7C -T4N7-PGY\^/ REFUND 51/4 INCH EXPANDI (26.00) 5/31/2024 AMAZON CAPITAL SERVICES 136F-QY4T-KFLK EXPANSION FOLDERS/BANKERS 26.00 5/31/2024 AMAZON CAPITAL SERVICES 136F-QY4T-KFLK EXPANSION FOLDERS/BANKERS 228.67 5„72024 BANK oF ArviERlcA GOVERNMENT FINANCE OFFICE 530.00 5/3/2024 CRAWFORD & ASSOCIATES P 18325 23 AUDIT CONSULTING SERVI 2,317.50 5/24/2024 CRAVVFORD & ASSOCIATES P 18433 GEN FUND/NUN AUTH AUDIT C 360.00 5/10/2024 AMAZON CAPITAL SERVICES 1 HJW-XKXD-1 WI G RETURN PAPER FOR PO'S (21 .64) 5/10/2024 AMAZON CAPITAL SERVICES 1 TP1 -YGRT-N3NL PAPER/ KEYBOARD AND MOUSE 21 .64 5/10/2024 TULSA WORLD 500027992 LEGAL NOTICE APRIL 24 31 .84 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 80.02 5/10/2024 STANDLEY SYSTEMS lNV1638595 ANNUAL MAINT RRICOK 5054 1,175.04 5/24/2024 SuMNERONE INC 3943191 QUARTERLY MAINT. CANON I 122.58 TOTAL $ 5,585.62 CITY ATTORNEY 5/3/2024 WEATHERFORD, DAVID L 040124-043024 LEAGAL SERVICES APRIL 24 8'528.00 TOTAL $ 8,528.00 INFORMATION SERVICES 5/3/2024 LAUDERDALE, CADE 1 0424-32824 MILEAGE REIIVIBURSEMENT 250 167.50 5/3/2024 LAUDERDALE, CADE 120423-122123 MILEAGE REIMBURSEMENT 17.03 5/24/2024 WOOD, DEBRA 5052024-5092024 FUEL/MEAL/LODGING REIMBUR 1 ,444.61 5/7/2024 BANK OF AMERICA AMZN Mktp US E73BQ18R3 14.99 5/7/2024 BANK OF AMERICA Amazon.com HYOAKBUL3 13.20 5W/2024 BANK OF AMERICA AMAZON.COIVI BR4PQ9X13 1,008.37 5„/2024 BANK OF AIVIERICA WEB DOTSTER 3,384.66 5/10/2024 CENTRE TECHNOLOGIES INC 1 30251 IT MONITORING SYSTEIVI MAY 3,251.50 5/31/2024 WACGNOR CONSULTING LLC 5212024 CABLE RUN-SERVER ROOM TO 225.00 5W/2024 BANK OF AMERICA THE UPS STORE 3683 14.73 5/3/2024 AT&T 4152024 UTILITY-PHONE APRIL 24 44.31 5/3/2024 COX COMIVIUNICATIONS CENT 4202024 UTILITY-TV/PHONE/INTERNET 253.24 5/7/2024 BANK OF AIVIERICA SIPTRUNK INC 228.11 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 184.57 5/17/2024 COX COIVIMUNICATIONS CENT 5032024 UTILITY-PHONE-APRIL 24 3,308.41 5/17/2024 COX COMMUNICATIONS CENT 5082024 UTILITY-INTER/TV/PHONE AP 5,872,54 5/24/2024 COX COMIVIUNICATIONS 5092024 uTiLiTy-rv-MAy 24 35.28 5/24/2024 COX COMIVIUNICATIONS CENT 5112024 UTILITY-INTERNET/PHONE-MA 741 .06 5/31/2024 BRITE COMPUTERS INV33890 S410G4 BATTERY FOR GETAC 537.56 TOTAL $ 20,746.67 FACILITIES MANAGEIVIENT 5„/2024 BANK OF AMERICA lvtACCO PROMOTIONS 671 .45 5/31/2024 MACCO PROWIOTIONS INC. 69587-1 MESH BLACK CAP/RELAXED GO 39.50 5/3/2024 STAPLES ADVANTAGE 35553641 39/8220 OFFICE CLEANING SUPPLIES 34.20 5"/2o24 BANr( oF AMERlcA LOWES #02756 194.20 3  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5/10/2024 ATWOODS€AND SPRINGS D56963 LANDSCAPING PLANTS (FLEET 75.90 5/24/2024 GRAINGER INC 9111041415 DAYTON LOW PROFILE MANUA 1,279.37 5/7/2024 BANK OF AMERICA EMERGENCY POWER SYSTEIVIS 1,262.97 5/17/2024 LOCKE SUPPLY CO 52432425-00 LAMP (FLEET PIT BAY) 57.48 5/31/2024 LOCKE SUPPLY CO 52562368-00 LIGHT DIMMER PANNELS (NUN 1 14.96 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 40.01 5/17/2024 AMERICAN ELECTRIC POWER 501 2024 UTILITY-ELECTRIC-APRIL 24 1,954.23 5/17/2024 AIVIERICAN ELECTRIC POWER 5032024 UTILITY-ELECTRIC-APRIL 24 5,591.96 5/17/2024 CENTER POINT ENERGY SER 18336454 UTILITY-NAT GAS -APRIL 24 41 .40 5/17/2024 0K NATURAL GAS 5092024 UTILITY-NAT GAS-APRIL 24 251.50 5/17/2024 0K NATURAL GAS 5102024 UTILITY-NAT GAS-APRIL 24 304.43 5/24/2024 0K NATURAL GAS 5132024 UTILITY-NAT GAS-APRIL 24 358.47 5/3/2024 CHARLES PEST CONTROL IN 0524CSS MONTHLY PEST SERV-APRIL 240.22 5/10/2024 FIREIVIASTER 1 164060 FIRE EXT. INSPSECTION CAR 160.00 5/10/2024 FIREMASTER 1 164062 FIRE EXT. INSPSECTION STR 240.00 5/10/2024 MULTI-CLEAN CLEANING SE 27826 JANITORIAL SERVICES-PUBLI 40.00 5/10/2024 MULTl-CLEAN CLEANING SE 27827 JANITORIAL SERVICES-MUNIC 1,410.00 5/3/2024 PIONEER SECURITY SYSTEM 275 MNTH ALM MONIT-GR&AC 37.00 TOTAL $ 14,399.25 FLEET MAINTENANCE 5/7/2024 BANK OF AMERICA MACCO PROMOTIONS 366.95 5/31/2024 lvIACCO PROMOTloNS INC. 69586-1 SNAPBACK TRUCKER CAPS 23.50 5/31 /2024 lvIACCO PROMOTIONS INC. 69587-1 MESH BLACK CAP/RELAXED GO 39.50 5/10/2024 COMDATA 20407895 FUEL PURCHASES -APRIL 20 30,578.34 5/3/2024 ADVANCE AUTO PARTS 202641 104 BRAKE PADS UNIT# 468 49.39 5/3/2024 BUMPER TO BUMPER AUTO P 60020009558 OIL AND AIR FILTERS U#68 66.68 5/3/2024 BulvIPER TO BUMPER AUTO P 60020009640 BRAKE PADS (CREDIT) UNIT# (46.92) 5/3/2024 BUIVIPER TO BUMPER AUTO P 60020009650 KEY FOB BATTERY UNIT# 468 3.79 5/3/2024 BUMPER TO BUMPER AUTO P 60020009729 OIL AND AIR FILTERS U414 79.47 5/3/2024 BUMPER TO BUMPER AUTO P 60020009827 HOSE CLAMP UNIT# 414 1 1 .20 5/3/2024 BUMPER T0 BUMPER AUTO P 60020009841 OIL AND AIR FILTERS U317 534.24 5/3/2024 BUMPER T0 BUMPER AUTO P 60020009878 FILTER (CREDIT) UNIT# 317 (164.05) 5/3/2024 BUMPER TO BUMPER AUTO P 60020009884 FILTER (CREDIT) UNIT# 317 (17.13) 5/3/2024 HOLT TRUCK CENTERS 411440495 SHIFTER UNIT# 311 626,45 5/3/2024 HOLT TRUCK CENTERS 411507554 OUTSIDE REPAIRS UNIT# 317 1,604.58 5/3/2024 0'REILLY AUTO PARTS -S 