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Smaller claims batch lists $119,104 in county claims, youth services and utility charges included
Summary
Expense Verification Report Batch #063, printed July 20, 2026, lists $119,104.05 in claims with 36 purchase orders; key entries include Dobson Fiber $14,000 and EASTERN OKLAHOMA YOUTH SERVICES $6,000 for JDC services.
Muskogee County Clerk Polly Irving’s printed Expense Verification Report Batch #063 shows Grand Totals of $119,104.05 and a Purchase Order Count of 36. The batch lists multiple general-fund and departmental claims, including a $14,000 encumbrance for Dobson Fiber and a $6,000 encumbrance for EASTERN OKLAHOMA YOUTH SERVICES (juvenile detention services).
The batch printout also records vendor payments and account balances across funds (General, Highway-ST, Jail, Rural Fire-ST and others) and highlights entries where the "Paid" figure exceeds the encumbered amount. The report is presented as clerk-certified, printed at 7:19 a.m. on 07/20/2026.
