City Council

MINUTES Sand Springs Cfty Council November 18, 2024 -6:00 p.in. Sand Springs lvlunicipal Building 100 East Broadway -Council Chambers, First Floor Sand Springs, Oklahoma 74063 www.sandsDrinasok.ora MEMBERS PRESENT: MayorJames o. Spoon (9-0) Vice Mayor Beau Wilson (8-1) Councilor Cody Worrell (9-0) Councilor Mike Burdge (8-1) Councilor Nancy Riley (9-0) Councilor Brian Jackson (8-1) Councilor Matt Barnett (8-1) ALSO PRESENT: City Manager Michael S. Carter Assistant City Manager Jennifer M. Swezey City Attorney David L Weatherford City Clerk Janice L. Almy ABSENT: None The Sand Springs Cfty Council met in regular session on November 18, 2024, in the Council Chambers Of the Sand Springs Municipal Building pursuant to the regular meeting notice and agenda filed with the Cfty Clerk's office and pested at 11 :00 a.in. on November 15, 2024, on the display board located at the front entrance of the Sand Springs Municipal Building (Cfty Hall), 100 East Broadway Street, Sand Springs, Oklahoma 74063. 1. Calltoorder Mayor Spcon called the meeting to order at the noted time of 6:00 p.in. 2. Rollcall Mayor Spcon called for an individual roll call with members replying in the following manner: Councilor Jackson, here; Councilor Bamett, here; Councilor Burdge, here; Mayor Spoon, here; Vlce Mayor Wilson, here; Councilor Riley, here; Councilor Worrell, here.  CllY COUNCIL MINUTES NOVEMBER 18, 2024 PAGE 2 3. Invocation The invocation was provided by Mr. Matt Bamett, the public was welcome, but not required to participate. 4. Pledae ofAIleaiance The Pledge Of AIlegiance was provided by Councilor Jackson. 5. Mavoral proclamation -Sma// Bus/riess safordatr Mayor Spoon read aloud a Mayoral Proclamation declaring Saturday, November 30, 2024 as Sma// Busi.ness Saturday in the Cfty of Sand Springs, Oklahoma. This item was for recognition purposes only. 6. ConsentAaenda (A-HI Mayor Spcon 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 vahous Council Committees prior to consideration by Council. Mayor Spcon noted that questions or clarifcation on Consent Agenda items could be addressed prior to taking action. Mayor Speon inquired if Council had questions, needed clarification on Consent Agenda items, or whether any additional item needed to be considered separately. There being no questions or requests, Mayor Spoon called for a motion regarding Consent Agenda Items No. 6A€H. A motion was made by Vlce Mayor \/Vilson and seconded by Councilor Bamett to approve Consent Agenda Items No. 6AnoH. A) The minutes of the october 25, 2024 special cfty council meeting. 8) The minutes of the october 28, 2024 regular cfty council meeting. C) The minutes of the November 12, 2024, special cfty councivsand springs Municipal Authority Trust meeting. D) Resolution No. 25-13, a resolution amending an employee retirement system, Defined Benefit Plan for the Cfty of Sand Springs by adopting a revised and restated retirement plan; providing retirement benefits for elisible employees of the City Of Sand Springs; providing for purpose and organization; providing for definitions; providing for eligibilfty and participation; providing for non-alienation Of  CITY COUNCIL MINUTES NOVEMBER 18, 2024 PAGE 3 benefits; providing for employer and employee contributions; providing for accounting, allocation, and valuation; providing benefits; providing for required notice; providing for amendments and termination; providing for transfer to and from other plans; creating a retirement committee and providing for powers, duties, and rishts of retirement committee; providing for payment of certain obligations; providing for duration and payment Of expenses; providing for effective date; providing for vesting schedules; providing for a fund to finance the system to be pooled with other incorporated cities, towns and their agencies and instrumentalities for purposes of administration, management, and investment as part of the Oklahoma Municipal Retirement Fund; providing for payment of all contributions under the system to the Oklahoma Municipal Retirement Fund for management and investment; adopting those amendments mandated by the lntemal Revenue Code; providing for repeater and severability. E) Resolution No. 25-14, a resolution of the cfty of sand springs, Oklahoma, affirming declaration of a dilapidated building public nuisance for a real property known as 218 N. Grant Avenue, Sand Springs, Oklahoma, contained in Exhibit "A" of this resolution, and authorizing the bringing of any actions necessary in district court to abate such public nuisance. F) The FY25 Emergeney operations plan update. G) A Supplemental Appropriation within the stormwater capital Improvement Fund in the amount of $100,000 as follows: an Increase in the Sand Springs Lake Cuivert (10th Street) project expenditure line item in the amount of $100,000 and a Decrease in the Ending Fund balance line item in the amount of $100,000. H) The crty-wide budget amendments to the Fiscal Year 2025 Budget. Mayor Spcon called for the vote recorded as follows: Councilor Worrell, aye; Councilor Riley, aye; Vlce Mayor Wilson, aye; Mayor Speon, aye; Councilor Burdge, aye; Councilor Bamett, aye; Councilor Jackson, aye. The motion carried 7-0-0. 7. SDecific use permit (SUP-79l ADDlication Planning Director Brad Bates requested Council's approval, denial, amendment, or revision of a Specific Use Permit (SUP-79) application by Eller and Detrich, on behalf Of The Spring, pursuant to Section 25 of the Sand Springs Zoning Code, to allow a residential treatment facil.rty (Use Unit 05) to be located at 1651 E. Oid North Road. The property is located in Section 01, Township 19 North, Range 11 East, Tulsa County, Oklahoma, on approximately 3.28 acres Of land. (A timely appeal was received).  CllY COUNCIL MINUTES NOVEMBER 18, 2024 PAGE 4 Mayor Spoon informed Council that Item 7 on the Agenda contained a scrivener's error, and that Council was to consider an application by Eller and Detrich, and not "an appeal application". Lou Reynolds, attorney for the applicant and Eller & Detrich, provided information about The Spring, and noted the applicant is willing to provide three (3) nightly security checks during the first year, and that SUP-79 wouid be in effect as long as The Spring owned the property per the comments received from citizens and staff. Mr. Reynoids noted the applicant felt there was no need for fencing the section between the property and schcol. The following individuals spoke in opposition of SUP-79: Brian Smejkal, Jce Vldacak, Angie Ganem, and Rick Stuber. The following individuals spoke in support Of SUP-79: Dakota Skaggs, Kristina Skaggs, Leslie Clingenpeel, Amber Ponder, Allison Wells, Melrina Bryant, Daria Loy, and Robert South. Following a lengthy discussion, a motion was made by Councilor Jackson and seconded by Councilor Worrell that Specific Use Permit (SUP-79) application by Eller and Detrich, on behalf Of The Spring, pursuant to Section 25 Of the Sand Springs Zoning Code, to allow a residential treatment facilfty (Use Unit 05) to be located at 1651 E. Oid North Road. The property is located in Section 