0353-353325 OIL AND AIR FILTERS UNIT# 27.93 5/3/2024 0'REILLY AUTO PARTS - S 0353-353328 OIL AND AIR FILTERS (CRED (27.93) 5/3/2024 0'REILLY AUTO PARTS - S 0353-364815 30 LB R134A, OT BAG OIL U 784.44 5/3/2024 0.REILLY AUTO PARTS - S 0353-365094 BRAKE PADS UNIT# 468 53.47 5/3/2024 0'REILLY AUTO PARTS -S 0353-3651 17 30 LB R134A, OT BAG OIL (784.44) 5/3/2024 0'REILLY AUTO PARTS -S 0353-365132 BRAKE PADS (CREDIT) U468 (53.47) 5/3/2024 UNITED FORD PDC LLC 4424278 HOSES UNIT# 414 142.74 5/10/2024 BUMPER T0 BUMPER AUTO P 6002-10018 ALTERNATOR, BATTERY U#644 511.02 5/10/2024 BUMPER TO BUMPER AUTO P 6002-10024 DIPSTICK UNIT# 644 15.30 5/10/2024 BUIVIPER TO BUMPER AUTO P 6002-9728 OIL AND AIR FILTERS U#689 36.51 5/10/2024 BUMPER TO BUIVIPER AUTO P 6002-9843 CABIN FILTER UNIT# 212 21.48 5/10/2024 BUMPER TO BUMPER AUTO P 6002-9868 WIPER BLADES UNIT# 312 23.24 5/10/2024 BUMPER TO BUMPER AUTO P 6002-9908 0lL AND AIR FILTERS U1403 27.72 5/10/2024 BUMPER TO BUMPER AUTO P 6002-9910 0lL AND AIR FILTERS U#102 27.72 5/10/2024 BUMPER TO BUMPER AUTO P 6002-9924 ENG MOUNT UNIT# 645 81.60 5/10/2024 BUMPER TO BUMPER AUTO P 6002-9929 ENGINE MOUNT UNIT# 645 81.60 4  CITY 0F SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5/10/2024 BUMPER TO BUMPER AUTO P 6002-9931 ENGINE MOUNT (CT) U#645 (81.60) 5/10/2024 BUIVIPER TO BUMPER AUTO P 6002-9940 TRANSMISSION MOUNT U#645 112.20 5/10/2024 BUMPER TO BUMPER AUTO P 6002-9943 ALTERNATOR UNIT# 651 614.82 5/10/2024 BUMPER TO BUMPER AUTO P 6002-9961 SHOP TOWELS, BRAKE P U645 84.66 5/10/2024 BUMPER T0 BUMPER AUTO P 6002-9967 ALTERNATOR (CREDIT) U#651 (75.00) 5/10/2024 BUMPER TO BUMPER AUTO P 6002-9986 BRAKES UNIT# 661 136.68 5/10/2024 0.REILLY AUTO PARTS -S 0353-368256 0lL AND AIR FILTERS U1409 72.46 5/10/2024 UNITED FORD PDC LLC 4428521 TUBE ASSY UNIT# 645 71.25 5/10/2024 WELDON OF TULSA INC 3137565-00 AXEL PLUG UNIT# 311 157.80 5/17/2024 BUMPER TO BUMPER AUTO P 6002-1 0037 HARMONic BALANCER urs67 123.42 5/17/2024 BUMPER TO BUMPER AUTO P 6002-10139 OIL AND AIR FILTERS U661 44.44 5/17/2024 BUMPER TO BUMPER AUTO P 6002-10151 SVVITCH UNIT# 212 70.99 5/17/2024 BUMPER TO BUMPER AUTO P 6002-10177 FILTER UNIT# 312 101 .84 5/17/2024 BUIVIPER TO BUMPER AUTO P 6002-10196 JACK OIL WITH STOP U306 39.96 5/17/2024 CECIL & SONS DISCOUNT T 1 107588 AC CHARGE UNIT# 661 471.15 5/17/2024 HOLT TRUCK CENTERS 41 14421 1 2 PUMP, FREIGHT UNIT# 306 1,307.80 5/17/2024 HOLT TRUCK CENTERS 411443443 AIRBAG CONTROL UNIT# 312 205.55 5/17/2024 HOLT TRUCK CENTERS 411444084 AIR BAG CONTROL UNIT# 312 260.55 5/17/2024 0'REILLY AUTO PARTS -S 0353-368441 BELT, KIT UNIT# 567 94.21 5/17/2024 a.REILLY AUTO PARTS -S 0353-368472 PULLER UNIT# 567 75.99 5/17/2024 0'REILLY AUTO PARTS -S 0353-368473 KIT (CREDIT) UNIT# 567 (45.99) 5/17/2024 0'REILLY AUTO PARTS -S 0353-369088 LOCK RING UNIT# 654 20.74 5/17/2024 UNITED FORD PDC LLC 4429222FBW NOZELS, HOSES UNIT# 651 56.15 5/24/2024 BUMPER TO BUMPER AUTO P 6002-10383 FUEL PUMP UNIT# 654 198.90 5/24/2024 BUMPER TO BUMPER AUTO P 6002-10385 FUEL TANK LOCK RING U654 49.99 5/24/2024 BUMPER TO BUMPER AUTO P 6002-10427 OIL AND AIR FILTERS U410 41.37 5/24/2024 BUMPER TO BUMPER AUTO P 6002-1 0428 FUEL TANK LOCK RING (CRED (49.99) 5/24/2024 BUMPER TO BUMPER AUTO P 6002-10495 OIL AND AIR FILTERS U699 41 .40 5/24/2024 BUMPER TO BUMPER AUTO P 6002-10497 WIPER BLADES UNIT# 699 15.64 5/24/2024 BUMPER TO BUMPER AUTO P 6002-10540 BATTERY UNIT# 677 184.32 5/24/2024 CONRAD FIRE EQUIPMENT I 575360 SVVITCH ITURN SIGNAL U734 338.60 5/24/2024 0'REILLY AUTO PARTS - S 353367783 CV BOOT KIT U#645 38.57 5/24/2024 0'REILLY AUTO PARTS - S 353370818 0 RING UNIT# 654 8.57 5/24/2024 WELDON OF TULSA INC 3145958-00 PL-2110CR UNIT# 316 107.80 5/24/2024 WELDON OF TULSA INC 3146087-00 WASHER UNIT# 316 7.65 5/24/2024 WELDON OF TULSA INC 3146345-00 BRAKE REPAIR KIT U# 316 37.62 §/31/2024 ATWOODS€AND SPRINGS D69252 BOLTS, WASHERS, NUTS U313 2..J| 5/31/2024 BUMPER TO BUMPER AUTO P 60020000494 0lL/AIR FILTERS UNIT#604 68.21 5/31/2024 BUIVIPER T0 BUMPER AUTO P 60020000497 0lL/AIR FILTERS UNIT #85 61 .59 5/31/2024 BUMPER TO BUIVIPER AUTO P 60020000513 PLUG UNIT #2928 34.49 5/31/2024 BUMPER TO BUIVIPER AUTO P 600210384 ALTERNATOR UNIT# 650 449.38 5/31/2024 BUMPER TO BUIVIPER AUTO P 600210424 BATTERY UNIT# 664 160.14 5/31/2024 BUMPER TO BUMPER AUTO P 600210469 ALTERNATOR CORE (CREDIT) (73.00) 5/31/2024 BUMPER TO BUMPER AUTO P 600210494 OIL AND AIR FILTERS U#12 45.93 5/31/2024 BUMPER TO BUMPER AUTO P 600210498 OIL AND AIR FILTERS U425 42.89 5/31/2024 BUMPER TO BUMPER AUTO P 600210592 OIL AND AIR FILTERS U#674 36.51 5/31/2024 BUIVIPER TO BUMPER AUTO P 600210593 ALTERNATOR UNIT# 650 523.58 5/31/2024 BUIVIPER TO BUMPER AUTO P 60021 0627 ALTERNATOR (CREDIT) U#650 (449.38) 5/31/2024 BUMPER TO BUIVIPER AUTO P 60021 0637 OIL AND AIR FILTERS U#155 68.28 5/31/2024 BUMPER TO BUIVIPER AUTO P 600210713 VAPOR VALVE UNIT# 684 54.38 5/31/2024 BUMPER TO BUMPER AUTO P 600210810 OIL AND AIR FILTERS