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MINUTES
CALL TO ORDER The Oklahoma Conservation Commission met Monday June 2 2014 at the Agriculture
Building Board Room located at 2800 N Lincoln in Oklahoma City Oklahoma The meeting was called to order at 930 am by Chairman Jim Grego He stated this was a regularly scheduled meeting in accordance with the Open Meeting Law Title 25 Sections 301 and following as amended The agenda for this meeting was posted on Thursday May 29 2014 at the front entrance of the building
ROLLCALL Kim Tweed Executive Secretary took roll call and the following members were in
attendance
Jim Grego Chair Karl Jett Vice Chair Mike Rooker Secretary Scotty Herriman Area 3 Member Dean Graumann Area 4 Member
Others in attendance were
Mike Thralls Executive Director Robert Toole Assistant Director Lisa Knauf Owen Operations Chief Steve Coffinan Financial Management Director Shanon Phillips Water Quality Program Director Mike Sharp Office of Geographic Information and Technical Services Director and
Abandoned Mine Land Program Interim Director Janet Stewart General Counsel Robert Hathorne Public Information Officer Karla Spinner Awards and Recognition Committee Chair Ed Crall Water Quality Program Director of Finance and Implementation Gina Levesque Conservation Reserve Enhancement Program Coordinator Gary ONeill Natural Resources Conservation Service State Conservationist Emily Summars Joumal Record Kim Tweed Executive Secretary
PLEDGE OF ALLEGIANCE Mr Jett led the group in the Pledge of Allegiance
MINUTES OF PREVIOUS MEETING A motion was made by Mr Herriman and seconded by Mr Rooker to approve the minutes
ofthe May 5 2014 Commission meeting as written Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
Page I of 6 060214
CLAIMSFINANCIAL STATEMENT Steve Coffinan Financial Management Director presented the claims and fmancial statement
as listed in Exhibit 1 Amotion was made by Mr Graumann and seconded by Mr Jett to approve the claims and financial statement Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
EMPLOYEE RECOGNITIONS The following employees were recognized as indicated Ed Crall Water Quality Program
Director ofFinance and Implementation for being named Employee of the Quarter Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator for being named Employee ofthe Year and Kim Tweed Executive Secretary for 35 years of service
PRESENTATION OF AGREEMENTS Robert Toole Assistant Director presented agreements for approval as listed in Exhibit 2
He recommended ratification of the agreement listed as (a) as it was previously approved by the Chair A motion was made by Mr Jett and seconded by Mr Rooker to ratify approval as listed Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
Mr Toole recommended approval ofnew agreements listed as (b) through (d) A motion was made by Mr Rooker and seconded by Mr Graumann to approve the new agreement$ as listed Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
Mr Toole recommended approval of amended agreements listed as (e) and (f) A motion was made by Mr Herriman and seconded by Mr Jett to approve the amended agreements as listed Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
RECOMMENDATIONS FOR APPOINTMENT Kim Tweed Executive Secretary presented the recommendations for appointment of
conservation district directors as listed in Exhibit 4 A motion was made by Mr Rooker and seconded by Mr Herriman to approve district director appointments as listed Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
DISTRICT DIRECTOR ELECTED POSITION 1 Ms Tweed presented District Director Elected Position 1 filings as listed in Exhibit 5 and
recommended that the Commission certify the individuals listed as elected since they were the only qualified candidates filing a Notification and Declaration of Candidacy In districts where no one filed vacancies will be filled by appointment A motion was made by Mr Rooker and seconded by Mr Jett to certify the individuals as listed Those voting aye were Jet Rooker Herriman Graumann and Grego Nay votes none Motion carried
FY2015-2019 CONSERVATION DISTRICT LONG RANGE PLANS Lisa Knauf Owen Operations Chief presented FY2015-2019 Conservation District Long
Range Plans for approval as listed in Exhibit 6 A motion was made by Mr Graumann and
Page 2 of 6 060214
seconded by Mr Jett to approve the plans as listed Those voting aye were Jett Rooker Henirnan Graumann and Grego Nay votes none Motion carried
DISCUSSION OF THE COMMISSIONS FY2015 APPROPRIATION AND BUDGET Mr Thralls provided a summary of Senate Bill2127 (see Attachment A) the 2015 general
appropriations bill and stated that it is awaiting the Governors signature If the bill is signed the Commission will receive a reduction in the amount of 08 from the FY2014 appropriation however it does include the bond payment so the reduction in operating funds would actually be around one percent The Commission did receive a supplemental appropriation in the amount of three million dollars for watershed rehabilitation The drought fund also received a supplemental appropriation in the amount of $15 million The bill provides pay increases for public safety and education employees however most state employees received no increase
REPORT ON LEGISLATION Mr Thralls stated that the Oklahoma Association of Conservation District Employees met
with the Oklahoma Public Employees Association during the legislative session to discuss including them in salary increase legislation It was decided not to include language in the salary increase bill for district employees and instead allow the Office ofManagement and Enterprise Services working with the Commission to analyze the job positions with the goal to raise salaries to ninety percent of comparable private sector positions
Mr Thralls stated that the Governor and her Cabinet went through a strategic planning process to set state funding priorities As a result there will be new procedures on how agencies submit their budget work programs and requests for new funding
PUBLIC COMMENTS None
NEW BUSINESS None
CONSERVATION PARTNERSHIP REPORTS Oklahoma Department ofAgriculture Food and Forestry No representative present
USDA-Natural Resources Conservation Service Gary ONeill State Conservationist provided a written report (attached to the minutes) He stated that an announcement has been made on a new Farm Bill program the Regional Conservation Partnership Program (RCPP) Groups and partners can develop proposals to bring their funding to the table and pre-proposals are due Julyl4 Proposals may include critical conservation areas and in Oklahoma that would include the western seventy-five percent ofthe state Mr 0 Neill stated that a press release has been sent out aboutthe program and that two webinars are scheduled to leam more about the program followed by a meeting in Stillwater Full proposals are due in September with the goal of selecting and funding proposals by the end of the calendar year
Mr ONeill stated that 1200 Conservation Stewardship Program applications were ranked in thirty days He then reported that Oklahoma has received $20 million additional funds for the
Page 3 of 6 060214
Environmental Quality Incentive Program financial assistance along with an extra $1 million for drought assistance
Mr ONeill stated that he has not received word about additional watershed project funding contained in the Farm Bill but that Oklahoma submitted a list ofprojects He stated that nationwide a total of $880 million in projects were submitted for the $250 million available
Mr ONeill reported that the following positions have been filled District Conservationist (DC) in McAlester - Charles Rogers DC in El Reno- Chris Best and DC in Stillwater with Matt Elliott Joe Freeland Watershed Office Project Engineer has accepted a position with the NRCS National Design Center in Fort Worth and Gary Utley Water Resources Hydraulic Engineer has accepted a geologist position at Fort Worth Mr ONeill stated that they have 11 students in the internship program with 6 returning from last year
Mr ONeill stated that farm bill informatinal meetings have been scheduled as follows Clinton-August5 Enid-August 7 Goodwell-August 11 Altus-August 12 Ada-August 14 ShawneeshyAugust 19
Mr ONeill reported the formation of a state soil health committee with key partners and the first meeting of this committee is Thursday in Oklahoma City
Oklahoma Association ofConservation Districts No representative present
OKLAHOMA CONSERVATION COMMISSION MEMBERS All members reported on rain or the lack thereof Mr J ett reported on attending a prairie
chicken meeting to discuss its threatened listing and the wildlife credits for producers
Mr Graumann stated that his district is working with the Greer County Courthouse on replacing some trees at the district office He also stated that his district is looking into selling drip iiTigation supplies to homeowners in the county
Mr Grego reported on attending a joint meeting of the Mcintosh County and Checotah Conservation District boards to discuss consolidation
OKLAHOMA CONSERVATION COMMISSION STAFF Executive Director Mr Thralls reported on attending a meeting with the National
Watershed Coalition and the National Association of State Conservation Agencies in Washington DC to discuss the watershed program The group met with the NRCS Associate Chief to discuss the need to make allocations of the $250 million available through the Farm Bill Mr Thralls stated that the Farm Service Agency along with the NRCS were given the order not to discuss the Farm Bill program and speculation is that Secretary Vilsack is interested in being a Vice Presidential nominee for Hillary Clinton and therefore wants to keep his name in the public They also met with congressional members from Texas and Oklahoma Mr Thralls stated that Rick Jeans and Trey Lam met with Congressman Lankford in March about the farm bill The Congressman voted for the first two farm bills but when it came out of conference committee he voted no as he believed the savings in the nutrition program were not real
Page 4 of 6 060214
Mr Thralls reported that Mike Kastl AML Program Director retired effective June 1 after almost 40 years with the agency Mike Sharp will serve as Interim Director
Operations Chief Ms Owen stated there is a written report in the packet She has been meeting with the Woods County and East Woods County Conservation Districts to discuss consolidation Ms Owen is assisting the Beaver County office as they have a secretarial vacancy Ms Owen stated that the Coal County agreement approved today is the first pilot program using district staff to provide training for new district employees
Ms Owen stated that the Governor signed a bill to change the retirement for new state employees from a defmed plan to a 40l(k) plan
Discussion followed regarding changing the number of district board members in districts that consolidate
Water Quality Program Shanon Phillips Director stated there is a written report in the packet She stated that the Environmental Protection Agency sent notice ofthe availability ofspecial funding and could accept applications up to $300000 As a result an existing grant was modified to apply for funds for streambank stabilization in the CREP area
Ms Phillips reported on meeting with the Oklahoma Rural Water Association regarding water supply and she will be meeting with them again on Wednesday The drought has heightened the need for conversation and collaboration
Ms Phillips stated that the Blue Thumb program is really busy this time ofyear and that the monitoring program is in full swing in southwest Oklahoma
Abandoned Mine Land Reclamation Program Mike Sharp Interim Director stated there is a written report in the packet He stated that he has known Mr Kastl for over 50 years and appreciates the passion he had for the program Mr Sharp stated that the design for the Reeves project has been received The Thompson project should be going to contract this week Dr Sharp stated that the program will receive five designs from NRCS in September with three in Rogers County and two in Muskogee County
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a WImiddotitten repmt in the packet He reported that Shellie Willoughby GIS Specialist is recovering from surgery and should be back later this month Dr Sharp gave an update on the OKMaps project He then stated that staff assisted public safety agencies during the Guthrie frres last month
Assistant Director Mr Toole stated there is a Conservation Programs Division written report in the packet He provided a copy of a portion of the Commissions FY2015-2019 Strategic Plan that has been revised (See Attachment B) Additional revisions will be discussed at a meeting on July 17 Mr Toole welcomes comments from the members
Mr Toole stated that conservation education activities are busy He reported that the final inspection on Fort Cobb Lateral 10 will be held this week and the one remaining rehabilitation
Page 5 of 6 0602114
project will be completed in August
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday July 7 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930am
APPROVAL OF OFFICERS FOR FY2015 A motion was made by Mr Herriman and seconded by Mr Rooker to rotate officers for
FY2015 as listed below Karl Jett Chair Mike Rooker Vice Chair and Scotty Herriman as Secretary Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
ADJOURNMENT There being no further business a motion was made by Mr Jett and seconded by Mr Rooker
to adjourn Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried The meeting adjourned at 1110 am
Approved by the Oklahoma Conservation Commission on July 7 2014
Page 6 of 6 060214
2015 General Appropriation Bill (SB 2127) Summary
State Department of Education FV14 Appropriation
2407604082 FVlS Appropriation
2486854082 FV-14 to FVlS
79250000 Pet Chg
33
gtgt-l
State Regents for Higher Education 988549006 988549006 0 00 n Department of Career amp Technology Education 138142618 138892618 750000 05 Oklahoma Educational Television Authority 3822328 3612100 -210228 -55 ~ State Arts Council 4010087 3789532 -220555 -55 gt-l Commissioners of the Land Office 15062250 8538600 -6523650 -433 gt Department of Libraries 5898633 5574208 -324425 -55 Physician Manpower Training Commission 4379254 4138395 -240859 -55 Oklahoma School of Science and Math 6332274 6332274 0 00 Oklahoma Center for Adv Of Science amp Technology 17811449 16831819 -979630 -55 Office of Educational Quality amp Accountability 661271 1931271 1270000 1921 Commission on Teacher Preparation 1526179 0 -1526179 -1000 TOTAL SUBCOMMITIEE ON EDUCATION 3593799431 3665043906 71244475 20
State Auditor and Inspector 4706986 4448102 -258884 -55 Office of the State Bond Advisor 143112 13S240 -7871 -55 State Election Board 7805808 780S808 0 00 State Election Board Supplemental for Attorney Fees 303333 0 -303333 -1000 Office of Civil Emergency Management 651179 615364 -35815 -55 State Ethics Commission 738129 738129 0 00 State Ethics Commission Supplemental for Software 718620 0 -718620 -1000 Office of Management and Enterprise Services 45132347 42802244 -2330103 -52 Governor 2172900 2107713 -65187 -30 House of Representatives 16574682 15663074 -911608 -55 House of Representatives Supplemental 1000000 0 -1000000 -1000 Legislative Service Bureau 9892835 4892835 -5000000 -505 Lt Governor 506591 478729 -27863 -55 Merit Protection Commission 490967 463964 -27003 -55 Oklahoma Military Department 11747997 11868249 120252 10
Senate 13171789 12447341 -724448 -55
Space Industry Development Authority 394589 372887 -21702 -55 0
Oklahoma Tax Commission Department of Transportation
46915944 208707119
44335567 197228227
-2580377 -11478892
-55 -55
0 ~
0 N ~
Oklahoma State Treasurer 3553873 3358410 -195463 -55
TOTAL SUBCOMITIEE ON GEN GOVT amp TRANSPORATION 375328799 349761882 -25566917 -68
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg Commission on Children and Youth 2027167 2129673 102506 51 ~ Office of Disability Concerns 317607 300139 -17468 -55 ~ Department of Health 62983682 60706499 -2277183 -36 ()
Oklahoma Health Care Authority 953701274 906388793 -47312481 -50 Ok Health Care Authority Supplemental to Mitigate Provider Cuts 47685064 0 -47685064 -1000 ~Department of Human Services 630958664 675594994 44636330 71 JD McCarty Center 4140338 4417593 277255 67 Jgt Office of Juvenile Affairs 98187205 96616843 -1570362 -16 OSU Medical Authority 13000000 12285000 -715000 -55 Department of Mental Health amp Substance Abuse 336821458 339073891 22S2433 07 Department of Rehabilitative Services 30949232 30582097 -367135 -12 University Hospitals Authority 44S30391 42120379 -2410012 -54 Department of Veteran Affairs 35698752 36138743 439991 12 TOTAL SUBCOMMITIEE ON HEALTH amp HUMAN SERVICES 2261000834 2206354645 -54646189 -24
Department of Agriculture 25910247 25869739 -40508 -02 Department of Ag Supplemental for Extension Offices and FAPC 2300000 0 -2300000 -1000 Department of Commerce 32573212 28268951 -4304261 -132 Conservation Commission 10461684 10379221 -82463 -08 Conservation Commission Supplemental for Dam Rehabilitation 3000000 0 -3000000 -1000 Department of Consumer Credit 31730 0 -31730 -1000 Oklahoma Corporation Commission 11324427 10788480 -535947 -47 Department of Environmental Quality 9057973 7142284 -1915689 -211 Historical Society 12502546 12020252 -482294 -39 Horse Racing Commission 2072167 1976189 -95978 -46 Insurance Commissioner 1871937 1768980 -102957 -55 JM Davis Memorial Commission 306009 289179 -16830 -55 Department of Labor 3311160 3129046 -182114 -55 Department of Mines 879139 879139 0 00 Oklahoma Scenic Rivers Commission 271315 271315 0 00 Oklahoma Scenic Rivers Commission Supplemental for Testing 94000 0 -94000 -1000 Department of Tourism and Recreation 21803003 20679376 -1123627 -52 Oklahoma Water Resources Board 9999671 6614689 -3384982 -339 a
0
Ok Water Resources Board Supplemental for Drought Relief 1500000 0 -1500000 -1000 0 N
~
Will Rogers Memorial Commission 740486 699759 -40727 -55 ~
TOTAL SUBCOMMITIEE ON NAT RESOURCES amp REG SERVICES 150010706 130776599 -19234107 -128
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg
Alcoholic Beverage Laws Enforcement Commission 3140334 3054947 -85387 -27 Jgt gt-l
Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
15228141 463731068
13000000 3634631
14597734 471451551
0 3634631
-630408 7720483
-13000000
0
-41 17
-1000 00
gt-l Jgt ()rs ~ District Attorneys and District Attorneys Council 39687258 39687258 0 00 gt-l
District Courts 59600000 55606800 -3993200 -67 Jgt Office of the State Fire Marshall 1796764 1748367 -48397 -27 Oklahoma Indigent Defense System 15699353 16099353 400000 25 Oklahoma State Bureau of Investigation 14283059 14370884 87825 06 Council on Law Enforcement Education and Training 3757560 3554474 -203086 -54
Office of the Chief Medical Examiner 8698281 10219876 1521595 175 Oklahoma Bureau of Narcotics and Dangerous Drugs 3616418 3766869 150451 42
Pardon and Parole Board 2292454 2469692 177238 77 Department of Public Safety 90416790 95826223 5409433 60
Supreme Court 17300000 17300000 0 00 Workers Compensation Commission 1500000 2750000 1250000 833 Workers Compensation Court of Existing Claims 4247166 2750000 -1497166 -353
TOTAL PUBLIC SAFETY amp JUDICIARY 761629277 758888658 -2740620 -04
Long Range Capital Planning Commission 45000000 0 -45000000 -1000
Ad Valorem Reimbursement Fund 25523000 0 -25523000 -1000
Rural Economic Action Plan 11532469 10898183 -634286 -55
Total Appropriation 7223824517 7121723873 -102100644 -14
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ATTACHMENTB 060214
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
ATTACHMENT B 0602114
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collaboration with canservation Districts and lli 1111 ) 1~~i~eutners on behalf of all Oklahon1ans
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Support and encourage the conservation and responsible management of Oklahomas renewable natural resources to improve the quality of life for current and future generations
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Goal 1 Support and encourage the conservation and responsible management of Oklahomas renewable natural resources to improve the ~ quality of life for current and future generations i
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Goal 2 Increase the efficiency and effectiveness of Oklahomas grassroots conservation district delivery system through leadership ~ Qrofessional and organizationa~ development fi
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
- -- - ________ - ----- ------ -- -- --- --shy
Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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~-MCiV-2df~PCtiltirShiPrtepo1f~-~~pound~qt~-~s~~middot~middot ~~middot B~~ ~tti ~ fl~(r_~ ~~middot~~_~~-~r1--~--~YJ~~~~1 ~r~~~~~~i1~ middot~~~I~K~ t1 -middot - ~~- -middot ~ -~ --r~- - ----- -J ~ ~ ~__ l - ---lt -pound ~ y -~ ~~-- - -~--- middot-01 Zone 3 Review cont
Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
CLAIMSFINANCIAL STATEMENT Steve Coffinan Financial Management Director presented the claims and fmancial statement
as listed in Exhibit 1 Amotion was made by Mr Graumann and seconded by Mr Jett to approve the claims and financial statement Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
EMPLOYEE RECOGNITIONS The following employees were recognized as indicated Ed Crall Water Quality Program
Director ofFinance and Implementation for being named Employee of the Quarter Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator for being named Employee ofthe Year and Kim Tweed Executive Secretary for 35 years of service
PRESENTATION OF AGREEMENTS Robert Toole Assistant Director presented agreements for approval as listed in Exhibit 2
He recommended ratification of the agreement listed as (a) as it was previously approved by the Chair A motion was made by Mr Jett and seconded by Mr Rooker to ratify approval as listed Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
Mr Toole recommended approval ofnew agreements listed as (b) through (d) A motion was made by Mr Rooker and seconded by Mr Graumann to approve the new agreement$ as listed Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
Mr Toole recommended approval of amended agreements listed as (e) and (f) A motion was made by Mr Herriman and seconded by Mr Jett to approve the amended agreements as listed Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
RECOMMENDATIONS FOR APPOINTMENT Kim Tweed Executive Secretary presented the recommendations for appointment of
conservation district directors as listed in Exhibit 4 A motion was made by Mr Rooker and seconded by Mr Herriman to approve district director appointments as listed Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
DISTRICT DIRECTOR ELECTED POSITION 1 Ms Tweed presented District Director Elected Position 1 filings as listed in Exhibit 5 and
recommended that the Commission certify the individuals listed as elected since they were the only qualified candidates filing a Notification and Declaration of Candidacy In districts where no one filed vacancies will be filled by appointment A motion was made by Mr Rooker and seconded by Mr Jett to certify the individuals as listed Those voting aye were Jet Rooker Herriman Graumann and Grego Nay votes none Motion carried
FY2015-2019 CONSERVATION DISTRICT LONG RANGE PLANS Lisa Knauf Owen Operations Chief presented FY2015-2019 Conservation District Long
Range Plans for approval as listed in Exhibit 6 A motion was made by Mr Graumann and
Page 2 of 6 060214
seconded by Mr Jett to approve the plans as listed Those voting aye were Jett Rooker Henirnan Graumann and Grego Nay votes none Motion carried
DISCUSSION OF THE COMMISSIONS FY2015 APPROPRIATION AND BUDGET Mr Thralls provided a summary of Senate Bill2127 (see Attachment A) the 2015 general
appropriations bill and stated that it is awaiting the Governors signature If the bill is signed the Commission will receive a reduction in the amount of 08 from the FY2014 appropriation however it does include the bond payment so the reduction in operating funds would actually be around one percent The Commission did receive a supplemental appropriation in the amount of three million dollars for watershed rehabilitation The drought fund also received a supplemental appropriation in the amount of $15 million The bill provides pay increases for public safety and education employees however most state employees received no increase
REPORT ON LEGISLATION Mr Thralls stated that the Oklahoma Association of Conservation District Employees met
with the Oklahoma Public Employees Association during the legislative session to discuss including them in salary increase legislation It was decided not to include language in the salary increase bill for district employees and instead allow the Office ofManagement and Enterprise Services working with the Commission to analyze the job positions with the goal to raise salaries to ninety percent of comparable private sector positions
Mr Thralls stated that the Governor and her Cabinet went through a strategic planning process to set state funding priorities As a result there will be new procedures on how agencies submit their budget work programs and requests for new funding
PUBLIC COMMENTS None
NEW BUSINESS None
CONSERVATION PARTNERSHIP REPORTS Oklahoma Department ofAgriculture Food and Forestry No representative present
USDA-Natural Resources Conservation Service Gary ONeill State Conservationist provided a written report (attached to the minutes) He stated that an announcement has been made on a new Farm Bill program the Regional Conservation Partnership Program (RCPP) Groups and partners can develop proposals to bring their funding to the table and pre-proposals are due Julyl4 Proposals may include critical conservation areas and in Oklahoma that would include the western seventy-five percent ofthe state Mr 0 Neill stated that a press release has been sent out aboutthe program and that two webinars are scheduled to leam more about the program followed by a meeting in Stillwater Full proposals are due in September with the goal of selecting and funding proposals by the end of the calendar year
Mr ONeill stated that 1200 Conservation Stewardship Program applications were ranked in thirty days He then reported that Oklahoma has received $20 million additional funds for the
Page 3 of 6 060214
Environmental Quality Incentive Program financial assistance along with an extra $1 million for drought assistance