01, Township 19 North, Range 11 East, Tulsa County, Oklahoma, on approximately 3.28 acres of land, as amended, to include the following additional safeguards to diminish the effect on the adjacent property, communfty welfare, or public facilities/services: (1) Security shouid be provided during the first year with three security visits ovemisht to the site, and then Cfty Staff to be allowed to determine if any incidents during that peried warrant the continuance of the requirement; (2) The Spring shall send a fencing plan for staff approval as part Of the Certificate Of Occupaney process; (3) The approval is specifically for the applicant by any name that they may use, but is not transferrable to another entfty. Any entfty who purchases or otherwise takes control over the property must seek out a new SUP approval; and (4) The use is limited to that represented to Council, and subject to inspections by the City, be approved. Mayor Spcon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Bamett, aye; Councilor Burdge, aye; Mayor Spoon, aye; Vlce Mayor \/Vilson, aye; Councilor Riley, aye; Councilor Worrell, aye. The motion carried 7-0-0. 8. Ordinance 1423-Detachment from cit\/ Limits of sand sDrinas City Planner Brad Bates requested Council's approval, denial, amendment, or  CITY COUNCIL MINUTES NOVEMBER 18, 2024 PAGE 5 revision of proposed Ordinance 1423 an application for detachment from the City Limits of Sand Springs on behalf of Unified Theory, LLC for a property at 200 S. Broad St. and legally described as the E141.9' of LT 2 BLK 1 HALL'S GARDEN ADDN (54975) located in Section: 10 Township: 19 Range: 11. A motion was made by Councilor Burdge and seconded by Councilor Worrell that Ordinance No. 1423, an application for detachment from the City Limits of Sand Springs on behalf of Unified Theory, LLC for a property at 200 S. Broad St. and legally described as the E141.9' of LT 2 BLK 1 HALL'S GARDEN ADDN (54975) located in Section: 10 Township: 19 Range: 11, as presented, be approved. Mayor Spoon called for the vote recorded as follows: Councilor Worrell, aye; Councilor Riley, aye; Vice Mayor Wilson, aye; Mayor Spoon, aye; Councilor Burdge, aye; Councilor Barnett, aye; Councilor Jackson, aye. The motion carried 7-0-0. 9. Board ADDointments-Sand SDrinas Cultural and Historical Museum Trust Authority isscHMTAi iABt A) Cfty Clerk Janice L. Almy requested Council's approval of the reappointment Of Debbie Nobles to serve another five (5) year term to December 2029 on the SSCHMTA. A motion was made by Vlce Mayor Wilson and seconded by Councilor Worrell that the requested reappointment Of Debbie Nobles to serve another five (5) year term to December 2029 on the SSCHMTA, as presented, be approved. Mayor Spoon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Bamett, aye; Councilor Burdge, aye; Mayor Spcon, aye; Vlce Mayor Wilson, aye; Councilor Riley, aye; Councilor Worrell, aye. The motion carried 7-0-0. 8) Cfty Clerk Janice L. Almy requested Council's approval of the reappeintment Of Steve Clem to serve another five (5) year term to December 2029 on the SSCHMTA. A motion was made by Vlce Mayor Vvilson and seconded by Councilor Bamett that the requested reappointment Of Steve Clem to serve another five (5) year term to December 2029 on the SSCHMTA, as presented, be approved. Mayor Spoon called for the vote recorded as follows:  CITY COUNCIL MINUTES NOVEMBER 18, 2024 PAGE 6 Councilor Worrell, aye; Councilor Riley, aye; Vlce Mayor \/\/ilson, aye; Mayor Spoon, aye; Councilor Burdge, aye; Councilor Bamett, aye; Councilor Jackson, aye. The motion carried 7-0-0. 10. Resolution No. 25-15-Parks Maintenance Building EXDansion Proiect Park Director Josh Quigley requested Council's approval, denial, amendment, or revision of Resolution No. 25-15, a resolution concerning the approval of a Parks Maintenance Building, authorizing bidding, award of contract, construction, change orders, and final acceptance. A motion was made by Councilor Bamett and seconded by Councilor Worrell that Resolution No. 25-15, a resolution concerning the approval of a Parks Maintenance Building, authorizing bidding, award of contract, construction, change orders, and final acceptance, as presented, be approved. Mayor Spoon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Bamett, aye; Councilor Burdge, aye; Mayor Spoon, aye; Vlce Mayor Wilson, aye; Councilor Riley, aye; Councilor Worrell, aye. The motion carried 7-0-0. Park Director Josh Quigley introduced park employees Richard Cce and Tyrel Rogers in attendance. 11. Purohase of snow plow/Street sander package-Street Department Public Works Director Derek Campbell requested Council's approval, denial, amendment, or revision of a purchase of a snow plow/sander package for the Street Department in the amount Of $59,828.87. A motion was made by Councilor Burdge and seconded by Vlce Mayor Vvilson that the purchase Of a snow plow/sander package for the Street Department in the amount of $59,828.87, as presented, be approved. Mayor Spcon called for the vote recorded as follows: Councilor Worrell, aye; Councilor Riley, aye; Vlce Mayor \/\/ilson, aye; Mayor Spcon, aye; Councilor Burdge, aye; Councilor Bamett, aye; Councilor Jackson, aye. The motion carried 7-0-0.  CITY COUNCIL MINUTES NOVEMBER 18, 2024 PAGE 7 12. Billie A. Hall Public Safety Center Flood Mitiaation A) Budaet Transfer Fire Chief Jeremy Wade requested Council's approval, denial, amendment, or revision of a Supplemental Appropriation in the Public Safety Capital Improvement Fund as follows: an Increase in the Publie Improvements expenditure line item within the Public Safety Complex project in the amount of $75,000 and a Decrease in the Buiiding Reserves within the Public Safety Capital Improvement Fund in the amount Of $75,000. It was noted the additional funds would be utilized to replace landscaping materials and plants. A motion was made by Councilor Burdge and seconded by Councilor Worrell that a Supplemental Appropriation in the Public Safety Capital Improvement Fund follows: an Increase in the Public Improvements expenditure line item within Public Safety Complex project in the amount of $75,000 and a Decrease in Building Reserves within the Public Safety Capital Improvement Fund in amount of $75,000, as presented, be approved. Mayor Spoon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Barnett, aye; Councilor Burdge, aye; Mayor Spoon, aye; Vice Mayor Wilson, aye; Councilor Riley, aye; Councilor Worrell, aye. The motion carried 7-0-0. Award of Contract-MCMasters Services Fire Chief Jeremy Wade requested Council's approval, denial, amendment, or revision of a contract with MCMasters Services for flood mitigation for the Billie A. Hall Public Safety Center in the amount of $55,796.70. Following a brief discussion, a motion was made by Councilor Barnett and seconded by Councilor Burdge that a contract with MCMasters Services for flood mitigation for the Billie A. Hall Public Safety Center in the amount of $55,796.70, as presented, be approved. Mayor Spoon called for the vote recorded as follows: Councilor Worrell, aye; Councilor Riley, aye; Vice Mayor Wilson, aye; Mayor Spoon, aye; Councilor Burdge, aye; Councilor Barnett, aye; Councilor Jackson, aye. The motion carried 7-0-0.  