U#85 45.93 5/31/2024 KUBOTA CENTER P53224 FUEL FILTER UNIT# 1179 30.49 5/31/2024 NAPA AUTO PARTS 1319 BRAKE PEDAL POSITloN U614 21 .86 5/31/2024 0'REILLY AUTO PARTS -S 353372776 OIL AND AIR FILTERS U614 20.34 5  CllY OF SAND SPRINGS 06/24/2024 CllY COUNCIL BILLS 5/31/2024 0.REILLY AUTO PARTS -S 353372825 SAFETY SWITCH UNIT# 614 11.60 5/31/2024 0.REILLY AUTO PARTS -S 353373038 SAFETY SWITCH (CREDIT)614 (11.60) 5/31/2024 a.REILLY AUTO PARTS -S 353373545 ROCKER SWITCH UNIT# 425 23.98 5/31/2024 PREMIER TRUCK GROUP 125446440 CONNECTORS UNIT# 312 22.58 5/31/2024 PREMIER TRUCK GROUP 125446441 AIR LINE TEES UNIT# 312 33.96 5/31/2024 WELDON OF TULSA INC 314187cOO HUB CAP UNIT# 312 48.28 5/7/2024 BANK OF AMERICA Hl-LINE ELECTRIC CO., 513.00 5/7/2024 SIGN IT INC. 51317 DECALS FOR 1000,1922,19 338.00 5/10/2024 BUMPER TO BUMPER AUTO P 6002-10078 COMPACT HARM BALANCE (FLE 62.99 5/7/2024 BANK OF AMERICA HAPPY TRAILER SALES LLC 620.06 5/3/2024 LAMPTON WELDING SUPPLY 1 086676 CYLINDER LEASE/REFILL APR 121.58 TOTAL $ 42,594.25 POLICE 57/2024 BANK OF AMERICA OKLAHOMA POLICE SUPPLY LL 1,399.77 57/2024 BANK OF AMERICA HYATT REGENCY DENVER CC 1,767.98 5/10/2024 0K TURNPIKE AUTHORITY 20240400297 PIKEPASS-POLICE-APRIL 24 120.65 5/10/2024 ZIEGLER, CODY 31824€2224 MEAL REIMB FOR BASIC SRO 100.00 5/24/2024 PRECISION DELTA CORP 30561 .223 REM 64 GR 2,594.92 5/7/2024 BANK OF AMERICA WAL-MART sO838 72.98 5/7/2024 BANK 0F AMERICA AMZN Mktp US XD2QJ67N3 245.79 5/7/2024 BANK OF AMERICA FRANCIS ENERGY 55.29 5/7/2024 BANK OF AMERICA BROWN HARTMAN ENGRAVING 15.00 5/10/2024 LEXISNEXIS RISK DATA MG 1 031278-2024043 PERSON SEARCHES-CUSTOMER 100.00 5„/2o24 BANr( oF AMERicA OTC BRANDS INC 1,276,27 5/17/2024 TULSA COUNTY PRINT SHOP 10009096 BuSI CARDS-WHITE & BURGES 60.00 5/17/2024 TULSA COUNTY PRINT SHOP 10009097 BUSI CARDS-COOK & KENNEDY 60.00 5/17/2024 AMERICAN ELECTRIC POWER 501 2024 UTILITY-ELECTRIC-APRIL 24 250.65 5/3/2024 A&M A CUT ABOVE LA\^IN IVIA 7718 LAWN AND LANDSCAPE SERVIC 1,250.00 5/10/2024 lvIULTl-CLEAN CLEANING SE 27826 JANITORIAL SERVICES-PUBLI 1,850.00 5/17/2024 DANDI GUARANTY PEST SOL 37001 8 MONTHLY PEST CONTROL 125.00 5/17/2024 SUMNERONE INC 3922951 ANNUAL MAINT KYOCERA TA-6 1,039.50 5/3/2024 PIONEER SECURITY SYSTEIvl 275 MNTH ALM MONIT-GR8AC 37.50 TOTAL $ 12,421.30 ANllvIAL CONTROL 57/2024 BANK 0F AMERICA DOLLAR-GENERAL #2555 3.27 5/3/2024 ATWOODS€AND SPRINGS D48524 AA & AAA BATTERIES FOR SH 29.97 5/7/2024 BANK OF AIVIERICA WM SUPERCENTER #838 836.32 57/2024 BANK OF AIVIERICA Fl - @Fl.DOGS 230,05 5/24/2024 SPAY OKLAHOMA INC 2167208 SPAY/NEUTER SERVICES -A 1,320.00 5/24/2024 SPAY OKLAHOMA INC 2167212 SPAY/NEUTER SERVICES -AP 772.40 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 40.01 TOTAL $ 3,232.02 COMMUNICATIONS 5W/2024 BANK OF AIVIERICA UBER TRIP 50.87 5/7/2024 BANK OF AMERICA WAL-MART ro838 57.67 6  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5/7/2024 BANK OF AMERICA WM SUPERCENTER #838 387.02 5/7/2024 BANK OF AMERICA FOUNDERS TELECOM 184.84 5/31/2024 MOTOROLA SOLUTIONS INC 8230455948 POLICE SOFTWARE ANNUAL F 42,459.51 5„/2024 BANK OF AMERICA WALKER COMPANIES 89.00 5/10/2024 BEARCOM INC 5723420 1 YEAR MAINTENANCE AGREEM 1,290.00 5/10/2024 lNCOG-E911 E002189 TERMINAL CHARGES, EQUIPIVI 4,531.96 5/10/2024 VERIZON WIRELESS 9962439683 UTILITY-WIRELESS-APRIL 24 1,448.12 5/17/2024 0K DEPT OF PUBLIC SAFET LET-014659 0LETS APRIL 24 535.00 5/24/2024 AT&T 5072024 UTILITY-PHONE MAY 24 761 .97 TOTAL $ 51,795.96 FIRE 5W/2024 BANK OF AMERICA SQ SIGNS & STITCHES 691.26 5/10/2024 YOUR HEALTH & WELLNESS lNV-000788 PRE-EMPLOYMENT PHYSICALS 2,500.00 5/7/2024 BANK OF AIVIERICA FIRE PROTECTION PUB 871.26 5/10/2024 0K TURNPIKE AUTHORITY 20240400297 PIKEPASS-FIRE-APRIL 24 6.70 5/3/2024 SUMNERONE INC 3918712 FULL SET OF TONER KYOCERA 369.05 57/2024 BANK OF AMERICA OFFICE DEPOT #1079 375.64 5„/2024 BANK OF AIVIERICA SAMSCLUB.COM 311.68 5/3/2024 LAIVIPTON WELDING SuPPLY 1086710 CYLINDER LEASE/REFILLS A 59.50 5/10/2024 INNOVATIVE HEALTHCARE I 223246 1 CASE 0F LARGE GLOVES 239.60 5/17/2024 EMSA/AIVIERICAN IVIEDICAL R 05162024-1 MEDICAL SUPPLIES 475.02 5/24/2024 BANNER FIRE EQUIPMENT I 11P17226 FOAM -MEDICAL SUPPLIES 936.00 5/10/2024 ATWOODS€AND SPRINGS 096708 OIL/GREASE 5.98 5/7/2024 BANK OF AMERICA IN INIVIAR MARINE GROUP 4,938.97 5/10/2024 ATWOODS€AND SPRINGS D10807 ROPE, CLEAR TUBING 45.25 5/24/2024 BANNER FIRE EQUIPMENT I 11 P16124 4" FIRE HOSE 510.00 5/24/2024 0.REILLY AUTO PARTS -S 353365577 MARINE TERIvl/GROMIVIET FIRE 52.85 5/31/2024 ATWOODS€AND SPRINGS U19437 PVC OUTLET BOX 5.11 57/2024 BANK OF AIVIERICA ATWOOD 22 SAND SPRINGS 422.41 5/24/2024 0'REILLY AUTO PARTS -S 35336641 1 BATTERY -FIRE 276.42 5/3/2024 BANNER FIRE EQUIPMENT I 11 P17297 RESCUE RANDY MANNEQUIN 2,142.25 5/7/2024 BANK OF AMERICA THE UPS STORE 3683 63.40 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 240.06 5/10/2024 VERIZON WIRELESS 9962505785 UTILITY-WIRELESS-APRIL 24 28.16 5/7/2024 BANK