Mr ONeill stated that he has not received word about additional watershed project funding contained in the Farm Bill but that Oklahoma submitted a list ofprojects He stated that nationwide a total of $880 million in projects were submitted for the $250 million available
Mr ONeill reported that the following positions have been filled District Conservationist (DC) in McAlester - Charles Rogers DC in El Reno- Chris Best and DC in Stillwater with Matt Elliott Joe Freeland Watershed Office Project Engineer has accepted a position with the NRCS National Design Center in Fort Worth and Gary Utley Water Resources Hydraulic Engineer has accepted a geologist position at Fort Worth Mr ONeill stated that they have 11 students in the internship program with 6 returning from last year
Mr ONeill stated that farm bill informatinal meetings have been scheduled as follows Clinton-August5 Enid-August 7 Goodwell-August 11 Altus-August 12 Ada-August 14 ShawneeshyAugust 19
Mr ONeill reported the formation of a state soil health committee with key partners and the first meeting of this committee is Thursday in Oklahoma City
Oklahoma Association ofConservation Districts No representative present
OKLAHOMA CONSERVATION COMMISSION MEMBERS All members reported on rain or the lack thereof Mr J ett reported on attending a prairie
chicken meeting to discuss its threatened listing and the wildlife credits for producers
Mr Graumann stated that his district is working with the Greer County Courthouse on replacing some trees at the district office He also stated that his district is looking into selling drip iiTigation supplies to homeowners in the county
Mr Grego reported on attending a joint meeting of the Mcintosh County and Checotah Conservation District boards to discuss consolidation
OKLAHOMA CONSERVATION COMMISSION STAFF Executive Director Mr Thralls reported on attending a meeting with the National
Watershed Coalition and the National Association of State Conservation Agencies in Washington DC to discuss the watershed program The group met with the NRCS Associate Chief to discuss the need to make allocations of the $250 million available through the Farm Bill Mr Thralls stated that the Farm Service Agency along with the NRCS were given the order not to discuss the Farm Bill program and speculation is that Secretary Vilsack is interested in being a Vice Presidential nominee for Hillary Clinton and therefore wants to keep his name in the public They also met with congressional members from Texas and Oklahoma Mr Thralls stated that Rick Jeans and Trey Lam met with Congressman Lankford in March about the farm bill The Congressman voted for the first two farm bills but when it came out of conference committee he voted no as he believed the savings in the nutrition program were not real
Page 4 of 6 060214
Mr Thralls reported that Mike Kastl AML Program Director retired effective June 1 after almost 40 years with the agency Mike Sharp will serve as Interim Director
Operations Chief Ms Owen stated there is a written report in the packet She has been meeting with the Woods County and East Woods County Conservation Districts to discuss consolidation Ms Owen is assisting the Beaver County office as they have a secretarial vacancy Ms Owen stated that the Coal County agreement approved today is the first pilot program using district staff to provide training for new district employees
Ms Owen stated that the Governor signed a bill to change the retirement for new state employees from a defmed plan to a 40l(k) plan
Discussion followed regarding changing the number of district board members in districts that consolidate
Water Quality Program Shanon Phillips Director stated there is a written report in the packet She stated that the Environmental Protection Agency sent notice ofthe availability ofspecial funding and could accept applications up to $300000 As a result an existing grant was modified to apply for funds for streambank stabilization in the CREP area
Ms Phillips reported on meeting with the Oklahoma Rural Water Association regarding water supply and she will be meeting with them again on Wednesday The drought has heightened the need for conversation and collaboration
Ms Phillips stated that the Blue Thumb program is really busy this time ofyear and that the monitoring program is in full swing in southwest Oklahoma
Abandoned Mine Land Reclamation Program Mike Sharp Interim Director stated there is a written report in the packet He stated that he has known Mr Kastl for over 50 years and appreciates the passion he had for the program Mr Sharp stated that the design for the Reeves project has been received The Thompson project should be going to contract this week Dr Sharp stated that the program will receive five designs from NRCS in September with three in Rogers County and two in Muskogee County
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a WImiddotitten repmt in the packet He reported that Shellie Willoughby GIS Specialist is recovering from surgery and should be back later this month Dr Sharp gave an update on the OKMaps project He then stated that staff assisted public safety agencies during the Guthrie frres last month
Assistant Director Mr Toole stated there is a Conservation Programs Division written report in the packet He provided a copy of a portion of the Commissions FY2015-2019 Strategic Plan that has been revised (See Attachment B) Additional revisions will be discussed at a meeting on July 17 Mr Toole welcomes comments from the members
Mr Toole stated that conservation education activities are busy He reported that the final inspection on Fort Cobb Lateral 10 will be held this week and the one remaining rehabilitation
Page 5 of 6 0602114
project will be completed in August
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday July 7 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930am
APPROVAL OF OFFICERS FOR FY2015 A motion was made by Mr Herriman and seconded by Mr Rooker to rotate officers for
FY2015 as listed below Karl Jett Chair Mike Rooker Vice Chair and Scotty Herriman as Secretary Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
ADJOURNMENT There being no further business a motion was made by Mr Jett and seconded by Mr Rooker
to adjourn Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried The meeting adjourned at 1110 am
Approved by the Oklahoma Conservation Commission on July 7 2014
Page 6 of 6 060214
2015 General Appropriation Bill (SB 2127) Summary
State Department of Education FV14 Appropriation
2407604082 FVlS Appropriation
2486854082 FV-14 to FVlS
79250000 Pet Chg
33
gtgt-l
State Regents for Higher Education 988549006 988549006 0 00 n Department of Career amp Technology Education 138142618 138892618 750000 05 Oklahoma Educational Television Authority 3822328 3612100 -210228 -55 ~ State Arts Council 4010087 3789532 -220555 -55 gt-l Commissioners of the Land Office 15062250 8538600 -6523650 -433 gt Department of Libraries 5898633 5574208 -324425 -55 Physician Manpower Training Commission 4379254 4138395 -240859 -55 Oklahoma School of Science and Math 6332274 6332274 0 00 Oklahoma Center for Adv Of Science amp Technology 17811449 16831819 -979630 -55 Office of Educational Quality amp Accountability 661271 1931271 1270000 1921 Commission on Teacher Preparation 1526179 0 -1526179 -1000 TOTAL SUBCOMMITIEE ON EDUCATION 3593799431 3665043906 71244475 20
State Auditor and Inspector 4706986 4448102 -258884 -55 Office of the State Bond Advisor 143112 13S240 -7871 -55 State Election Board 7805808 780S808 0 00 State Election Board Supplemental for Attorney Fees 303333 0 -303333 -1000 Office of Civil Emergency Management 651179 615364 -35815 -55 State Ethics Commission 738129 738129 0 00 State Ethics Commission Supplemental for Software 718620 0 -718620 -1000 Office of Management and Enterprise Services 45132347 42802244 -2330103 -52 Governor 2172900 2107713 -65187 -30 House of Representatives 16574682 15663074 -911608 -55 House of Representatives Supplemental 1000000 0 -1000000 -1000 Legislative Service Bureau 9892835 4892835 -5000000 -505 Lt Governor 506591 478729 -27863 -55 Merit Protection Commission 490967 463964 -27003 -55 Oklahoma Military Department 11747997 11868249 120252 10
Senate 13171789 12447341 -724448 -55
Space Industry Development Authority 394589 372887 -21702 -55 0
Oklahoma Tax Commission Department of Transportation
46915944 208707119
44335567 197228227
-2580377 -11478892
-55 -55
0 ~
0 N ~
Oklahoma State Treasurer 3553873 3358410 -195463 -55
TOTAL SUBCOMITIEE ON GEN GOVT amp TRANSPORATION 375328799 349761882 -25566917 -68
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg Commission on Children and Youth 2027167 2129673 102506 51 ~ Office of Disability Concerns 317607 300139 -17468 -55 ~ Department of Health 62983682 60706499 -2277183 -36 ()
Oklahoma Health Care Authority 953701274 906388793 -47312481 -50 Ok Health Care Authority Supplemental to Mitigate Provider Cuts 47685064 0 -47685064 -1000 ~Department of Human Services 630958664 675594994 44636330 71 JD McCarty Center 4140338 4417593 277255 67 Jgt Office of Juvenile Affairs 98187205 96616843 -1570362 -16 OSU Medical Authority 13000000 12285000 -715000 -55 Department of Mental Health amp Substance Abuse 336821458 339073891 22S2433 07 Department of Rehabilitative Services 30949232 30582097 -367135 -12 University Hospitals Authority 44S30391 42120379 -2410012 -54 Department of Veteran Affairs 35698752 36138743 439991 12 TOTAL SUBCOMMITIEE ON HEALTH amp HUMAN SERVICES 2261000834 2206354645 -54646189 -24
Department of Agriculture 25910247 25869739 -40508 -02 Department of Ag Supplemental for Extension Offices and FAPC 2300000 0 -2300000 -1000 Department of Commerce 32573212 28268951 -4304261 -132 Conservation Commission 10461684 10379221 -82463 -08 Conservation Commission Supplemental for Dam Rehabilitation 3000000 0 -3000000 -1000 Department of Consumer Credit 31730 0 -31730 -1000 Oklahoma Corporation Commission 11324427 10788480 -535947 -47 Department of Environmental Quality 9057973 7142284 -1915689 -211 Historical Society 12502546 12020252 -482294 -39 Horse Racing Commission 2072167 1976189 -95978 -46 Insurance Commissioner 1871937 1768980 -102957 -55 JM Davis Memorial Commission 306009 289179 -16830 -55 Department of Labor 3311160 3129046 -182114 -55 Department of Mines 879139 879139 0 00 Oklahoma Scenic Rivers Commission 271315 271315 0 00 Oklahoma Scenic Rivers Commission Supplemental for Testing 94000 0 -94000 -1000 Department of Tourism and Recreation 21803003 20679376 -1123627 -52 Oklahoma Water Resources Board 9999671 6614689 -3384982 -339 a
0
Ok Water Resources Board Supplemental for Drought Relief 1500000 0 -1500000 -1000 0 N
~
Will Rogers Memorial Commission 740486 699759 -40727 -55 ~
TOTAL SUBCOMMITIEE ON NAT RESOURCES amp REG SERVICES 150010706 130776599 -19234107 -128
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg
Alcoholic Beverage Laws Enforcement Commission 3140334 3054947 -85387 -27 Jgt gt-l
Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
15228141 463731068
13000000 3634631
14597734 471451551
0 3634631
-630408 7720483
-13000000
0
-41 17
-1000 00
gt-l Jgt ()rs ~ District Attorneys and District Attorneys Council 39687258 39687258 0 00 gt-l
District Courts 59600000 55606800 -3993200 -67 Jgt Office of the State Fire Marshall 1796764 1748367 -48397 -27 Oklahoma Indigent Defense System 15699353 16099353 400000 25 Oklahoma State Bureau of Investigation 14283059 14370884 87825 06 Council on Law Enforcement Education and Training 3757560 3554474 -203086 -54
Office of the Chief Medical Examiner 8698281 10219876 1521595 175 Oklahoma Bureau of Narcotics and Dangerous Drugs 3616418 3766869 150451 42
Pardon and Parole Board 2292454 2469692 177238 77 Department of Public Safety 90416790 95826223 5409433 60
Supreme Court 17300000 17300000 0 00 Workers Compensation Commission 1500000 2750000 1250000 833 Workers Compensation Court of Existing Claims 4247166 2750000 -1497166 -353
TOTAL PUBLIC SAFETY amp JUDICIARY 761629277 758888658 -2740620 -04
Long Range Capital Planning Commission 45000000 0 -45000000 -1000
Ad Valorem Reimbursement Fund 25523000 0 -25523000 -1000
Rural Economic Action Plan 11532469 10898183 -634286 -55
Total Appropriation 7223824517 7121723873 -102100644 -14
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
ATTACHMENT B 0602114
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
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Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
seconded by Mr Jett to approve the plans as listed Those voting aye were Jett Rooker Henirnan Graumann and Grego Nay votes none Motion carried
DISCUSSION OF THE COMMISSIONS FY2015 APPROPRIATION AND BUDGET Mr Thralls provided a summary of Senate Bill2127 (see Attachment A) the 2015 general
appropriations bill and stated that it is awaiting the Governors signature If the bill is signed the Commission will receive a reduction in the amount of 08 from the FY2014 appropriation however it does include the bond payment so the reduction in operating funds would actually be around one percent The Commission did receive a supplemental appropriation in the amount of three million dollars for watershed rehabilitation The drought fund also received a supplemental appropriation in the amount of $15 million The bill provides pay increases for public safety and education employees however most state employees received no increase
REPORT ON LEGISLATION Mr Thralls stated that the Oklahoma Association of Conservation District Employees met
with the Oklahoma Public Employees Association during the legislative session to discuss including them in salary increase legislation It was decided not to include language in the salary increase bill for district employees and instead allow the Office ofManagement and Enterprise Services working with the Commission to analyze the job positions with the goal to raise salaries to ninety percent of comparable private sector positions
Mr Thralls stated that the Governor and her Cabinet went through a strategic planning process to set state funding priorities As a result there will be new procedures on how agencies submit their budget work programs and requests for new funding
PUBLIC COMMENTS None
NEW BUSINESS None
CONSERVATION PARTNERSHIP REPORTS Oklahoma Department ofAgriculture Food and Forestry No representative present
USDA-Natural Resources Conservation Service Gary ONeill State Conservationist provided a written report (attached to the minutes) He stated that an announcement has been made on a new Farm Bill program the Regional Conservation Partnership Program (RCPP) Groups and partners can develop proposals to bring their funding to the table and pre-proposals are due Julyl4 Proposals may include critical conservation areas and in Oklahoma that would include the western seventy-five percent ofthe state Mr 0 Neill stated that a press release has been sent out aboutthe program and that two webinars are scheduled to leam more about the program followed by a meeting in Stillwater Full proposals are due in September with the goal of selecting and funding proposals by the end of the calendar year
Mr ONeill stated that 1200 Conservation Stewardship Program applications were ranked in thirty days He then reported that Oklahoma has received $20 million additional funds for the
Page 3 of 6 060214
Environmental Quality Incentive Program financial assistance along with an extra $1 million for drought assistance
Mr ONeill stated that he has not received word about additional watershed project funding contained in the Farm Bill but that Oklahoma submitted a list ofprojects He stated that nationwide a total of $880 million in projects were submitted for the $250 million available
Mr ONeill reported that the following positions have been filled District Conservationist (DC) in McAlester - Charles Rogers DC in El Reno- Chris Best and DC in Stillwater with Matt Elliott Joe Freeland Watershed Office Project Engineer has accepted a position with the NRCS National Design Center in Fort Worth and Gary Utley Water Resources Hydraulic Engineer has accepted a geologist position at Fort Worth Mr ONeill stated that they have 11 students in the internship program with 6 returning from last year
Mr ONeill stated that farm bill informatinal meetings have been scheduled as follows Clinton-August5 Enid-August 7 Goodwell-August 11 Altus-August 12 Ada-August 14 ShawneeshyAugust 19
Mr ONeill reported the formation of a state soil health committee with key partners and the first meeting of this committee is Thursday in Oklahoma City
Oklahoma Association ofConservation Districts No representative present
OKLAHOMA CONSERVATION COMMISSION MEMBERS All members reported on rain or the lack thereof Mr J ett reported on attending a prairie
chicken meeting to discuss its threatened listing and the wildlife credits for producers
Mr Graumann stated that his district is working with the Greer County Courthouse on replacing some trees at the district office He also stated that his district is looking into selling drip iiTigation supplies to homeowners in the county
Mr Grego reported on attending a joint meeting of the Mcintosh County and Checotah Conservation District boards to discuss consolidation
OKLAHOMA CONSERVATION COMMISSION STAFF Executive Director Mr Thralls reported on attending a meeting with the National
Watershed Coalition and the National Association of State Conservation Agencies in Washington DC to discuss the watershed program The group met with the NRCS Associate Chief to discuss the need to make allocations of the $250 million available through the Farm Bill Mr Thralls stated that the Farm Service Agency along with the NRCS were given the order not to discuss the Farm Bill program and speculation is that Secretary Vilsack is interested in being a Vice Presidential nominee for Hillary Clinton and therefore wants to keep his name in the public They also met with congressional members from Texas and Oklahoma Mr Thralls stated that Rick Jeans and Trey Lam met with Congressman Lankford in March about the farm bill The Congressman voted for the first two farm bills but when it came out of conference committee he voted no as he believed the savings in the nutrition program were not real
Page 4 of 6 060214
Mr Thralls reported that Mike Kastl AML Program Director retired effective June 1 after almost 40 years with the agency Mike Sharp will serve as Interim Director
Operations Chief Ms Owen stated there is a written report in the packet She has been meeting with the Woods County and East Woods County Conservation Districts to discuss consolidation Ms Owen is assisting the Beaver County office as they have a secretarial vacancy Ms Owen stated that the Coal County agreement approved today is the first pilot program using district staff to provide training for new district employees
Ms Owen stated that the Governor signed a bill to change the retirement for new state employees from a defmed plan to a 40l(k) plan
Discussion followed regarding changing the number of district board members in districts that consolidate
Water Quality Program Shanon Phillips Director stated there is a written report in the packet She stated that the Environmental Protection Agency sent notice ofthe availability ofspecial funding and could accept applications up to $300000 As a result an existing grant was modified to apply for funds for streambank stabilization in the CREP area
Ms Phillips reported on meeting with the Oklahoma Rural Water Association regarding water supply and she will be meeting with them again on Wednesday The drought has heightened the need for conversation and collaboration
Ms Phillips stated that the Blue Thumb program is really busy this time ofyear and that the monitoring program is in full swing in southwest Oklahoma
Abandoned Mine Land Reclamation Program Mike Sharp Interim Director stated there is a written report in the packet He stated that he has known Mr Kastl for over 50 years and appreciates the passion he had for the program Mr Sharp stated that the design for the Reeves project has been received The Thompson project should be going to contract this week Dr Sharp stated that the program will receive five designs from NRCS in September with three in Rogers County and two in Muskogee County
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a WImiddotitten repmt in the packet He reported that Shellie Willoughby GIS Specialist is recovering from surgery and should be back later this month Dr Sharp gave an update on the OKMaps project He then stated that staff assisted public safety agencies during the Guthrie frres last month
Assistant Director Mr Toole stated there is a Conservation Programs Division written report in the packet He provided a copy of a portion of the Commissions FY2015-2019 Strategic Plan that has been revised (See Attachment B) Additional revisions will be discussed at a meeting on July 17 Mr Toole welcomes comments from the members
Mr Toole stated that conservation education activities are busy He reported that the final inspection on Fort Cobb Lateral 10 will be held this week and the one remaining rehabilitation
Page 5 of 6 0602114
project will be completed in August
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday July 7 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930am
APPROVAL OF OFFICERS FOR FY2015 A motion was made by Mr Herriman and seconded by Mr Rooker to rotate officers for
FY2015 as listed below Karl Jett Chair Mike Rooker Vice Chair and Scotty Herriman as Secretary Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
ADJOURNMENT There being no further business a motion was made by Mr Jett and seconded by Mr Rooker
to adjourn Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried The meeting adjourned at 1110 am
Approved by the Oklahoma Conservation Commission on July 7 2014
Page 6 of 6 060214
2015 General Appropriation Bill (SB 2127) Summary
State Department of Education FV14 Appropriation
2407604082 FVlS Appropriation
2486854082 FV-14 to FVlS
79250000 Pet Chg
33
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State Regents for Higher Education 988549006 988549006 0 00 n Department of Career amp Technology Education 138142618 138892618 750000 05 Oklahoma Educational Television Authority 3822328 3612100 -210228 -55 ~ State Arts Council 4010087 3789532 -220555 -55 gt-l Commissioners of the Land Office 15062250 8538600 -6523650 -433 gt Department of Libraries 5898633 5574208 -324425 -55 Physician Manpower Training Commission 4379254 4138395 -240859 -55 Oklahoma School of Science and Math 6332274 6332274 0 00 Oklahoma Center for Adv Of Science amp Technology 17811449 16831819 -979630 -55 Office of Educational Quality amp Accountability 661271 1931271 1270000 1921 Commission on Teacher Preparation 1526179 0 -1526179 -1000 TOTAL SUBCOMMITIEE ON EDUCATION 3593799431 3665043906 71244475 20
State Auditor and Inspector 4706986 4448102 -258884 -55 Office of the State Bond Advisor 143112 13S240 -7871 -55 State Election Board 7805808 780S808 0 00 State Election Board Supplemental for Attorney Fees 303333 0 -303333 -1000 Office of Civil Emergency Management 651179 615364 -35815 -55 State Ethics Commission 738129 738129 0 00 State Ethics Commission Supplemental for Software 718620 0 -718620 -1000 Office of Management and Enterprise Services 45132347 42802244 -2330103 -52 Governor 2172900 2107713 -65187 -30 House of Representatives 16574682 15663074 -911608 -55 House of Representatives Supplemental 1000000 0 -1000000 -1000 Legislative Service Bureau 9892835 4892835 -5000000 -505 Lt Governor 506591 478729 -27863 -55 Merit Protection Commission 490967 463964 -27003 -55 Oklahoma Military Department 11747997 11868249 120252 10
Senate 13171789 12447341 -724448 -55
Space Industry Development Authority 394589 372887 -21702 -55 0
Oklahoma Tax Commission Department of Transportation
46915944 208707119
44335567 197228227
-2580377 -11478892
-55 -55
0 ~
0 N ~
Oklahoma State Treasurer 3553873 3358410 -195463 -55
TOTAL SUBCOMITIEE ON GEN GOVT amp TRANSPORATION 375328799 349761882 -25566917 -68
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg Commission on Children and Youth 2027167 2129673 102506 51 ~ Office of Disability Concerns 317607 300139 -17468 -55 ~ Department of Health 62983682 60706499 -2277183 -36 ()
Oklahoma Health Care Authority 953701274 906388793 -47312481 -50 Ok Health Care Authority Supplemental to Mitigate Provider Cuts 47685064 0 -47685064 -1000 ~Department of Human Services 630958664 675594994 44636330 71 JD McCarty Center 4140338 4417593 277255 67 Jgt Office of Juvenile Affairs 98187205 96616843 -1570362 -16 OSU Medical Authority 13000000 12285000 -715000 -55 Department of Mental Health amp Substance Abuse 336821458 339073891 22S2433 07 Department of Rehabilitative Services 30949232 30582097 -367135 -12 University Hospitals Authority 44S30391 42120379 -2410012 -54 Department of Veteran Affairs 35698752 36138743 439991 12 TOTAL SUBCOMMITIEE ON HEALTH amp HUMAN SERVICES 2261000834 2206354645 -54646189 -24
Department of Agriculture 25910247 25869739 -40508 -02 Department of Ag Supplemental for Extension Offices and FAPC 2300000 0 -2300000 -1000 Department of Commerce 32573212 28268951 -4304261 -132 Conservation Commission 10461684 10379221 -82463 -08 Conservation Commission Supplemental for Dam Rehabilitation 3000000 0 -3000000 -1000 Department of Consumer Credit 31730 0 -31730 -1000 Oklahoma Corporation Commission 11324427 10788480 -535947 -47 Department of Environmental Quality 9057973 7142284 -1915689 -211 Historical Society 12502546 12020252 -482294 -39 Horse Racing Commission 2072167 1976189 -95978 -46 Insurance Commissioner 1871937 1768980 -102957 -55 JM Davis Memorial Commission 306009 289179 -16830 -55 Department of Labor 3311160 3129046 -182114 -55 Department of Mines 879139 879139 0 00 Oklahoma Scenic Rivers Commission 271315 271315 0 00 Oklahoma Scenic Rivers Commission Supplemental for Testing 94000 0 -94000 -1000 Department of Tourism and Recreation 21803003 20679376 -1123627 -52 Oklahoma Water Resources Board 9999671 6614689 -3384982 -339 a
0
Ok Water Resources Board Supplemental for Drought Relief 1500000 0 -1500000 -1000 0 N
~
Will Rogers Memorial Commission 740486 699759 -40727 -55 ~
TOTAL SUBCOMMITIEE ON NAT RESOURCES amp REG SERVICES 150010706 130776599 -19234107 -128
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg
Alcoholic Beverage Laws Enforcement Commission 3140334 3054947 -85387 -27 Jgt gt-l
Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
15228141 463731068
13000000 3634631
14597734 471451551
0 3634631