CITY COUNCIL MINUTES NOVEMBER 18, 2024 PAGE 8 13. Financial ReDort Finance Director Arlena Bames informed Council that the regular monthly Financial Report and Sales and Use Tax updates wouid be provided at a later date. This item was for informational purposes only. 14. Corres ondence The following correspondence was provided to Council for their review and information: A) Regular monthly bills. This ifem was for informational purposes only. 15. City Manaaer's and Council Members' Report Cfty Manager Michael S. Carter informed Council that the Cfty Of Sand Springs was awarded .its 34th consecutive Achievement for Excellence in Financial Reporfu.ng award for the Fiscal Year 2023 Annual Comprehensive Financial Report (ACFR). Crty Manager Michael S. Carter expressed appreciation of Finance Director Arlena Barnes and the Finance staff for their due diligence regarding the Cfty finances. Cfty Manager Michael S. Carter informed Council that the Sand Springs Water Treatment Plant will be adjusting the disinfection process for 6 to 8 weeks beginning on December 3, 2024 as a part Of the City's regular maintenance program. He indicated that oustomers using fap water for aquariums or kidney dialysis may need to take additional precautions during this time. Cfty Manager Michael S. Carter informed Council that the Cfty Of Sand Springs is working to identify all unknown water service lines through visual inspections by cfty personnel in compliance of an October 8, 2024 Biden-Harris Administration final ruling related to drinking water systems across the country to identify and replace lead pipes within ten years. Sand Springs utilfty customers will receive notification in November 2024 if they have a water service line that may potentially expose them to lead or an unknown material. Cfty Manager Michael S. Carter announced the 2025 Annual Herbal Affair and Festival preparation is underway. The annual festival is scheduled be held on April 19, 2025 from 8:00 a.in. until 4:00 p.in. in downtown Sand Springs. This item was for informational purposes only.  CllY COUNCIL MINUTES NOVEMBER 18, 2024 PAGE 9 16. Recess city council Meetina Mayor Spoon called for a brief recess to consider the Municipal Authority agenda at the noted time of 7:41 p.in. 17. Reconvene city council Meeting Mayor Spcon reconvened the Cfty Council meeting at the noted time of 7:42 p.in. 18. Executive session (A{) A) Mayor spoon informed council of the consideration of retiring into Executive Session for the purpose Of conferring on matters pertaining to economic development within (1) Sheffield Crossing at Sand Springs development; (2) property located in the vicinfty of 225 South Main Street (a.k.a. Powerhouse Building); (3) property located in the vicinfty of 2401 South Hwy 97; (4) Sand Springs Home Economic Development property, 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 (1) property located within the Sand Springs-Pogue AIrport; and (2) property located in the vicinfty of 354 South Main Street; all in accordance with 25 0.S. Section 307 (8)(3); and for the purpose of discussion related to Philip Schrepel/Diamond Detail v. Cfty of Sand Springs; and for the purpose Of discussion related to Berryhill Neighborhood AIliance v. Cfty Of Sand Springs, all in accordance with 25 0.S. 307(8)(4). A motion was made by Councilor Burdge and seconded by Vlce Mayor \/Vilson to retire into Executive Session for the purpose Of conferring on matters pertaining to economic development within (1) Sheffleld Crossing at Sand Springs development; (2) property located in the vicinfty of 225 South Main Street (a.k.a. Powerhouse Building); (3) property located in the vicinfty of 2401 South Hwy 97; (4) Sand Springs Home Economic Development property, all in accordance with 25 0.S. Section 307(C)(11); and for the purpose of conferring on matters perfaining to the appraisal or acquisition Of (1) property located within the Sand Springs-Pogue Alrport; and (2) property located in the vicinfty of 354 South Main Street; all in accordance with 25 0.S. Section 307 (8)(3); and for the purpose Of discussion related to Philip Schrepel/Diamond Detail v. Cfty of Sand Springs; and for the purpose Of discussion related to Berryhill Neighborhood AIliance v. Cfty Of Sand Springs, all in accordance with 25 0.S. 307(8)(4), Mayor Spoon called for the vote recorded as follows: Councilor Jackson, aye; Councilor Bamett, aye; Councilor Burdge, aye; Mayor Spoon, aye; Vlce Mayor V\/ilson, aye; Councilor Riley, aye; Councilor Worrell, aye. The motion carried 7-0-0.  CITY COUNCIL MINUTES NOVEMBER 18, 2024 PAGE 10 Mayor Spoon, Vice Mayor Wilson, Councilor Barnett, Councilor Burdge, Councilor Jackson, Councilor Riley, Councilor Worrell, City Manager Michael S. Carter, Assistant City Manager Jennifer M. Swezey, and City Attorney David L. Weatherford retired into Executive Session at the noted time of 7:42 p.in. Discussion was held for the purpose of conferring on matters pertaining to economic development within (1) Sheffield Crossing at Sand Springs development; (2) property located in the vicinity of 225 South Main Street (a.k.a. Powerhouse Building); (3) property located in the vicinity of 2401 South Hwy 97; (4) Sand Springs Home Economic Development property, 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 (1) property located within the Sand Springs-Pogue Airport; and (2) property located in the vicinity of 354 South Main Street; all in accordance with 25 0.S. Section 307 (8)(3); and for the purpose of discussion related to Philip Schrepel/Diamond Detail v. City of Sand Springs; and for the purpose of discussion related to Berryhill Neighborhood Alliance v. City of Sand Springs, all in accordance with 25 0.S. 307(8)(4). 8) Following Executive session, Mayor spoon reconvened the city council meeting at the noted time Of 8:04 p.in. C) No action was taken as a result of the Executive session. 19. Adioumment P.in.  L0P JCvC7J - <C,; iIT\ rV\ a,, ue r J IJ i J 9 I)g'J -TQ d iD GaT -Cu -cO D -q5 t ' \ ®uWI Csr`Sq3C? 8 S, EarJ Y t. {a J?