OF AMERICA COMMERCIAL FITNESS CONCE 832.47 5/17/2024 EMSA 20244 EMSA & TOTAL CARE SUBSIDY 75,686.80 TOTAL $ 92,085.84 EIVIERGENCY MANAGEMENT 5/10/2024 VERIZON WIRELESS 9962439684 UTILITY-WIRELESS-APRIL 24 40.01 5/10/2024 INDIAN ELECTRIC COOP IN 4262024 UTILITY-ELECTRIC-APRIL 24 41.77 5/17/2024 AMERICAN ELECTRIC POWER 5012024 UTILITY-ELECTRIC-APRIL 24 244.49 5/17/2024 AMERICAN ELECTRIC POWER 5032024 UTILITY-ELECTRIC-APRIL 24 10.48 TOTAL $ 336.75 NEIGHBORHOOD SERVICES 5/7/2024 BANK OF AMERICA SQ SIGNS & STITCHES 393.33 7  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5„/2024 BANK OF AMERICA REGISTER REGH3HS2DH9 350.00 5w/2o24 BANr( OF AMERICA WALGREENS #7857 163.11 5r7/2o24 BANK oF AMERicA AMZN IVIKTP US H04GY4TS3 152.47 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 80.04 5/24/2024 SUIVINERONE INC 3929559 QUARTERLY IVIAINT CANON DX 426.89 5/3/2024 THULIN, HOVEY 24061 MOWINGITRASH SERVICE 775.00 5/3/2024 THULIN, HOVEY 24062 DONATION BIN IMPOUNDMENT 450.00 5/10/2024 THULIN, HOVEY 24074 521 N LINCOLN AVE -CITY 100.00 5/10/2024 THULIN, HOVEY 24075 511 E IOTH ST -ORPHAN R 75.00 5/10/2024 THULIN, HOVEY 24076 1124 N HICKORY AVE -ADJ 75.00 5/10/2024 THULIN, HOVEY 24077 ANIMAL SHELTER - Bl-wEEr(L 105.00 5/10/2024 THULIN, HOVEY 24083 1103 N HICKORY/610 N GARF 475.00 5/17/2024 THULIN, HOVEY 24091 Ivtow & TRIIVI SERVICE CITYWI 1 ,575.00 5/24/2024 THULIN, HOVEY 24100 ANIMAL SHELTER -Bl-WEEKL 105.00 5/24/2024 THULIN, HOVEY 24105 114 W 2ND ST -POST OFFIC 315.76 5/31/2024 THULIN, HOVEY 241 16 MOW AND TRIM MULTIPLE SIT 1,150.00 5/31/2024 THULIN, HOVEY 241 1 7 521 N LINCOLN AVE -CITY 100.00 5/31/2024 THULIN, HOVEY 241 1 8 511 E IOTH ST -ORPHAN RO 75.00 TOTAL $ 6,941.60 STREETS 5/7/2024 BANK OF AMERICA MACCO PROMOTIONS 1 ,481 .70 5/17/2024 ATWOODS€AND SPRINGS D48492 BOTTLED WATER 251.16 5/17/2024 AT\^/OODS€AND SPRINGS D491 28 CHAPS 95.99 5/31/2024 MACCO PROMOTIONS INC. 69586-1 SNAPBACK TRUCKER CAPS 176.25 5/10/2024 0K TURNPIKE AUTHORITY 20240400297 PIKEPASS€TREETS-APRIL 24 0.40 5/17/2024 VANBOXTEL, BRYCE TYLER 2052024-3012024 MILEAGE REIMBURSEMENT 182.24 5/17/2024 ATWOODS€AND SPRINGS D53628 COFFEE 53.94 §„/2024 BANK OF AMERICA AMZN Mktp uS E765L42E3 50.44 5/3/2024 ATWOODS€AND SPRINGS D2§599 CLEVIS FOR THE S\^/EEPER 80.90 5/3/2024 ATWOODS€AND SPRINGS D47755 TRAILER LIGHTS 90.91 5/3/2024 AT\^/OODSSAND SPRINGS U17362 WEEDEATER STRING 76.97 5/3/2024 0'REILLY AUTO PARTS - S 0353-362503 RECIEVER HITCH BUSHING 24.99 5/3/2024 0'REILLY AUTO PARTS - S 0353-362802 MOTOR OIL 45.98 5/3/2024 0.REILLY AUTO PARTS - S 0353-362809 PO\^/ER STEERING FLUID 14.98 5/3/2024 0'REILLY AUTO PARTS - S 0353-364598 AUTOMOTIVE RELAY 7.00 5„/2o24 BANK oF ArviERicA LOWES #02756 32.16 5/17/2024 ATWOODS€AND SPRINGS D56941 SPRAY PAINT 7.58 5/17/2024 ATWOODS€AND SPRINGS D59621 CREASE AND CAULK GUN 89.78 5/17/2024 BRUCKNER TRUCK & EQUIPM RA113008978:01 TRUCK REPAIR FOR 2023 MAC 631 .34 5/17/2024 0'REILLY AUTO PARTS -S 0353-366814 AUTO PARTS 28.47 5/17/2024 SCHAEFER TIRE INC 46701 SERVICE CALL-FIAT RPR 212 124.50 5/17/2024 WHITE STAR MACHINERY & 7320737 REPAIRS FOR BOBCAT SKID 10,081.56 5/17/2024 WHITE STAR MACHINERY a 7321187 SKID STEER WINDOW AND ERE (2,675.19) 5/24/2024 J&R EQulpMENT LLC 01P17984 BELLY BR00lvIS FOR UNIT 212 2,188.05 5/3/2024 TULSA COUNTY SIGN SHOP 10008931 REPLACEMENT STREET SIGNS 896.60 5/3/2024 TWIN CITIES READY MIX, 282120 FLOWABLE FILL 127.00 5W/2024 BANK OF AMERICA LOWES #02756 446.14 5/17/2024 J&R EQUIPMENT LLC 01P17990 SENSOR SWITCHES FOR u212 270.60 5/17/2024 MAXWELL SUPPLY OF TULSA 148972 CONCRETE SUPPLIES 562.26 5/17/2024 TWIN CITIES READY MIX, 282724 3500 PSI CONCETE 139.00 5/17/2024 TWIN CITIES READY MIX, 282895 3§00 PSI CONCETE 695.00 5/24/2024 MAXWELL SUPPLY OF TULSA 150874 CONCRETE TOOLS AND SUPPL 667.27 8  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5/24/2024 TWIN CITIES READY MIX, 283190 3500 PSI CONCETE 1 39.00 5/24/2024 TWIN CITIES READY MIX, 283191 3500 PSI CONCETE 347.50 5/24/2024 TWIN CITIES READY MIX, 283704 6 SACK GROUT 608.00 5/31/2024 TULSA COUNTY SIGN SHOP 10009145 REPLACEMENT STREET SIGNS 832.00 5/17/2024 SIGNAL TEK INC 964 APR SVC CALLSRANNUAL INSP 2,192.30 5/31/2024 SIGNAL TEK INC 920 IVIAR SVC CALLS VARIOUS LOC 4,864.38 5/3/2024 LAMPTON WELDING SUPPLY 1086676 CYLINDER LEASE/REFILL APR 88.66 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 40.01 5/10/2024 AWIERICAN ELECTRIC POWER 4302024 UTILITY-ELECTRIC-APRIL 24 6,800.34 5/17/2024 AWIERICAN ELECTRIC POWER 501 2024 UTILITY-ELECTRIC-APRIL 24 355.82 5/17/2024 AIVIERICAN ELECTRIC POWER 5032024 UTILITY-ELECTRIC-APRIL 24 1,659.89 5/3/2024 PRECISION LAWN CARE OF 71972 CITY VVIDE MOWING APRIL 24 14,613.05 5/10/2024 VERIZON CONNECT NWF, lN 0SV000003299268 eps MONIT-CUST SER/STREET 16.19 TOTAL $ 49,503.11 PARKS & RECREATloN-ADMINISTRATION 5/17/2024 CANDACE GUTIERREZ 6152024 COMMUNITY CENTER RENTAL R 30.00 5/31/2024 KEVIN TAYLOR 3052024 REFUND-RENTAL OF STATE A 120.00 5„/2024 BANK OF