-630408 7720483
-13000000
0
-41 17
-1000 00
gt-l Jgt ()rs ~ District Attorneys and District Attorneys Council 39687258 39687258 0 00 gt-l
District Courts 59600000 55606800 -3993200 -67 Jgt Office of the State Fire Marshall 1796764 1748367 -48397 -27 Oklahoma Indigent Defense System 15699353 16099353 400000 25 Oklahoma State Bureau of Investigation 14283059 14370884 87825 06 Council on Law Enforcement Education and Training 3757560 3554474 -203086 -54
Office of the Chief Medical Examiner 8698281 10219876 1521595 175 Oklahoma Bureau of Narcotics and Dangerous Drugs 3616418 3766869 150451 42
Pardon and Parole Board 2292454 2469692 177238 77 Department of Public Safety 90416790 95826223 5409433 60
Supreme Court 17300000 17300000 0 00 Workers Compensation Commission 1500000 2750000 1250000 833 Workers Compensation Court of Existing Claims 4247166 2750000 -1497166 -353
TOTAL PUBLIC SAFETY amp JUDICIARY 761629277 758888658 -2740620 -04
Long Range Capital Planning Commission 45000000 0 -45000000 -1000
Ad Valorem Reimbursement Fund 25523000 0 -25523000 -1000
Rural Economic Action Plan 11532469 10898183 -634286 -55
Total Appropriation 7223824517 7121723873 -102100644 -14
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
ATTACHMENT B 0602114
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
- -- - ________ - ----- ------ -- -- --- --shy
Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
-~~middot ~ -cgt~-~bull ~4~ ~ ~ ltgt~~~ n~ gtl gti$ hel ir~~ iltltbullt bull- AYi ~ifgtgtgtlt1J ~~~ 4-bullTl i lm-i~- gtlt--a-~ ~ I W ~~if~middot ii~middot ~
~-MCiV-2df~PCtiltirShiPrtepo1f~-~~pound~qt~-~s~~middot~middot ~~middot B~~ ~tti ~ fl~(r_~ ~~middot~~_~~-~r1--~--~YJ~~~~1 ~r~~~~~~i1~ middot~~~I~K~ t1 -middot - ~~- -middot ~ -~ --r~- - ----- -J ~ ~ ~__ l - ---lt -pound ~ y -~ ~~-- - -~--- middot-01 Zone 3 Review cont
Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
Environmental Quality Incentive Program financial assistance along with an extra $1 million for drought assistance
Mr ONeill stated that he has not received word about additional watershed project funding contained in the Farm Bill but that Oklahoma submitted a list ofprojects He stated that nationwide a total of $880 million in projects were submitted for the $250 million available
Mr ONeill reported that the following positions have been filled District Conservationist (DC) in McAlester - Charles Rogers DC in El Reno- Chris Best and DC in Stillwater with Matt Elliott Joe Freeland Watershed Office Project Engineer has accepted a position with the NRCS National Design Center in Fort Worth and Gary Utley Water Resources Hydraulic Engineer has accepted a geologist position at Fort Worth Mr ONeill stated that they have 11 students in the internship program with 6 returning from last year
Mr ONeill stated that farm bill informatinal meetings have been scheduled as follows Clinton-August5 Enid-August 7 Goodwell-August 11 Altus-August 12 Ada-August 14 ShawneeshyAugust 19
Mr ONeill reported the formation of a state soil health committee with key partners and the first meeting of this committee is Thursday in Oklahoma City
Oklahoma Association ofConservation Districts No representative present
OKLAHOMA CONSERVATION COMMISSION MEMBERS All members reported on rain or the lack thereof Mr J ett reported on attending a prairie
chicken meeting to discuss its threatened listing and the wildlife credits for producers
Mr Graumann stated that his district is working with the Greer County Courthouse on replacing some trees at the district office He also stated that his district is looking into selling drip iiTigation supplies to homeowners in the county
Mr Grego reported on attending a joint meeting of the Mcintosh County and Checotah Conservation District boards to discuss consolidation
OKLAHOMA CONSERVATION COMMISSION STAFF Executive Director Mr Thralls reported on attending a meeting with the National
Watershed Coalition and the National Association of State Conservation Agencies in Washington DC to discuss the watershed program The group met with the NRCS Associate Chief to discuss the need to make allocations of the $250 million available through the Farm Bill Mr Thralls stated that the Farm Service Agency along with the NRCS were given the order not to discuss the Farm Bill program and speculation is that Secretary Vilsack is interested in being a Vice Presidential nominee for Hillary Clinton and therefore wants to keep his name in the public They also met with congressional members from Texas and Oklahoma Mr Thralls stated that Rick Jeans and Trey Lam met with Congressman Lankford in March about the farm bill The Congressman voted for the first two farm bills but when it came out of conference committee he voted no as he believed the savings in the nutrition program were not real
Page 4 of 6 060214
Mr Thralls reported that Mike Kastl AML Program Director retired effective June 1 after almost 40 years with the agency Mike Sharp will serve as Interim Director
Operations Chief Ms Owen stated there is a written report in the packet She has been meeting with the Woods County and East Woods County Conservation Districts to discuss consolidation Ms Owen is assisting the Beaver County office as they have a secretarial vacancy Ms Owen stated that the Coal County agreement approved today is the first pilot program using district staff to provide training for new district employees
Ms Owen stated that the Governor signed a bill to change the retirement for new state employees from a defmed plan to a 40l(k) plan
Discussion followed regarding changing the number of district board members in districts that consolidate
Water Quality Program Shanon Phillips Director stated there is a written report in the packet She stated that the Environmental Protection Agency sent notice ofthe availability ofspecial funding and could accept applications up to $300000 As a result an existing grant was modified to apply for funds for streambank stabilization in the CREP area
Ms Phillips reported on meeting with the Oklahoma Rural Water Association regarding water supply and she will be meeting with them again on Wednesday The drought has heightened the need for conversation and collaboration
Ms Phillips stated that the Blue Thumb program is really busy this time ofyear and that the monitoring program is in full swing in southwest Oklahoma
Abandoned Mine Land Reclamation Program Mike Sharp Interim Director stated there is a written report in the packet He stated that he has known Mr Kastl for over 50 years and appreciates the passion he had for the program Mr Sharp stated that the design for the Reeves project has been received The Thompson project should be going to contract this week Dr Sharp stated that the program will receive five designs from NRCS in September with three in Rogers County and two in Muskogee County
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a WImiddotitten repmt in the packet He reported that Shellie Willoughby GIS Specialist is recovering from surgery and should be back later this month Dr Sharp gave an update on the OKMaps project He then stated that staff assisted public safety agencies during the Guthrie frres last month
Assistant Director Mr Toole stated there is a Conservation Programs Division written report in the packet He provided a copy of a portion of the Commissions FY2015-2019 Strategic Plan that has been revised (See Attachment B) Additional revisions will be discussed at a meeting on July 17 Mr Toole welcomes comments from the members
Mr Toole stated that conservation education activities are busy He reported that the final inspection on Fort Cobb Lateral 10 will be held this week and the one remaining rehabilitation
Page 5 of 6 0602114
project will be completed in August
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday July 7 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930am
APPROVAL OF OFFICERS FOR FY2015 A motion was made by Mr Herriman and seconded by Mr Rooker to rotate officers for
FY2015 as listed below Karl Jett Chair Mike Rooker Vice Chair and Scotty Herriman as Secretary Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
ADJOURNMENT There being no further business a motion was made by Mr Jett and seconded by Mr Rooker
to adjourn Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried The meeting adjourned at 1110 am
Approved by the Oklahoma Conservation Commission on July 7 2014
Page 6 of 6 060214
2015 General Appropriation Bill (SB 2127) Summary
State Department of Education FV14 Appropriation
2407604082 FVlS Appropriation
2486854082 FV-14 to FVlS
79250000 Pet Chg
33
gtgt-l
State Regents for Higher Education 988549006 988549006 0 00 n Department of Career amp Technology Education 138142618 138892618 750000 05 Oklahoma Educational Television Authority 3822328 3612100 -210228 -55 ~ State Arts Council 4010087 3789532 -220555 -55 gt-l Commissioners of the Land Office 15062250 8538600 -6523650 -433 gt Department of Libraries 5898633 5574208 -324425 -55 Physician Manpower Training Commission 4379254 4138395 -240859 -55 Oklahoma School of Science and Math 6332274 6332274 0 00 Oklahoma Center for Adv Of Science amp Technology 17811449 16831819 -979630 -55 Office of Educational Quality amp Accountability 661271 1931271 1270000 1921 Commission on Teacher Preparation 1526179 0 -1526179 -1000 TOTAL SUBCOMMITIEE ON EDUCATION 3593799431 3665043906 71244475 20
State Auditor and Inspector 4706986 4448102 -258884 -55 Office of the State Bond Advisor 143112 13S240 -7871 -55 State Election Board 7805808 780S808 0 00 State Election Board Supplemental for Attorney Fees 303333 0 -303333 -1000 Office of Civil Emergency Management 651179 615364 -35815 -55 State Ethics Commission 738129 738129 0 00 State Ethics Commission Supplemental for Software 718620 0 -718620 -1000 Office of Management and Enterprise Services 45132347 42802244 -2330103 -52 Governor 2172900 2107713 -65187 -30 House of Representatives 16574682 15663074 -911608 -55 House of Representatives Supplemental 1000000 0 -1000000 -1000 Legislative Service Bureau 9892835 4892835 -5000000 -505 Lt Governor 506591 478729 -27863 -55 Merit Protection Commission 490967 463964 -27003 -55 Oklahoma Military Department 11747997 11868249 120252 10
Senate 13171789 12447341 -724448 -55
Space Industry Development Authority 394589 372887 -21702 -55 0
Oklahoma Tax Commission Department of Transportation
46915944 208707119
44335567 197228227
-2580377 -11478892
-55 -55
0 ~
0 N ~
Oklahoma State Treasurer 3553873 3358410 -195463 -55
TOTAL SUBCOMITIEE ON GEN GOVT amp TRANSPORATION 375328799 349761882 -25566917 -68
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg Commission on Children and Youth 2027167 2129673 102506 51 ~ Office of Disability Concerns 317607 300139 -17468 -55 ~ Department of Health 62983682 60706499 -2277183 -36 ()
Oklahoma Health Care Authority 953701274 906388793 -47312481 -50 Ok Health Care Authority Supplemental to Mitigate Provider Cuts 47685064 0 -47685064 -1000 ~Department of Human Services 630958664 675594994 44636330 71 JD McCarty Center 4140338 4417593 277255 67 Jgt Office of Juvenile Affairs 98187205 96616843 -1570362 -16 OSU Medical Authority 13000000 12285000 -715000 -55 Department of Mental Health amp Substance Abuse 336821458 339073891 22S2433 07 Department of Rehabilitative Services 30949232 30582097 -367135 -12 University Hospitals Authority 44S30391 42120379 -2410012 -54 Department of Veteran Affairs 35698752 36138743 439991 12 TOTAL SUBCOMMITIEE ON HEALTH amp HUMAN SERVICES 2261000834 2206354645 -54646189 -24
Department of Agriculture 25910247 25869739 -40508 -02 Department of Ag Supplemental for Extension Offices and FAPC 2300000 0 -2300000 -1000 Department of Commerce 32573212 28268951 -4304261 -132 Conservation Commission 10461684 10379221 -82463 -08 Conservation Commission Supplemental for Dam Rehabilitation 3000000 0 -3000000 -1000 Department of Consumer Credit 31730 0 -31730 -1000 Oklahoma Corporation Commission 11324427 10788480 -535947 -47 Department of Environmental Quality 9057973 7142284 -1915689 -211 Historical Society 12502546 12020252 -482294 -39 Horse Racing Commission 2072167 1976189 -95978 -46 Insurance Commissioner 1871937 1768980 -102957 -55 JM Davis Memorial Commission 306009 289179 -16830 -55 Department of Labor 3311160 3129046 -182114 -55 Department of Mines 879139 879139 0 00 Oklahoma Scenic Rivers Commission 271315 271315 0 00 Oklahoma Scenic Rivers Commission Supplemental for Testing 94000 0 -94000 -1000 Department of Tourism and Recreation 21803003 20679376 -1123627 -52 Oklahoma Water Resources Board 9999671 6614689 -3384982 -339 a
0
Ok Water Resources Board Supplemental for Drought Relief 1500000 0 -1500000 -1000 0 N
~
Will Rogers Memorial Commission 740486 699759 -40727 -55 ~
TOTAL SUBCOMMITIEE ON NAT RESOURCES amp REG SERVICES 150010706 130776599 -19234107 -128
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg
Alcoholic Beverage Laws Enforcement Commission 3140334 3054947 -85387 -27 Jgt gt-l
Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
15228141 463731068
13000000 3634631
14597734 471451551
0 3634631
-630408 7720483
-13000000
0
-41 17
-1000 00
gt-l Jgt ()rs ~ District Attorneys and District Attorneys Council 39687258 39687258 0 00 gt-l
District Courts 59600000 55606800 -3993200 -67 Jgt Office of the State Fire Marshall 1796764 1748367 -48397 -27 Oklahoma Indigent Defense System 15699353 16099353 400000 25 Oklahoma State Bureau of Investigation 14283059 14370884 87825 06 Council on Law Enforcement Education and Training 3757560 3554474 -203086 -54
Office of the Chief Medical Examiner 8698281 10219876 1521595 175 Oklahoma Bureau of Narcotics and Dangerous Drugs 3616418 3766869 150451 42
Pardon and Parole Board 2292454 2469692 177238 77 Department of Public Safety 90416790 95826223 5409433 60
Supreme Court 17300000 17300000 0 00 Workers Compensation Commission 1500000 2750000 1250000 833 Workers Compensation Court of Existing Claims 4247166 2750000 -1497166 -353
TOTAL PUBLIC SAFETY amp JUDICIARY 761629277 758888658 -2740620 -04
Long Range Capital Planning Commission 45000000 0 -45000000 -1000
Ad Valorem Reimbursement Fund 25523000 0 -25523000 -1000
Rural Economic Action Plan 11532469 10898183 -634286 -55
Total Appropriation 7223824517 7121723873 -102100644 -14
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
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Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
Mr Thralls reported that Mike Kastl AML Program Director retired effective June 1 after almost 40 years with the agency Mike Sharp will serve as Interim Director
Operations Chief Ms Owen stated there is a written report in the packet She has been meeting with the Woods County and East Woods County Conservation Districts to discuss consolidation Ms Owen is assisting the Beaver County office as they have a secretarial vacancy Ms Owen stated that the Coal County agreement approved today is the first pilot program using district staff to provide training for new district employees
Ms Owen stated that the Governor signed a bill to change the retirement for new state employees from a defmed plan to a 40l(k) plan
Discussion followed regarding changing the number of district board members in districts that consolidate
Water Quality Program Shanon Phillips Director stated there is a written report in the packet She stated that the Environmental Protection Agency sent notice ofthe availability ofspecial funding and could accept applications up to $300000 As a result an existing grant was modified to apply for funds for streambank stabilization in the CREP area
Ms Phillips reported on meeting with the Oklahoma Rural Water Association regarding water supply and she will be meeting with them again on Wednesday The drought has heightened the need for conversation and collaboration
Ms Phillips stated that the Blue Thumb program is really busy this time ofyear and that the monitoring program is in full swing in southwest Oklahoma
Abandoned Mine Land Reclamation Program Mike Sharp Interim Director stated there is a written report in the packet He stated that he has known Mr Kastl for over 50 years and appreciates the passion he had for the program Mr Sharp stated that the design for the Reeves project has been received The Thompson project should be going to contract this week Dr Sharp stated that the program will receive five designs from NRCS in September with three in Rogers County and two in Muskogee County
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a WImiddotitten repmt in the packet He reported that Shellie Willoughby GIS Specialist is recovering from surgery and should be back later this month Dr Sharp gave an update on the OKMaps project He then stated that staff assisted public safety agencies during the Guthrie frres last month
Assistant Director Mr Toole stated there is a Conservation Programs Division written report in the packet He provided a copy of a portion of the Commissions FY2015-2019 Strategic Plan that has been revised (See Attachment B) Additional revisions will be discussed at a meeting on July 17 Mr Toole welcomes comments from the members
Mr Toole stated that conservation education activities are busy He reported that the final inspection on Fort Cobb Lateral 10 will be held this week and the one remaining rehabilitation
Page 5 of 6 0602114
project will be completed in August
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday July 7 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930am
APPROVAL OF OFFICERS FOR FY2015 A motion was made by Mr Herriman and seconded by Mr Rooker to rotate officers for
FY2015 as listed below Karl Jett Chair Mike Rooker Vice Chair and Scotty Herriman as Secretary Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
ADJOURNMENT There being no further business a motion was made by Mr Jett and seconded by Mr Rooker
to adjourn Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried The meeting adjourned at 1110 am
Approved by the Oklahoma Conservation Commission on July 7 2014
Page 6 of 6 060214
2015 General Appropriation Bill (SB 2127) Summary
State Department of Education FV14 Appropriation
2407604082 FVlS Appropriation
2486854082 FV-14 to FVlS
79250000 Pet Chg
33
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State Regents for Higher Education 988549006 988549006 0 00 n Department of Career amp Technology Education 138142618 138892618 750000 05 Oklahoma Educational Television Authority 3822328 3612100 -210228 -55 ~ State Arts Council 4010087 3789532 -220555 -55 gt-l Commissioners of the Land Office 15062250 8538600 -6523650 -433 gt Department of Libraries 5898633 5574208 -324425 -55 Physician Manpower Training Commission 4379254 4138395 -240859 -55 Oklahoma School of Science and Math 6332274 6332274 0 00 Oklahoma Center for Adv Of Science amp Technology 17811449 16831819 -979630 -55 Office of Educational Quality amp Accountability 661271 1931271 1270000 1921 Commission on Teacher Preparation 1526179 0 -1526179 -1000 TOTAL SUBCOMMITIEE ON EDUCATION 3593799431 3665043906 71244475 20
State Auditor and Inspector 4706986 4448102 -258884 -55 Office of the State Bond Advisor 143112 13S240 -7871 -55 State Election Board 7805808 780S808 0 00 State Election Board Supplemental for Attorney Fees 303333 0 -303333 -1000 Office of Civil Emergency Management 651179 615364 -35815 -55 State Ethics Commission 738129 738129 0 00 State Ethics Commission Supplemental for Software 718620 0 -718620 -1000 Office of Management and Enterprise Services 45132347 42802244 -2330103 -52 Governor 2172900 2107713 -65187 -30 House of Representatives 16574682 15663074 -911608 -55 House of Representatives Supplemental 1000000 0 -1000000 -1000 Legislative Service Bureau 9892835 4892835 -5000000 -505 Lt Governor 506591 478729 -27863 -55 Merit Protection Commission 490967 463964 -27003 -55 Oklahoma Military Department 11747997 11868249 120252 10
Senate 13171789 12447341 -724448 -55
Space Industry Development Authority 394589 372887 -21702 -55 0
Oklahoma Tax Commission Department of Transportation
46915944 208707119
44335567 197228227
-2580377 -11478892
-55 -55
0 ~
0 N ~
Oklahoma State Treasurer 3553873 3358410 -195463 -55
TOTAL SUBCOMITIEE ON GEN GOVT amp TRANSPORATION 375328799 349761882 -25566917 -68
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg Commission on Children and Youth 2027167 2129673 102506 51 ~ Office of Disability Concerns 317607 300139 -17468 -55 ~ Department of Health 62983682 60706499 -2277183 -36 ()
Oklahoma Health Care Authority 953701274 906388793 -47312481 -50 Ok Health Care Authority Supplemental to Mitigate Provider Cuts 47685064 0 -47685064 -1000 ~Department of Human Services 630958664 675594994 44636330 71 JD McCarty Center 4140338 4417593 277255 67 Jgt Office of Juvenile Affairs 98187205 96616843 -1570362 -16 OSU Medical Authority 13000000 12285000 -715000 -55 Department of Mental Health amp Substance Abuse 336821458 339073891 22S2433 07 Department of Rehabilitative Services 30949232 30582097 -367135 -12 University Hospitals Authority 44S30391 42120379 -2410012 -54 Department of Veteran Affairs 35698752 36138743 439991 12 TOTAL SUBCOMMITIEE ON HEALTH amp HUMAN SERVICES 2261000834 2206354645 -54646189 -24
Department of Agriculture 25910247 25869739 -40508 -02 Department of Ag Supplemental for Extension Offices and FAPC 2300000 0 -2300000 -1000 Department of Commerce 32573212 28268951 -4304261 -132 Conservation Commission 10461684 10379221 -82463 -08 Conservation Commission Supplemental for Dam Rehabilitation 3000000 0 -3000000 -1000 Department of Consumer Credit 31730 0 -31730 -1000 Oklahoma Corporation Commission 11324427 10788480 -535947 -47 Department of Environmental Quality 9057973 7142284 -1915689 -211 Historical Society 12502546 12020252 -482294 -39 Horse Racing Commission 2072167 1976189 -95978 -46 Insurance Commissioner 1871937 1768980 -102957 -55 JM Davis Memorial Commission 306009 289179 -16830 -55 Department of Labor 3311160 3129046 -182114 -55 Department of Mines 879139 879139 0 00 Oklahoma Scenic Rivers Commission 271315 271315 0 00 Oklahoma Scenic Rivers Commission Supplemental for Testing 94000 0 -94000 -1000 Department of Tourism and Recreation 21803003 20679376 -1123627 -52 Oklahoma Water Resources Board 9999671 6614689 -3384982 -339 a
0
Ok Water Resources Board Supplemental for Drought Relief 1500000 0 -1500000 -1000 0 N
~
Will Rogers Memorial Commission 740486 699759 -40727 -55 ~
TOTAL SUBCOMMITIEE ON NAT RESOURCES amp REG SERVICES 150010706 130776599 -19234107 -128
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg
Alcoholic Beverage Laws Enforcement Commission 3140334 3054947 -85387 -27 Jgt gt-l
Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
15228141 463731068
13000000 3634631
14597734 471451551
0 3634631
-630408 7720483
-13000000
0
-41 17
-1000 00
gt-l Jgt ()rs ~ District Attorneys and District Attorneys Council 39687258 39687258 0 00 gt-l
District Courts 59600000 55606800 -3993200 -67 Jgt Office of the State Fire Marshall 1796764 1748367 -48397 -27 Oklahoma Indigent Defense System 15699353 16099353 400000 25 Oklahoma State Bureau of Investigation 14283059 14370884 87825 06 Council on Law Enforcement Education and Training 3757560 3554474 -203086 -54
Office of the Chief Medical Examiner 8698281 10219876 1521595 175 Oklahoma Bureau of Narcotics and Dangerous Drugs 3616418 3766869 150451 42
Pardon and Parole Board 2292454 2469692 177238 77 Department of Public Safety 90416790 95826223 5409433 60
Supreme Court 17300000 17300000 0 00 Workers Compensation Commission 1500000 2750000 1250000 833 Workers Compensation Court of Existing Claims 4247166 2750000 -1497166 -353
TOTAL PUBLIC SAFETY amp JUDICIARY 761629277 758888658 -2740620 -04
Long Range Capital Planning Commission 45000000 0 -45000000 -1000
Ad Valorem Reimbursement Fund 25523000 0 -25523000 -1000
Rural Economic Action Plan 11532469 10898183 -634286 -55
Total Appropriation 7223824517 7121723873 -102100644 -14
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ATTACHMENTB 060214
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
ATTACHMENT B 0602114
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
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Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
-~~middot ~ -cgt~-~bull ~4~ ~ ~ ltgt~~~ n~ gtl gti$ hel ir~~ iltltbullt bull- AYi ~ifgtgtgtlt1J ~~~ 4-bullTl i lm-i~- gtlt--a-~ ~ I W ~~if~middot ii~middot ~
~-MCiV-2df~PCtiltirShiPrtepo1f~-~~pound~qt~-~s~~middot~middot ~~middot B~~ ~tti ~ fl~(r_~ ~~middot~~_~~-~r1--~--~YJ~~~~1 ~r~~~~~~i1~ middot~~~I~K~ t1 -middot - ~~- -middot ~ -~ --r~- - ----- -J ~ ~ ~__ l - ---lt -pound ~ y -~ ~~-- - -~--- middot-01 Zone 3 Review cont
Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
project will be completed in August
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday July 7 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930am
APPROVAL OF OFFICERS FOR FY2015 A motion was made by Mr Herriman and seconded by Mr Rooker to rotate officers for
FY2015 as listed below Karl Jett Chair Mike Rooker Vice Chair and Scotty Herriman as Secretary Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried
ADJOURNMENT There being no further business a motion was made by Mr Jett and seconded by Mr Rooker
to adjourn Those voting aye were Jett Rooker Herriman Graumann and Grego Nay votes none Motion carried The meeting adjourned at 1110 am
Approved by the Oklahoma Conservation Commission on July 7 2014
Page 6 of 6 060214
2015 General Appropriation Bill (SB 2127) Summary
State Department of Education FV14 Appropriation
2407604082 FVlS Appropriation
2486854082 FV-14 to FVlS
79250000 Pet Chg
33
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State Regents for Higher Education 988549006 988549006 0 00 n Department of Career amp Technology Education 138142618 138892618 750000 05 Oklahoma Educational Television Authority 3822328 3612100 -210228 -55 ~ State Arts Council 4010087 3789532 -220555 -55 gt-l Commissioners of the Land Office 15062250 8538600 -6523650 -433 gt Department of Libraries 5898633 5574208 -324425 -55 Physician Manpower Training Commission 4379254 4138395 -240859 -55 Oklahoma School of Science and Math 6332274 6332274 0 00 Oklahoma Center for Adv Of Science amp Technology 17811449 16831819 -979630 -55 Office of Educational Quality amp Accountability 661271 1931271 1270000 1921 Commission on Teacher Preparation 1526179 0 -1526179 -1000 TOTAL SUBCOMMITIEE ON EDUCATION 3593799431 3665043906 71244475 20