\ 9ZS P I i)a'!1®iS4i Jb^IA-iCa1-` +COSRt`}`¢(`DihV\1,`-h` CTSC?07t>CP®\L)gSi®iI:0® SV \ 3 ¥ t5-®g` t-'-,S+ -F ir - J 3 \ £cf>i£I'®vidi -PD\'\ SSG\V'\00 c7q \a,0J to-Gr`*)\ €arx`xZH?g9i S<S\a tr\ C.a.a0 J92:9 Sand Springs 0KL^HOM^ CONFIDENTIALITY AGREEMENT FOR EXECUTIVE SESSION This Confidentiality Agreement between the parties signing below establishes that all information discussed, heard, or read in the City Council Executive Session on November 18, 2024, will not be released, copied, discussed, or shared in any manner with any individual 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 18th day of November, 2024. David L. Weatherford, City Attorney  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 Otlllulz+  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS 210 General Fund Nan-Departhental 000859 BENEFIT RESOURCES, INC. FSA FEES OCTOBER 24 275.00 001128 CLEET COURT COSTS-SEPT 24 1,693.71 P12080 FLEET FUELS LLC 5W30 ALL SEASON SYNTH OIL 2,527.78 000850 JEREMY WAYNE MURRELL ESCROW/MUNIC COURT BONDS 85.00 PR1018 LOVE BEAL & NIXON P.C. CS-2023~04735 211.09 PR1004 LOVE BEAL & NIXON P.C. CS-2023-04735 274.36 001139 MUTUAL 0F OMAHA PAYROLL-VISION 1,057.44 001138 MUTUAL OF OMAHA COBRA INSURANCE-VISION 6.90 001132 MUTUAL OF OMAHA PAYROLL-DENTAL INSURANCE 7,159.20 001131 MUTUAL OF OMAHA COBRA INSURANCE-DENTAL 57.90 001144 MUTUAL 0F OMAHA PAYROLL-LIFE 8,431.57 PR1004 0K FIREFIGHTERS PENSION BRD CONTRIBUTIONS PE 09272024 23,582.94 PRIO18 0K FIREFIGHTERS PENSION BRD CONTRIBUTIONS PE 10112024 23,677.84 001129 0SBl COURT COSTS-SEPT 24 3,230.99 001283 QUADIENT FINANCE USA INC UTILITY-POSTAGE-SEPT 1,66518 Pl1870 STAPLES ADVANTAGE PAPER TOWELSITOILET TISSU 2,189.80 000852 SUN LIFE SUPPLEMENTAL INSURANCE 3,079.32 001238 SUN LIFE SUPPLEMENTAL INSURANCE 3,021.06 P11869 TAKE TEN TIRE & SERVICE 255/60R18 GO0DYEAR PURSU 1,855.98 PR1018 TULSA AREA UNITED WAY INC CONTRIBUTIONS PE 10112024 283.00 PR1004 TULSA AREA UNITED WAY INC CONTRIBUTIONS PE 09272024 283.00 Municipal Court 000957 BANK OF AMERICA CCSI FAX.OM Manager 000914 BANK OF AMERICA UBER TRIP 33.26 000906 BANK 0F AMERICA UBER TRIP 2604 000925 BANK OF AMERICA HOLIDAY INN EXP PITTSBUR 1,119.48 000924 BANK OF AMERICA ROLAND'S SEAFOOD GRILL 56.08 000918 BANK OF AMERICA MEXICALI BORDER CAFE 50.27 000901 BANK OF AMERICA THE YARD -MARKET SQUA 41.20 000893 BANK OF AMERICA TST CONDADO TACOS - DOWN 16.63 000921 BANKOF AMERICA UNITED 0164434945476 40.00 000894 BANK OF AMERICA UBER TRIP 19.19 000898 BANK OF AMERICA UBER TRIP 13.91 000897 BANK OF AMERICA UBER TRIP 17.99 000912 BANK OF AMERICA UBER TRIP 17.26 000919 BANK OF AMERICA FSP FINE AIRPORT PARKING 52.09 000896 BANK OF AMERICA UBER TRIP 19.28 000908 BANK OF AMERICA HOLIDAY INN EXP PllTSBUR 1,119.48 000916 BANK OF AMERICA HOLIDAY INN EXP PllTSBUR 349 52 000920 BANK OF AMERICA UNITED 0164434945477 40.00 000937 BANK OF AMERICA AMAZON RETA 925JQ6K83 12.95 000902 BANK OF AMERICA UBER TRIP 18.93 000903 BANK OF AMERICA UBER TRIP 26.40 000900 BANK OF AMERICA UBER TRIP 13.94 000899 BANK OF AMERICA UBER TRIP 20.93 000913 BANK OF AMERICA UBER TRIP 17.53 000928 BANK OF AMERICA HOLIDAY INN EXP PllTSBUR 305.52 000911 BANKOF AMERICA UBER TRIP 12.29 1  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS 000909 BANK OF AMERICA UNITED 0164436201380 000917 BANK OF AMERICA UBER TRIP 000905 BANK OF AMERICA UBER TRIP 000923 BANK OF AMERICA TST CONDADO TACOS - DOWN 000910 BANK OF AMERICA UNITED 0164436201381 000895 BANK OF AMERICA UBER TRIP 000922 BANK OF AMERICA IAH E HOUSTON WHEELHOU 000907 BANK OF AMERICA UBER TRIP 000904 BANK`OF AMERICA UBER TRIP 000927 BANK OF AMERICA UNITED 0164436201278 000926 BANK OF AMERICA UNITED 0164436201277 000892 BANK OF AMERICA OKLAHOMA MUNICIPAL LEAGU 250140 SUMNERONE INC CONTRACT BASE RATE CHARGE 250140 SUMNERONE INC CONTRACT BASE RATE CHARG 001212 VERIZON WIRELESS UTILITIES-WIRELESS Ctry Clerk 250356 ALMY, JANICE MILEAGE REIMBURSEMENT 129.31 250140 SUMNEROwE INC CONTRACT BASE RATE CHARG 26.27 250140 SUMNERONE INC CONTRACT BASE RATE CHARGE 77.00 250152 TULSA COUNTY CLERK TC RELEASE #20909 18.00 250152 TULSA COUNTY CLERK TC RELEASE #20489,20573,2 90.00 250152 TULSA COUNTY CLERK TCLERK RELEASE OF LIENS 2 72.00 250152 TULSA COUNTY CLERK TCLERK FILING OF NON MON 54.00 250152 TULSA COUNTY CLERK TCLERK RELEASE OF #20896 18.00 250152 TULSA coul\lTY CLERK TC RELEASE #20952 18.00 250152 TULSA COUNTY CLERK TCLERK RELEASE #20903 18.00 250152 TULSA Cout\lTY CLERK TC LIENS FIELD ON 10/2/20 108.00 250152 TULSA COUNTY CLERK TC RELEASE #20907 18.00 250157 TULSA VVORLD TULSA WORLD-SSL ADS 1,410.34 General Administration 001237 0K UNIFORM BLDG CODE COMMISSION COMMISSION FEE-SEPT 388.00 000929 BANK 0F AMERICA GLF CANYONSGOLFCOURSE 1,500.00 000934 BANK OF AMERICA AMZN Mktp US 3QOCK4193 37.00 000933 BANK OF AMERICA CHICK-FIL-A#04349 191.98 000936 BANK OF AMERICA AMAZON RETA 925JQ6K83 859.00 000930 BANK OF AMERICA WAL-MART #0838 32.08 000935 BANK OF AMERICA AMAZON RETA 925JQ6K83 140.61 000932 BANK OF AMERICA ZIEGLER ART & FRAME 117.75 000931 BANK OF AMERICA SCHLOTZSKYS 104266 228.53 250093 METROPOLITAN TULSA TRANSIT AUTHORIT FY25 MTTA Bus SERVICE 5,872.50 000867 0K TURNPIKE AUTHORITY PIKEPASS SEPTEMBER 2024 1.65 250484 SAND SPRINGS HOME INC DEBRIS SITE GROUND LEASE 1,500.00 250154 TULSA COUNTY PRINT SHOP NOTE PADS 210.60 Planning & Development _ 000940 BANK OF AMERICA OKCOUNTYRECORDS.COM 25.00 250078 lNCOG INCOG DUES FY25 3,816.25 250132 SIGN IT INC. SIGN FOR SUP-79 75.00 250157 TULSA WORLD TULSA WORLD-SSL ADS 30.46 001213 VERIZON WIRELESS UTILITIES-WIRELESS 40.01 2  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS Human Resources 250010 AMAZON CAPITAL SERVICES INC EMPLOYEE LUNCHEON-RECOG 311.79 250011 AMERICAN CHECKED INC CREDIT CHECK FOR CAYLIE J 1900 250011 AMERICAN CHECKED INC CREDIT RE PORTS NEW HIRES 46.00 000938 BANK OF AMERICA 0SU TULSA CAREER SERV 200.00 000948 BANK OF AMERICA 0K.GOV 27.50 250043 CONCENTRA MEDICAL CENTERS, lNC. PRE EMPLOYMENT DRUG SCREE 94.00 250043 CONCENTRA MEDICAL CENTERS, lNC. PRE-EMPLOYMENT AND DOT RA 141.00 250057 EON APPLICATIONS INC ACQUIRE SUBSCRIPTION 299.85 250058 EQUIFAX WORKFORCE SOLUTIONS NEMPLOYMENT CLAIMS MANAG 356.75 250522 0K MUNICIPAL LEAGUE JOB POSTING 10.00 250464 THE RECOGNITION COMPANY COSS YEARS OF SERVICE PIN 1,010.28 TmThtTHi[.I-,L=LLL _r|r| __ __ FifiTa n ce - 250010 AMAZON CAPITAL SERVICES INC FOLDERS, DESK CALENDAR RE 79.21 250010 AMAZON CAPITAL SERVICES INC BINDERS, TAB DIVIDERS, DE 103.67 000951 BANK OF AMERICA USPS PO 3972270211 30.45 000942 BANK OF AMERICA APT US&C 266.00 000947 BANK OF AMERICA GOVERNMENT FINANCE OFFIC 490.00 250490 0K MUNICIPAL ASSURANCE GROUP ANNUAL BOND RENEWAL-FINA 750.00 250140 SUMNERONE INC BLACK TONDER ORDER P5026C 158.26 250157 TULSA WORLD TULSA WORLD-SSL ADS 77.36 001214 VERIZON WIRELESS UTILITIES-WIRELESS 80.02 City Attorney 250049 WEATHERFORD, DAVID L LEGAL SERVICES SEPT 24 Information Services 000955 BANK OF AMERICA WEB DOTSTER 1.99 000964 BANK OF AMERICA WHOLESALE COMPUTERS 75.00 000952 BANK OF AMERICA SIPTRUNK INC 498.47 000959 BANK OF AMERICA GOTocom GOTOMeeting 168.00 000960 BANK OF AMERICA WALMART.COM 201.98 000967 BANK OF AMERICA CCSI EFAX 10.00 000953 BANK OF AMERICA NEWAVE SOLUTIONS LLC 1,500.00 000962 BANK OF AMERICA BATTERIES PLUS -#0095 82.30 000965 BANK OF AMERICA NEWEGG MARKETPLACE 63.32 000966 BANK OF AMERICA CCSI EFAX 10.00 000971 BANK OFAMERICA WEB DOTSTER 23.99 000972 BANK 0F AMERICA AMAZON RETA 6B0GR3T13 494.75 000956 BANK OF AMERICA WEB DOTSTER 44.98 001153 COX COMMUNICATIONS CENTRAL 11 lNC UTILITIES-INTERNET/PHONE/ 1,937.84 001277 COX COMMUNICATIONS CENTRAL 11 lNC UTILITY-INTERNET/PHONE/NW 1,948 57 001275 COX COMMUNICATIONS CENTRAL 11 lNC UTILITY-INTERNET/PHONE/NW 1,957.90 001155 COX COMMUNICATIONS CENTRAL 11 lNC UTILITIES-INTERNET/PHONE/ 1,415.96 000865 COX COMMUNICATIONS CENTRAL 11 lNC UTILITIES-INTERNET/PHONE 251.07 250361 NEWAVE SOLUTloNS LLC AGREEMENT C0 MANAGED IT 3,130 00 250486 NEWAVE SOLUTIONS LLC LICENSE/ SOFll/VARE FOR SP 35.08 250141 SUPERION LLC NAVILINE ACCESS FEES 16,193 57 001215 VERIZON WIRELESS UTILITIES-WIRELESS 120.03 3  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS Facililtjes Management 250506 ALL MEDIA INTEGRATION SERVICE CALL TO REPAIR TH 240.00 250470 ALL MEDIA INTEGRATION SERVICE CALL TO DIAGNOS C 240.00 001158 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 36.40 001159 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 1,271.05 001161 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 635.52 001162 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 6,666.58 001160 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 1,033.11 001190 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 2,913.54 001192 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 592.07 001191 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 358.86 001163 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 1,272.25 250018 ASSOCIATED PARTS & SUPPLY LID LOCK (FIRE STATION 1) 6729 25Ooi9 An/vOODs-SAND spRiNGs GREASE, WD40 (ANIMAL SHE 2397 250019 All/VOODS-SAND SPRINGS STEEL PLATE (POLICE DEPAR 1 9 . 