AIVIERICA APPLE.COM/BILL 9.99 5/17/2024 AMAZON CAPITAL SERVICES 1 HLV4LV7-VLNK HDMI CABLE FOR JOSH'S OF 18.98 5/17/2024 SUIVINERONE INC 3914840 FULL SET TONER KYOCERA M5 369.05 5/7/2024 BANK OF AMERICA NAPOLIS ITALIAN RESTAURAN 278.90 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 80.02 TOTAL $ 906.94 PARKS & RECREATION-MAINTENANCE 5/31/2024 STANLEY M DAVID AND ASS 58367 SHIRTS/GREY FROST.VINTAGE 1,138.45 5/10/2024 0K TURNPIKE AUTHORITY 20240400297 PIKEPASS-P&R MNT-APRIL 24 2.55 5/10/2024 ATWOODS€AND SPRINGS D57121 PLUNGER/RATCHET STRAPS PIVI 8.69 5/17/2024 ATWOODS€AND SPRINGS D59087 BOTTLED WATER FOR MAINTEN 13.95 5/31/2024 HOME DEPOT CREDIT SERvl 3102419 HOUSEHOLD SUPPLIES FOR P 39.92 5/17/2024 SPRING CREEK NURSERY,I 208321 FLOWERS AND MULCH 3,352.65 5/24/2024 SOUTHSIDE MOWERS LLC 1 94054 MOWER/BLOWER/CHNSW/PARKS 144.97 5/31/2024 ATWOODS€AND SPRINGS D69746 GREASE FOR PARKS MAINTENA 10.98 5/24/2024 ATWOODS€AND SPRINGS D65039 ZIP TIES/CHAINSAW CHAIN/S 189.98 5/24/2024 PROFESSIONAL TURF PRODU 1641528-00 STEERING SHAFT 216.80 5/24/2024 PROFESSIONAL TURF PRODU 1643884-00 STEERING SHAFT 210.99 5/24/2024 PROFESsloNAL TURF PRODU 164506400 STEERING SHAFT RETURN (194.99) 5/24/2024 SOUTHSIDE MOWERS LLC 194054 MOWER/BLOWERICHNSW/PARKS 1 ,328.99 5/17/2024 ATWOODS€AND SPRINGS D63080 CHAIN FOR CHAINSAW 46.00 5/17/2024 ATW00DS€AND SPRINGS D63130 RETURN CHAIN FOR CHAINSAW (46.00) 5/17/2024 BLOSS SAND SPRINGS LLC 405328-1 CHAIN FOR CHAINSAW INV # 61.98 5/24/2024 ATWOODS€AND SPRINGS D65039 ZIP TIES/CHAINSAW CHAIN/S 75.98 5/24/2024 SOUTHSIDE MOWERS LLC 194054 MOWEFVBLOWER/CHNSW/PARKS 375.59 5/10/2024 CECIL & SONS DISCOUNT T 1107655 TIRE INSTALL ON GOLF CART 10.00 5/17/2024 ATWO0DS€AND SPRINGS D57686 GOLF CART TIRE 59.99 5/31/2024 CHEROKEE HOSE & SUPPLY 242733 HOSE FOR BOBCAT 23.00 5/10/2024 ATWOODS€AND SPRINGS D26358 SAFE T OIL ABSORBENT 23.96 5/10/2024 ATWOODS-SAND SPRINGS D571 21 PLUNGER/RATCHET STRAPS PM 73.98 5/10/2024 SITEONE LANDSCAPE SUPPL 140920108-001 BONNET/DIAPHRAGM/AC SOLEN 231.59 9  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5/17/2024 ATWOODS€AND SPRINGS D58117 MULCH FOR ZACKARY PARK 27.92 5/17/2024 ATWOODS€AND SPRINGS D581§1 MULCH FOR ZACKARY PARK 34.90 5/31/2024 ATW00DS€AND SPRINGS D69035 FROST PROOF HYDRANT FOR M 99.99 5/31/2024 ATWOODS€AND SPRINGS D69292 3/4" BRASS ELBOW FOR HYD 6.98 5/31/2024 0K MUNICIPAL ASSURANCE 4022024 POLICY #PRO140047707 32.00 5/3/2024 LAMPTON WELDING SUPPLY 1086676 CYLINDER LEASE/REFILL APR 70.90 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 200.05 5/17/2024 AMERICAN ELECTRIC POWER 5012024 UTILITY-ELECTRIC-APRIL 24 150.29 5/17/2024 AMERICAN ELECTRIC POWER 5032024 UTILITY-ELECTRIC-APRIL 24 889.05 5/17/2024 0K NATURAL GAS 5102024 UTILITY-NAT GAS-APRIL 24 247.38 5/3/2024 WATER IMPROVEMENT DIST 4222024 UTILITY-WATER THRU 04/22 41 .00 5/10/2024 FIREMASTER 1 164059 FIRE EXT. INSPSECTI0N PAR 281.00 5/3/2024 PRECISION LAWN CARE OF 71972 CITY WIDE MOWING APRIL 24 11,866.30 5/7/2024 BANK OF AMERICA lN ON CALL SERVICES AND 223.58 TOTAL $ 21,571.34 PARKS & RECREATION-KEYSTONE ANCIENT FOREST 5/17/2024 AMAZON CAPITAL SERVICES 1CX1-XFJH496Q HOUSEHOLD SUPPLIES FOR KA 154.10 5/31/2024 ATWOODS€AND SPRINGS D69900 BATTERIES (KAF RESTROOMS) 51.98 5/10/2024 VERIZON WIRELESS 9962393432 UTILITY-WIRELESS-APRIL 24 83.66 5/17/2024 AMERICAN ELECTRIC POWER 5032024 UTILITY-ELECTRIC-APRIL 24 183.60 5/10/2024 FERRELLGAS 203712811181 PROPANE FOR KAF 1,300.47 5/10/2024 ADVANCE ALARMS INC 2295866 KAF IVIONITORING MAY 24 40.00 TOTAL $ 1,813.81 PARKS & RECREATION-COMMUNITY CENTER 5/24/2024 JACKSON-HIRSH INC 1086546 LAMINATING POUCHES LETTER 83.08 5/7/2024 BANK OF AMERICA WM SUPERCENTER #838 31.73 5/24/2024 AMAZON CAPITAL SERVICES 1 RLM-FNI Y-QXCH HOUSEHOLD SUPPLIES FOR CA 47.52 5/10/2024 ULINE INC 1 77333667 CLASS a+ FIRST AID KIT 321 .95 5/7/2024 BANK OF AMERICA WAL-MART cO838 47.73 5/17/2024 SPORTSMITH lNV41332 WIPES FOR WORKOUT EQUIPWIE 363.96 5/24/2024 AMAZON CAPITAL SERVICES 1 PLL-D94L-RLPQ HOT COCOA FOR SENIORS 35.12 5/3/2024 AMAZON CAPITAL SERVICES 1 RHP-VV7L1 -LLMT WALL MOUNT MOP & BROOM HO 30.96 5/3/2024 ASSOCIATED PARTS & SUPP 288941 PULLEY (CASE COMMUNITY CE 23.69 5/10/2024 ATWOODS€AND SPRINGS D01518 PAINTING SUPPLIES FOR CAS (16,51 ) 5/10/2024 ATWOODS€AND SPRINGS 019372 PAINTING SUPPLIES FOR CAS 16.51 5/10/2024 LOCKE SUPPLY CO 5238271 3-00 COIL CLEANER (CASE COMMUN 41.28 5/31 /2024 AUTOZONE STORES LLC 549612111 BELT (CASE COMMUNITY CENT 49.48 5/3/2024 TENNANT SALES & SERVICE 920384029 PARTS FOR SCRUBBING MACHI 695.70 5/17/2024 AMERICAN ELECTRIC POWER 5032024 UTILITY-ELECTRIC-APRIL 24 2,888.66 5/17/2024 0K NATURAL GAS 5102024 UTILITY-NAT GAS-APRIL 24 179.71 5/3/2024 CHARLES PEST CONTROL IN 0524CSS MONTHLY PEST SERV-APRIL 26.86 TOTAL $ 4,867.43 PARKS & RECREATloN€PORTS 5/24/2024 HOME DEPOT CREDIT SERvl 2103878 CABINET FOR STAFF CLEANIN 246.77 5/24/2024 SAND SPRINGS SAND & GRA 34438 DIRT FOR SOFTBALL #14521 370.00 10  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5/3/2024 HOIVIE DEPOT CREDIT SERvl 39040322222 FIX SINKS & HANGING MOP H 95.41 5/3/2024 LOCKE SUPPLY CO 52336957-00 LONG SHANK (PARKS MAINT. 