State Auditor and Inspector 4706986 4448102 -258884 -55 Office of the State Bond Advisor 143112 13S240 -7871 -55 State Election Board 7805808 780S808 0 00 State Election Board Supplemental for Attorney Fees 303333 0 -303333 -1000 Office of Civil Emergency Management 651179 615364 -35815 -55 State Ethics Commission 738129 738129 0 00 State Ethics Commission Supplemental for Software 718620 0 -718620 -1000 Office of Management and Enterprise Services 45132347 42802244 -2330103 -52 Governor 2172900 2107713 -65187 -30 House of Representatives 16574682 15663074 -911608 -55 House of Representatives Supplemental 1000000 0 -1000000 -1000 Legislative Service Bureau 9892835 4892835 -5000000 -505 Lt Governor 506591 478729 -27863 -55 Merit Protection Commission 490967 463964 -27003 -55 Oklahoma Military Department 11747997 11868249 120252 10
Senate 13171789 12447341 -724448 -55
Space Industry Development Authority 394589 372887 -21702 -55 0
Oklahoma Tax Commission Department of Transportation
46915944 208707119
44335567 197228227
-2580377 -11478892
-55 -55
0 ~
0 N ~
Oklahoma State Treasurer 3553873 3358410 -195463 -55
TOTAL SUBCOMITIEE ON GEN GOVT amp TRANSPORATION 375328799 349761882 -25566917 -68
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg Commission on Children and Youth 2027167 2129673 102506 51 ~ Office of Disability Concerns 317607 300139 -17468 -55 ~ Department of Health 62983682 60706499 -2277183 -36 ()
Oklahoma Health Care Authority 953701274 906388793 -47312481 -50 Ok Health Care Authority Supplemental to Mitigate Provider Cuts 47685064 0 -47685064 -1000 ~Department of Human Services 630958664 675594994 44636330 71 JD McCarty Center 4140338 4417593 277255 67 Jgt Office of Juvenile Affairs 98187205 96616843 -1570362 -16 OSU Medical Authority 13000000 12285000 -715000 -55 Department of Mental Health amp Substance Abuse 336821458 339073891 22S2433 07 Department of Rehabilitative Services 30949232 30582097 -367135 -12 University Hospitals Authority 44S30391 42120379 -2410012 -54 Department of Veteran Affairs 35698752 36138743 439991 12 TOTAL SUBCOMMITIEE ON HEALTH amp HUMAN SERVICES 2261000834 2206354645 -54646189 -24
Department of Agriculture 25910247 25869739 -40508 -02 Department of Ag Supplemental for Extension Offices and FAPC 2300000 0 -2300000 -1000 Department of Commerce 32573212 28268951 -4304261 -132 Conservation Commission 10461684 10379221 -82463 -08 Conservation Commission Supplemental for Dam Rehabilitation 3000000 0 -3000000 -1000 Department of Consumer Credit 31730 0 -31730 -1000 Oklahoma Corporation Commission 11324427 10788480 -535947 -47 Department of Environmental Quality 9057973 7142284 -1915689 -211 Historical Society 12502546 12020252 -482294 -39 Horse Racing Commission 2072167 1976189 -95978 -46 Insurance Commissioner 1871937 1768980 -102957 -55 JM Davis Memorial Commission 306009 289179 -16830 -55 Department of Labor 3311160 3129046 -182114 -55 Department of Mines 879139 879139 0 00 Oklahoma Scenic Rivers Commission 271315 271315 0 00 Oklahoma Scenic Rivers Commission Supplemental for Testing 94000 0 -94000 -1000 Department of Tourism and Recreation 21803003 20679376 -1123627 -52 Oklahoma Water Resources Board 9999671 6614689 -3384982 -339 a
0
Ok Water Resources Board Supplemental for Drought Relief 1500000 0 -1500000 -1000 0 N
~
Will Rogers Memorial Commission 740486 699759 -40727 -55 ~
TOTAL SUBCOMMITIEE ON NAT RESOURCES amp REG SERVICES 150010706 130776599 -19234107 -128
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg
Alcoholic Beverage Laws Enforcement Commission 3140334 3054947 -85387 -27 Jgt gt-l
Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
15228141 463731068
13000000 3634631
14597734 471451551
0 3634631
-630408 7720483
-13000000
0
-41 17
-1000 00
gt-l Jgt ()rs ~ District Attorneys and District Attorneys Council 39687258 39687258 0 00 gt-l
District Courts 59600000 55606800 -3993200 -67 Jgt Office of the State Fire Marshall 1796764 1748367 -48397 -27 Oklahoma Indigent Defense System 15699353 16099353 400000 25 Oklahoma State Bureau of Investigation 14283059 14370884 87825 06 Council on Law Enforcement Education and Training 3757560 3554474 -203086 -54
Office of the Chief Medical Examiner 8698281 10219876 1521595 175 Oklahoma Bureau of Narcotics and Dangerous Drugs 3616418 3766869 150451 42
Pardon and Parole Board 2292454 2469692 177238 77 Department of Public Safety 90416790 95826223 5409433 60
Supreme Court 17300000 17300000 0 00 Workers Compensation Commission 1500000 2750000 1250000 833 Workers Compensation Court of Existing Claims 4247166 2750000 -1497166 -353
TOTAL PUBLIC SAFETY amp JUDICIARY 761629277 758888658 -2740620 -04
Long Range Capital Planning Commission 45000000 0 -45000000 -1000
Ad Valorem Reimbursement Fund 25523000 0 -25523000 -1000
Rural Economic Action Plan 11532469 10898183 -634286 -55
Total Appropriation 7223824517 7121723873 -102100644 -14
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ATTACHMENTB 060214
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
ATTACHMENT B 0602114
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Support and encourage the conservation and responsible management of Oklahomas renewable natural resources to improve the quality of life for current and future generations
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
- -- - ________ - ----- ------ -- -- --- --shy
Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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~-MCiV-2df~PCtiltirShiPrtepo1f~-~~pound~qt~-~s~~middot~middot ~~middot B~~ ~tti ~ fl~(r_~ ~~middot~~_~~-~r1--~--~YJ~~~~1 ~r~~~~~~i1~ middot~~~I~K~ t1 -middot - ~~- -middot ~ -~ --r~- - ----- -J ~ ~ ~__ l - ---lt -pound ~ y -~ ~~-- - -~--- middot-01 Zone 3 Review cont
Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
Follow us on Facebook httpfacebookcombluethumbok
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
2015 General Appropriation Bill (SB 2127) Summary
State Department of Education FV14 Appropriation
2407604082 FVlS Appropriation
2486854082 FV-14 to FVlS
79250000 Pet Chg
33
gtgt-l
State Regents for Higher Education 988549006 988549006 0 00 n Department of Career amp Technology Education 138142618 138892618 750000 05 Oklahoma Educational Television Authority 3822328 3612100 -210228 -55 ~ State Arts Council 4010087 3789532 -220555 -55 gt-l Commissioners of the Land Office 15062250 8538600 -6523650 -433 gt Department of Libraries 5898633 5574208 -324425 -55 Physician Manpower Training Commission 4379254 4138395 -240859 -55 Oklahoma School of Science and Math 6332274 6332274 0 00 Oklahoma Center for Adv Of Science amp Technology 17811449 16831819 -979630 -55 Office of Educational Quality amp Accountability 661271 1931271 1270000 1921 Commission on Teacher Preparation 1526179 0 -1526179 -1000 TOTAL SUBCOMMITIEE ON EDUCATION 3593799431 3665043906 71244475 20
State Auditor and Inspector 4706986 4448102 -258884 -55 Office of the State Bond Advisor 143112 13S240 -7871 -55 State Election Board 7805808 780S808 0 00 State Election Board Supplemental for Attorney Fees 303333 0 -303333 -1000 Office of Civil Emergency Management 651179 615364 -35815 -55 State Ethics Commission 738129 738129 0 00 State Ethics Commission Supplemental for Software 718620 0 -718620 -1000 Office of Management and Enterprise Services 45132347 42802244 -2330103 -52 Governor 2172900 2107713 -65187 -30 House of Representatives 16574682 15663074 -911608 -55 House of Representatives Supplemental 1000000 0 -1000000 -1000 Legislative Service Bureau 9892835 4892835 -5000000 -505 Lt Governor 506591 478729 -27863 -55 Merit Protection Commission 490967 463964 -27003 -55 Oklahoma Military Department 11747997 11868249 120252 10
Senate 13171789 12447341 -724448 -55
Space Industry Development Authority 394589 372887 -21702 -55 0
Oklahoma Tax Commission Department of Transportation
46915944 208707119
44335567 197228227
-2580377 -11478892
-55 -55
0 ~
0 N ~
Oklahoma State Treasurer 3553873 3358410 -195463 -55
TOTAL SUBCOMITIEE ON GEN GOVT amp TRANSPORATION 375328799 349761882 -25566917 -68
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg Commission on Children and Youth 2027167 2129673 102506 51 ~ Office of Disability Concerns 317607 300139 -17468 -55 ~ Department of Health 62983682 60706499 -2277183 -36 ()
Oklahoma Health Care Authority 953701274 906388793 -47312481 -50 Ok Health Care Authority Supplemental to Mitigate Provider Cuts 47685064 0 -47685064 -1000 ~Department of Human Services 630958664 675594994 44636330 71 JD McCarty Center 4140338 4417593 277255 67 Jgt Office of Juvenile Affairs 98187205 96616843 -1570362 -16 OSU Medical Authority 13000000 12285000 -715000 -55 Department of Mental Health amp Substance Abuse 336821458 339073891 22S2433 07 Department of Rehabilitative Services 30949232 30582097 -367135 -12 University Hospitals Authority 44S30391 42120379 -2410012 -54 Department of Veteran Affairs 35698752 36138743 439991 12 TOTAL SUBCOMMITIEE ON HEALTH amp HUMAN SERVICES 2261000834 2206354645 -54646189 -24
Department of Agriculture 25910247 25869739 -40508 -02 Department of Ag Supplemental for Extension Offices and FAPC 2300000 0 -2300000 -1000 Department of Commerce 32573212 28268951 -4304261 -132 Conservation Commission 10461684 10379221 -82463 -08 Conservation Commission Supplemental for Dam Rehabilitation 3000000 0 -3000000 -1000 Department of Consumer Credit 31730 0 -31730 -1000 Oklahoma Corporation Commission 11324427 10788480 -535947 -47 Department of Environmental Quality 9057973 7142284 -1915689 -211 Historical Society 12502546 12020252 -482294 -39 Horse Racing Commission 2072167 1976189 -95978 -46 Insurance Commissioner 1871937 1768980 -102957 -55 JM Davis Memorial Commission 306009 289179 -16830 -55 Department of Labor 3311160 3129046 -182114 -55 Department of Mines 879139 879139 0 00 Oklahoma Scenic Rivers Commission 271315 271315 0 00 Oklahoma Scenic Rivers Commission Supplemental for Testing 94000 0 -94000 -1000 Department of Tourism and Recreation 21803003 20679376 -1123627 -52 Oklahoma Water Resources Board 9999671 6614689 -3384982 -339 a
0
Ok Water Resources Board Supplemental for Drought Relief 1500000 0 -1500000 -1000 0 N
~
Will Rogers Memorial Commission 740486 699759 -40727 -55 ~
TOTAL SUBCOMMITIEE ON NAT RESOURCES amp REG SERVICES 150010706 130776599 -19234107 -128
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg
Alcoholic Beverage Laws Enforcement Commission 3140334 3054947 -85387 -27 Jgt gt-l
Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
15228141 463731068
13000000 3634631
14597734 471451551
0 3634631
-630408 7720483
-13000000
0
-41 17
-1000 00
gt-l Jgt ()rs ~ District Attorneys and District Attorneys Council 39687258 39687258 0 00 gt-l
District Courts 59600000 55606800 -3993200 -67 Jgt Office of the State Fire Marshall 1796764 1748367 -48397 -27 Oklahoma Indigent Defense System 15699353 16099353 400000 25 Oklahoma State Bureau of Investigation 14283059 14370884 87825 06 Council on Law Enforcement Education and Training 3757560 3554474 -203086 -54
Office of the Chief Medical Examiner 8698281 10219876 1521595 175 Oklahoma Bureau of Narcotics and Dangerous Drugs 3616418 3766869 150451 42
Pardon and Parole Board 2292454 2469692 177238 77 Department of Public Safety 90416790 95826223 5409433 60
Supreme Court 17300000 17300000 0 00 Workers Compensation Commission 1500000 2750000 1250000 833 Workers Compensation Court of Existing Claims 4247166 2750000 -1497166 -353
TOTAL PUBLIC SAFETY amp JUDICIARY 761629277 758888658 -2740620 -04
Long Range Capital Planning Commission 45000000 0 -45000000 -1000
Ad Valorem Reimbursement Fund 25523000 0 -25523000 -1000
Rural Economic Action Plan 11532469 10898183 -634286 -55
Total Appropriation 7223824517 7121723873 -102100644 -14
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
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ATTACHMENT B 0602114
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Support and encourage the conservation and responsible management of Oklahomas renewable natural resources to improve the quality of life for current and future generations
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
- -- - ________ - ----- ------ -- -- --- --shy
Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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~-MCiV-2df~PCtiltirShiPrtepo1f~-~~pound~qt~-~s~~middot~middot ~~middot B~~ ~tti ~ fl~(r_~ ~~middot~~_~~-~r1--~--~YJ~~~~1 ~r~~~~~~i1~ middot~~~I~K~ t1 -middot - ~~- -middot ~ -~ --r~- - ----- -J ~ ~ ~__ l - ---lt -pound ~ y -~ ~~-- - -~--- middot-01 Zone 3 Review cont
Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
Follow us on Facebook httpfacebookcombluethumbok
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg Commission on Children and Youth 2027167 2129673 102506 51 ~ Office of Disability Concerns 317607 300139 -17468 -55 ~ Department of Health 62983682 60706499 -2277183 -36 ()
Oklahoma Health Care Authority 953701274 906388793 -47312481 -50 Ok Health Care Authority Supplemental to Mitigate Provider Cuts 47685064 0 -47685064 -1000 ~Department of Human Services 630958664 675594994 44636330 71 JD McCarty Center 4140338 4417593 277255 67 Jgt Office of Juvenile Affairs 98187205 96616843 -1570362 -16 OSU Medical Authority 13000000 12285000 -715000 -55 Department of Mental Health amp Substance Abuse 336821458 339073891 22S2433 07 Department of Rehabilitative Services 30949232 30582097 -367135 -12 University Hospitals Authority 44S30391 42120379 -2410012 -54 Department of Veteran Affairs 35698752 36138743 439991 12 TOTAL SUBCOMMITIEE ON HEALTH amp HUMAN SERVICES 2261000834 2206354645 -54646189 -24
Department of Agriculture 25910247 25869739 -40508 -02 Department of Ag Supplemental for Extension Offices and FAPC 2300000 0 -2300000 -1000 Department of Commerce 32573212 28268951 -4304261 -132 Conservation Commission 10461684 10379221 -82463 -08 Conservation Commission Supplemental for Dam Rehabilitation 3000000 0 -3000000 -1000 Department of Consumer Credit 31730 0 -31730 -1000 Oklahoma Corporation Commission 11324427 10788480 -535947 -47 Department of Environmental Quality 9057973 7142284 -1915689 -211 Historical Society 12502546 12020252 -482294 -39 Horse Racing Commission 2072167 1976189 -95978 -46 Insurance Commissioner 1871937 1768980 -102957 -55 JM Davis Memorial Commission 306009 289179 -16830 -55 Department of Labor 3311160 3129046 -182114 -55 Department of Mines 879139 879139 0 00 Oklahoma Scenic Rivers Commission 271315 271315 0 00 Oklahoma Scenic Rivers Commission Supplemental for Testing 94000 0 -94000 -1000 Department of Tourism and Recreation 21803003 20679376 -1123627 -52 Oklahoma Water Resources Board 9999671 6614689 -3384982 -339 a
0
Ok Water Resources Board Supplemental for Drought Relief 1500000 0 -1500000 -1000 0 N
~
Will Rogers Memorial Commission 740486 699759 -40727 -55 ~
TOTAL SUBCOMMITIEE ON NAT RESOURCES amp REG SERVICES 150010706 130776599 -19234107 -128
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg
Alcoholic Beverage Laws Enforcement Commission 3140334 3054947 -85387 -27 Jgt gt-l
Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
15228141 463731068
13000000 3634631
14597734 471451551
0 3634631
-630408 7720483
-13000000
0
-41 17
-1000 00
gt-l Jgt ()rs ~ District Attorneys and District Attorneys Council 39687258 39687258 0 00 gt-l
District Courts 59600000 55606800 -3993200 -67 Jgt Office of the State Fire Marshall 1796764 1748367 -48397 -27 Oklahoma Indigent Defense System 15699353 16099353 400000 25 Oklahoma State Bureau of Investigation 14283059 14370884 87825 06 Council on Law Enforcement Education and Training 3757560 3554474 -203086 -54
Office of the Chief Medical Examiner 8698281 10219876 1521595 175 Oklahoma Bureau of Narcotics and Dangerous Drugs 3616418 3766869 150451 42
Pardon and Parole Board 2292454 2469692 177238 77 Department of Public Safety 90416790 95826223 5409433 60
Supreme Court 17300000 17300000 0 00 Workers Compensation Commission 1500000 2750000 1250000 833 Workers Compensation Court of Existing Claims 4247166 2750000 -1497166 -353
TOTAL PUBLIC SAFETY amp JUDICIARY 761629277 758888658 -2740620 -04
Long Range Capital Planning Commission 45000000 0 -45000000 -1000
Ad Valorem Reimbursement Fund 25523000 0 -25523000 -1000
Rural Economic Action Plan 11532469 10898183 -634286 -55
Total Appropriation 7223824517 7121723873 -102100644 -14
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
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Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
FY14 Appropriation FYlS Appropriation FY-14 to FYlS Pet Chg
Alcoholic Beverage Laws Enforcement Commission 3140334 3054947 -85387 -27 Jgt gt-l
Attorney General
Department of Corrections
Department of Corrections Supplemental for Operations
Court of Criminal Appeals
15228141 463731068
13000000 3634631
14597734 471451551
0 3634631
-630408 7720483
-13000000
0
-41 17
-1000 00
gt-l Jgt ()rs ~ District Attorneys and District Attorneys Council 39687258 39687258 0 00 gt-l
District Courts 59600000 55606800 -3993200 -67 Jgt Office of the State Fire Marshall 1796764 1748367 -48397 -27 Oklahoma Indigent Defense System 15699353 16099353 400000 25 Oklahoma State Bureau of Investigation 14283059 14370884 87825 06 Council on Law Enforcement Education and Training 3757560 3554474 -203086 -54
Office of the Chief Medical Examiner 8698281 10219876 1521595 175 Oklahoma Bureau of Narcotics and Dangerous Drugs 3616418 3766869 150451 42
Pardon and Parole Board 2292454 2469692 177238 77 Department of Public Safety 90416790 95826223 5409433 60
Supreme Court 17300000 17300000 0 00 Workers Compensation Commission 1500000 2750000 1250000 833 Workers Compensation Court of Existing Claims 4247166 2750000 -1497166 -353
TOTAL PUBLIC SAFETY amp JUDICIARY 761629277 758888658 -2740620 -04
Long Range Capital Planning Commission 45000000 0 -45000000 -1000
Ad Valorem Reimbursement Fund 25523000 0 -25523000 -1000
Rural Economic Action Plan 11532469 10898183 -634286 -55
Total Appropriation 7223824517 7121723873 -102100644 -14
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
- -- - ________ - ----- ------ -- -- --- --shy
Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
ATTACHMENTB 060214
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ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
ATTACHMENT B 0602114
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
- -- - ________ - ----- ------ -- -- --- --shy
Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
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FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
ATTACHMENT B 0602114
Values and Behaviors Rules of Conduct
Personal accountability and responsibility are two core values that are seen as critical for the employees as well as the governing body of the Oklahoma Conservation Commission Those characteristics serve as the basis for tbe strength of our Agency These values coupled with integrity give rise to the type of behavior we desire in our business environment The values and behaviors that are important to an organization must start on a personal individual level for each member of the organization When the conduct of our employees in their daily operations adheres to these values we project the image we all desire bat of an efficient professional organization which values its human resources demands excellence and can stand on its reputation track record and work product at every level
Commissioners and agency employees are expected to function with loyalty to the agencys mission as well as reflect tbe leadership necessary for its success Agency staff will support the Commission and leadership by providing honest accurate and timely information based on reliable data and tbe best professional judgment delivered with respect and courtesy Together we will strive to maintain positive productive professional relationships even at times when we disagree
Agency leadership and staff will treat coworkers clients and pminers with courtesy and respect We will make timeliness communication and quality of work products a priority We acknowledge a statewide workforce that has varying levels of intensity in daily supervision We acknowledge a continuing increase in prograJn responsibilities without an adequate increase in human and financial resources Based on the core values and behaviors mentioned above we will focus our efforts and look within our resources for creative strategies to manage human and financial resources to reach our objectives In the face of adversity we will remember these core values and rules of conduct which will enable us to weather tbe storm and remain true to our mJSSOn
Effective incorporation oftbese core values will create an agency image counter to the negative image sometimes attributed to state government and the bureaucracy Projecting a positive image that honors responsibility accountability honesty and effective communication will enhance the Commissions ability to accomplish its mission
3
ATTACHMENT B 0602114
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
- -- - ________ - ----- ------ -- -- --- --shy
Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted
ATTACHMENT B 0602114
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Natural Resources Conservation Service- 100 USDA Ste 206 Stillwater OK 74074-4057421204
VISION Productive Lands Healthy Environment-- MISSION Helping People Help the Land
INSIDE THIS ISSUE
Engineering Review 2
Outreach Review 3
Water Resources 3
Zone 1 Review 5
Zone 2 Review 6
Zone 3 Review 9
Zone 4 Review 11
Before
Picture It Conservation
This month USDA highlighted the value of conservation with a different focus each week Sometimes the benefits of conservation can be abstract For example think amishynute about the dollar value of a single tree Can you come up with a numbe1middot Did you consider that the tree creates oxygen captures carbon and provides wildlife habitat Or that the tree serves as a windbreak shades and cools the smrounding rumiddotea and improves water quality Dont forget these benefits extend for many decmiddot ades over the lifetime of a healthy tree Its easy to focus on measurable data and overlook abstract values Perhaps the best way to highlight the benefits of conservation is through pictures Below is a series of beforeafter photos of the good conservation can accomplish
Soil health and water quality are often relatred--------------
After
By planting buffers and installing a stream crossing this 1IIaryland farmer reduced erosion and improved the streams water quality
Conservation improves the health of rural landscapes For example take this badly eroded pasture in Niichigan Critical area seeding and conshyservation-minded grazing practices let this pasture reshycover
After
Photos provided by Spencer Miller PAS Oregon
USDA is an Equal Opportunity Provider and Employer
Engineering Review
Dam Safety is the Focus of OETA Report The NRCS Dam Safety booth at Conservation Day at the Capitol captured the eye of OETA ReporterProducer Bob Sands who in turn developed an entire segment on Aging Infrastructure for the Oklahoma News RepOlt (ONR) Clumiddotis Stoner NRCS State Conservation Engineer and Robert Toole Assistant Director of the Oklahoshyma Conservation Commission were both interviewed on the spot Mr Toole addressed the recently released American Society of Civil Engineers Report Card on Infrastructme which gave dams in Oklahoma a D Mr Toole explained the main issue is funding With limited resoUTces the focus in the state has been on High Hazshyard dams leaving many Low Hazard dams to suffer There are cmrently requests for nearly $90 Million worth of Operation and Maintenance needs Mr Stoner addressed the Rehabilitation Program and the impacts High Hazard dams have on the citizens of Oklahoma The report can be viewed at httpyoutubeue06EOrDDOE
Chris Stoner Oklahoma State Conservation Engineer
Partners in the Spotlight at 3rd Annual Student Water Conference
NRCS State Conservation Engineer Chris Stoner was joined by OCCs Asshysistant Director for Water Quality Greg Kloxin and OWRBs Water Reshysomces Geologist Chris Neel for a Roundtable Discussion at the 3d Anshynual Student Water Conference hostshyed by OSU The group described involvement in water Ielated issues tlumiddotoughout their careers and how they ended up in the positions they now hold They then answe1middoted quesshytions from the more than 10 students both graduate and undergraduates from across the country The focus of the program was to 1middoteinforce the imshyportance of water in todays societyshyand to demonstrate how the actions the students involved in the confershyence can impact the worlds water Supplies for generations to come
page2
Outreach Review
NRCS Participated at the Tribal Bridge A Gap Conference
The Natural Resources Conservation Service (NRCS) participated at the regional tribal Bridge A Gap confershy
ence that was held April 7 through April 10 in Fayetteville Arkansas The conference agenda was designed to
strengthen Government-to-Government relationships between federaVstate agencies and federally-recognized
Tribes with interests in preserving their natural resommiddotces NRCS and Tribal governments have a desiJe and
obligation to establish Government-to-Government relationships where there are mutual interests in managing
the cultlllal and natmmiddotal resolUces Dr Carol Crouch NRCS Oklahoma State Tribal Liaison was selected to
present on two topics at the conference Bridging Gaps and Opening Doors to Strong Partnerships with Amerishy
can Indian Tribes that St1middotengthen Government to Government Relations and Indigenous Stewardship liIethods
and NRCS Conservation Practices Glltide There were Tribes from 13 states represented at the confmmiddotence Acshy
cording to Dr Crouch This conference provided a wonderlltl opportlltnity to discnss tribal relations natlltral reshy
solltrces and cnltural preservation issues and collaborate with Tribes whom am dedicated to improving owmiddot govshy
ernment to government relationship
There were Tribes from 13 states represented at the conference
Water Resources Review
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
In Planning
Upper Elk 23D Beckham North Fork of Red RiveT CD 12112013
Boiling Springs 1 Latimer Latimer County CD 101201lt1
Whitewater 2 Delaware Delaware Couny CD 11112014
Rock Creek 2 Latimer Talihina CD 1212014
Upper Clear Boggy 26 Pontotoc Pontotoc County CD 112015
Planning Completed- Awaiting Design
Sallisaw Creek 32 Sequoyah Sequoyah County CD Pending Landrights
page3
Outreach Review cont
Status of Oklahoma Watershed Rehabilitation Projects as of 5-22-14
Watershed DamNo County Conservation District Status
Planning amp Design Completed- Awaiting Construction