96 000977 BANK OF AMERICA TRANE US INC COMMERCIAL 918 00 000984 BANK OF AMERICA IN IMAJENUS INC 140.00 000982 BANK OF AMERICA LIGHTING SUPPLY 339.13 250029 BRIGHT LIGHT ELECTRIC LLC REPLACED 3 DIMMER IN CID 709.32 250029 BRIGHT LIGHT ELECTRIC LLC REPLACED DIMMER IN RECORD 336.44 001281 CENTER POINT ENERGY SERVICES INC UTILITY-NAT GAS 10.95 250449 GENTRY MCDONALD AUSTIN CONSTRUCTION EAST WALL REPAIR 110 E. a 5,640.00 250074 HOME DEPOT CREDIT SERVICES PAINT (FIRE SATION 1) 52.40 250074 HOME DEPOT CREDIT SERVICES WASHING MACHINE (FIRE STA 698.00 250089 LOCKE SUPPLY CO OUTLET (FIRE STATION 2) 88.40 250089 LOCKE SUPPLY CO FILTER (POLICE) 72.96 250096 MULTl-CLEAN CLEANING SERVICES JANITORIAL SERVICES-PUBLI 40.00 250096 MULTl-CLEAN CLEANING SERVICES JANITORIAL SERVICES-MUNIC 1,410.00 250307 0K MUNICIPAL ASSURANCE GROUP ENDORSEMENT 1,192.21 001251 0K NATURAL GAS UTILITY-NAT GAS-SEPT 27.93 001252 0K NATURAL GAS UTILITY-NAT GAS-SEPT 5754 001248 0K NATURAL GAS UTILITY-NAT GAS-SEPT 1 70 . 30 001250 0K NATURAL GAS UTILITY-NAT GAS-SEPT 17318 001249 0K NATURAL GAS UTILITY-NATGAS-SEPT 186.33 001253 0K NATURAL GAS UTILITY-NAT GAS-SEPT 55.86 001254 0K NATURAL GAS UTILITY-NAT GAS-SEPT 256.59 250147 TK ELEVATOR CORPORATION ELEVATOR MAINTENANCE-CITY 1,396.95 250443 TRANE US INC EAST CHILLER REPAIR (MUNI 1,369 00 001216 VERIZON WIRELESS UTILITIES-WIRELESS 40.01 Fleet Maintenance 250014 AMERIFLEX HOSE & ACCESSORIES HOSES UNIT# 310 250014 AMERIFLEX HOSE & ACCESSORIES HYDRAULIC HOSES UNIT# 317 250019 All/VOODS-SAND SPRINGS BOLTS UNIT# 241 250019 ATWOODS-SAND SPRINGS INSECT KILLER (FLEET USE) 250019 All/\/OODS-SAND SPRINGS REPLACED CAB FILTER UNIT# 250020 AUTOZONE STORES LLC 7 BLADE PLUG UNIT# 404 000979 BANK OF AMERICA HARBOR FREIGHT TOOLS3227 000975 BANK OF AMERICA HARBOR FREIGHT TOOLS3227 000981 BANK OF AMERICA PANZITTA ENTERPRISES INC. 000976 BANK OF AMERICA HARBOR FREIGHT TOOLS3227 000980 BANK OF AMERICA HARBOR FREIGHT TOOLS3227 250032 BUMPER TO BUMPER AUTO PARTS FILTERS UNIT# 1179 250032 BUMPER TO BUMPER AUTO PARTS 0lL AND AIR FILTERS U#312 250032 BUMPER TO BUMPER AUTO PARTS 0lL AND AIR FILTERS U#66 250032 BUMPER TO BUMPER AUT0 PARTS BATTERY UN IT# 653 4  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS 250032 BUMPER TO BUMPER AUTO PARTS ALTERNATOR CORE (CREDIT) (75.00) 250032 BUMPER TO BUMPER AUTO PARTS POST TERMINAL BATTERY, TE 32.49 250032 BUMPER TO BUMPER AUTO PARTS PLASTIC WELD UNIT# 644 5.89 250032 BUMPER TO BUMPER AUTO PARTS RING TERMINAL, STEP DOWN 42.52 250032 BUMPER TO BUMPER AUTO PARTS WIPER BLADES, 0lL STABLIZ 29.59 250032 BUMPER TO BUMPER AUTO PARTS OIL AND AIR FILTERS U1207 15.19 250032 BUMPER TO BUMPER AUTO PARTS CABIN FILTER UNIT# 212 85.92 250032 BUMPER TO BUMPER AUTO PARTS DISC PADS UNIT# 644 79.56 250032 BUMPER TO BUMPER AUTO PARTS ALTERNATOR U NIT# 644 563.00 250032 BUMPER TO BUMPER AUTO PARTS 0lL AND AIR FILTERS U1908 56.91 250032 BUMPER TO BUMPER AUTO PARTS HOSE, COUPLER UNIT# 241 33.08 250032 BUMPER TO BUMPER AUTO PARTS RAVEN, BRAKE CLEANER U404 64.63 250032 BUMPER TO BUMPER AUTO PARTS REMAN ALTERNATOR (CREDIT (449.38) 250032 BUMPER TO BUMPER AUTO PARTS OIL AND AIR FILTERS U#14 143.55 250032 BUMPER TO BUMPER AUTO PARTS ROTORS UNIT# 644 163.20 250032 BUMPER T0 BUMPER AUTO PARTS PLATINUM 700 CCA U# 466 122.40 250032 BUMPER TO BUMPER AUTO PARTS FREEZE OFF UNIT# 241 21.98 250032 BUMPER TO BUMPER AUTO PARTS SCREW SCKSET UNIT# 241 13.14 250032 BUMPER TO BUMPER AUTO PARTS TRANSMISSION FILTER U#212 26.23 250032 BUMPER TO BUMPER AUTO PARTS 0lL DRY UNllT# 310 57.16 250032 BUMPER T0 BUMPER AUTO PARTS TAILLIGHTS uNIT# 620 48.98 250032 BUMPER TO BUMPER AUTO PARTS 0lL AND AIR FILTERS U#153 52.21 250032 BUMPER TO BUMPER AUTO PARTS BATTERY uNIT# 654 166.26 250032 BUMPER TO BUMPER AUTO PARTS POLE RV BLADE UNIT# 241 1 5 , 99 250032 BUMPER TO BUMPER AUTO PARTS oil AND AiR FiLTERs uas85 39.21 250032 BUMPER TO BUMPER AUTO PARTS FREEWAY BLASTER UNIT# 46 1 0 . 97 250032 BUMPER TO BUMPER AUTO PARTS FLASHER UNIT# 235 6.99 250032 BUMPER TO BUMPER AUTO PARTS OIL AND AIR FILTERS U#06 27.58 250032 BUMPER TO BUMPER AUTO PARTS 100 AMP BATTERY (FLEET S 28.00 250032 BUMPER TO BUMPER AUTO PARTS OIL AND AIR FILTERS U#315 46.49 250032 BUMPER TO BUMPER AUTO PARTS OIL AND AIR FILTERS U#220 84.36 250032 BUMPER TO BUMPER AUTO PARTS OIL AND AiR FiLTERs uas83 32.30 250032 BUMPER TO BUMPER AUTO PARTS BODY MOUNT UNIT# 404 642.60 250032 BUMPER TO BUMPER AUTO PARTS BEAD SEALER UNIT# 819 28.56 250032 BUMPER TO BUMPER AUTO PARTS OIL AND AIR FILTERS U#692 41.40 250032 BUMPER TO BUMPER AUTO PARTS WELD KWIK COLD uNIT# 466 8.08 250034 CECIL & SONS DISCOUNT TIRE TIRE UNIT# 462 252.89 250034 CECIL & SONS DISCOUNT TIRE TIRES UNIT# 485 919.96 250034 CECIL & SONS DISCOUNT TIRE TIRE uNIT# 1201 278.89 250034 CECIL & SONS DISCOUNT TIRE TIRES uNIT# 411 631.56 250034 CECIL & SONS DISCOUNT TIRE TIRES UNIT# 101 947 56 250039 CHEROKEE HOSE & SUPPLY HYDRAULIC HOSES UNIT# 310 91.72 250042 COMDATA FUEL PURCHASES-SEPTEMBER 29,237.83 250044 CONRAD FIRE EQUIPMENT INC MOTOR ASSY UNIT# 702 452.72 250524 FLEET FUELS LLC 5W30 ALL SEASON SYNTH OIL 361.12 250066 FLEET SERVICE OF TULSA REPAIR SANDER AND HYDRAU 3,930.63 250073 HOLT TRUCK CENTERS CuSHION UNIT# 316 556.74 250073 HOLT TRUCK CENTERS LIGHT TURN SIGNAL UNIT# 3 268.80 250085 KUBOTA CENTER FILTERS, BLADE UNIT# 1179 518.10 250086 LAMPTON WELDING SuPPLY CO INC CYLINDER LEASE/REFILLS-S 127.94 000868 0K TURNPIKE AUTHORITY PIKEPASS SEPTEMBER 2024 6.20 250111 PATRIOT AUTO GROUP 8 LLC REPAIR UNIT# 661 1,176.27 250115 PREMIER TRUCK GROUP CAP SURGE uNIT# 113 8.99 250115 PREMIER TRUCK GROUP FILTERS UNUIT# 212 328.52 250122 RIVERSIDE FORD OF TULSA, LLC OUTSIDE REPAIRS UNIT# 644 179.00 250121 ROBERTS AUTO UPHOLSTERY REPAIR SEATS UNIT# 567 350.00 250143 TAKE TEN TIRE & SERVICE TIRES UNIT# 466 343.44 250164 UNITED FORD PDC LLC LIFT ASY TESTS uNIT# 410 93.08 250171 WELDON OF TULSA INC REPLACEMENT WINDOWS (SHOP 42.68 5  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS 250001918 HEAW RECOVERY LLC TOWED TO RUSH UNIT# 311 250001918 HEAW RECOVERY LLC TOWED TO GARAGE UNIT#312 250001918 HEAW RECOVERY LLC TOWED TO RUSH UNIT# 312 Police 250304 A&M A CUT ABOVE LAWN MAINTENANCE LAWN AND LANDSCAPE