25.33 5/3/2024 LOCKE SUPPLY CO 52367266-00 PLUIVIBING (PARKS IVIAINT. CO 215.68 5"/2o24 BANr( OF AMERICA FERGUSON ENTERPF`lsES 88 682.89 5/10/2024 LOCKE SUPPLY CO 5239547900 COIL CLEANER (PARKS WIANT 24.08 5/24/2024 ATWOODS€AND SPRINGS D64363 SINK PARTS FOR BASEBALL 13.17 5/10/2024 FASTENAL COMPANY, lNC 0KSAP201442 CLAMPS FOR BASEBALL COVER 17.26 5/10/2024 FASTENAL COMPANY, INC 0KSAP201542 CLAMPS FOR BASEBALL COVER 43.65 5/17/2024 TULSA COUNTY SIGN SHOP 10008968 2 'DO NOT BLOCK. SIGNS F 55.40 5/24/2024 ATWOODS€AND SPRINGS D65039 ZIP TIES/CHAINSAW CHAIN/S 87.45 5/24/2024 HOME DEPOT CREDIT SERvl 9102111 ZIP TIES FOR BASEBALL COV 47.92 5/31/2024 BRIGHT LIGHT ELECTRIC L 3979 LT POLE - FLD #7 -S SID 150.00 5/3/2024 WRIGHT NATIONAL FLOOD I 1 099921 CCPARK SPORTS CONCESsloN/ 3,549.00 5/3/2024 WRIGHT NATIONAL FLOOD I 4606295-1 ADD.L PREIvlluM-CCPARK RES 1.00 5/17/2024 AMERICAN ELECTRIC POWER 501 2024 UTILITY-ELECTRIC-APRIL 24 1 ,239.67 5/17/2024 AMERICAN ELECTRIC PO`^/ER 5032024 UTILITY-ELECTRIC-APRIL 24 1,142.96 TOTAL $ 8,007.64 PARKS a RECREATION-SPECIAL EVENTS 5/3/2024 ATWOODS-SAND SPRINGS D43533 POTABLE WATER HOSES FOF` H 62.33 5/3/2024 CANDLE ELECTRIC INC. 70770 ELECTRIC H00KUP FOR VENDO 2,597.18 5„/2024 BANK OF AMERICA WM SUPERCENTER #838 735.34 5/10/2024 FIREY IVIUSIC AND LESSONS 5748 SOUND FOR STAGE AT HERBAL 1,300.00 5/10/2024 PARTY PRO RENTS 93266 TENT RENTAL FOR HERBAL A 4,012.00 5/10/2024 PARTY PRO RENTS 93267 RENT TABLES & CHAIRS FOR 1,328.75 5/10/2024 PARTY PRO RENTS 93451 TENT RENTAL FOR HERBAL A 1,980.00 5/17/2024 0N CALL SERVICES AND RE 51927 RESTROOIvts FOR HERBAL AFFA 2,002.33 5/17/2024 AIVIAZON CAPITAL SERVICES 1 MY1 ®YKC-61 RY MOTHER'S DAY AT KAF 103.23 5/17/2024 AMERICAN ELECTRIC POWER 5032024 UTILITY-ELECTRIC-APRIL 24 21 .71 TOTAL $ 14,142.87 MUSEUM 5/3/2024 CHARLES PEST CONTROL IN 0524CSS-TCA MAIN TERIVIITE BAIT-MuSEUM 995.00 5/3/2024 PIONEER SECURITY SYSTEM 274 MNTH ALIvl lvIONIT-lvlusEUIVI 35.00 5/17/2024 AMERICAN ELECTRIC POWER 5032024 UTILITY-ELECTRIC-APRIL 24 633.20 5/17/2024 0K NATURAL GAS 5102024 UTILITY-NAT GAS-APRIL 24 192.01 5/3/2024 CHARLES PEST CONTROL IN 0524CSS MONTHLY PEST SERV-APRIL 53.83 5/10/2024 ALLIANCE MAINTENANCE IN 167052 JANITORIAL SERVICES MAY 235.00 5/10/2024 FIREMASTER 1 1 64054 FIRE EXT. INSPSECTIO WIUSE 70.00 5/10/2024 ADVANCE ALARMS INC 2295956 MUSEUM MONITORING MAY 24 90.00 TOTAL $ 2,304.04 ECONOMIC DEVELOPMENT 5„/2024 BANK OF AIVIERICA APPLE.COM/BILL 207.3§ 5W/2024 BANK OF AMERICA OK TAX COMIvl-lvR/PHONE 4,658.40 5/3/2024 PRECISION LAWN CARE OF 71972 CITY WIDE MOWING APRIL 24 2,ZOO.00 5/3/2024 CHARLES PAGE FRESHMAN A 42224 CLEANING FOR A CAUSE 500.00 5/31/2024 AGAPE OuTREACH, lNC. 3162024 CLEANING FOR A CAUSE 500.00 EF  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS TOTAL $ 8,065.75 GRAND TOTAL OF FUND $ 493,997.45 420 cAplTAL irvipRovEiviENT FUND FACILITIES MANAGEMENT 5„/2024 BANK OF AMERICA LOWES #02756 943.97 TOTAL $ 943.97 ECONOIVIIC DEVELOPMENT 5/3/2024 PRECISION LAWN CARE OF 71972 CITY VVIDE MOWING APRIL 24 807.85 5/17/2024 AIVIERICAN ELECTRIC POWER 5012024 UTILITY-ELECTRIC-APRIL 24 12.69 5/17/2024 AMERICAN ELECTRIC POWER 5032024 UTILITY-ELECTRIC-APRIL 24 46.19 TOTAL $ 866.73 PUBLIC WORKS 5"/2024 BANK OF AMERICA SIGN IT 326.00 5/10/2024 FORD MOTOR COMPANY SFL/42003483 FORD PRO CHARGING STATION 13,113.00 TOTAL $ 13,439.00 GRANDTOTALOFFUND $ 15,249.70 425 GOLF COURSE CAPITAL IMPROVEMENT FUND GOLF COURSE MAINTENANCE 5/10/2024 PROFESSIONAL TURF PRODU 7060614-00 PUMP REPAIR MAINTENANCE S 8,899.30 TOTAL $ 8,899.30 GRAND TOTAL OF FUND $ 8,899.30 12  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 440 STREET IMPROVEMENT FUND STREETS 5/24/2024 0K DEPT OF TRANSPORTATl 34067(04)-AC DESIGN SUPPLEMENT 81ST W 3,064.00 5/24/2024 TRl€TAR CONSTRUCTION L 2326e STONE CREEK 1&11 PAVEMENT 49,290.55 5/3/2024 VAVERKA, JESSE 204062024 SERVICES 3/2/24-3/29/ 322.00 5/24/2024 VAVERRA, JESSE 21 ENGINEERING PROF SERVICE 184.00 TOTAL $ 52,860.55 GRANDTOTALOF FUND $ 52,860.55 470 CAPITAL IIVIPROVEMENT WATER a WASTEWATER FUND WATER MAINTENANCE 5/3/2024 TARGET EQUITIES, LLC 4292024 TAP REFUND-NO LONGER 1,250.00 5/31/2024 RON \^/ELLS §232024 WATER TAP REFUND 1,500.00 5/17/2024 ATLAS UTILITY SUPPLY CO 0257648 2'. CSWI COMPOUND W ITP 716.04 §/3/2024 EASTON SOD FARMS, lNC 252162 WATER / HYDRANT PROJECT 435.00 §/3/2024 GARROW CONSTRUCTION 4212024 REPLACE 10 FIRE HYDRANTS 26,350.00 5/3/2024 IVIOHAWK MATERIALS CO INC 545775 WATER / HYDRANT PROJECT 176.40 5/3/2024 UTILITY SUPPLY CO INC 1 92377 6 X6 TAPPIIVIG SLEEVE [AFC] 1,496.81 5/3/2024 VAVERKA, JESSE 204062024 SERVICES 3/2/24€/29/ 552.00 5/24/2024 VAVERKA, JESSE 21 ENGINEERING PROF SERVICE 1'656.00 TOTAL $ 34,132.25 SKIATOOK RAW WATER SYSTEM 5/3/2024 G&L TANK SANDBLASTING & 1 -042924 2023 