Cottonwood Creek 54
Sallisaw Creek 34
Sallisaw Creek 33
Sallisaw Creek 28
Sallisaw Creek 30
Barntiz Creek 1
Sandstone Creek 16A Barnitz Creek 14
lVlill Creek 18
Double Creek 123456 Cavalry Creek 6
Sandstone Creek 1217A Sergeant Major Creek 12
Cobb Creek 2 Sallisaw C1middoteek 151620
Big Wewoka Creek 29 Cottonwood Creek 17
Sallisaw Creek 18M Sugar Creek L-43
Upper Clear Boggy 35 Cobb Creek 1
Upper Clear Boggy 36 Cottonwood Creek 15
Turkey Creek 9 Upper Clear Boggy 33
Sugar Creek L-44 Upper Clear Boggy 34 Caney-Coon Creek 2M
Sallisaw Creek 26 Ft Cobb Laterals 10
Pending Land1middotights
Pending Landrights
Pending
Estimated completion 8-15-14
ARRA ARRA ARRA
Decommission ARRA
ARRA ARRA ARRA
American Recovery
Reinvestment Act
Logan
Sequoyah
Sequoyah
Sequoyah
Sequoyah
Logan County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Sequoyah County CD
Under Construction
Dewey Dewey Cmmty CD
Rehabilitation Completed
Roger Mills Dewey
Johnston Washingshy
ton Washita
Roger Mills Roger Mills
Washita Adair
Seminole Canadian
Adair Caddo
Pontotoc Washita Pontotoc
Kingfisher Washita Pontotoc
Caddo Pontotoc
Coal Adair Caddo
Upper Washita CD Dewey County CD
Johnston County CD
Caney Valley CD Washita County CD Upper Washita CD Upper Washita CD
Deer Creek CD Adair County CD
Seminole County CD East Canadian CD Adair County CD
West Caddo County CD Pontotoc County CD
Deer Creek CD Pontotoc County CD
Kingfishe1middot County CD Washita County CD Pontotoc County CD
South Caddo County CD Pontotoc Cotmty CD
Coal County CD Adair County CD
South Caddo County CD
page4
Zone 1 Review
Cimarron County-Boise City Field Service Center
Cimarron County Conse1middotvation District Gary McManus (State Climatologist) and NRCS assisted Laura Parker (National Geographic) with her article on covering the drought in the area Laura was here for three days touring Cimarron County interviewing local producers and getting an insight to what this drought consists of and the struggles that come with it Iris Imler CD Secretary helped schedule intershyviews and assisted her in getting a lot of information about our current drought within the county
Cimarron County
Cimarron County Conservation District and NRCS sponsored an outreach meeting providing farmers and ranchers with information pertaining to a few of the issues they are currently facing The speakers were Troy Collier Don Sternitzke Dr Sarah Zukoff (KSU) Brandon Reavis and lVIike Sams The topics included IWvi workbook Higher Yields on Less Land with the Same Water Salt Cedar Beetle Native Grass Reshysponse to Drought and Listing of the Lesser Prairie Chicken to Threatened The topics were well received with questions for each presenter There were 26 attendees A special thank you to all who came and spoke at the meeting I believe the producers of Cimarron County got a lot of valuable information
Cimarron County Outreach Meeting
pageS
Zone 1 Review cont
Kingfisher County - Kingfisher Field Service Center
4-24-2014 Kingfishe1middot NRCS held a booth at the annual KF County Wheat Growers Meeting on Soil Health 108 we1middote in attendauce
4-23 amp 24-2014 Kingfisher County Conservation District and NRCS hosted our annual Conservation Education day for all the 4th graders in the county Approximately 220 kids were able to learn from 5 different booths over the two day event Booths included Soil Health by Caleb Stone (NRCS) Water Quality by Debbie Carnot (OCC) Bat Education by Mike (OKP ampR) Skins and Skulls by Frank (ODWC) and Tornado Safety by Meagan Myers (OSU) amp Andy Lowman (NRCS)
Kingfisher County Conservation Education Day
Major County- Fairview Field Service Center
The Niajor County Consmmiddotvation District along with the Fairview NRCS assisted OSU Extension with the annual Progresshysive Ag Safety Day held at the Major County Fairgmunds on May 1 2014 There were 230 in attendance including students and volunteers lemmiddotning about various agricultural safety topics Cindy Bierig and Michael Roberts presented safety inforshymation to the area 3rd and 4th grade students from Aline-Cleo Cimarron and FallView Schools
Zone 2 Review
Muskogee County- Muskogee Field Service Center
Rishell- Bowler District Conservationist provided a presentation at-the TTi~8ou-nty Ag- Meeting The Event -wa-s- held Ap1middotil- 5 2014 at IndoorOutdoor Arena in Haskell Okla Rishell spoke about USDA-NRCS programs partnership with NICCD and services available to the public Producers were informed about NRCSs technical assistance and various Farm Bill Proshygrams that are available to them More than 60 participants were in attendance There was also a question and answer segshyment that addressed the concerns of local producers This event was coordinated by Bradford VVilliams Bradford LLC and Langston University Rural Development and Farm Service Agency also provided a presentation and discussed programs and services available to the public
The 1viuskogee field office assisted Connors State College (CSC) with its annual Interscholastic Contest The Contest was held on the campus in Warner Okla Land Judging Range Judging and Engineering was conducted and assisted by the folshylowing individuJl13 Rishell Bowler_ Jared Newtop_ Steve Clark and Jsectlke Boyette 20~4 CSC Aggie Day _is in the history books There were 1533 high school students in attendance We had FFA Chapters or 4-H groups from 173 different schools competing in 17 contests VVe had schools from Arkansas and Texas in competition as well An event of this size could not take place without the help of others 1viany thanks to the above mentioned for their assistance with the contest
page 6
Craig County- Vinita Field Service Center
On Thursday April 24th at 600pm in the Welch Oklahoma Civic Center the NRCS OSU Extension Service The Oklahoma Cattlemans Association and the Boehringer~Ingelheim Company of cattle health products held an informational meeting that attracted over 40 farmers and ranchers from Craig and Ottawa Counties
ket today and yesterday and information on rebuilding your herd after tough times fm Ottawa County provided facts on the new farm bill programs and changes to the sign-up forms and procedure Kara Jett spokesperson for the Boehringer-Ingelheim Company gave us some insight into controlling parasites in your herd and a bonus pxesentation on the benefits of the dung beetle Donna Lundy of the Craig County FaTm Service Agency clued us in on the new Livestock Forage Disaster Program and the details on how to sign up your operation
A beefbrisket meal with all the trimmings was provided by the Oklahoma Cattlemans Association and served by the OSU Extension Agents from Craig and Ottawa County Yum
Rogers County- Claremore Field Service Center
The Rogers County Conservation District and Natural Resource Conservation Service hosted the 22nd Annual Billy B Conshycert on May 13 2014 at the Rogers State University Conservation Education Reserve William Billy B Brennan has travshyeled fimiddotom Brooklyn New York for the past 21 yeaTs to present natural science education through song and dance He has now moved to the State ofWashington and plans to continue coming to Claremore each spring There were approximately 1000 fourth grade students from Claremore and surrounding counties in attendance Following the concert approximately 963 students enjoyed sack lunches and participated in fotumiddot activities that focused on natural resource conservation There were fifteen activity stations setup on the Reserve with volunteers from the Natural Resources Conservation Service Oklashyhoma Conservation Commission Department ofEnvllmiddotonmental Quality Cameron University Oklahoma Parks Departshyment and Oklahoma Department of Forestry presenting the educational activities to the students A group of 75 Claremore High School students and faculty members acted as walking leaders and policed the lunch areas and bathrooms One stushydent howeve1middot summed it up best when he said This was an awesome day I hope we get to come back next year
Billy B Concert
page
Zone 2 Review cont
Scott Clawson OSU Extension Agliculture Economist Specialist presented an encouraging outlook of the cattle marshySteven Davied District Conservationist
Zone 2 Review cont
Pawnee County- Pawnee Field Service Center
- -- - ________ - ----- ------ -- -- --- --shy
Outdoor Classroom held May 8 2014 in Pawnee at Bathhouse for County 5th grade students
Vagoner County- Wagoner Field Service Center
The middotwagoner County Conservation District held thell 59th Soil StewardshipLegislative Breakfast on April25 2014 at the Fixst United Methodist Church in Wagoner There were 137 persons in attendance including ministers fatmers ranchers legislators and businessmen
Greg Scott retired NRCS Soil Scientist gave a presentation on the benefits of soil health IYr Scott gave a demonstration on importance of organic matter in the soil
Sponsoring the event with the District was the Wagoner County American Farmers and Ranchers Wagoner County Farm Bureau Wagoner County Cattlemens Association and Wagoner Chamber of Commerce
Cord Colwell and Hunter Lancaster NRCS Wagoner FO were extremely helpful to the Wagoner County Conservation Disshytrict in secmmiddoting the speaker and setup of the breakfast
The Starlight Extension Club prepares the breakfast and uses the monies to provide scholarships to gTadshy
uating Se11iors
middotwagoner County 59th Soil StewardshyshipLegislative Breakfast
pageS
Zone 3 Review
Custer County- Clinton Field Service Center
On May15th Deer Creek Conservation District hosted a Nomiddot Till Workmiddot shop at PBar farms located East of Weatherford Speakers were Greg Scott retired lJRCS State Soil Scientist and Steve Alspach current State Soil Scientist The rainfall simulator was demonstrated and discussion centered on no-till and benefits of cover crops on soil health
Deer Creek Consetvation District hosted its annual outdoor class1middotoom for area 4th grade students on April 24th with 250
students in attendance Volunteers manned 12 stations where students learned about everything from soils to water to forshy
estry and much more
Students learning to identify aquatic insects in a session conshyducted by Dr Grant Biology Professor from Southwestern OK
State University
Deer Creek and Custer County Conservation Districts held the annual Custer County Land Judging contest April 2 on a farm near Weathershyford Four Custer County schools were represhysented by 68 FFA students
page9
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Garvin County- Pauls Valley Field Service Center
Pauls Valley NRCS participated in Earth Day and the First Anniversa1_-y celebration of Pauls Valleys new recycling center on April22nd Several booths were available to teach Pre-school thxough fourth grade students as well as some Home School classes about conselvation and all about managing trees Brandon Chandler the DC in Pauls Valley plays the Every Tree For Itself game with the students
Greer County- Mangum Field Service Center
Greer Co Conservation District amp NRCS Rattlesnake Derby Information Booth
The Greer Co Conservation District along with the NatuTal Resource Conservation Service (NRCS) manned a booth at the 49tlt Annual Rattlesnake Derby in Iviangum OK on April 25 2014 Information was handed out to the general public concernshying water conservation and soil health Stick-on conservation themed tattoos were provided to those who wished
page10
AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday June 2 2014- 930am
1 Call to Order
2 Roll call
3 Pledge of Allegiance
4 Discussion and possible approval of the May 5 2014 regular meeting minutes
5 Discussion and possible approval of Claims and Financial Statement (Exhibit I)
6 Recognition of Commission Employees a Ed Crall Water Quality Program Director of Finance and Implementation for being
named Employee of the Quarter b Gina Crowder Levesque Conservation Reserve Enhancement Program Coordinator
for being named Employee of the Year c Kim Tweed Executive Secretary for 35 years of service
7 Presentation of Commission Agreements (Exhibit 2) Discussion and possible ratification of the following new agreement a J Lance Hopkins Attorney at Law to provide a Title Opinion for an easement in the
CommissionDepartment of Transportation Illinois River project
Discussion and possible approval of the following new agreements b Batliner Recycling to participate in a polycart recycling project c Oklahoma Correctional Industries to scan and destroy archived documents d Coal County Conservation District for training assistance of Pontotoc County
Conservation District secretary
Discussion and possible approval of the following amended agreements e Office of Management and Enterprise Service for occupancy for Commission staff in
the Agricultme Building continued for FY2015 f Oklahoma State University (OCC-321) to perform streambank stabilization activities
in the Illinois River watershed Amendment 3 extends agreement to June 30 2014 to allow for finalizing the project
8 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
9 Discussion and possible approval to certifY candidates as elected where only one eligible person filed a Notification and Declaration of Candidacy for Elected Position I (Exhibit 5)
Page 1 of 2 0602114
10 Discussion and possible approval ofFY2015-2019 Conservation District Long Range Plans (Exhibit 6)
11 Discussion of the Commissions FY20 15 Appropriation and Budget
12 Report on legislation affecting the Conservation Commission and conservation districts
13 Public Comments
14 New Business
15 Break (at option of the Chair)
16 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
17 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen Operations Chief 3 Shan on Phillips Water Quality Director 4 Mike Sharp Abandoned Mine Land Interim Director 5 Mike Sharp Office of Geographic Information and Technical Services Director 6 Robert Toole Assistant Director
18 Next Meeting Monday July 7 2014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
19 Discussion and possible approval of officers for FY2015
20 Adjournment
Page 2 of 2 0602114
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
43433 19401 3000002 4282014 $6503560 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
43433 70000 3000002 4282014 $506655 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43434 70000 3000002 4282014 $93888 562150 WAGEWORKS INC 43480 19401 1000001 4302014 $1493639 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43481 19401 3000002 4302014 $681622 513230 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS 43508 19401 1000001 562014 $97156 512310 COMPSOURCE OKLAHOMA 43508 19401 2000001 562014 $1262Gl 512310 COMPSOURCE OKLAHOMA 43508 40000 2000001 562014 $23482 512310 COMPSOURCE OKLAHOMA 43508 40000 3000002 562014 $1765067 512310 COMPSOURCE OKLAHOMA 43508 40000 3000004 562014 $8626 512310 COMPSOURCE OKLAHOMA
43508 19401 3000005 562014 $14236 512310 COMPSOURCE OKLAHOMA
43508 40000 4000001 562014 $22703 512310 COMPSOURCE OKLAHOMA
43508 40000 4000005 562014 $155503 512310 COMPSOURCE OKLAHOMA
43508 40000 5000001 562014 $578048 512310 COMPSOURCE OKLAHOMA
43508 40000 5000002 562014 $42035 512310 COMPSOURCE OKLAHOMA 43508 40000 5000014 562014 $27843 512310 COMPSOURCE OKLAHOMA
43571 70000 3000002 5122014 $511891 633115 AMERICAN FAMILY LIFE ASSURANCE CO
43603 19401 2000001 5142014 $91883 513250 OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS
H0282284 99400 4252014 $2600 633110 AMERICAN GENERAL LIFE INS CO
H0282285 99400 4252014 $23373 633110 WASHINGTON NATIONAL INSURANCE COMPANY
H0282286 99400 4252014 $9500 633190 UNITED WAY OF CENTRAL OKLAHOMA INC
~282287 99400 4252014 $75000 633190 OKLAHOMA 529 COLLEGE SAVINGS PLAN -~0282288 99400 4252014 $75885 633110 AMERICAN FAMILY LIFE ASSURANCE CO
H0282289 99400 4252014 $40000 633130 CREDIT UNION ONE OF OKLAHOMA
H0282290 99400 4252014 $4500 633190 OKLA PUBLIC EMPLOYEES ASSOC
H0282291 99400 4252014 $467900 633130 OKLA EMPLOYEES CREDIT UNION
H0282292 99400 4252014 $3500 633110 NEW YORK LIFE INSURANCE COMPANY
$13446296 Employee Withholdings I Retirement I Insurance
Administration
43401 19401 1000001 4282014 $10500 541110 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43424 19401 1000001 4252014 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
43425 19401 1000001 4302014 $97087 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43426 19401 1000001 4282014 $118000 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43432 19401 1000001 4282014 $1290 536140 EUREKA WATER COMPANY
43453 19401 1000001 562014 $9718 521110 THRALLS MICHAEL L 43455 19401 1000001 562014 $24408 521110 THRALLS MICHAEL L
43455 19401 1000001 562014 $8400 521230 THRALLS MICHAEL L
43456 19401 1000001 562014 $26668 521110 THRALLS MICHAEL L 43456 19401 1000001 562014 $400 521140 THRALLS MICHAEL L
43457 19401 1000001 562014 $37064 521110 THRALLS MICHAEL L
43457 19401 1000001 562014 $800 521140 THRALLS MICHAEL L
43458 19401 1000001 4302014 $9408 521110 THRALLS MICHAEL L 43459 19401 1000001 4302014 $40096 521110 THRALLS MICHAEL L
43459 19401 1000001 4302014 $3900 521140 THRALLS MICHAEL L
43459 19401 1000001 4302014 $26650 521230 THRALLS MICHAEL L 43460 19401 1000001 4302014 $13832 521110 THRALLS MICHAEL L
43460 19401 1000001 4302014 $2100 521140 THRALLS MICHAEL L
43460 19401 1000001 4302014 $8875 521230 THRALLS MICHAEL L
43461 19401 1000001 4302014 $8400 521110 THRALLS MICHAEL L
Exhibit 1 Page 1 of 11 June2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
oucher Fund Class Department Date Amount Account Payee
43461 19401 1000001 4302014 $375 521140 THRALLS MICHAEL L
43489 19401 1000001 562014 $2950 522110 OKLAHOMA TURNPIKE AUTHORIlY 43492 19401 1000001 562014 $39424 521310 SCOTTI HERRIMAN 43493 19401 1000001 592014 $32299 521310 DEAN GRAUMANN
43494 19401 1000001 562014 $34272 521310 JAMES GERARD GREGO 43495 19401 1000001 562014 $35560 521310 MIKE ROOKER 43496 19401 1000001 562014 $69664 521310 KARLJETT 43513 20500 1000004 562014 $16775 521230 SHARP WILLIAM M 43513 20500 1000004 562014 $1000 521240 SHARP WILLIAM M 43513 20500 1000004 562014 $4335 521250 SHARP WILLIAM M 43513 20500 1000004 562014 $37683 521260 SHARP WILLIAM M
43515 19401 1000001 572014 $65371 534290 COMDATA 43527 19401 1000001 572014 $3405 531150 AUTHORIlY ORDERmiddotPCARD 43527 19401 1000001 572014 $3400 531170 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $43750 532140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $9300 536140 AUTHORI1Y ORDER-PCARD
43527 19401 1000001 572014 $2695 542120 AUTHORI1Y ORDER-PCARD
43593 19401 1000001 5132014 $1390 536140 EUREKA WATER COMPANY
$19311061 Administration
Watershed Operation amp Maintenance
43477 40000 2000001 4302014 $22988 555170 96 SEMINOLE COUNTY CONSERVATION DISTRICT
43490 40000 2000001 562014 $12650 521120 MOORE GEORGE F
43497 40000 2000001 562014 $5750 521120 BONEY DENNIS L 43498 40000 2000001 562014 $14950 521120 BONEY DENNIS L
43515 19401 2000001 572014 $749916 534290 COMDATA 43515 19401 2000001 572014 $33339 537290 COMDATA 43524 40000 2000001 572014 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
43527 40000 2000001 572014 $54500 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $23100 522130 AUTHORIlY ORDER-PCARD 43527 40000 2000001 572014 $23100 522130 AUTHORITY ORDER-PCARD
43527 40000 2000001 572014 $2696 536140 AUTHORITY ORDER-PCARD
43536 40000 2000001 582014 $14950 555170 96 OKFUSKEE COUNlY CONSERVATION DISTRICT 43537 40000 2000001 582014 $44215 555170 96 GRADY COUNTY CONSERVATION DIST
43545 19401 2000001 582014 $3877 531360 OKLAHOMA NATURAL GAS COMPANY 43592 19401 2000001 5132014 $3895 531370 AMERICAN ELECTRIC POWER 43599 40000 2000001 5132014 $152215 555170 96 MURRAY COUNTY CONSERVATION DISTRICT
43620 40000 2000001 5152014 $1813814 555170 96 WEST CADDO CONSERVATION DISTRICT 43625 19401 2000001 5152014 $8302 531360 OKLAHOMA NATURAL GAS COMPANY
43630 19401 2000001 5152014 $4757 531370 AMERICAN ELECTRIC POWER
$2993649 Watershed Operation amp Maintenance
Watershed Rehabilitation
43619 40000 2000003 5152014 $634428 555170 96 LOGAN COUNlY CONSERVATION DISTRICT
Field Services
43422 19401 3000001 4242014 $32500 555170 92 UPPER WASHITA CONSERVATION DISTRICT
43422 19401 3000001 4242014 $300377 555170 5 UPPER WASHITA CONSERVATION DISTRICT 43422 19401 3000001 4242014 $173585 555170 12 UPPER WASHITA CONSERVATION DISTRICT
Exhibit 1 Page 2 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
~ucher Fund Class Department Date Amount Account Payee
43422 40000 3000001 4242014 $13983 555170 86 UPPER WASHITA CONSERVATION DISTRICT
43427 19401 3000001 4282014 $6570 555170 60 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $17490 555170 20 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $12566 555170 24 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $30000 555170 92 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $265557 555170 3 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 19401 3000001 4282014 $8757 555170 71 CIMARRON COUN1Y CONSERVATION DISTRICT
43427 40000 3000001 4282014 $13983 555170 86 CIMARRON COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $11032 555170 93 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $272287 555170 94 SEMINOLE COUN1Y CONSERVATION DISTRICT
43435 19401 3000001 4292014 $275348 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
43435 19401 3000001 4292014 $2500 555170 92 SEMINOLE COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $5427 555170 93 MCINTOSH COUNTY CONSERVATION DISTRICT
43436 19401 3000001 4292014 $4900 555170 74 MCINTOSH COUN1Y CONSERVATION DISTRICT
43436 19401 3000001 4292014 $3800 555170 24 MCINTOSH COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $11877 555170 93 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $45859 555170 94 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $16207 555170 26 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 19401 3000001 4292014 $230599 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
43437 19401 3000001 4292014 $194437 555170 1 LINCOLN COUN1Y CONSERVATION DISTRICT
43437 40000 3000001 4292014 $13983 555170 86 LINCOLN COUN1Y CONSERVATION DISTRICT
43438 19401 3000001 4292014 $37500 555170 92 LINCOLN COUNTY CONSERVATION DISTRICT
43439 19401 3000001 4292014 $21757 555170 79 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $4497 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $9200 555170 72 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $102052 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $26913 555170 94 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $198783 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $13983 555170 86 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $32500 555170 92 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $7666 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $35100 555170 84 PUSHMATAHA CONSERVATION DISTRICT 44
43439 19401 3000001 4292014 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
43451 19401 3000001 4292014 $197620 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $23821 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $27500 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
43451 19401 3000001 4292014 $83884 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
43483 19401 3000001 562014 $217202 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
43483 19401 3000001 562014 $291608 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
43484 19401 3000001 562014 $4500 555170 76 CREEKCOUN1Y CONSERVATION DISTRICT
43484 19401 3000001 562014 $14366 555170 71 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $186163 555170 9 CREEK COUNTY CONSERVATION DISTRICT
43484 19401 3000001 562014 $260526 555170 2 CREEK COUN1Y CONSERVATION DISTRICT
43505 19401 3000001 562014 $695862 555170 95 MCINTOSH COUN1Y CONSERVATION DISTRICT
43506 19401 3000001 562014 $24853 555170 93 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $15342 555170 71 GRADY COUNTY CONSERVATION DIST
43506 19401 3000001 562014 $272207 555170 6 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $225769 555170 7 GRADY COUN1Y CONSERVATION DIST
43506 19401 3000001 562014 $306072 555170 3 GRADY COUNTY CONSERVATION DIST
43506 40000 3000001 562014 $13983 555170 86 GRADY COUN1Y CONSERVATION DIST
43507 19401 3000001 562014 $245450 555170 2 TILLMAN COUNTY CONSERVATION DISTRICT
43507 19401 3000001 562014 $12640 555170 93 TILLMAN COUN1Y CONSERVATION DISTRICT
43507 19401 3000001 562014 $8435 555170 79 TILLMAN COUNTY CONSERVATION DISTRICT
43509 19401 3000001 562014 $37500 555170 92 BRYAN CONSERVATION DISTRICT
Exhibit 1 Page 3 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
()Ueber Fund Class Department Date Amount Account Payee
43509
43509
43509
43509
43509
43509
43509
43510
43510
43510
43510
43510
43510
43510
43511
43511
43511
43511
43511
43511
43512
43512
43512
43512
43512
43514
43514
43514
43514
43514
43527
43528
43528
43528
43528
43528
43529
43529
43529
43529
43529
43529
43530
43530
43530
43530
43530
43530
43530
43530
43531
43531
43531
43532
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19101
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562014
562011
562014
562014
562014
562014
562014
562014
572014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
582014
$7486
$4585
$4756
$169357
$205815
$17500
$13983
$13000
$2199
$194007
$267977
$7486
$7800
$13983
$5320
$5458
$299159
$13887
$30000
$13983
$25920
$6550
$27585
$326811
$15044
$194487
$18534
$7381
$113894
$13726
$850
$14299
$376747
$238834
$20000
$13983
$9275
$9039
$44800
$324339
$5361
$13983
$21982
$11775
$1687
$268847
$276641
$22500
$18954
$13983
$196837
$269376
$309670
$103344
555170 80 BRYAN CONSERVATION DISTRICT
555170 71 BRYAN CONSERVATION DISTRICT
555170 93 BRYAN CONSERVATION DISTRICT
555170 12 BRYAN CONSERVATION DISTRICT
555170 I BRYAN CONSERVATION DISTRICT
555170 62 BRYAN CONSERVATION DISTRICT
555170 86 BRYAN CONSERVATION DISTRICT
555170 93 ATOKA COUNTY CONSERVATION DISTRICT
555170 26 ATOKA COUNTY CONSERVATION DISTRICT
555170 7 ATOKA COUNTY CONSERVATION DISTRICT
555170 2 ATOKA COUNTY CONSERVATION DISTRICT
555170 46 ATOKA COUNTY CONSERVATION DISTRICT
555170 71 ATOKA COUNTY CONSERVATION DISTRICT
555170 86 ATOKA COUNTY CONSERVATION DISTRICT
555170 72 KONAWA CONSERVATION DISTRICT
555170 93 KONAWA CONSERVATION DISTRICT
555170 12 KONAWA CONSERVATION DISTRICT
555170 20 KONAWA CONSERVATION DISTRICT
555170 74 KONAWA CONSERVATION DISTRICT
555170 86 KONAWA CONSERVATION DISTRICT
555170 93 WAGONER COUNTY CONSERVATION DISTNO 22
555170 20 WAGONER COUNTY CONSERVATION DIST NO 22
555170 12 WAGONER COUNTY CONSERVATION DIST NO 22
