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Public health payroll and clinic supplies recorded in county claims; Oklahoma State Dept. of Health payroll entry notable
Summary
County reports include public health claims and a large Old‑Year payroll accounting line to the Oklahoma State Department of Health for $150,000 (Batch #065), plus vaccine and clinic supply purchases in Batch #005.
Public Health accounts appear in both Batch #005 and Old‑Year Batch #065. Batch #005 lists clinic supplies, vaccine purchases and utility charges (OG&E $2,691.11) with account totals of $4,250.39 encumbered and $4,170.67 paid. The separate OLDYEAR Batch #065 includes a payroll/accounting line to the Oklahoma State Department of Health for $150,000.00 for June 2026 payroll services.
Together the records show routine operating purchases for the county health department and a substantial payroll/accounting encumbrance in the old‑year batch that should be tracked for reimbursement and reconciliation.