SHELL TANK STANDPIPE 111,826.00 5/3/2024 G&L TANK SANDBLASTINC a 2043024 2023 SHELL TANK STANDPIPE 54,625.00 5/10/2024 COASTAL WINDFORCE, INC 70314 SHELL CREEK TANK-CONSTRUC 10,125.00 5/31/2024 G&L TANK SANDBLASTING & 3-Mar SHELL TANK REHAB CONTRACT 27,282.00 5/3/2024 VAVERKA, JESSE 204062024 SERVICES 3/2/24€/29/ 230.00 5/24/2024 VAVERKA, JESSE 21 ENGINEERING PROF SERVICE 506.00 TOTAL $ 204,594.00 WATER TREATMENT 5/3/2024 CROSSLAND HEAVY CONTRAC 14302024 \^/TP FIL VALVE REPLACE 1 &2 49,545.90 5/10/2024 CROSSLAND HEAVY CONTRAC 14302024 VVTP VALVE REPLACEMENT 76,248.00 5/24/2024 SCHUERIVIANN ENTERPRISES 4492 \^/TP FILTER VALVE REPLACEM 6,000.00 5/3/2024 VAVERKA, JESSE 204062024 SERVICES 3/2/24€/29/ 322.00 13  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 5/24/2024 VAVERKA, JESSE 21 ENGINEERING PROF SERVICE 138.00 TOTAL $ 132,253.90 WASTEWATER MAINTENANCE 5/3/2024 FREESE AND NICHOLS INC 1369015 SANITARY SE\^/ER CONDITION 1,946.32 5/3/2024 H&E EQUIPMENT SERVICES 99224394 REMAINING AMOUNT OF INVOI 0.90 5/3/2024 0K DEPT OF ENVIRONMENTA S-2045742§2024 AIRPORT.SEWER.S-2308 3,71 1 .75 5/3/2024 SAPULPA DIGGING, lNC 4232024-7 2023 CITYWIDE SANITARY SE 99,389.00 5/10/2024 BUILDING & EARTH 1 17783-1 ARPA AIRPORT SE`^/ER PROJE 9,875.00 5/10/2024 FREESE AND NICHOLS INC 1369016 DET DESIGN AERIAL CROSSIN 3,897.76 5/17/2024 FREESE AND NICHOLS INC 1 369803 PRATTWOOD INTERCEPTOR SAN 3,916.27 5/17/2024 TULSA LAND SuRVEYING LL 5§77 ARPA AIRPORT SEWER LINE C 800.00 5/24/2024 SAPULPA DIGGING, lNC 8-Aug 2023 CITYWIDE SANITARY SE 59,056.95 5/31/2024 ENVIRONMENTAL WORKS INC 241606 UPGRADE SE\^/ER MAIN AS FOL 2,694.62 5/31/2024 INTERSTATE ELECTRIC COR 1 79996 UPGRADE AVERY DRIVE SEVVER 11,ZOO.00 5/31/2024 SAPuLPA DIGGING, lNC 5162024 UPGRADE SEWER MAIN AS FO 13,140.00 5/31/2024 TULSA ABSTRACT a TITLE 512290 PRAT INTERCEPTOR 32ND ST 225.00 5/3/2024 VAVERKA, JESSE 204062024 SERVICES 3/2/24-3/29/ 1,564.00 5/24/2024 VAVERKA, JESSE 21 ENGINEERING PROF SERVICE 6,164.02 TOTAL $ 217,581.59 WASTEWATEF` TREATMENT 5/10/2024 HAYNES EQUIPMENT CO LLC INV8129568 WILO REMOVAL SYSTEIVI 27,258.00 5/3/2024 VAVERKA, JESSE 204062024 SERVICES 3/2/24-3/29/ 920.00 5/24/2024 VAVERKA, JESSE 21 ENGINEERING PROF SERVICE 138.00 TOTAL $ 28,316.00 GRAND TOTAL OF FUND $ 616,877.74 480 AIRPORT CONSTRUCTloN FUND AIRPORT 5/3/2024 THIRD GENERATION ELECTR 40120244222024 RUNWAY LIGHTS/WEST TAXIWA 728,183.55 TOTAL $ 728,183.55 GRAND TOTAL OF FUND $ 728,183.55 14  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS .-------,,,--,,--,,,-,,,,--.----------.-.------------.---.-.-.-.-----------.-----.-.-----------------,-------,11,,,,I,,,,,,,,,,,,,-, 510 SPECIAL PROGRAIVIS FUND -----------.--.--------,,,,I,,,I,-,,~-.-----------.------------------------..-----.--.--------------I----,I,,,,,,,,,,,,1,,,I,,,,,-,,-- POLICE 5/24/2024 DOMINICK M. WALKER PR# 24E®018 CAD# 24-00229 299.99 TOTAL $ 299.99 FIRE 57/2024 BANK OF AMERICA WIVI SUPERCENTER #838 175.00 TOTAL $ 175.00 GRAND TOTAL OF FUND $ 474.99 520 TAX INCREIVIENT DISTRICT FUND ECONOMIC DEVELOPMENT 5/3/2024 WEBCO INDUSTRIES INC iE' 23-24 WEBCO ADVALOREM 8,568.08 TOTAL $ 8,568.08 GRAND TOTAL OF FUND $ 8,568.08 540 VISION 2025 FUND PARKS & RECREATION-MAINTENANCE 5/31/2024 SECURITY LINES US 2046 CAIVIERA-CASE, 3 UPGRADES-M 12,265.00 TOTAL $ 12,265.00 CRANDTOTALOFFUND $ 12,265.00 15  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS -------i----------.---.----------------.---.-.-------.--.--.-----.-------------------.---------.---.--------.----.---.---.----------- 550 PuBLIC SAFETY CAPITAL IMPROVEMENT FUND ----.-----_----,,I-,,,I-,,,I,,,-------.---.---.------------.---.--..----.----------------,,,,,I,,,,,,,,,~,-,-,---,I,,,,,,,,I,,,, POLICE 5/17/2024 MOTOROLA SOLUTIONS INC 2524471 GTR REPLACEMENT - PD 15,504.00 TOTAL $ 15,504.00 FIRE 5W/2024 BANK OF AMERICA COMMERCIAL FITNESS CONCE 2,050.00 5/17/2024 MOTOROLA SOLUTIONS INC 2567162 REPEATER SHARE WITH POLIC 15,504.00 TOTAL $ 17,554.00 GRANDTOTALOFFUND $ 33,058.00 555 ECONOMIC DEVELOPMENT CAPITAL IIVIPROVEIVIENT FUND ECONOMIC DEVELOPMENT 5/3/2024 PRECISION LAWN CARE OF 71972 CITY VVIDE MOVVING APRIL 24 1'385.20 TOTAL $ 1,385.20 GRAND TOTAL OF FUND $ 1,385.20 560 PARKS a RECREATION FUND PARKS a RECREATION-lvIAINTENANCE 5/31/2024 SECURITY LINES uS 2047 SECURITY CAMERA FOR ANGUS 11,080.00 TOTAL $ 11,080.00 GRANDTOTALOF FUND $ 11,080.00 16  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS 58/0 COMMUNITY DEVELOPMENT BLOCK GRANT-EDIE FUND WASTEWATER IVIAINTENANCE 5/3/2024 SAPULPA DIGGINC, lNC 4262024-2 2023 CDBG MH REHAB CONTRA 87,020.00 TOTAL $ 87,020.00 GRANDTOTALOF FUND $ 87,020.00 610 GENEFIAL OBLIGATION BOND 2018 ECONOMIC DEVELOPMENT FUND ECONOIVIIC DEVELOPMENT 5/3/2024 CRAIG & KEITHLINE INC 4042024-5 SHEFFIELD CROSSING P3 42,115.20 TOTAL $ 42,115.20 STORIVIWATER MAINTENANCE 5/10/2024 YELLOWHOUSE MACHINERY C 905684 BOWMAG BW 211 ROLLER RENT 3,450.00 5/10/2024 YELLOWHOuSE MACHINERY C 905701 JOHN DEERE 750 