555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
555170 71 WAGONER COUNTY CONSERVATION DIST NO 22
555170 1 NORTH CADDO CONSERVATION DISTRICT
555170 81 NORTH CADDO CONSERVATION DISTRICT
555170 80 NORTH CADDO CONSERVATION DISTRICT
555170 12 NORTH CADDO CONSERVATION DISTRICT
555170 71 NORTH CADDO CONSERVATION DISTRICT
536140 AUTHORITY ORDER-PCARD
555170 93 LEFLORE COUNTY CONSERVATION DISTRICT
555170 5 LEFLORE COUNTY CONSERVATION DISTRICT
555170 2 LEFLORE COUNTY CONSERVATION DISTRICT
555170 92 LEFLORE COUNTY CONSERVATION DISTRICT
555170 86 LEFLORE COUNTY CONSERVATION DISTRICT
555170 71 ARBUCKLE CONSERVATION DISTRICT
555170 79 ARBUCKLE CONSERVATION DISTRICT
555170 63 ARBUCKLE CONSERVATION DISTRICT
555170 3 ARBUCKLE CONSERVATION DISTRICT
555170 93 ARBUCKLE CONSERVATION DISTRICT
555170 86 ARBUCKLE CONSERVATION DISTRICT
555170 79 MAJOR COUNTY CONSERVATION DISTRICT
555170 26 MAJOR COUNTY CONSERVATION DISTRICT
555170 30 MAJOR COUNTY CONSERVATION DISTRICT
555170 2 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 MAJOR COUNTY CONSERVATION DISTRICT
555170 92 MAJOR COUNTY CONSERVATION DISTRICT
555170 20 MAJOR COUNTY CONSERVATION DISTRICT
555170 86 MAJOR COUNTY CONSERVATION DISTRICT
555170 9 WASHITA COUNTY CONSERVATION DISTRICT
555170 11 WASHITA COUNTY CONSERVATION DISTRICT
555170 6 WASHITA COUNTY CONSERVATION DISTRICT
555170 12 NORTH FORK OF RED RIVER CONSERVATION
Exhibit 1 Page 4 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
ucher Fund Class Department Date Amount Account Payee
43532
43532
43532
43532
43533
43533
43534
43534
43534
43535
43561
43561
43561
43561
43562
43562
43562
43562
43562
43562
43563
43563
43563
43563
43563
43563
43563
43563
43564
43564
43564
43565
43565
43565
43565
43565
43565
43565
43566
43566
43566
43567
43567
43567
43567
43567
43568
43568
43568
43568
43568
43568
43568
43569
19401
19401
19401
40000
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
582014
582014
582014
5(82014
582014
582014
582014
582014
582014
582014 5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(12(2014
5122014 5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5122014
5(12(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
512(2014
5122014
5(122014
5122014
5122014
5(122014
512(2014
5122014
5(12(2014
512(2014
5122014
5(12(2014
$60000
$175000
$208170
$13983
$5263
$69800
$217077
$239137
$13983
$114325
$235118
$35000
$5900
$101191
$5944
$5062
$220893
$19193
$7814
$13983
$13258
$11157
$7970 $14812
$365493
$16527
$9468
$13983
$195765
$216379
$30000
$1595
$278587
$250200
$20000
$4000
$16129
$15260
$300377
$159861
$344480
$269821
$13979
$4967
$10463
$13983
$9661
$2040
$2500
$255679
$255199
$7356
$13983
$82573
555170 92 NORTH FORK OF RED RIVER CONSERVATION
555170 61 NORTH FORK OF RED RIVER CONSERVATION
555170 1 NORTH FORK OF RED RIVER CONSERVATION
555170 86 NORTH FORK OF RED RIVER CONSERVATION
555170 93 CHECOTAH CONSERVATION DISTRICT 20
555170 46 CHECOTAH CONSERVATION DISTRICT 20
555170 7 JEFFERSON COUNTY CONSERVATION DIST
555170 2 JEFFERSON COUNTY CONSERVATION DIST
555170 86 JEFFERSON COUNTY CONSERVATION DIST
555170 94 JEFFERSON COUNTY CONSERVATION DIST
555170 5 GREER COUNTY CONSERVATION DIST
555170 92 GREER COUNTY CONSERVATION DIST
555170 93 GREER COUNTY CONSERVATION DIST
555170 12 GREER COUNTY CONSERVATION DIST
555170 79 LATIMER COUNTY CONSERVATION DISTRICT
555170 93 LATIMER COUNTY CONSERVATION DISTRICT
555170 9 LATIMER COUNTY CONSERVATION DISTRICT
555170 81 LATIMER COUNTY CONSERVATION DISTRICT
555170 82 LATIMER COUNTY CONSERVATION DISTRICT
555170 86 LATIMER COUNTY CONSERVATION DISTRICT
555170 84 TALIHINA CONSERVATION DISTRICT
555170 82 TALIHINA CONSERVATION DISTRICT
555170 80 TALIHINA CONSERVATION DISTRICT
555170 71 TALIHINA CONSERVATION DISTRICT
555170 5 TALIHINA CONSERVATION DISTRICT
555170 79 TALIHINA CONSERVATION DISTRICT
555170 93 TALIHINA CONSERVATION DISTRICT
555170 86 TALIHINA CONSERVATION DISTRICT
555170 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 1 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
555170 20 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 79 OSAGE COUNTY CONSERVATION DISTRICT
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 UPPER WASHITA CONSERVATION DISTRICT
555170 12 UPPER WASHITA CONSERVATION DISTRICT
555170 94 UPPER WASHITA CONSERVATION DISTRICT
555170 2 JOHNSTON COUNTY CONSERVATION DIST
555170 71 JOHNSTON COUNTY CONSERVATION DIST
555170 93 JOHNSTON COUNTY CONSERVATION DIST
555170 79 JOHNSTON COUNTY CONSERVATION DIST
555170 86 JOHNSTON COUNTY CONSERVATION DIST
555170 93 MURRAY COUNTY CONSERVATION DISTRICT
555170 71 MURRAY COUNTY CONSERVATION DISTRICT
555170 92 MURRAY COUNTY CONSERVATION DISTRICT
555170 2 MURRAY COUNTY CONSERVATION DISTRICT
555170 6 MURRAY COUNTY CONSERVATION DISTRICT
555170 20 MURRAY COUNTY CONSERVATION DISTRICT
555170 86 MURRAY COUNTY CONSERVATION DISTRICT
555170 24 COMANCHE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtueber Fund Class Department Date Amount Account Payee
43569
43569
43569
43569
43570
43570
43572
43572
43572
43572
43572
43572
43572
43573
43573
43573
43574
43574
43574
43574
43574
43574
43575
43575
43575
43575
43575
43575
43575
43575
43576
43576
43576
43576
43576
43577
43577
43577
43577
43577
43594
43594
43594
43594
43594
43594
43594
43595
43595
43596
43596
43596
43596
43596
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401
19401 19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
40000
19401
19401
19401
19401
19401
19401
19401
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
3000001
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5122014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
5132014
$274080
$8812
$239629
$9057
$170611
$67500
$6764
$10689
$3500
$5185
$43060
$5600
$234061
$32500
$26913
$245402
$213443
$32500
$14440
$12748
$3500
$20690
$5950
$202222
$11977
$34136
$6485
$19706
$9500
$13983
$281942
$9988
$193852
$5396
$30000
$238009
$16540
$21189
$60284
$29028
$141452
$2845
$32780
$16320
$232051
$21739
$13983
$296684
$215253
$212101
$551
$49407
$39352
$104312
555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
555170 I COMANCHE COUNTY CONSERVATION DISTRICT
555170 93 COMANCHE COUNTY CONSERVATION DISTRICT
555170 9 WOODS COUNTY CONSERVATION DISTRICT
555170 92 WOODS COUNTY CONSERVATION DISTRICT
555170 24 PAWNEE COUNTY CONSERVATION DISTRICT
555170 93 PAWNEE COUNTY CONSERVATION DISTRICT
555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
555170 20 PAWNEE COUNTY CONSERVATION DISTRICT
555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
555170 92 EAST WOODS COUNTY CONSERVATION DIST
555170 94 EAST WOODS COUNTY CONSERVATION DIST
555170 1 EAST WOODS COUNTY CONSERVATION DIST
555170 1 TEXAS COUNTY CONSERVATION DISTRICT
555170 92 TEXAS COUNTY CONSERVATION DISTRICT
555170 30 TEXAS COUNTY CONSERVATION DISTRICT
555170 93 TEXAS COUNTY CONSERVATION DISTRICT
555170 70 TEXAS COUNTY CONSERVATION DISTRICT
555170 71 TEXAS COUNTY CONSERVATION DISTRICT
555170 83 CANEY VALLEY CONSERVATION DISTRICT
555170 1 CANEY VALLEY CONSERVATION DISTRICT
555170 20 CANEY VALLEY CONSERVATION DISTRICT
555170 69 CANEY VALLEY CONSERVATION DISTRICT
555170 71 CANEY VALLEY CONSERVATION DISTRICT
555170 24 CANEY VALLEY CONSERVATION DISTRICT
555170 72 CANEY VALLEY CONSERVATION DISTRICT
555170 86 CANEY VALLEY CONSERVATION DISTRICT
555170 5 LOGAN COUNTY CONSERVATION DISTRICT
555170 71 LOGAN COUNTY CONSERVATION DISTRICT
555170 9 LOGAN COUNTY CONSERVATION DISTRICT
555170 24 LOGAN COUNTY CONSERVATION DISTRICT
555170 92 LOGAN COUNTY CONSERVATION DISTRICT
555170 5 PAYNE COUNTY CONSERVATION DISTRICT
555170 71 PAYNE COUNTY CONSERVATION DISTRICT
555170 60 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 PAYNE COUNTY CONSERVATION DISTRICT
555170 88 PAYNE COUNTY CONSERVATION DISTRICT
555170 12 DEWEY COUNTY CONSERVATION DISTRICT
555170 20 DEWEY COUNTY CONSERVATION DISTRICT
555170 93 DEWEY COUNTY CONSERVATION DISTRICT
555170 24 DEWEY COUNTY CONSERVATION DISTRICT
555170 2 DEWEY COUNTY CONSERVATION DISTRICT
555170 72 DEWEY COUNTY CONSERVATION DISTRICT
555170 86 DEWEY COUNTY CONSERVATION DISTRICT
555170 9 ADAIR COUNTY CONSERVATION DISTRICT67
555170 3 ADAIR COUNTY CONSERVATION DISTRICT67
555170 1 TULSA COUNTY CONSERVATION DISTRICT
555170 69 TULSA COUNTY CONSERVATION DISTRICT
555170 5 TULSA COUNTY CONSERVATION DISTRICT
555170 93 TULSA COUNTY CONSERVATION DISTRICT
555170 95 TULSA COUNTY CONSERVATION DISTRICT
Exhibit I Page 6 of II June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
middotoucher Fund Class Department Date Amount Account Payee
43596 19401 3000001 5132014 $2500 555170 92 TULSA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $222282 555170 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $6035 555170 71 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $208893 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 19401 3000001 5132014 $4328 555170 93 OKLAHOMA COUNTY CONSERVATION DISTRICT
43597 40000 3000001 5132014 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8531 555170 79 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $18480 555170 69 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $65936 555170 12 NOWATA COUNTI CONSERVATION DISTRICT
43598 19401 3000001 5132014 $5707 555170 93 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $8941 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
43598 19401 3000001 5132014 $291433 555170 5 NOWATA COUNTI CONSERVATION DISTRICT
43598 40000 3000001 5132014 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $263675 555170 I ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $378025 555170 11 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $261150 555170 12 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $89820 555170 24 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $21170 555170 93 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $24073 555170 79 ROGERS COUNTY CONSERVATION DISTRICT
43600 19401 3000001 5132014 $5681 555170 71 ROGERS COUNTY CONSERVATION DISTRICT
43600 40000 3000001 5132014 $13983 555170 86 ROGERS COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $278306 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
43612 19401 3000001 5152014 $17111 555170 93 NOBLE COUNTI CONSERVATION DISTRICT
43612 19401 3000001 5152014 $136536 555170 q NOBLE COUNTY CON8RRVAfTON DTSTRTCT
43613 19401 3000001 5152014 $328972 555170 5 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $205556 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
43613 19401 3000001 5152014 $31219 555170 12 PITTSBURG COUNTY CONSERVATION DISTRICT
43613 40000 3000001 5152014 $13983 555170 86 PITTSBURG COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $243020 555170 5 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $9750 555170 73 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $10771 555170 71 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $801 555170 26 HARMON COUNTY CONSERVATION DISTRICT
43614 19401 3000001 5152014 $216437 555170 1 HARMON COUNTY CONSERVATION DISTRICT
43628 19401 3000001 5152014 $10819 555170 93 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $213787 555170 11 DEER CREEK CONSERVATION DISTRICT
43628 19401 3000001 5152014 $252959 555170 5 DEER CREEK CONSERVATION DISTRICT
43629 19401 3000001 5152014 $1225 555170 20 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $235678 555170 7 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $7010 555170 93 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $315296 555170 5 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $3757 555170 71 LOVE COUNTY CONSERVATION DISTRICT
43629 19401 3000001 5152014 $2240 555170 69 LOVE COUNTY CONSERVATION DISTRICT
43629 40000 3000001 5152014 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
$23981224 Field Services
Conservation Education
43527 19401 3000004 572014 $16731 522130 AUTHORITY ORDER-PCARD
Exhibit 1 Page 7 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
Jucher Fund Class Department Date Amount Account Payee
District Services
43430 19401 3000005 4252014 $18400 521120 KNAUF OWEN LISA R
43502 40000 3000005 562014 $54999 535180 OKLAHOMA STATE UNIVERSITY 43527 19401 3000005 572014 $16600 522130 AUTHORITY ORDER-PCARD
$89999 District Services
Abandoned Mine Land Reclamation
43482 40000 4000005 512014 $7455220 545110 WW EXCAVATING LLC
43527 40000 4000005 572014 $40698 536140 AUTHORITY ORDER-PCARD
43587 40000 4000005 5132014 $4000 555170 88 ROGERS COUNTI CONSERVATION DISTRICT
43611 40000 4000005 5142014 $604295 555170 99 ROGERS COUNTY CONSERVATION DISTRICT
$8104213 Abandoned Mine Land Reclamation
Water Quality
43423 40000 5000001 4252014 $1935 536140 EUREKA WATER COMPANY
43425 19401 5000001 4302014 $433458 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43425 40000 5000001 4302014 $758979 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43448 19401 5000001 4292014 $368000 515290 NORTHEASTERN STATE UNIVERSITY 43452 40000 5000001 4292014 $5600 521120 LEACH JR JAMES H
43452 40000 5000001 4292014 $9200 521230 LEACH JR JAMES H 43478 40000 5000001 4302014 $473550 532110 JIM PARRACK 43491 40000 5000001 562014 $6900 521120 MOORE JR LEONARD I
43499 40000 5000001 562014 $2085 536140 EUREKA WATER COMPANY
43500 19401 5000001 572014 $35000 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43500 40000 5000001 572014 $102258 555170 88 CREEK COUNTI CONSERVATION DISTRICT
43504 40000 5000001 562014 $10153 545110 OKLAHOMA STATE UNIVERSITY
43527 19401 5000001 572014 $16600 522130 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $122807 522130 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $4900 531120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $22500 531160 AUTHORITY ORDER-PCARD 43527 19401 5000001 572014 $45300 533100 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $13648 535120 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $20578 536140 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $24019 536140 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $56052 537170 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $2079 537170 AUTHORITY ORDER-PCARD
43527 19401 5000001 572014 $49933 537210 AUTHORITY ORDER-PCARD
43527 40000 5000001 572014 $14660 537210 AUTHORITY ORDER-PCARD 43527 40000 5000001 572014 $82997 537310 AUTHORITY ORDER-PCARD
43579 40000 5000001 5132014 $17750 521230 DAYSTACEYB
43580 40000 5000001 5132014 $17750 521230 KLOXIN GREGORY A
43580 40000 5000001 5132014 $5796 521250 KLOXIN GREGORY A 43582 40000 5000001 5132014 $25200 521230 LEMMON JEAN R
43582 40000 5000001 5132014 $3500 521240 LEMMON JEAN R
43582 40000 5000001 5132014 $2500 521250 LEMMON JEAN R 43584 40000 5000001 5132014 $17750 521230 SPINNER KARLA A
43585 40000 5000001 5132014 $5266 521110 SCOTT GREGORY FISHER
43589 19401 5000001 5132014 $35000 555170 88 CREEK COUNTY CONSERVATION DISTRICT 43589 40000 5000001 5132014 $102260 555170 88 CREEK COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 8 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION
CLAIMS REGISTER BY PROGRAM FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
gtucher Fund Class Department Date Amount Account Payee
43591 40000 5000001 5132014 $1232842 545110 OKLAHOMA STATE UNIVERSITY 43604 40000 5000001 5142014 $16100 521120 CHEADLE CHERYL L 43604 40000 5000001 5142014 $7700 521150 CHEADLE CHERYL L 43605 40000 5000001 5142014 $4600 521120 SHAW KIMBERLY R 43605 40000 5000001 5142014 $25200 521130 SHAW KIMBERLY R 43605 40000 5000001 5142014 $5000 521150 SHAW KIMBERLY R
43606 40000 5000001 5142014 $6900 521120 CARTER NATHAN R 43606 40000 5000001 5142014 $492 521140 CARTER NATHAN R 43607 40000 5000001 5142014 $6900 521120 LAMB JEANEITE M
43607 40000 5000001 5142014 $2818 521140 LAMB JEANETTE M 43608 40000 5000001 5142014 $18100 521120 CHEADLE CHERYL L
43609 40000 5000001 5142014 $60000 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
43610 40000 5000001 5142014 $20000 555170 NORTH CADDO CONSERVATION DISTRICT
$4322615 Water Quality
Cost Share - Locally Led
43412 25000 5000004 4242014 $200000 554230 28 DAVID PITTMAN
43413 25000 5000004 4242014 $96090 554230 13 CAROLYN F LEACH 43413 25000 5000004 4242014 $6732 554230 23 CAROLYN F LEACH 43414 25000 5000004 4242014 $125000 554230 1 ELIZABETH KRIEBEL
43415 25000 5000004 4242014 $150000 554230 11 FEARL RAY 43416 25000 5000004 4242014 $199729 554230 28 ROI3ERT GREGORY
43417 25000 5000004 4242014 $200000 554230 1 JIMMY R WALKER
43418 25000 5000004 4242014 $191750 554230 21 RONALD D THOMPSON 43419 25000 5000004 4242014 $86110 554230 5 JESSIE W ANDERSON 43420 25000 5000004 4242014 $168750 554230 11 DUANE STEVENS
43431 25000 5000004 4282014 $191750 554230 21 WILLIAM KIRKWOOD 43442 25000 5000004 4292014 $58000 554230 13 JEFF BAUMANN
43443 25000 5000004 4292014 $228062 554230 13 LARRY MEYERS 43444 25000 5000004 4292014 $200000 554230 5 THOMAS WARTICK 43445 25000 5000004 4292014 $250000 554230 21 GORDON SCOIT KENNEDY
43446 25000 5000004 4292014 $250000 554230 21 WAYNE L HAZELBAKER 43447 25000 5000004 4292014 $152973 554230 1 GARY BERG
43449 25000 5000004 4292014 $200000 554230 1 FAIRLAND TIRE amp AUTO
43450 25000 5000004 4292014 $100000 554230 28 FRANK R VASQUEZ 43462 25000 5000004 512014 $133300 554230 1 JOEWFRY JR
43463 25000 5000004 4302014 $133300 554230 1 A E TONY NICHOLS
43464 25000 5000004 4302014 $150000 554230 11 OXLEY CATTLE LLC 43465 25000 5000004 4302014 $200000 554230 21 MIKE D MCGUIRE 43466 25000 5000004 4302014 $163021 554230 17 DEE BOWEN
43467 25000 5000004 4302014 $168750 554230 11 TERI PATCHELL 43468 25000 5000004 4302014 $300000 554230 28 DAVID BURNS 43469 25000 5000004 4302014 $300000 554230 28 LANDRETH 2006 REVOCABLE TRUST
43470 25000 5000004 4302014 $28655 554230 11 ELISABETH MURPHY
43470 25000 5000004 4302014 $20000 554230 26 ELISABETH MURPHY 43471 25000 5000004 4302014 $209520 554230 28 ROGER BROWN
43472 25000 5000004 4302014 $329340 554230 28 BILL ROSER 43473 25000 5000004 4302014 $810246 554230 11 DAVID SMITH
43474 25000 5000004 4302014 $25971 554230 11 NANCY PERMETTER
43474 25000 5000004 4302014 $223715 554230 1 NANCY PERMETTER
43475 25000 5000004 4302014 $100000 554230 1 KAYW NANTZ
43476 25000 5000004 4302014 $126909 554230 25 NICHOLAS GIFT
Exhibit 1 Page 9 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
)Ucher Fund Class Department Date Amount Account Payee
43485 25000 5000004 562014 $57400 554230 11 ALEXANDER DRUMMOND 43485 25000 5000004 562014 $67600 554230 26 ALEXANDER DRUMMOND 43486 25000 5000004 562014 $100000 554230 20 MARY KATHERINE BAUMAN 43487 25000 5000004 562014 $100000 554230 1 JONATHAN A MILLARR
43516 25000 5000004 572014 $100000 554230 28 WILLIAM HUGHES COLLIER 43517 25000 5000004 572014 $264546 554230 1 JOE A JETER 43517 25000 5000004 572014 $35454 554230 5 JOE A JETER 43518 25000 5000004 572014 $229425 554230 21 DON ADAMS 43519 25000 5000004 572014 $300000 554230 28 MIKE WAGONER 43520 25000 5000004 572014 $101326 554230 1 JULIA M BURNS
43521 25000 5000004 572014 $200000 554230 21 DAVID WILSON 43522 25000 5000004 572014 $244875 554230 21 ROBERT T HEDGES 43523 25000 5000004 572014 $200000 554230 21 BILLY A BROADBENT
43544 25000 5000004 582014 $180000 554230 11 DAVID TOHO 43546 25000 5000004 582014 $47286 554230 1 JESSE FERRIS 43553 25000 5000004 5122014 $186375 554230 1 JACK R CRISS UP
43554 25000 5000004 5122014 $150000 554230 28 GARY DONER
43555 25000 5000004 5122014 $64000 554230 28 AULGUR JAMES V 43556 25000 5000004 5122014 $250000 554230 23 ROY W COOK 43557 25000 5000004 5122014 $150000 554230 21 JANET L BLACKMAN
43558 25000 5000004 5122014 $223632 554230 23 ROY W COOK 43559 25000 5000004 5122014 $212340 554230 21 BRANDI MILLAR
43581 25000 5000004 5132014 $150000 554230 1 TERRY COURTNEY 43583 25000 5000004 5132014 $200000 554230 1 DIRK PERRIN
43590 25000 5000004 5132014 $200000 554230 1 ALAN BURRIS
43615 25000 5000004 5152014 $5122 554230 17 DAVID FINE 43616 25000 5000004 5152014 $200000 554230 1 LEO J BLUBAUGH
43617 25000 5000004 5152014 $159792 554230 1 ANTHONY E JOHNSON
43618 25000 5000004 5152014 $78495 554230 9 WENDELL SMITH 43618 25000 5000004 5152014 $5830 554230 26 WENDELL SMITH 43621 25000 5000004 5152014 $191750 554230 21 CAROLYN COOPER
43622 25000 5000004 5152014 $118818 554230 1 ROY PROVENCE 43623 25000 5000004 5152014 $150000 554230 1 DARYL STAFFORD
43624 25000 5000004 5152014 $500000 554230 28 MICHAEL 0 CAREY
$11901739 Cost Share- Locally Led
Cost Share -Priority Watershed
43428 40000 5000006 4252014 $474452 554230 13 JERRY FREED AND DONNAS REED
43428 40000 5000006 4252014 $107106 554230 23 JERRY FREED AND DONNA S REED
43428 40000 5000006 4252014 $433872 554230 5 JERRY FREED AND DONNAS REED
43429 40000 5000012 4252014 $46365 554230 22 MAX WALLACE 43429 40000 5000012 4252014 $26560 554230 23 MAX WALLACE
43429 40000 5000012 4252014 $68416 554230 14 MAX WALLACE 43429 40000 5000012 4252014 $288938 554230 5 MAX WALLACE 43488 40000 5000011 562014 $655014 554230 23 H amp M FARMS
43488 40000 5000011 562014 $193536 554230 5 H ampM FARMS 43538 40000 5000011 582014 $129885 554230 22 SAM AMOS 43538 40000 5000011 582014 $240698 554230 13 SAM AMOS
43538 40000 5000011 582014 $35040 554230 56 SAM AMOS 43538 40000 5000011 582014 $152766 554230 5 SAM AMOS 43538 40000 5000011 582014 $306140 554230 21 SAM AMOS 43539 40000 5000006 582014 $458100 554230 34 DAVID WOFFORD
Exhibit 1 Page 10 of 11 June 2 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF APRIL 23 2014 THRU MAY 18 2014
mcher Fund Class Department Date Amount Account Payee
43540 40000 5000006 582014 $1165200 554230 34 BAIRDS FARMS 43541 40000 5000006 582014 $68400 554230 34 JESSIE CURTIS 43542 40000 5000006 582014 $401400 554230 34 KAREN HOBBS 43543 40000 5000006 582014 $52800 554230 34 STEWARDSHIP ENTERPRISE LLC 43560 40000 5000011 5122014 $111352 554230 22 LOWELL WOOD 43560 40000 5000011 5122014 $178704 554230 23 LOWELL WOOD 43560 40000 5000011 5122014 $138022 554230 13 LOWELL WOOD 43586 40000 5000009 5132014 $1024400 554230 39 KENNETH SMITH 43588 40000 5000009 5132014 $99868 554230 26 JERRY STEVE HOUSE
$6857034 Cost Share -Priority Watershed
Carbon Sequestration
43527 25000 5000013 572014 $8300 522130 AUTHORITY ORDER-PCARD
CREP
43425 25000 5000014 4302014 $102120 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
ISD Data Processing
43285 40000 8800010 562014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43421 40000 8800010 4242014 $626 331130 21 ATampT CORPORATION
43440 40000 8800010 4302014 $8982 531130 21 ATampT CORPORATION
43441 40000 8800010 4302014 $14451 531130 21 ATampT CORPORATION 43479 40000 8800010 512014 $50163 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC 43479 40000 8800010 512014 $24890 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
43479 40000 8800010 512014 $13541 531130 45 ATampT MOBILITY NATIONAL ACCOUNT LLC
43501 40000 8800010 562014 $22869 533140 51 RICOH USA INC 43501 40000 8800010 562014 $1026 533140 51 RICOH USA INC
43503 40000 8800010 562014 $6000 533140 11 FUZZELLS CALCULATOR CORNER INC
43525 40000 8800010 572014 $6430 531130 21 ATampT CORPORATION 43526 40000 8800010 572014 $11213 531130 21 ATampT CORPORATION
43527 40000 8800010 572014 $29900 531170 51 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $3399 541120 11 AUTHORITY ORDER-PCARD
43527 40000 8800010 572014 $17999 542120 45 AUTHORITY ORDER-PCARD
43549 19401 8800010 5122014 $81800 531130 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43550 19401 8800010 5122014 $18200 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43551 19401 8800010 5132014 $86428 515380 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
43552 40000 8800010 5122014 $411246 515370 11 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 43626 40000 8800010 5152014 $433 531130 21 ATampT CORPORATION 43627 40000 8800010 5152014 $6000 531130 21 ATampT CORPORATION
$1226842 ISD Data Processing
$92996251 Total Claims Paid
Exhibit 1 Page 11 of 11 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page I
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior Yr Exo Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193 30193
19301 10 13 294925100 00 30193 10616744 284278163 00
19301 20 13 59000000 00 00 8448766 50551234 00
19301 30 13 602243300 00 00 88384037 513859263 00
19301 50 13 50000000
--shy1006168400
00 00
30193
4191199
111640746
45808801
894497461
00
194 102641509
19401 10 14 288703700 00 21672310 265523960 00 1507430
19401 20 14 59000000 00 1406430 56870419 00 723151
19401 30 14 645464700 00 115145962 482557049 00 47761689
19401 50 14 50000000 00 1171408 48744956 00 83636
19401 88 14 3000000 00 312129 2649807 00 38064
--shy1046168400 139708239 856346191 50113970
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page I
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AlY bull As Of May 19 2014 Page 2
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr ExP Allotment Budget Available Cash
64500
200 20380239
205
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
6402400
00
00
00
00
00
50000
50000
00
00
92293
92293
1955015
165078
00
2120093
1044985
1380522
1714507
4140014
822141
210 720
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1350048
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
- shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 2
June 2 2014Exhibit 1
42
--
e State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 AIY
As Of May 19 2014 Page 3
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encu_mber~d Current Yr Exp PriorYrExp Allotment Budget Available Cash
64500
245 92105514
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 160343 237313 4589078
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 14 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 00 80446080 450747 00 19103173
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 I 000000
204566900 81763459 688475 4535540 117579426
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
June 2 2014 Exhibit 1
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 192014 Page 4
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exo Prior YrExo Allotment Budget Available Cash
64500
250 344275718
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 54896678 00 23934322
25000 50 12 254800000 00 DO 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30713436 175488134 28688502
25000 50 14 216400000 DO 1405123 67265482 00 147729395
25000 88 13 300000 00 00 26 00 299974
934186300 1515051 157049237 457281893 318340119
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 4
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and Available Cash 102337 Alv As Of May 19 2014 Page 5
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr ExP Prior Yr Exp Allotment Budget Available Cash
64500
400 967283021
40000 10 12 28100000 00 00 00 15777840 12322160