SERVIC 1,250.00 001193 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 220.86 000989 BANK OF AMERICA FRANCIS ENERGY 28.05 000992 BANK OF AMERICA WM SUPERCENTER #838 246.40 001010 BANK OF AMERICA OKLAHOMA POLICE SUPPLY LL 454.85 001009 BANK OF AMERICA OKLAHOMA POLICE SUPPLY LL 466.85 000996 BANK OF AMERICA OKLAHOMA POLICE SUPPLY LL 240.49 001002 BANK OF AMERICA WAL-MART #0838 299.59 001006 BANK OF AMERICA OKLAHOMA POLICE SUPPLY LL 96.99 001001 BANKOFAMERICA OKLAHOMA POLICE SUPPLY LL 59.96 001003 BANK OF AMERICA LLRM' 150.00 001007 BANK OF AMERICA FRANCIS ENERGY 28.44 001004 BANK OF AMERICA COPS2 (350.00) 000998 BANK OF AMERICA BROWN HARTMAN ENGRAVING 30.00 000988 BANK 0F AMERICA OKLAHOMA POLICE SUPPLY LL 169.98 000986 BANK OF AMERICA OKLAHOMA POLICE SUPPLY LL 461.98 001013 BANK OF AMERICA BOx, 'nc. 540.00 000994 BANK OF AMERICA OKLAHOMA POLICE SUPPLY LL 156.93 001000 BANK OF AMERICA WAL-MART #0838 10.83 000997 BANK OF AMERICA OKLAHOMA POLICE SUPPLY LL 579.88 000987 BANK OF AMERICA SQ LIVI LEE'S DAYLIGHT D 25.98 000990 BANK OF AMER\lcA SIGN IT 436.00 000999 BANK OF AMERICA SOUTHWES 5262292765163 (628.97) 000991 BANK OF AMERICA SQ LIVI LEE'S DAYLIGHT D 36.29 001014 BANK OF AMERICA OSU MED CTR-CASHIER 60.00 000993 BANK OF AMERICA BAYLY-lNC 245.95 001011 BANKOF AMERICA 0KIAHOMA POLICE SUPPLY LL 43.00 001012 BANK OF AMERICA AMAZON MKTPL ZT12V7YL2 37.58 000995 BANK OF AMERICA GALLS 457.86 001005 BANK OF AMERICA WAL-MART #0838 6.49 001008 BANK OF AMERICA OKLAHOMA POLICE SUPPLY LL 554.86 250532 COMPLIANCE RESOURCE GROUP OPPRS PENSION PYHSICAL R 1,390.00 250553 COOK, TED REIMBURSEMENT FOR PD COAT 184.46 250048 DANDI GUARANTY PEST SOLUTIONS MONTHLY PEST CONTROL FOR 138.00 250529 HOLFORTY, AMANDA FOOD REIM BURSEMENT 68.78 250074 HOME DEPOT CREDIT SERVICES FILTER (POLICE GUN RANGE) 79.98 250074 HOME DEPOT CREDIT SERVICES HEAT CABLE, WOOL INSULAT 4469 250087 LEXISNEXIS RISK DATA MGMT, lNC. PERSON SEARCHES-PD&CS 100.00 250096 MULTl-CLEAN CLEANING SERVICES JANITORIAL SERVICES-PU BLI 1,850.00 000869 0K TURNPIKE AUTHORITY PIKEPASS SEPTEMBER 2024 33.85 250154 TULSA COUNTY PRINT SHOP BUSINESS CARDS -COOK, LA 100.00 250154 TULSA COUNTY PRINT SHOP BUSINESS CARDS -LINDAMOO 25.00 250154 TULSA COUNTY PRINT SHOP BUSINESS CARDS -NOAH 25.00 250154 TULSA COUNTY PRINT SHOP BUSINSS CARDS -LOUVIERE 25.00 Animal Control 250010 AMAZON CAPITAL SERVICES INC DUCT TAPE, CLIPS, BAG, SU 116.28 250019 All/\/OODS-SAND SPRINGS ANIMAL FEED AND SuNDRY SU 51.95 001049 BANK OF AMERICA HILLS PET NUTRITION SALES 242.58 001042 BANK OF AMERICA MWI ANIMAL HEALTH (20.00) 6  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS 001046 BANK OF AMERICA MWI ANIMAL HEALTH 234.33 001044 BANK OF AMERICA IN PETHUB, lNC. 1,000.00 001052 BANK OF AMERICA MWI ANIMAL HEALTH 29.35 001043 BANK OF AMERICA SHELTERLUV 63.00 001047 BANK OF AMERICA TULSA SPCA 1,659.00 001053 BANK 0F AMERICA MWI ANIMAL HEALTH 108.27 001050 BANK OF AMERICA FI -@Fl.DOGS 196.05 000870 0K TURNPIKE AUTHORITY PIKEPASS SEPTEMBER 2024 1.65 250135 SPAY OKLAHOMA INC SPAY/NEUTER SERVICES -S 1,245.00 250135 SPAY OKLAHOMA INC SPAY/NEUTER SERVICES -SE 640.00 001217 VERIZON WIRELESS UTILITIES-WIRELESS 40.01 Communications 001280 AT&T UTILITY-PHONE-OCT 781.03 250079 lNCOG-E911 TERMINAL CHARGES, EQUIPME 4,231.00 250102 0K DEPT OF PUBLIC SAFETY OLETS MONTHLY LEASE 667.00 250140 SUMNERONE INC CONTRACT BASE CHARGE DISP 203 75 001231 VERIZON WIRELESS UTILITIES-WIRELESS 1,520.38 001218 VERIZON WIRELESS UTILITIES-WIRELESS 40.01 250019 ATWOODS-SAND SPRINGS OIL ASORBENT -FIRE 111.86 250020 AUTOZONE STORES LLC WIPER BLADES -FIRE 30.58 001035 BANK OF AMERICA Staples lnc 68.69 001038 BANK OF AMERICA THE HOME DEPOT #3904 23.64 001019 BANK OF AMERICA WM SUPERCENTER #838 32.24 001027 BANK OF AMERICA ASSEMBLED PRODUCTS CORPOR 73.08 001030 BANK OF AMERICA LITTLE CAESARS 1944 0003 64.72 001033 BANK OF AMERICA ULINE SHIPSUPPLIES 144.40 001040 BANK OF AMERICA BRENNTAG SOUTHWEST 560 00 001026 BANK OF AMERICA PARTY PRO RENTS 307.33 001029 BANK OF AMERICA SIGN IT 849.75 001017 BANK OF AMERICA CHICK-FIL-A #04349 83.65 001020 BANK OF AMERICA AMAZON RETA ZT27W5AOI 293.01 001039 BANK OF AMERICA SAMSCLUB.COM 530.72 001037 BANK OF AMERICA CHILIS SAND SPRINGS 4913 001036 BANK OF AMERICA SAMSCLUB.COM 1 04 . 27 001025 BANK 0F AMERICA TULSA SHOE REBUILDERS 156.00 001021 BANK OFAMERICA TRACTOR SUPPLY #1515 163.30 001023 BANK OF AMERICA GALLS 119.66 001024 BANK OF AMERICA AMAZON MKTPL FOIAK4K63 366.06 001028 BANK OF AMERICA CHICK-FIL-A#04349 73.92 001022 BANK OF AMERICA FIRE SERVICE TRAINING 710.00 001031 BANKOFAMERICA SAMSCLUB.COM 461.82 001041 BANKOFAMERICA BRENNTAG SOUTHWEST 560.00 001034 BANK OF AMERICA Staples lnc 84.96 001015 BANK OF AMERICA WM SUPERCENTER #838 24.41 001032 BANK OF AMERICA SAMSCLUB.COM 100.96 001016 BANK OF AMERICA WAL-MART #0838 19.43 250352 BANNER FIRE EQUIPMENT INC QUICK RES PONSE KIT/CRIBS 1,657.25 250033 CAPITAL WASTE SOLUTIONS JULY -SEPT -STA 1 & STA 200.00 250519 INKWELL PRINT DESIGN FIRST TACTICAL T-SHIRTS 4,710.48 250534 INKWELL PRINT DESIGN UNIFORM SHIRTS 619.80 250086 LAMPTON WELDING SUPPLY CO INC CYLINDER LEASE/REFILLS-S 62.00 250527 MUNICIPAL EMERGENCY SERVICES SCBA COMPRESSOR SERVICE 948.70 7  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS 250505 MUNICIPAL EMERGENCY SERVICES ETHAN NUNN -VELCRO NAME 30.63 250324 NORTH AMERICA FIRE EQUIP CO INC LION TURNOUT COAT/PANTS 3,1 90 00 000871 0K TURNPIKE AUTHORITY PIKEPASS SEPTEMBER 2024 445 001273 0TA-PLATEPAY UTILITY-PLATEPAY-SEPT 9.80 000877 0TA-PLATEPAY PLATE PAY 9.10.24-9.14.24 2.00 250351 SAINT FRANCIS HOSPITAL SOUTH PHYSICALS 2,282.01 250442 TARGET SOLUTIONS LEARNING CREWSENSE -FIRE 2,514.80 250475 UNITED ENGINES LLC MULTIPLE CYLINDER MISFIRE 852.59 000884 VERIZON WIRELESS UTILITY-WIRELESS-SEPT 24 28.08 001219 VERIZON WIRELESS UTILITIES-WIRELESS 480.12 250493 YOUR HEALTH & WELLNESS COLT BLANKENSHIP 500.00 ement 001164 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 001194 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 000881 lNDIAN ELECTRIC COOP INC UTILITY-ELECTRIC SEPT 24 000885 VERIZON WIRELESS UTILITY-WIRELESS-SEPT 24 Neighborhood Services_ 250019 All/VOODS-SAND SPRINGS MUD BOOTS FOR DALTON HONE 94.99 250019 All/\/OODS-SAND SPRINGS SUPPLIES TO SECURE OLD RE 41.61 001051 BANKOF AMERICA WAL-MART #0838 126.08 001048 BANK OF AMERICA HARBOR FREIGHT TOOLS3227 70.79 001045 BANK OF AMERICA lNT'L CODE COUNCIL INC 355.00 250146 THULIN, HOVEY MOW AND TRIM-MULTI SITES 1,020.00 250146 THULIN, HOVEY MOW, TRIM & ABATE-MULT Sl 440.71 250146 THULIN, HOVEY 1124 N HICKORY AVE -ADJ 75.00 250146 THULIN, HOVEY 511 E 10TH ST -ORPHAN RO 125.00 250146 THULIN, HOVEY ANIMAL SHELTER -Bl-WEEKL 105.00 250146 THULIN, HOVEY 521 N LINCOLN AVE -CITY 100.00 001220 VERIZON WIRELESS UTILITIES-WIRELESS 80.04 Street Maintenance 001195 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 373.81 001165 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 16,474.01 250015 APAC-CENTRAL INC QPR COLD LAY ASPHALT 799.02 250015 APAC-CENTRAL INC S4 PG ASPHALT 317.58 250019 ATWOODS-SAND SPRINGS NUTS AND BOLTS 7.99 250019 ATWOODS-SAND SPRINGS TRAILER LIGHT KIT 120.93 250019 All/VO0DS-SAND SPRINGS