DOZER RENT 9,650.00 5/10/2024 YELLOWHOuSE MACHINERY C 906111 TOPCON eps BASE RENTAL IVIO 2,000.00 5/24/2024 MILLS TRUCK AND TRACTOR 92155 uN-COIVIPACTED SHALE FILL 68,855.40 5/31/2024 0N CALL SERVICES AND RE 52968 PORTABLE TOILET OG LOT 95.27 5/31/2024 YELLOWHOUSE IVIACHINERY C 913595 JOHN DEERE 750 DOZER RENT 9,650.00 5/31/2024 YELLOvvtlousE MACHINERY C 913596 BOWMAG BW 211 ROLLER RENT 3'450.00 5/31/2024 YELLOWHOUSE MACHINERY C 913597 TOPCON eps BASE RENTAL MO 2,000.00 TOTAL $ 99,150.67 GRAND TOTAL OF FUND $ 141,265.87 620 GENERAL OBLIGATION BOND 2018 CITY PROJECTS FUND STREETS 5/24/2024 VOSS ELECTRIC CO 30215562-01 PLJ\NTER BANNER ARMS 306.00 TOTAL $ 306.00 17  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS •----------,,,-,,I-,,----,-.-------.-.----------.---------------.----------------..-.--------------------,,,,,,,,,,I,,,,,,,~,,~1,,,, GRAND TOTAL OF FUND $ 306.00 -.-------,-,-,,,-,,,-,,--------.---.--------------------.---.--.-.------I,,,--------,,,,-,,,,,I,,,~~,,,,~--,----,,,,~ 630 DEVELOPIVIENT CAPITAL IMPROVEMENT FUND ECONOMIC DEVELOPMENT 5/3/2024 PRECISION LAWN CARE OF 71972 CITY WIDE MOWING APRIL 24 1,250.00 5/24/2024 CBH DEVELOPIVIENT SERVICE 12501 65 ACRE DEVELOPIVIENT 4,000.00 5/24/2024 CBH DEVELOPIVIENT SERVICE 12602 65 ACRE DEVELOPIVIENT 4,000.00 5/24/2024 PLANNING DESIGN GROUP 6122€ 65 ACRE DEVELOPMENT LANDS 6,300.00 TOTAL $ 15,550.00 GRANDTOTALOF FUND $ 15,550.00 640 GENERAL OBLIGATION BOND 2022 CITY PROJECTS FUND PARKS & RECREATION-MAINTENANCE 5/3/2024 TULSA ABSTRACT & TITLE 510394 EASEMENT & RAV REPORT FO 225.00 5/31/2024 ELLIOTT ELECTRIC SUPPLY 00-58762-01 POLES AND ARMS FOR SOFTB 80,079.36 TOTAL $ 80,304.36 GRANDTOTALOF FUND $ 80,304.36 GRAND TOTAL ALL FUNDS $ 2,307,345.79 18  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS WIRE TRANSFERS FUND 210 General Fund 5/31/2024 JE1813 MAY PAYROLL 553.33 5/31/2024 JE1825 CC FEES-MERIT-MAY 223.41 5/31/2024 JE1827 CC FEES-MERIT-MAY 230.02 5/31/2024 JE1853 OMRF PPE 5/24/24 PPll 14,229.44 5/31/2024 JE1853 0MRF PPE 5/24/24 PPll 2,832.71 5/31/2024 JE1854 0PPRS PPE 5/24/24 PPll 18,788.55 5/31 /2024 PR20240031 Payroll05/31/2024 (5.00) 5/31 /2024 PR20240031 Payroll05/31/2024 327,166.75 5/31/2024 JE1964 ACCT ANALYSIS SER CHARG 900.75 5/31/2024 JE1965 SWEEP FEE CHARGE 11,231.41 5/28/2024 JE1758 PREPAID FLEX BENEFITS 1,229.63 5/28/2024 JE1765 RECORD ROCK FIRE PYMT 1,133.30 5/24/2024 JE1752 FOP UNION DUES 05/10 P#10 969.25 5/24/2024 JE1753 0MRF PPE 05/10 PP#10 16,824.16 5/24/2024 JE1753 0MRF PPE 05/10 PP#10 3,283.93 5/24/2024 JE1754 IAFF UN DUES 05/10 P#10 759.00 5/24/2024 JE1755 SS FOOD FD PPE 05/10 P10 247.50 5/24/2024 JE1756 NATN WIDE PPE 05/10 PP#10 27,237.63 5/24/2024 JE1757 0PPRS PPE 05/10 PP#10 19,570.50 5/23/2024 JE1743 PAYLOcllY MONTH FEES-MARCH 4,891.42 5/23/2024 JE1744 PAYLOCITY MONTH FEES-APRIL 4,787.40 5/23/2024 JE1745 PAYLOcllY MONTH FEES-MAY 4,808.74 5/23/2024 JE1746 pAyLOcirv DATA AccEss FOR TERMED cLiENTs 1,000.00 5/22/2024 JE1739 HEALTH JOY PREIvl-MAY 864.50 5/20/2024 JE1735 PREPAID FLEX BENEFITS 300.17 5/17/2024 JE1734 HEALTH PREM-MAY 131,077.94 5/17/2024 PR20240017 Payroll05/17/2024 (5.00) 5/17/2024 PR20240017 Payroll05/17/2024 299,757.20 5/13/2024 JE1708 PREPAID FLEX BENEFITS 755.47 5/9/2024 JE1692 SS FOOD FUND PPE 04/26 P9 247.50 5/9/2024 JE1693 0MRF PPE 04/26 PP#9 17,408.17 5/9/2024 JE1693 0MRF PPE 04/26 PP#9 3,283.93 5/9/2024 JE1694 IAFF UNION DUES 04/26 P#9 522.25 5/6/2024 JE 1667 PREPAID FLEX BENEFITS 207.30 5/3/2024 JE1695 FOP UNION DUES 04/26 PP#9 1,196.50 5/3/2024 JE1696 CS FEES PPE 04/26 PP#9 (5.00) 5/3/2024 JE1698 0PPRS PPE 04/26 PP#9 20,104.08 5/3/2024 JE1699 NATN WIDE PPE 04/26 PP#9 7,218.81 5/3/2024 PR20240003 Payroll05/03/2024 309,305.39 5/3/2024 PR20240003 Payroll05/03/2024 (5.00)  CITY OF SAND SPRINGS 06/24/2024 CITY COUNCIL BILLS WIRE TRANSFERS TOTAL OF FUND $ 1,255,128,04 FUND 550 Pub Safety Cap lmpr Fund 5/1/2024 JE1507 SSMA REV BOND 2015 PMT 43,290.00 5/1/2024 JE1508 ssrviA REv BOND 2oi6 PMT 36,471.77 TOTAL OF FUND $ 79,761.77 GRAND TOTAL ALL FUNDS $ 1,334,889.81 2 i? Sand Springs () I: 1 A li 0 ,rl A CONFIDENTIALITY AGREEMENT FOR EXECUTIVE SESsloN This Confidentiality Agreement between the parties signing below establishes that all_ information discussed, heard, or read jn the City Council Executive Session on JLh-e 2Z,i 2024; will not be released, copied, discussed, or shared in any manner with any`` i-riaTvidual other than City Council members present in the Executive Session. Breach of this Confidentiality Agreement may result in personal liability and potential violation of the Oklahoma Open Meeting Act. I have read the above statement regarding confidentiality and agree to abide by it to the best of my ability. Signed on this',2FFTday of|Hrfe-, 25T2F I- r` i=-`.--. Mike Carter, City Manager David L. Weatherford, City Attorney !\o.ir r\ P'9LJNeo,¥a J=a'aG+,£t5- -IaA, J:try0i+ing)ng15n®u1'P'\tTI+i1 ViC'r i a ,L^C^?f9)dr+ 8fl PC„+. €G] ) I;,