40000 10 13 15971600 00 774455 (7764050) 14840192 8121003
40000 10 14 28543200 00 899900 4355647 00 23287653
40000 20 12 557500000 00 00 00 185337119 372162881
40000 20 13 755619900 16522575 20706781 120351167 277535530 320503847
40000 20 14 548113000 00 102188317 213257754 00 232666929
40000 30 12 171886100 00 00 00 l 46297856 25588244
40000 30 13 199472600 00 441020 (33555367) 191490534 41096413
40000 30 14 100103600 00 6557565 81061444 00 12484591
40000 40 12 299100000 366000 18006797 00 179580936 101146267
40000 40 13 480655700 00 26282126 25248488 209572851 219552235
40000 40 14 482500000 2383500 97848422 194193027 00 188075051
40000 50 12 754720800 00 6201502 22000 409611326 338885972
40000 50 13 496229000 13835200 50269202 63783150 296177316 72164132
40000 50 14 620189600 5900000 77629374 274760181 00 261900045
40000 88 13 53456000 385583 10416662 4294719 13387756 24971280
40000 88 14 33900000 118531 8384260 23184888 00 2212321
- shy5626061100 39511389 426606383 963193048 1939609256 2257141024
405 00
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 5
June 2 2014 Exhibit 1
e State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M
As Of May 192014 Page 6 ~
Business Unit Class Dept Bud Ref Allocations Pre Encl_mh_~r_~d Encumbered Current Yr Exo Prior Yr Exu Allotment Budget Available Cash
64500
415 294996512
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
469317
00
3199801
18211865
31824882
12577249
00
134451918
180387559
27989418
409157500 514808 21411666 44402131 342828895
424 69
425 36743121
42514 50 14 30000000 00 00 756879 00 29243121
30000000 756879 29243121
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 00 10000 00 94103500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 216078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26135437 9185884 645194255 465011287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
June 2 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 51192014
Allotment Budget and Available Cash 102337 M As Of May 192014 Page 7
Business Unit Class Dept Bud Ref Allocations Pre Encumbered Encumbered Current Yr Exp PrioLYr_ ExP AJlotment Budget Available Cash
994 (8055)
Business Unit Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 7
Exhibit 1 June 2 2014
State of Oklahoma Office of State Finance 5192014
Allotment Budget and AvaHable Cash 102337 M As Of May 19 2014 Page 8
Business
Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exn Prior YrExp Allotment Budget Available Cash
Grand Totals 11788266300 159706026 676323570 2131911848 5092923815 3727401041 2052483997
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 8
Exhibit 1 June 2 2014
Oklahoma Conservation Commission Summary of Bond Program
as of5192014
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1372575239 598698372 400000000 195198058 130616452
1337355775 598698372 400000000 195198058 130616452
35219464
Total 2697088121 2661868657 35219464
Total includes $25000000 original bond proceeds and $197088121 interest earned
Exhibit 1 june 2 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2014-04-01 000000 and 2014-04-30 235959
Allocation amp description Report Owner Coffman Steven
Report Time 2014-05-19 143904
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Item Exp Cat Comment
Gibson Sheryl
2224
TXN00466031 04012014 0410312014
LA QUINTA INN AND SUIT 8300 8300
522130-1000-19401-5000001-----64500-shy LA QUINTA INN AND SUIT- Lamb 238037 1 6459003679-001-001-002 No night Woodward water sampling 83 GSA
Statewide Contract
TXN00466032 04012014 0410312014
COMFORT INN amp SUITES PONG 8300 8300
522130-1 000-19401-5000001--64500-shy COMFORT INN amp SUITES PONC- J Ramming 6459003679-001-001-002 No 107874 Ponca City 1 night water sampling $83
GSA Statewide Contract
TXN00467687 0410312014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1000-25000-5000013-----64500shy BEST WESTERN CIMARRONHT ~Levesque 6459003679-017-001-002 No 419519 1 night conference Stillwater $83 GSA
Statewide Contract
TXN00467688 04032014 04072014
BEST WESTERN CIMARRONHT 8300 8300
522130-1 000-40000-5000001-664600000---shy BEST WESTERN CIMARRONHT- Shaw 64500--6459003679-00 1-00 1-00 1 No
102260 1 night stillwater conference $83 GSA
Statewide Contract
Coffman Steven of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
item Exp Cat Comment
TXN00467689
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001
TXN00467690
BEST WESTERN CIMARRONHT
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467691
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467692
Amazoncom
542120-1000-40000-880001 0-664600000---45shy64500--6459003738-00 1-00 1-002
TXN00467695
BEST WESTERN CIMARRONHT
522130-1 000-40000-5000001-664600000-shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04032014
8300
No
04032014
16600
No
04032014
8300
No
04062014
17999
No
04032014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04072014
8300
BEST WESTERN CIMARRONHT- Camott 162991 conference Stillwater 1 night $83 GSA
Statewide Contract
04072014
16600
BEST WESTERN CIMARRONHT- Ashbrener 153511 2 nights Stillwater conference $83 GSA
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- Rhea 156245 1 night Stillwater $83 GSA Statewide Contract
04072014
17999
Amazoncom ~battery backup
Statewide Contract
04072014
8300
BEST WESTERN CIMARRONHT- J Ramming 107874 Conference1 night $86 GSA Statewide Contract
2 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00469449
WWWLOGMEINCOM
531170-1000-40000-8800010-664600000shy64500--6459003738-001-001-001
TXN00470084
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-500000 1-664600000---shy64500-6459003679-00 1-00 1-00 1
TXN004 70085
MAGNOLIA HOTEL DALLAS
522130-1 000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN00472247
DMI DELL K-12GOVT
541120-1000-40000-880001 0-664600000---11shy64500--6459 003738-00 1-00 1-00 1
TXN00472891
HOLIDAY INNS
522130-1 000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04092014
29900
No
04092014
28354
No
04092014
28354
No
04162014
3399
No
04152014
8300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04102014
29900
WWWLOGMEINCOM -subscription
Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Kloxin 109790 2 nights workshop 2 days $123 GSA Statewide Contract
04112014
28354
MAGNOLIA HOTEL DALLAS- Day 111775 2 nights Dallas workshop $123 GSA Statewide Contract
04162014
3399
DMI DELL 1lt-12GOVT- wireless mouse
Statewide Contract
04172014
8300
HOLIDAY INNS- L Moore 107783 1 night water sampling Poteau $83 GSA Statewide Contract
3 of 12 2014-05-19 143904 Coffman Steven
June 2 2014Exhibit 1
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Expmiddot Cat Comment
TXN00474309
DAYS INN amp SUITES
522130-1000-40000-5000001-664600000--shy64500--6459003679-001-001-001
TXN004 7 4675
AMAZON MKTPLACE PMTS
542120-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475208
PRISM PLACE
531150-1000-19401-1 000001-----64500-shy6459003679-002-00 1-00 1
count 17
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04192014
7999
No
04222014
2695
No
04222014
3405
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04212014
7999
DAYS INN amp SUITES- c miller 191166 1 night Tahlequah training $7999 Lower than GSA
Statewide Contract
04222014
2695
AMAZON MKTPLACE PMTS- Floor Lamp
Statewide Contract
04232014
3405
PRISM PLACE- AampR awards
Statewide Contract
205105
count 17
205105
Coffman Steven 4 of 12 2014-05-19143904
Exhibit 1 June 2 2014
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Mockabee Kelly
TXN00465440
STAPLES
536140-1 000-40000-4000005-152520000---shy64500-6459003679-01 0-001-001
TXN00465441
STAPLES
536140-1 000-40000-200000 1-1 09020000---shy64500--6459003679-015-001-002
TXN00465442
STAPLES
536140-1 000-40000-40000 05-152520000---shy64500--6459003679-01 0-00 1-00 1
TXN00466029
STAPLES
536140-1 000-40000-5000001----64500-shy6459003679-001-001-001
TXN00466030
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
26999
No
04012014
2696
No
04012014
13699
No
04022014
24019
No
04022014
1198
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04022014
26999
STAPLES-TONER
Statewide Contract
04022014
2696
STAPLES ~ clock
Statewide Contract
04022014
13699
STAPLES ~toner
Statewide Contract
04032014
24019
STAPLES~ mise office supplies
Statewide Contract
04032014
1198
STAPLES- clipboard
Statewide Contract
Coffman Steven 5 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
Gl Allocation
Comments
Item Exp Cat Comment
TXN00466033
BEST WESTERN HOTELS
522130-1000-40000-2000001---64500-shy6459003679-015-001-002
TXN00467693
STAPLES
536140-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00467694
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005----64500-shy6459003679-008-001-001
TXN00470082
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 70083
BIG SKY LODGING
522130-1 000-19401-3000004-----64500-shy6459003679-007-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04012014
8300
No
04042014
17700
No
04022014
16600
No
04102014
6888
No
04092014
16731
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04032014
8300
BEST WESTERN HOTELS- Pelley 1 night oampm Grove $83 GSA Statewide Contract
04072014
17700
STAPLES - Binders
Statewide Contract
04072014
16600
HOLIDAY INN EXPRESS- Knauf Owen 104384 2 nights Okmulgee Assisting Districts $83 GSA
Statewide Contract
04112014
6888
STAPLES- Expanding file folders
Statewide Contract
04112014
16731
BIG SKY LODGING -Beatty 7 nights Montana Conference Designated Hotel $16731 per night
Statewide Contract
Coffman Steven 6 of 12 2014-05-19143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00471177
SNFDDYMOCDSCNPKRPEN
536140-1 000-19401-3000001----64500-shy6459003679-005-00 1-00 1
TXN00473432
BEST WESTERN CHICKASHA
522130-1 000-40000-200000 1-----64500-shy6459003679-015-001-002
TXN00473436
BEST WESTERN CHICKASHA
522130-1 000-40000-2000001-----64500shy6459003679-015-001-002
TXN00474307
BEST WESTERN CHICKASHA
522130-1 000-40000-200 0001-----64500-shy6459003679-015-001-001
TXN00474311
BEST WESTERN CHICKASHA
522130-1 0 00-40000-200000 1-1 09020000---shy64500--6459003679-0 15-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04112014
850
No
04162014
23100
No
04162014
23100
No
04172014
23100
No
04172014
23100
No
Post Date
AllocAmount
Item Description
EJCp Cat Name
04142014
850
SNFDDYMOCDSCNPKRPEN -postage scale rate Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 double rooms for 3 nights watershed oampm Chickasha $77 GSA Statewide Contract
04182014
23100
BEST WESTERN CHICKASHA- Pelley 4 doubles for 3 nights Chickasha watershed oampm $77 per night GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 double rooms chickasha $77 GSA Statewide Contract
04212014
23100
BEST WESTERN CHICKASHA- pelley 4 doubles cheicasha watershed oampm GSA Statewide Contract
Coffman Steven 7 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 75207
AMERICAN SELF STORAGE 3
532140-1 000-1940 1-1 00000 1-----64500-shy6459003679-002-001-001
TXN00475791
STAPLES
536140-1000-19401-1000001-----64500-shy6459003679-002-001-001
TXN004 78369
MTM RECOGNITION IN STORE
531170-1000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
count 18
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04212014
43750
No
04232014
2412
No
04292014
3400
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04232014
43750
AMERICAN SELF STORAGE 3- Purchase
Statewide Contract
04242014
2412
STAPLES- coffee cups masking tape
Statewide Contract
04302014
3400
MTM RECOGNITION IN STORE- AampR retirement gift Statewide Contract
277642
count 18
277642
8 of 12 2014-05-19 143904
June 2 2014
Coffman Steven
Exhibit 1
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
Tramell Brooks
TXN00464943
MICROLOGY LABORATORIES
53721 0-1000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00465443
AUTO DEFINITIONS
53731 0-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00468765
CONTAINER SUPPLY
537170-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00472892
HACH COMPANY
537210-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00473433
CABELAS PROMOTIONS INC
535120-1 000-19401-5000001---64500-shy6459003679-001-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
03272014
14660
No
03312014
82997
No
04072014
56052
No
04152014
3140
No
04162014
6824
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04012014
14660
MICROLOGY LABORATORIES- colliscan easygel kits Statewide Contract
04022014
82997
AUTO DEFINITIONS- roof rack amp hitch for vehicle
Statewide Contract
04092014
56052
CONTAINER SUPPLY- jugs amp lids
Statewide Contract
04172014
3140
HACH COMPANY- Sodium thisulphate
Statewide Contract
04182014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
9 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
Coffman Steven
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN00473434
CABELAS PROMOTIONS INC
535120-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN004 73435
TFS FISHERSCI ECOM HUS
53721 0-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
TXN00474308
TFS FISHERSCI ECOM HUS
537210-1 000-19401-5000001---64500-shy6459003679-001-001-002
TXN00474310
TFS FISHERSCI ECOM HUS
53721 0-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00475792
PAYPAL OKLAHOMAMUN
531160-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00476402
LOWES 02540
537170-1000-40000-5000001-664600000---shy64500--6459003679-001-001-001
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04162014
6824
No
04172014
20615
No
04192014
2616
No
04182014
23562
No
04232014
22500
No
04242014
2079
No
Post Date
AllocAmount
ltem Description
Exp Cat Name
04162014
6824
CABELAS PROMOTIONS INC- waders
Statewide Contract
04182014
20615
TFS FISHERSCI ECOM HUS- QA supplier
Statewide Contract
04212014
2616
TFS FISHERSCI ECOM HUS- QA SUPPLIES
Statewide Contract
04212014
23562
TFS FISHERSCI ECOM HUS- QA SUPPLIER
Statewide Contract
04242014
22500
PAYPAL OKLAHOMAMUN- directory
Statewide Contract
04252014
2079
LOWES 02540 - pails
Statewide Contract
Coffman Steven 10 of 12 2014-05-19 143904
Exhibit 1 June 2 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Item Exp Cat Comment
TXN004 76403
USPS 39613200233601881
531120-1 000-40000-5000001-664600000---shy64500--6459003679-001-00 1-00 1
TXN00476404
BATTERIES PLUS 093
536140-1 000-400 00-500000 1-664600000---shy64500--6459003679-00 1-00 1-0 0 1
TXN00477454
WATER MONITORING SOLUT
5331 00-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 14
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
04242014
4900
No
04242014
1680
No
04252014
45300
No
Post Date
AllocAmount
Item Description
Exp Cat Name
04252014
4900
USPS 39613200233601881 -stamps
Statewide Contract
04252014
1680
BATTERIES PLUS 093- batteries
Statewide Contract
04282014
45300
WATER MONITORING SOLUT- sensors
Statewide Contract
293749
count 14
293749
report count 49
776496
Coffman Steven 11 of 12 2014-05-19143904
Exhibit 1 June 2 2014
OCC AGREEMENTS FOR CONSIDERATION
ace PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID ace ace SOURCE
a J Lance OCC-364 to provide a Title Opinion 512014 6302014 $20000 EPA Hopkins for an easement in the Attorney at Law OCCODOT Illinois River
project
b Batliner OCC-365 to participate in a 612014 Recycling polycart recycli11g system
c Oklahoma OCC-366 to scan and destroy 612014 6302015 $1300000 EPA
Correctional archived documents Industries
d Coal County CD OCC-367 for training assistance of Pontotoc County CD secretary
612014
---middotmiddot------shy
9302014 $110000 GR
e Office of Management and Enterprise Services
OCC9 Occupancy Agreement for ace staff in the Agriculture Building
Continued for FY2015 712003
---middotmiddot----------middot-shy
6302015
f Oklahoma State University
OCC-321 to perform stream bank stabilization activities in the Illinois River watershed
Amendment 3shy
extends agreement to June 30 2014 to all low for finalizing the project
9282012 6302014 $2890500 EPA319
----shy
622014Exhibit 2 Page 1 of 1
------------------------ -------------------------- ----------------------
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT
Adair County
Beaver County
Bryan
Checotah
Cherokee County
Cimarron Valley
Comanche County
Cotton County
Craig County
Creek County
Ellis County
Garvin
Grady County
Greer County
Haskell County
Hughes County
Kiowa County
Konawa
Lincoln County
Ottawa County Ottawa County
Pittsburg County
Pushmataha
Sequoyah County
Tulsa County
Washita County
Woodward County
NAME
Marty Hern
Thomas Heglin
Vernon Anderson
John Kloeckler
Garland Phillips
Terry Strader
Cindy Zelbst
Weston Hoodenpyle
Dale Tullis
Jim Manning Jr
Grant Dowler
Bill Jordan
John Paxton
Dean Graumann
Phil Cantrell
Steve Enos
Nancy Perrin
Jerry Surber
Dan Sebert
Dustin Jarvis Justin Miller
AJ Bristow
Frank Rosenthal
Frank Woodruff
Craig Thurmond
Loren Dick
Mead Ferguson
SUCCEEDS
Mildred Hamilton
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Manuel Quintero
Self
Ola Bon Fouquet
Justin Miller John Ballard
Self
Self
Self
Self
self
Self
TERM EXPIRES POS --------------------shyJune 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2015 E2 June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
June 30 2016 A
EXHIBIT 4 060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Adair County
Alfalfa County
Arbuckle
Atoka County
Blaine County
Bryan
Caney Valley
Central North Canadian River
Checotah
Cherokee County
Cimarron County
Cimarron Valley
Cleveland County
Coal County
Comanche County
Cotton County
Craig County
Creek County
Custer County
Deer Creek
Delaware County
Dewey County
East Canadian County
East Woods County
Ellis County
Garfield County
Garvin
Grady County
Grant County
EXHIBITS
NAME
Herman Jones
Neal Gordon
Gerald Winnard
Royce Manion
Matt Thompson
Clay Jones
Dan Hayes
Robert Anderson
Damon Watson
Jerry Latty
Kenneth Rose
Michael Haffey
Terry Madden
Larry Cometti
Jerry Pettijohn
David Hilbert
Robert Willy
Curtis Haskins
Roger Snider
Glenn Dickey
Jason Hollenback
Roger Moore
Bob Rother
Clint Olson
Ted Thimling
Dale Milacek
John Cothren
Monte Rowell
Danny Kilian
1
SUCCEEDS
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
No One Filed
Self
Self
Self
Self
Self
No One Filed
Self
Self
No One Filed
Self
Self
Self
Self
Self
060214
-------------------------------------- ---------------------------- --------------------------
FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Greer County
Harmon County
Harper County
Haskell County
Hughes County
Jackson County
Jefferson County
Johnston County
Kay County
Kiamichi
Kingfisher County
Kiowa County
Konawa
Latimer County
LeFlore County
Lincoln County
Little River
Logan County
Love County
Major County
Marshall County
Mayes County
McClain County
Murray County
Muskogee County
Noble County
North Caddo
North Fork of Red River
Nowata County
EXHIBIT5
NAME
Mark Thornbrough
Michael Mefford
Terry Shuman
Barry Hamlin
Dale Jenkins
Jared Rhet Johnson
Bob Stewart
Robert Prentice
Charles Frantz
Thomas Crawford
Mike Krittenbrink
Don Payne
Orviile Bass
Walter Squires
Larry Young
James Pruett
Bill Jennings
John Kendall
Don Scivally
Matt Gard
Ronald Hartin
Dennis DeLozier
Brent Walck
Harris Penner
Audrey Adney
Cody Sullins
Clarence McLoud
Kenneth Hart
Scotty Herriman
2
SUCCEEDS
Self
Self
Self
Joe Bullard
Self
Self
Self
Self
Self
Self
Self
Self
No One Fiied
Self
Slef
Dan Sebert
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
Self
No One Filed
Self
0602114
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FILING INFORMATION FOR DISTRICT DIRECTOR ELECTED POSITION 1 (No paperwork recevied from Beaver County CD Mcintosh CD)
DISTRICT
Okfuskee County
Oklahoma County
Okmulgee County
Osage County
Ottawa County
Pawnee County
Payne County
Pittsburg County
Pontotoc County
Pushmataha
Rogers County
Seminole County
Sequoyah County
Shawnee
South Caddo
Stephens County
Talihina
Texas County
Tillman County
Tulsa County
Upper Washita
Valliant
Wagoner County
Washita County
West Caddo
Woods County
Woodward County
NAME
Dan Dover Jr
Jan Kunze
Robert Pinkston
Ben Culver
Gerald Grimes
Jeff Lentz
Kent Bradley
Kenneth Battles
Lonnie Manuel
John Brandon
Trent Boyd
Kevin Kincade
Billy Weedon
Bob Guinn
Stanley Mannschreck
Lyndel Strain
Ronnie Rose
Dean Thrasher
Richard Morton
Michelle Barnett
Sterling Moore
Winford Murray
Janet Froeb
Sherri Goeringer
J Pye
Tracy Walker
Duane Mote
SUCCEEDS
Self
Self
Self
Self
Self
Self
No One Filed
Self
No One Filed
Self
Self
Self
Self
Layton Pinkston
Self
Self
Self
Self
Self
No One Filed
Self
Self
Self
Self
William Saunders IV
Self
Self
EXHIBIT 5 3 060214
Exhibit 6 Oklahoma Conservation Commission June 2 2014
Fiscal Year 2015- 2019 Conservation District Long Range Plans
Recommendations for Approval
Areal Alfalfa Cimarron Valley Central North Canadian East Canadian Garfield Grant Woodward
Area II Garvin Lincoln Murray Oklahoma Pawnee
Area III Adair Muskogee Okmulgee
Area IV Comanche Grady Jefferson North Caddo North Fork of Red River South Caddo Stephens
AreaV Haskell Latimer LeFlore Talihina
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
~ondayJune22014
Administration -Executive Director bull Attended weekly Ag Group meetings bull Attended the Soil Fertility Research and Education Advisory Board Meeting bull Attended a retirement luncheon for Jim Leach bull Attended Dean Graumanns Senate Confrrmation Hearing bull Attended the OSU Wheat Field Day bull Met with OACD and Commission staff to discuss the state meeting area meetings and
conservation day bull Attended a principal staff meeting to discuss the Tagline contest bull Attended a joint meeting of the Mcintosh County and Checotah Conservation Districts bull Attended the Commissions full staff meeting at the Tallgrass Prairie bull Attended the Eastern Red Cedar board meeting bull Attended the NWCNASCA Watershed Meeting in Washington DC bull Attended a joint meeting with the NRCS and Commission staff
Administration - Executive Secretary bull Continued working with districts on the 2014 district director election process bull Fielded inquiries from districts regarding the election cycle bull Continued working with districts with appointment of directors with terms expiring June 30 bull Coordinated the scheduling of several in-state and out of state meetings bull Scheduled division budget meetings bull Prepared the June Commission meeting agenda Out of State Travel Requests exhibit
Agreements approval exhibits Recommendations for Appointment exhibit and the Administration monthly summary
bull Attended a joint meeting with OCCOACD staff to discuss state meeting area meeting and conservation day coordination
bull Attended the full staff meeting at the Tallgrass Prairie bull Attended a meeting of the Awards and Recognition Committee to prepare for the full staff
meeting bull Attended a principal staff meeting to discuss the Tagline contest bull Assisted with Employee Recognition Week activities
Administration- Assistant Director bull Commission Meeting bull OCC Administration amp Management bull Conservation Programs Division supervision bull Abandoned Mine Lands Division Supervision Prep for operations adjustments re Kastl
retirement bull Management Team Weekly coordinating meetings bull Communications priority setting tagline development bull Principal Staff Monthly Activity Review bull OCCOACD Coordination
Page 1 of 3
bull OCCNRCS Quarterly Coordination Meeting bull NRCS Rehabilitation Funding Application amp Planning bull OCC Strategic Plan update Planning Session I follow up Planning Session 2 development bull Ag Working Group weekly meeting bull Conservation Day 2015 Planning bull Regional Conservation Partnership Program (RCPP) proposal planning bull Oklahoma Emergency Management (OEM) Hazard Mitigation Team prep for next meeting bull CD Board Meetings Tulsa CD Checotah-Mcintosh Special Meeting bull Government Affairs FY 2015 state appropriations information to legislators bull OCC Full Staff Meeting bull Jim Leach retirement recognition
CommunicationsPublic Information bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video fimiddotom districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tagline contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tall grass Prairie Preserve bull Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications
strategy for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC
staff bull Attended OCC-OACD state and area meeting review and planning meeting
Page 2 of 3
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Tribal Outreach Coordinator Coordinated Partnership with the Oklahoma Tribal Conservation Advisory Council (OTCAC)shybull The Muscogee (Creek) Nation has formed a tribal conservation district and is working on
the mutual agreement with USDA to support Nation to Nation relationships bull Upcoming outreach meetings
bull June 172014 Durant- Choctaw Nation Community Center Farm Bill Programs bull 4202 th HWY 69-75 Soil Health amp Livestock Disaster bull July 152014 Shawnee OK- Multi-County Farm Bill Workshop Farm Bill bull Programs 900AM Reunion Hall North- CPN PowWow Grounds Soil Health
Trailer bull August 5 2014 Frisco Center - Clinton Oklahoma Farm Bill Programs bull August 7 2014 OSU Extension Center- Enid Oklahoma Farm Bill Programs bull August 112014 Goodwell OK- Oklahoma Panhandle State Farm Bill Programs bull August 122014 Southwest Technology Center- Altus Oklahoma Farm Bill
Programs bull 8202014 Tahlequah OK- Cherokee Nation Farm Bill Programs bull August 142014 Pontotoc County Agri-Plex amp Convention Center Farm Bill
Programs bull August 192014 Shawnee OK- Annual Tribal Consultation- Consultation 39
Tribes 1000 AM Reunion Hall North- CPN PowWow Grounds Brief Overview USDA Programs- OTCACNRCS amp Partners Planning for FY 2015
Oklahoma Prescribed Burn Association (OPBA) shybull The online prescribed fire training developed by John Weir and OSU-NREM is now
available There are over 100 emolled and completing the training These participants are from 19 states and Canada NRCS is adopting this training as a prerequisite for more advanced prescribed fire training
bull OPBA leadership has met with landowners in Ellis Co Woodward Co Blaine Co Woods Co and Beaver Co and they are all revitalizing existing or forming new LPBAs
bull OPBA continues to work with various pmtners to provide burn trailers and other equipment for local prescribed burn associations
Oklahoma Invasive Plant Council (OKIPC) shybull OKIPC has produced a poster of the Dirty Dozen plants in Oklahoma More
information can be found at httpok-invasive-plant-councilorg
Page 3 of 3
OKLAHOMA CONSERVATION COMMISSION OPERATIONS REOPRT
MAY MONTHLY SUMMARY Lisa Knauf Owen Operations Chief June 2 2014 Commission Meeting