MASTER SPRAYER AND WAND 49.99 250019 All/VOODS-SAND SPRINGS RECIP SAW DEWALT 369.98 250019 All/VOODS-SAND SPRINGS BOLTS 2.76 250019 All/\/OODS-SAND SPRINGS REFLECTIVE MARKERS 47.48 001075 BANK OF AMERICA LOWES sO2756 37.04 001076 BANK 0F AMERICA LOWES #01580 164.66 250086 LAMPTON WELDING SUPPLY CO INC CYLINDER LEASE/REFILLS-S 93.10 250108 0'REILLY AUTO PARTS -S.S TOOLS FOR UNITE 220 28.98 250108 0'REILLY AUTO PARTS -S.S. BATTERY FOR TACK SPRAYER 135.07 250108 0'REILLY AUTO PARTS -S.S. TRUCK RECIEVER BUSHING 57.98 250307 0K MUNICIPAL ASSURANCE GROUP ENDORSEMENT 1,029.49 000872 0K TURNPIKE AUTHORITY PIKEPASS SEPTEMBER 2024 3.70 250293 PRECISION LAWN CARE OF TULSA LLC CITY WIDE MOWING SEPT 24 16,427.55 250149 TLS GROUP INC SEPT SERVICE CALLS 5,443.93 8  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS 250155 TULSA COUNTY SIGN SHOP STREET SIGNS 250167 VERIZON CONNECT NWF, lNC GPS MONITORING-CS & STREE 001221 VERIZON WIRELESS UTILITIES-WIRELESS Parks & Recreation-Administration 250010 AMAZON CAPITAL SERVICES INC OFFICE SUPPLIESAVH ITEBOAR 119.18 250010 AMAZON CAPITAL SERVICES INC OFFICE SUPPLIES FOR CASE 166.71 250010 AMAZON CAPITAL SERVICES INC FOLDABLE STAND/GRIDWALL P 41.98 250010 AMAZON CAPITAL SERVICES INC MONITOR STAND FOR HEADSET 31.97 001071 BANK OF AMERICA SAND SPRINGS CHAMBER 0 360.50 000968 BANK OF AMERICA AMAZON MKTPL QP6U192Y3 45.98 001072 BANK OF AMERICA H E RTZ #0175315 327.42 001070 BANK OF AMERICA ALLIANZ TRAVEL INS 55.00 000961 BANK OF AMERICA POSGUYSCOM 405.42 000873 0K TURNPIKE AUTHORITY PIKEPASS SEPTEMBER 2024 0.80 250140 SUMNERONE INC CONTRACT BASE CHARGE 47.59 001222 VERIZON WIRELESS UTILITIES-WIRELESS 120.03 Parks & Recreation-lv]aintenance 250010 AMAZON CAPITAL SERVICES INC INSULATED TUMBLERS FOR CR 59.99 250010 AMAZON CAPITAL SERVICES INC DOOR HANDLE PRATT CIV BAT 53.85 001196 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 8866 001166 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 1,173.44 250019 All/VOODS-SAND SPRINGS MINOR TOOLS FOR PARKS MAI 189.20 250019 All/\/OODS-SAND SPRINGS FIRE ANT BAIT FOR PARKS 27.99 250019 All/VOODS-SAND SPRINGS 5PC SOCKET SET FOR PARKS 39.99 250019 All/VOODS-SAND SPRINGS WD40 FOR PARKS 11.98 250019 ATWOODS-SAND SPRINGS n/vO ANIMAL TRAps FOR PARK 34.99 000974 BANK OF AMERICA HAPPY TRAILER SALES LLC 173.00 001068 BANK OF AMERICA EVENTBEE INC. 606.00 001069 BANK OF AMERICA KELLY REGISTRATION SYSTEM 53.00 001073 BANK OF AMERICA WAL-MART #0838 96.80 250468 CANDLE ELECTRIC INC. REMOVE/REPLACE LIGHTS @ P 720.00 250034 CECIL & SONS DISCOUNT TIRE TIRE INSTALL GOLF CART/DU 16722 250436 DILLY TREE SERVICE REMOVE COTTONWOOD TREE BY 2,500 00 250074 HOME DEPOT CREDIT SERVICES FENCE REPAIR BY PARKS MAI 56.35 250074 HOME DEPOT CREDIT SERVICES BOARD FOR CEILING ON STAG 7.97 250074 HOME DEPOT CREDIT SERVICES SUPPLIES FOR SOFTBALL PLA 80.23 250086 LAMPTON WELDING SUPPLY CO INC CYLINDER LEASE/REFILLS-S 74.50 001256 0K NATURAL GAS UTILITY-NAT GAS-SEPT 30.74 001255 0K NATURAL GAS UTILITY-NAT GAS-SEPT 164.80 001272 0TA-PLATEPAY UTILITY-PLATEPAY-SEPT 2.00 250112 PIONEER PIPE & SUPPLY IRRIGATION REPAIR 24.75 250112 PIONEER PIPE & SUPPLY IRRIGATION REPAIR SUPPLIE 149.85 250112 PIONEER PIPE & SUPPLY IRRIGATION REPAIR NEAR PU 166 00 250112 PIONEER PIPE & SUPPLY IRRIGATION SUPPLIES FOR P 220.24 250516 POWER PLAY LLC TOOL KIT #1 : SECURITY BIT 615 00 250293 PRECISION LAWN CARE OF TULSA LLC CITY WIDE MOWING SEPT 24 14,710.75 250515 SITEONE LANDSCAPE SUPPLY, LLC IRRIGATION REPAIR AT BASE 181.94 001223 VERIZON WIRELESS UTILITIES-WIRELESS 200.07 000879 WATER IMPROVEMENT DIST #14 UTILITY-WATER THRU 9/20/2 36.00 9  CITY 0F SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS Parks & Reci'eation-Keystone Ancient Forest 250005 ADVANCE ALARMS INC MONTHLY MONITORING FOR KA 40.00 250010 AMAZON CAPITAL SERVICES INC FOLDABLE STAND/GRIDWALL P 258.87 250010 AMAZON CAPITAL SERVICES INC 55-GAL HEAVY DUTY BAGS FO 27.75 250010 AMAZON CAPITAL SERVICES INC RETAIL HANG TABS CLEAR F0 20.77 250010 AMAZON CAPITAL SERVICES INC COFFEE AND BUG SPRAY FOR 91.70 001167 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 280.00 000963 BANK OF AMERICA APPLE.COM/BILL 9.99 001074 BANK OF AMERICA DIAMOND P FOREST PRODUCTS 675.00 250136 STAND BY PERSONNEL INC TEMP LABOR SVC W/E PARKS 2,143.33 250136 STAND BY PERSONNEL INC TEMP LABOR SVC-PARKS 834.25 001224 VERIZON WIRELESS UTILITIES-WIRELESS 83.32 Parks & Recreation-Community Center 250010 AMAZON CAPITAL SERVICES INC SUPPLIES FOR SENIOR CRAFT 250010 AMAZON CAPITAL SERVICES INC OFFICE SUPPLIESAVHITEBOAR 250010 AMAZON CAPITAL SERVICES INC RECREATIONAL SUPPLIES FOR 250010 AMAZON CAPITAL SERVICES INC OFFICE SUPPLIES FOR CASE 001168 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 250019 All/VOODS-SAND SPRINGS BATTERIES, MONO 50 LB 110 001059 BANK OF AMERICA WAL-MART #0838 000978 BANK OF AMERICA UNITED REFRIG BR #82 001056 BANK OF AMERICA HOBBY LOBBY ECOMM 250089 LOCKE SUPPLY CO OUTDOOR HEAT PUMP, INDOOR 250517 MOTION PICTURE LICENSING CORP MOVIE LICENSE FROM 12/03/ 001257 0K NATURAL GAS UTILITY-NAT GAS-SEPT 250485 PUSH PEDAL PULL ELLIPTICAL CONSULE REPAIR 250533 PUSH PEDAL PuLL LABOR FOR RECUMBENT BIKE 190.00 250488 R.C. SYSTEMS, lNC KEY TAGS FOR MEMBER CHECK 700.00 250489 SPORTSMITH ANTIBACTERIAL WIPES FOR E 839.90 250147 TK ELEVATOR CORPORATION ELEVATOR MAINTENANCE-CCC 837.00 Parks & Recreationlsports Programs 001170 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 465.10 001198 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 25.63 001199 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 220.01 001169 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 262.32 001171 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 655.27 001197 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 144.93 250019 All/VOODS-SAND SPRINGS ANIMAL TRAPS FOR SPORTS 69.98 000983 BANK OF AMERICA JOHNSTONE SUPPLY OF TULSA 173.51 250494 0K STATE DEPT OF HEALTH SOFTBALL FOOD LICENSE ll- 125.00 250112 PIONEER PIPE & SUPPLY IRRIGATION REPAIR SOCCER 169.91 Parks & Recreation-Special Events 001172 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 21.64 001062 BANK OF AMERICA WAL-MART#0838 SE2 (88.32) 001057 BANK OF AMERICA WM SUPERCENTER #838 59.88 001060 BANK OF AMERICA WAL-MART #0838 29.94 001061 BANK OF AMERICA WAL-MART #0838 88.32 001058 BANK OF AMERICA WAL-MART #0838 67.22 250478 RHODES PRINTING FALL FAMILY GAME NIGHT SH 817.50 10  CITY OF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS Museum 250005 ADVANCE ALARMS INC MONITOR FIRE AND BURGLAR 90.00 250009 ALLIANCE MAINTENANCE INC JANITORIAL SERVICES-MUSEU 235.00 001174 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 43.03 001173 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 1,052.90 001259 0K NATURAL GAS UTILITY-NAT GAS-SEPT 29.65 001258 0K NATURAL GAS UTILITY-NAT GAS-SEPT 167.20 250147 TK ELEVATOR CORPORATION ELEVATOR MAINTENANCE-MUSE 1,396 95 Senior Citizens 250010 AMAZON CAPITAL SERVICES INC COFFEE CREAMER FOR SENIOR 110.96 250010 AMAZON CAPITAL SERVICES INC WHITEBOARD SUPPLIES FOR S 9.39 250010 AMAZON CAPITAL SERVICES INC OFFICE SUPPLIESAVHITEB0AR 17.85 250010 AMAION CAPITAL SERVICES INC