Provided Assistance to the Following Districts on District Service Matters Alfalfa Dewey Kiamichi Pittsburg Beaver East Woods Kiowa Pontotoc Bryan Ellis Little River Shawnee Checotah Garfield Mcintosh Talihina Cimarron Garvin Muskogee Texas Cimarron Valley Grady Noble Tulsa Cleveland Grant Nowata Upper Washita Cotton Haskell Okmulgee Woods Craig Hughes Payne
Meetings amp Events Attended Attended board meetings at Muskogee County Tulsa County and Checotah Conservation
Dishmiddoticts Participated in a joint meeting of the Checotah I Mcintosh Conservation Districts Participated in a joint meeting of the East Woods I Woods County Conservation Districts
Participated in agency budget meetings Participated in a meeting with agency leadership staff and NRCS Assistants for Field
Operations Participated in Forest Stewardship Coordinating meeting Attended OACDE executive board meeting Participated in a joint meeting with OACD to review state meeting program and conservation
day at the Capitol HR specialist attended Employee Council Meeting Financial Management Staff attended Budget Request Training Financial Management Staff attended month meeting of the Oklahoma Association of Public
Procurement
Operations Activities Reviewed Long Range Plans -made recommendations to dishmiddoticts for improvements to the
plan Continued working with USFWS to submit paperwork to draw funds on current agreements Worked with OACD and Robert Hathorne to fmalize billing at Reed Center for the state
meeting Assisted ChecotahMcintosh districts with board meeting preparation payment of bills and
cost -share claims Assisted several districts with corrections to payroll and timesheets Assisted several districts with calculations of longevity and pro-rated longevity due to
retirement Notified districts regarding correction to preclaims or delinquent preclaims HR specialist processed retirement papers for district and commission employees Continued with training for new secretary at Okmulgee County Conservation District Fielded numerous calls from conservation districts regarding passwords expiring on
webmail Contacted numerous districts with issues on their reimbursement claims
Assisted OCC and District Staff with USDAITS services requests
Financial Management Processed vouchers Reconciled activity to the Office of State Finance and the State Treasurer Reconciled activity for the employers share of health insurance and retirement Reconciled activity for the Bank of America purchase card program Prepared and submitted requests for funds from EPA 319 and 1 04B3 grants via Office of the
Secretary of the Environment rehabilitation funding via the USDA Natural Resources Conservation Service and AML funding via the Department of Interior
Preparation of AFLAC and OSEEGIB billings for Plan Year 2013 Prepared monthly mileage reports for state leased motor vehicles to OMES Fleet
Management Division Provided training to WQ staff on P-Card Began working with Conservation Programs and AML on cross training for federal grants
accounting
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
APRIL MONTHLY SUMMARY Shanon Phillips Director
June 2 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 132 conservation plans have been written on 2388078 acres in the watershed bull 9 cooperators are actively participating and 107 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator sign age bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 052014 $ 189553772 bull Cooperators Share $ 93975069 bull Funds obligated to date $ 201788736
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 44333 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 264501 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 176 watering facilities bull 0 feet of pipeline was installed for a total of 64650 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 217 heavy use areas
Activities Attended Full Staff Meeting in Pawhuska 0514
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division May 2014 Monthly Summary
Page 2 of 9
o Inspected and prepared claims for portion of 48 enrolled riparian areas bull 267 Total applicants 216 approved to date 120 completed 62 currently active 33 cancelled
107 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17967 total bull 1 new Septic system replacement this month 92 total replaced bull 0 L ft of riparian fence added 128100 L ft of riparian fence total (-243 miles) bull 0 LFt of cross fence added 129971 L ft of cross fence total bull 0 heavy use areas added 30252 cu yds of heavy use area total on 105 areas bull 0 wells added 20 wells total bull 1 solar pump storage tank ampwell total bull 2 pond added 13 ponds total bull 917FT of pipeline PVC added 57671 L ft of pipeline PVC total bull 3 watering facilities added 115 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during April and May 2014 $62676 bull Total claims paid to date through 51914 $1970004 bull Cooperators Share $769933 bull Funds obligated to date $3047667
Meetings Attended bull Cherokee and Adair Counties District Board Meetings bull Full Staff Meeting Pawhuska May 14
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 32 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during April 23 2014- May 20 2014 $803838 bull Total claims paid to date through May 20 2014 $209334759 bull Cooperators Share $144270963 bull Total Funds Paid $353605722 bull Funds obligated to date $230079700
BMPs completed in the watershed this past month bull Added 665 new linear feet of fencing for a total of 306227 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 2 new septic system this month for a total of 33 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 1 new watering facilities this month for a total of 147 watering facilities bull Installed 1530 feet of pipeline this month for a total of 66788 feet of pipeline bull Drilled 0 new water wells this month for a total of 45 water wells completed
OCC Water Quality Division May 2014 Monthly Summary
Page 3 of9
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5917 acres of grass planting have been completed in the watershed bull Installed 1 heavy use areas using concrete gravel and geotextile this month for a total of 184
heavy use areas Activities
Attended Full Staff Meeting in Pawhuska 0514
Conservation Reserve Enhancement Program
Staff conducted the following activities in May 2014 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Geo-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible = 18276 acres bull Contracted =6593 acres (Goal =9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications until new Farm Bill is interpreted
Contracted or Paid Out Remaining Funds FSA $ 121466287 $ 1888533713 State $ 218302 Landowner $ 14805563 NA Total $ 136490152
BMP Information bull Total linear feet of riparian fencing installed is 96096 bull Contracted but not yet installed= 19039 linear feet bull Total bare-root seedlings planted to date is 107773 bull Contracted but not yet installed= 28021 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation bull Over $35458300 has been paid out in cost share on best management practices for
CREP
OCC Water Quality Division May 2014 Monthly Summary
Page 4 of 9
llctivities bull Attended Cherokee CCO board meeting Tahlequah (56) bull Attended Adair CCO board meeting Stilwell (58) bull Submitted full proposal for NRCS Conservation Innovation Grant (GIG) (55) bull Attended Oklahoma Conservation Commission Full Staff meeting Pawhuska (514) bull Assisted Stantec with planning survey of Hwy 10 project site Tahlequah (516 amp 517) bull Participated in inter-agency meeting for CREP participant interested in USFWS Partners
Program and Oklahoma WHIP for wetland development Tahlequah (520) e Attended second annual Southwest Stream Restoration Conference San Antonio Texas
(528-530) bull Landowner visits and practice certifications
North Canadian River Implementation Project
4 New Performance Agreements signed for water ways solar pumps and water wells bull 161 total Performance Agreements
Funds bull As of May 20 2014 landowners have installed $216823761 in BMPs bull Of this amount $19442904 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Total funds obligated to date for all practices $ 254536389
BMPs completed bull No-till 20976 implemented acres bull Grass Planting 1 244 Acres bull Septic Systems 17 substandard septic systems upgraded or replaced bull Waterways 169 acres waterways completed bull PondsGSS 0 new pondsmiddotO new GSS 1 GSS completed bull Solar PumpsTanksWells 29 wells 23 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed (9200 LF pending) bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 586 acres protected bull Nutrient Management on Cropland Acres- 2970 acres completed (3065 Ac Pending)
Initial no-till participants have completed their 5 year commitments
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of May bull Full Staff Meeting- Nature Conservancys Tall Grass Prairie Preserve bull Soil Health Training- Train the Trainer
Staffs Scheduled activities bull N Canadian River Watershed Travelling Educators Tour- June 10 11 12 Contact Karla
Beatty at (405) 521- 6788 for more information
OCC Water Quality Division May 2014 Monthly Summary
Page 5 of 9
bull Everything You Were Afraid to Ask About Precision Ag Workshop Date to be announced Call Debi Carnott (405) 884 -2383 for more information
Caddo County Special Projects
Ed Crall Project Supervisor
bull I am working with Steve Coffman to close out FEMA projects We are still receiving invoices for FEMA
bull Attended South Caddo Board meeting
Communications bull Attended weekly communications team meetings bull Made various agency publications accessible and posted to website bull Provided post-Land Judging Contest publicity and press support bull Organized Land Judging photos and serviced requests for photos and video from districts and
participants bull Coordinated agency attendance and staffed table at Water Appreciation Day bull Staffed booth at Water Appreciation Day bull Co-organized with Clay Pope and attended press conference at Water Appreciation Day bull Coordinated agency Water Appreciation Day publicity bull Produced and distributed press releases on agency assistance during the Logan County fire
and WQ success stories bull Worked with OMES on various technology issues and improvements for Communications
Services bull Coordinated agency tag line contest and attended selection meeting bull Co-coordinated agency full staff meeting at Tallgrass Prairie Preserve e Co-coordinated agency employee appreciation week functions bull Attended May Commission meeting bull Produced several articles for the website bull Drafted and published social media content bull Worked with ODAFF OACD Noble Foundation OPBA and OSU on communications strategy
for wildfire season and OPBA bull Worked to stay current on relevant conservation and ag issues in the media bull Organized access to various staff per media inquiries bull Attended Hydro The Superdrop planning meeting in an advisory role bull Assisted Shawnee CD with delivering MP3 recording to staff bull Provided updates to website Were in the News section bull Provided updates to website calendar bull Organized press and media attendance at Blue Thumb Jimmy Creek visit in Comanche
County bull Attended Blue Thumb Jimmy Creek visit bull Attended Watershed OampM shop tour bull Attended principal staff meeting bull Held meeting to launch archival working group comprised of former and long-time OCC staff bull Attended OCC-OACD state and area meeting review and planning meeting
OCC Water Quality Division May 2014 Monthly Summary
Page 6 of 9
bull Co-organized and attended Information Professionals for Oklahoma social media workshop bull Attended HRDS class Customer Service A Lost Art bull Worked with okgov to make changes to OK Wetlands Program website link accessibility bull Scheduled conference calls for staff bull Submitted Annual List of Publications to OK Department of Libraries
Carbon Program bull Prepared for and gave 2d interview to U of Vermont researcher for forestry carbon offset
project case study bull Wrote and submitted FY14 CIG proposal to NRCS bull Prepared letter of support and subgrantee budget for OSUs FY14 CIG proposal bull Prepared letter of support for Indian Land Tenure Foundation FY14 GIG proposal bull Attended South Central Climate Science Center RFP webinar and discussion meeting bull Facilitated soil health train the trainer day for employees districts and NRCS staff bull Provided soil health workshop assistance to Deer Creek CD bull Assisted with Land and Range Judging contest
Monitoring
Staff conducted the following activities bull Completed routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) This ends the 2 year rotation for this basin group
bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas Lower North Canadian and Lower Canadian Basins)
bull Began fish collections for the Rotating Basin Project- 43 (Washita and Upper Red Basins) bull In addition water samples were collected for the Lake EuchaSpavinaw Illinois River CREP
and the North Canadian Project sites bull Monitoring staff completed macro invertebrate subsampling of the winter 2014 samples in
preparation for taxonomic identification
Wetlands
Staff conducted the following activities bull Conducted 20 wetland determinations bull Continued updates on the one-stop wetland website for the Oklahoma Wetlands Program bull Continued developing and testing an assessment methodology to identify inventory and rank
wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Began reviewing information and developing a database for the FY14 Restorable Wetlands Database and Web Application Development grant
OCC Water Quality Division May 2014 Monthly Summary
Page 7 of 9
Blue Thumb- Water Pollution Education Program Report for Cheryl Cheadle Jeri Fleming Candice Miller and Kim Shaw
Timeframe May 1 -31 2014
Spring quality assurance sessions and macroinvertebrate subsampling are now taking place with all staff involved Staff members offered Quality Assurance sessions and macroinvertebrate subsampling on May 1 5 6 8 12 13 14 15 16 20 21 22 and 23
EducationEvents Calendar bull 53 amp4 Camp McFadden (Kay County) Outdoor Expo Blue Thumb activities Jeri and two
volunteers bull National Water Quality Monitoring Conference Cincinnati Kim bull May 4 Illinois River heritage festival Tahlequah Cheryl bull 56 Awards and Recognition Committee Meeting Candice bull 57 amp8 Caney Valley Natural Resource Days Candice bull 58 Murray County CD Natural Resource Day Cheryl bull 59 Kay County CD Natural Resource Day Jeri bull 58 amp9 Recruitment for Blue Thumb Training in Kiamichi CD Cheryl bull 510 Mothers Day at Bass Pro Shop Broken Arrow Jeri and Cheryl bull 512 Oklahoma Blue Thumb Association meeting OKC Jeri and Cheryl bull 513 Otoe-Missouria Tribe Red Rock Blue Thumb Presentation Cheryl bull 514 OCC Staff Meeting Jeri and Cheryl bull 514 Stephens County CD Natural Resource Day Candice bull 515 Fish Training and Habitat Assessment Quality Assurance Kim and Candice bull 516 Stillwater Natural Resource Day Candice bull 516 Stream Restoration Project Meeting Tahlequah Jeri bull 517 Juniors Acquiring Knowledge Ethics and Skills (JAKES) Grove Candice bull 520 Camp McFadden Natural Resource Day Jeri bull 521 Deer Creek High School Blue Thumb Presentation Kim bull 522 Soil Health Workshop Cheryl bull 5127- 30 SW Stream Restoration Conference (presented information) Jeri bull 531 Made in Oklahoma Festival Midwest City Blue Thumb exhibit Kim and volunteers bull 531 Creek Cleanup Tulsa Cheryl
Additional Work taking place bull Planning of Blue Thumb biennial conference and celebration has begun bull Work taking place for presentations during North Canadian River tour bull Recruitment efforts for Kiamichi Conservation District Blue Thumb training bull Intern joins workforce on May 19
Upcoming bull June 16 amp 17 Blue Thumb Training for New Volunteers Hugo bull August 1 amp 2 Oklahoma Blue Thumb Association Retreat bull August 23 and 24 Blue Thumb Training for New Volunteers near Selman Oklahoma
OCC Water Quality Division May 2014 Monthly Summary
Page 8 of9
Management Staff
bull Facilitated and made o Attended HRDS course Keys to Effective Leadership (0509) o Attended full staff meeting (0514) o Attended State Technical Team meeting (0520) bull Attended joint OCCNRCS meeting (0522) o Worked on Unified Watershed Assessment ranking revisions o Responded to numerous internal and external info requests throughout the month
Environmental Programs Manager
NPS Management Plan o Currently working on plan revisions and updating UWA o Scheduled to send out draft revised UWA by mid-June
ODOT Hwy 10 -Illinois River Stream Restoration Project o Met with landowner across the river from project area to discuss her participation She will not
be including any of her property in this project o Requested title opinion to clarify ownership of participating landowner as to whether he owns
to ordinary high water mark across the river or to center of river o Meeting set with ODOT design engineers DCAP and OCC to discuss scope of project and if
additional landowners need to be contacted on May 16 2014 o Survey work is scheduled for May 16-19
o Initial concept design due June 17 2014
Technical Writing amp Records Management
Staff conducted the following activities o Worked on various reports and written outputs in fulfillment of workplan deliverables o Fulfilled multiple information requests o Entered sampling information o Attended Regional Technical Advisory Group meeting and Numeric
Criteria Workshop in Dallas 429-51 bull Attended and gave presentation at National Monitoring Conference in
Cincinnati OH 428-52 bull Attended HRDS training 59 bull Attended OCC full staff meeting 514 o Presented water quality booth at Water Appreciation Day at the Capitol
519 bull Assisted with Blue Thumb activities
Upcoming events e North Canadian River Tour 61 0-12 educational information for teachers coordinated
with Blue Thumb and the North Canadian River Watershed sect319 Project
OCC Water Quality Division May 2014 Monthly Summary
Page 9 of 9
Environmental Projects Coordinator
Staff received the following from EPA Region 6 bull FY 2014 Rotating Basin QAPP bull FY 2011 Rotating Basin Final Report
Blue ThuWb Pictorial Report
1 Over 70 children participated in the Blue Thumb stream life portion of the Jakes Festival on May 17
(Candice)
2 Candice works with children at the Sangre Ridge Elementary School in Stillwater
3 The Illinois River Heritage Festival (Tahlequah) saw large numbers of people adults and children alike
learn what they can do to protect streams and rivers (Cheryl)
4 Macroinvertebrate subsampling with students at Harding Fine Arts Academy OKC (Kim)
5 Tahlequah Blue Thumb volunteers participate in their quality assurance program (Jeri and Cheryl)
6 Visitors to the Oklahoma City University Earth Day event meet some aquatic macroinvertebrates (Kim)
May-Within the month of May staff members devoted
thirteen work days to macroinvertebrate subsampling and
quality assurance sessions and eleven days to natural reshy
source days with students Adult water quality education
took place during events on four additional days
1 Jeri and a small volunteer seek fish for the Camp McFadshy
den (Kay County) youth education event
2 Jeri and children at the Kay County Conservation Districts
natural resource day
3 Happy young participants at the Pawnee County Conservashy
tion District natural resource day (Cheryl)
4 Volunteer John Harrington educates about flooding at
Oklahoma City University
5 Cheryl preparing for an education event at Bass Pro Shop
in Broken Arrow (with Jeri)
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OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
June 2 2014
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) Construction contract is with WW Excavating LLC for $1816890 The contract time is 565 days with a completion date of July 15 2014 The contractor has completed approximately 92 percent of the work in 92 percent of the contract time
FY 2013 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Construction contract is with Weaver Excavating Inc for $56453563 The contract time is 311 days with a completion date of July 26 2014 The contractor has completed approximately 90 percent of the work in 83 percent of the contract time
2 Mitchell UM (Pittsburg County) All reclamation work has been completed and site has been planted
3 Reves Phase 3 (Sequoyah County) Office of Surface Mining has issued the authorization to proceed Final design is close to finished
FY 2014 AMLSIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Thompson UM (LeFlore County)
Contract is in the process of being awarded to Frazier Construction Company for $23835
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
May 2014
Met with OMES AG and OCC attorneys regarding the Beachner vs DCS lawsuit
IT Activity bull Worked on various hardware and software support issues for OCC non-OMES computer
systems bull Followed up on and provided assistance regarding several OMES helpdesk tickets
submitted by OCC and District staff bull Routine server software and anti-virus and anti-spam maintenance on OGI computer
systems bull Worked with various conservation districts on IT issues bull Participated in OCC strategic planning meeting on April
Geographic Information System (GIS) Activity Provided GIS services to AML WQ Conservation Programs and several Conservation Districts with maps for their Long Range Plans
Office of Geographic InformationState Geographic Information Council bull Worked on OKMaps servers software and data bull Worked on the OK Address Standard project bull Conducted State Geographic Information Council meeting on May 2 Draft address
standard was approved by the Council and will be submitted to the public for review and comment Next meeting will be September 5
bull Willoughby and Sharp provided mapping support to the State Incident Management Team regarding the Guthrie Fire May 5-6 Also the Office of Geographic Information coordinated the mapping support provided to the State Emergency Operation Center by Agricultures GIS Specialist David Wheelock
bull Attended a demonstration of the Integrated Damage Assessment Model that is being considered as a statewide tool for county assessors and others to use in rapid assessment ofproperty damage following a disaster Worked with the Office of Emergency Management on the Safe Schools 101 project
OKLAHOMA CONSERVATION COMMISSION ASSISTANT DIRECTOR I CONSERVATION PROGRAMS DIVISION
Robert W Toole Director June 2 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs rehabilitation funding
bull District Board Meetings Tulsa County Checotah Mcintosh County
bull Attended full staff meeting bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull OACD communications I media coordination
bull OWRB watershed dams amp dam safety coordination dam initiative
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Barnitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Administrative technical and land rights assistance to 3 Conservation Districts
Dewey County- Barnitz 5 amp 11 Murray County- Rock 15 amp 16 Delaware County- Whitewater 2 NFRR-Upper Elk 23D
bull Claims Processed 4rehabilitation claims for a total reimbursement of $20301195 bull Rehabilitation Project Status
Construction Complete-33
ContractingConstruction Started-2
Construction Pending Land Rights-4 - Planning amp Design Underway-12
Conse1vation Education bull Assistance provided conservation education assistance via phone or email to 6 conservation districts
Upper Washita Dewey County Oklahoma County Noble County Payne County Rogers County
bull District Education Events bull Coordinated and maintain check out materials bull Presented activity station at Oklahoma CCO Natural Resource Day for Jones Elem bull Assisted Oklahoma CCD with activity station at ScienceFest bull Assisted Rogers CCO with Billie B concett and water festival bull Presented activity station at Yukon Festival of the Child
bull Watershed Continued planning for 2014 North Canadian River Watershed Educator workshop
bull PWET Participated in conference calls for Project WET USA Coordinators Council and Conference Planning
WETearn Prepared and distributed minutes bull Soil
if Continued planning Soil Health training for districts and NRCS staff -Assisted with National Land amp Range Judging Contest
bull Meetings -Attended full staff meeting
Cost-Share Program bull Assisted -five conservation districts with the administration-ofthe emergenc-y drought program implemtmtation bull Reviewed CSPY 14 and CSPY 15 monthly reports received from consetvation districts
of of Participant ClaimTotal Cost Claims Districts Cost Amount PY 14
24 12 $14750834 $3094066 $11656768 py 15
71 37 $25074383 $11952628 $13121755 Emergency Drought PY 1
5 3 $1720772 $1228251 $492521
100 $41545989 $16274945 $25271044
Assistance Provided Cost-Share Program assistance to 37 Conservation Districts Bryan North Fork of Red River Nowata County Greer County South Caddo Latimer County Ottawa County Payne County Harper County Sequoyab County Delaware County Beaver County Murray County
Operation amp Maintenance
Muskogee County Adair County Arbuckle Craig County Dewey County Harmon County Caney Valley Central North Canadian River West Caddo Kay County Deer Creek Alfalfa County
Shawnee Tillman County Little River Upper Washita Cotton County Stephens County Atoka County Texas County Jackson County Logan County Pusbmataba Okmulgee County
bull Technical administrative and legaVeasement assistance to 17 Conservation Districts McClain County Grady County Stephens County Garvin North Fork ofRed River Dewey County Upper Washita Kiowa County Custer County Murray County Love County Atoka County Washita County Noble County Seminole County West Caddo Lincoln County
bull Conservation District OampM FY 2015 budget request $114 million bull Conservation District OampM Plans FY20 14-2015 identified total funding needs at $9 million including 122 high
hazard darns bull NRCS Agreement Management 4 agreements for a total of$115312 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull Conservation District board meetings Stephens County Nm1h Fork of Red River Love County bull Attended full staff meeting bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita County Garvin Grady
County Okfuskee County bull Claims Processed 25 watershed claims for a total reimbursement of$2307160 bull FY 2014 OampM Funding Requests
This month 2 requests reviewed 2 requests approved for 2 Conse1vation Districts
To date $7552035 total amount allocated 23 Conservation Districts assisted