SUGAR PACKETS FOR SENloR 15.99 250010 AMAION CAPITAL SERVICES INC HOT COCOA FOR SENIORS 56.80 001054 BANK OF AMERICA ICC BUSINESS PRODUCTS 414.05 001066 BANK OF AMERICA WALMART.COM (16.32) 001067 BANK OF AMERICA WALMART.COM 8009256278 42.48 001064 BANK OF AMERICA WALMART.COM (16.32) 001065 BANK OF AMERICA WALMART.COM (16.32) 001055 BANK OF AMERICA ICC BUSINESS PRODUCTS (414.05) 001063 BANK OF AMERICA WALMART.COM 195.92 Economic Development 250010 AMAION CAPITAL SERVICES INC SUPPLIES FOR CLEANING FOR 338.62 250019 All/VOODS-SAND SPRINGS TRASH BAGS FOR CLEANING F 33.98 000889 BANK OF AMERICA APPLE.COM/BILL 2.99 000891 BANK OF AMERICA QR-CODE-GENERATOR.COM 214.06 000887 BANK OF AMERICA APPLE.COM/BILL 999 000888 BANK OF AMERICA TST BOULDER COFFEE SAND 59.51 000915 BANK OF AMERICA APPLE.COM/BILL 6.99 000890 BANK OF AMERICA ADOBE ILLUSTRATOR 22.99 000939 BANK OF AMERICA LO0PNET 146.40 001243 CPHS VARSITY CHEER CLEANING FOR A CAUSE 500.00 250291 GREEN COUNTRY TOURISM MEMBERSHIP: PRO-RATED AMO 175.00 250291 GREEN COUNTRY TOURISM PREMIER FACEBOOK POST 600.00 250306 GREEN COUNTRY TOURISM MARKETING/ADVERTISING-RAC 882.00 250140 SUMNERONE INC CONTRACT BASE RATE CHARG 26.28 250140 SUMNERONE INC CONTRACT BASE RATE CHARGE 7700 250154 TULSA COUNTY PRINT SHOP NOW HIRING POST CARDS 113.16 420 Capital Improvement Fund Facilities Management 250495 ENVIROTECH SERVICES INC lcE SLICER SALT BULK 11  CITY OF SAND SPRINGS 11/18/2024 CITir couNclL BILLs Economic Development 001200 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 001175 AMERICAN ELECTRIC POWER UTILITIES-ELECTRIC 250293 PRECISION LAWN CARE 0F TULSA LLC CITY WIDE MOWING SEPT 24 440 Street Improvement Fund Street Maintenance 001090 BANK OF AMERICA TULSA COUNTY CLERK 69.87 241357 lTERIS INC ILLUMINATED STREET SIGNS 169,555.24 001151 MCWHIRT, JEANNIE 113TH WEST AVE ROAD WIDEN 2,407.00 460 Stormwater Cap lmpr Fund Stormwater Maintenance 250348 VAVERKA, JESSE ENGINEERING SERVICES 470 Capital Impr W & WW Fund Water Maint & Operations 250308 CORE & MAIN LP 5-1/4 X 4' X 6" BURY SAFE 35,940 00 250180 CORE & MAIN LP 8 X8 X6 IRON TEE 220 00 236975 GARROW CONSTRUCTION FIBERCAST WATER METER VAU 36,139.60 250459 GENTRY MCDONALD AUSTIN CONSTRUCTION ADDITIONAL COST TO COMPLE 3,300 00 250459 GENTRY MCDONALD AUSTIN CONSTRUCTION BUTTRESS DRAIN SYSTEM AT 7,525 00 250386 TULSA LAND SURVEYING LLC SURVEY 43RD STREET WATER 4,450.00 250348 VAVERKA, JESSE ENGINEERING SERVICES 5,808.82 Wastewater Maintenance & Operations 241195 FREESE AND NICHOLS INC DET DESIGN AERIAL CROSSIN 7,295.36 250348 VAVERKA, JESSE ENGINEERING SERVICES 1,317.01 Wastewater Treatme nt 250039 CHEROKEE HOSE & SUPPLY SUCTION HOSES/BINDING/CO 1,036.66 250480 ENVIRONMENTAL DYNAMICS INTL INC SITE VISIT TO INSPECT WAS 3,000.00 250348 VAVERKA, JESSE ENGINEERING SERVICES 96.00 12  Clrv oF SAND sPRINGs 11/18/2024 CITY COUNCIL BILLS uiHT.=IiiiiiiiE-|irdE-pj.£i:i 480 Alrport Construction Fund Airport Operations 241292 CARVER LLC DESIGN FOR JETA FUEL SYST ±50 Pub Safety Cap lmpr Fund i5FTe--._-- 250521 AXON ENTERPRISE, lNC TASERS PAYMENT YEAR ONE 001018 BANK OF AMERICA GRAND JUNCTION 2,525.00 250200 BANNER FIRE EQUIPMENT INC SUPER VAC 18" PPV FAN 4,762.50 555 Econ Dev Cap lmpr Fund Economic Development 250293 PRECISION LAWN CARE OF TULSA LLC CITY WIDE MOWING SEPT 24 610 GO Bond 2018 Econ Dev Street lvlaintenance 250462 MAXWELL SUPPLY OF TULSA INC MIRAFI RS 3801 FABRIC 15' Economic Development 240820 CRAIG & KEITHLINE INC SHEFFIELD CROSSING PHASE Water Maint & Operations 250015 APAC-CENTRAL INC 3-6 CLEAN ROCK 24.62 TON 270.82 250015 APAC-CENTRAL INC 3-6 CLEAN ROCK 11.57 TON 127.27 250015 APAC-CENTRAL INC AGG BASE 59.59 TON 581.01 250015 APAC-CENTRAL INC AGG BASE 227.41 TON 2,217.26 001098 BANK OF AMERICA QUIKSERVICE STEEL CO OF T 420.30 13  Clrv oF SAND SPRINGS 11/18/2024 CITY COUNCIL BILLS 001095 BANK OF AMERICA THE HOME DEPOT #3904 146.56 250025 BISHOP LIFTING PRODUCTS INC SHACKLE / COUPLING 331.39 250025 BISHOP LIFTING PRODUCTS INC HOOK TRIGGER KIT / HOOK 228.14 250428 CORE & MAIN LP 12 X16 POLY CASING SPACER 287.40 250372 GW VAN KEPPEL CO EC 350 EXCAVATOR RENTAL M 16,120.00 250092 MAXWELL SUPPLY OF TULSA INC CONCRETE TOOLS / EROSION 503.03 250107 0N CALL SERVICES AND RENTALS LLC PORTABLE TOILET OG LOT 95.27 250241 SCURLOCK INDUSTRIES OF MIAMl 48 SANITARY MANHOLE 1,988.55 250165 UNITED RENTALS CONEX RENTAL MONTH + DEL 488.00 250165 UNITED RENTALS CONEX RENTAL MONTH 128.00 250169 WARREN CAT WATER TRUCK RENTAL 4,778.95 Sto rmwater Mat ntenan ce 001101 BANK OFAMERICA LESLIES POOL SPLY #766 40.43 001097 BANK OF AMERICA THE HOME DEPOT #3904 732.13 250380 GREENHILL MATERIALS #57 STONE 9,512.22 250503 MILLS TRUCK AND TRACTOR SERVICE INC ROCK HAULING 5,409.59 250241 SCuRLOCK INDUSTRIES OF MIAMI CURB INLET STD/BASE 28 13,270.00 250241 SCURLOCK INDUSTRIES OF MIAMl 48 SANITARY MANHOLE 3,024.00 250241 SCURLOCK INDUSTRIES OF MIAMl 6'X6' PRECAST MALHOLE 16,644.00 630 Development Cap lmpr Fund Economic Development POIVO # AP vendor Name AP Description 01 AP Transaction Amount 250293 PRECISION LAWN CARE OF TULSA LLC CllY WIDE MOWING SEPT 24 2,500.00 640 GO Bond 2022 City Pi.oject Animal Control POIVO # AP vendor Name AP Description 01 AP Transaction Amount 241094 RICK SCOTT CONSTRUCTION INC ANIMAL WELFARE FACILITY C 305,590.30 Overall -Total 1,134,139.60 14  CITY OF SAND SPRNGS 11 /18/2024 CITY COUNCIL BILLS WIRE TRANSFERS -----__..-----------~-----------------------------------------------------------------------------------------____.---...---. FUND 210 General Fund ----------------_-----------------------------------------------.-----------------------------------_-____.------------------ 10/1/2024 JE462 HEALTH PREMIUM-OCT 132,070.35 10/4/2024 JE484 FD TX PPE 9/27/24 PP20 71,911.50 10/4/2024 JE486 0PPRS PPE 9/27/24 PP20 19,526.04 10/4/2024 JE487 N-WIDE PPE 9/27/24 PP20 6,819.20 10/4/2024 JE489 0MRF PPE 9/27/24 PP20 20,789.93 10/4/2024 JE490 FOP PPE 9/27/24 PP20 768.5 10/4/2024 JE491 FOOD FUND PE 9/27/24 PP20 277.5 10/4/2024 JE492 lAFF PPE 9/27/24 PP20 851 10/7/2024 JE443 PREPAID FLEX BENEFITS 1,136.25 10/14/2024 JE444 PREPAID FLEX BENEFITS 2,511.89 10/16/2024 JE463 23 TAXES-K LAMBERSON-STD 612 10/16/2024 JE464 23 TAXES-J BARNARD-STD 404.49 10/18/2024 JE577 IAFF PPE 10/11/24 PP21 828 10/18/2024 JE578 PR PPE 10/11/24 PP21 231,465.78 10/18/2024 JE579 PR PPE 10/11/24 PP21 270 10/18/2024 JE580 FOP PPE 10/11/24 PP21 768.5 10/18/2024 JE581 0MRF PPE 10/11/24 PP21 21,787.40 10/18/2024 JE582 0PPRS PPE 10/11/24 PP21 19,911.48 10/18/2024 JE583 N-WIDE PPE 10/11/24 PP21 6,623.18 10/18/2024 JE584 FD TX PPE 10/11/24 PP21 80,835.07 10/18/2024 JE585 ST TX PPE 10/11/24 PP21 13,197.82 10/18/2024 JE586 PR PPE 10/11/24 PP21 236,883.74 10/21/2024 JE469 PREPAID FLEX BENEFITS 703.09 TOTAL 870,952.71 FUND 310 Sinking Fund 10/1/2024 JE354 2022 GO BOND PMT-COMM DEV 82,976.25 10/1/2024 JE355 22 GO BOND PMT-CITY PROJS 481,810.62 TOTAL 564,786.87 FUND 550 Pub Safety Cap lmpr Fund 10/1/2024 JE350 SSMA REV BOND 2015 PMT 43,290.00 10/1/2024 JE351 SSMA REV BOND 2016 PMT 36,471.77  CITY OF SAND SPRNGS 1 1 /18/2024 CITY COUNCIL BILLS WIRE TRANSFERS TOTAL 79,761.77 GRAND TOTAL ALL FUNDS 1,515,501.35