PURCHASING CARD CLAIMS LIST
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1 FUND 10 DEPT ADMINISTRATIVE SERVICES FASTENAL COMPANY01 PO WASHERS/BOLTS/DRILL BIT 7.35 PILOT PO DIESEL/MOWER/WASTE WATER PLANT ADMINISTRATIVE SERVICES TOTAL FUND 10 DEPT HUMAN RESOURCES DOWNTOWN THREADS PO LOGO JACKET HILTON GARDEN INN PO CHARGE ERROR/IPMA CONF/S KEY TO BE CREDITED STAPLES PO STAPLES/STICKIES HUMAN RESOURCES TOTAL FUND 10 DEPT LEGAL SERVICES AMAZON MKTPLACE PMTS PO (CREDIT) LOGO SHIRT REFUND (84.70) DOWNTOWN THREADS PO UNIFORM SHIRTS LOGO STICHING NNA*SERVICES LLC PO NOTARY STAMP/NOTARY BOND/K CRAWFORD SECRETARY OF STATE PO NOTARY FEE/K CRAWFORD SHI CORP PO SOFTWARE LICENSE/MICROSOFT OFFICE LEGAL SERVICES TOTAL FUND 10 DEPT SAFETY AIRGAS CENTRAL PO REFLECTIVE SAFETY VESTS (8) AT&T*BILL PAYMENT PO IPAD DATA PLAN 5/ OMNI DALLAS CON CTR HT PO LODGING/ASSE SAFETY CONF/B MCBRIDE 1, PARADISE DONUTS PO MEAL (14)/SAFETY MEETING RAPID DETECT, INC PO DRUG SCREENING SWABS WEST WILLOW CAR WASH PO V98 CARWASH 8.00 SAFETY TOTAL 1, FUND 10 DEPT 150 -PR/MARKETING AMERICAN PO LUGGAGE/NAGC CONF/D SILAS SHERATON MEMPHIS D/T F PO MEAL/NAGC CONF/D SILAS SHERATON MEMPHIS DOWNT PO LODGING/NAGC CONF/D SILAS SQ *THE FIELD SHOP, IN PO LIVESTREAM SOFTWARE/ETN STUDIO PR/MARKETING TOTAL FUND 10 DEPT GENERAL GOVERNMENT AT&T O PO IPAD CHARGER BOXED.COM PO VENDING MACHINE SNACKS BUCK'S PARTY STORE PO GIFT BASKET/MAYOR COUNCIL OF OK ICSC PO (CREDIT) ICSC REFUND/A BROWNLEE (545.00) JUMBO FOODS PO MEAL/COMMISSION MEETING GENERAL GOVERNMENT TOTAL FUND 10 DEPT INFORMATION TECHNOLOGY AMAZON MKTPLACE PMTS PO KEYBOARD/VGA CORD/CORD PROTECTOR AMAZON.COM PO HEADPHONES LOWES #00205* PO PLIERS/CABLE TIES/WIRE STRIPPER/CORD TESSCO TECHNOLOGIES PO DATA LINE SURGE PROTECTORS INFORMATION TECHNOLOGY TOTAL FUND 10 DEPT CODE ENFORCEMENT AMAZON MKTPLACE PMTS PO FLASHLIGHT/RATCHET SET/BREAKER TRIPPER DMI* DELL K-12/GOVT PO MEMORY UPGRADE CODE ENFORCEMENT TOTAL Page 1 of 6
2 FUND 10 DEPT ENGINEERING HAMPTON INN DUNCAN PO TRAVEL/CALT TRAINING/C GDANSKI PO HARDDRIVE ENGINEERING TOTAL FUND 10 DEPT PUBLIC WORKS MGMT ACCURATE ENVIROMENTAL PO WASTEWATER RENEWAL CLASS/B BRUMMIT CAMPUS CORNER PARKING PO PRE-TREATMENT MEETING PARKING 2.00 DEPT OF ENV QUALITY PO WATER/WASTEWATER OPER EXAM/P FOSSUM ENID WINNELSON CO PO FLUSH VALVE REPAIR KIT/GLOVES FASTENAL COMPANY01 PO TAPCON SCREWS HEALTH NUT CAFE 2 PO MEAL/HAZARDOUS WASTE SEMINAR/P FOSSUM LOWES #00205* PO SAW BLADES/LIGHT BULBS/PIPE INSULATION MEXICO JOES PO MEAL (2)/WASTEWATER RENEWAL CLASS OCONNELLS IRISH PUB PO MEAL (2)/PRE-TREATMENT MEETING PARADISE DONUTS PO MEAL (18)/DEPT MEETING SHERWIN WILLIAMS #7185 PO SPACKLE/BUCKET/LID 9.33 STAPLES PO INK CARTRIDGES/FILE FOLDERS PUBLIC WORKS MGMT TOTAL FUND 10 DEPT FLEET MGMT AT&T DATA PO IPAD DATA PLAN 6/ STAPLES PO COPY PAPER FLEET MGMT TOTAL FUND 10 DEPT PARKS & RECREATION 2000 CED PO FITTINGS/PVC CONDUIT/FITTINGS AT&T DATA PO IPAD DATA PLAN 6/ ATWOOD 01 ENID PO STAPLES 2.29 COMPLETE POOL & SPAS PO VALVE DEPT OF ENV QUALITY PO DEQ LICENSE RENEWAL/L LARUE ELLIOTT ELECTRIC SUPPL PO URD WIRE ENID WINNELSON CO PO TOILET/TOILET SEAT/URINAL REPAIR LOCKE SUPPLY - ENID PO POOL REPAIR/PVC/CAP/COUPLING/ADAPTER LOCKE SUPPLY WE ENID PO LIGHT BULBS LOWES #00205* PO HOSES/FITTINGS/PVC RAMSEYS WHATEVER ST PO SPRINKER/FITTINGS STAPLES PO BINDERS/PAPER/PENS/TAPE STUART C IRBY PO CABLE/ADAPTER/CLAMP WAL-MART #0499 PO BANDAGES/TRASH CAN/ANSWERING MACHINE WM SUPERCENTER #499 PO POOL CONCESSIONS 1, PARKS & RECREATION TOTAL 4, Page 2 of 6
3 FUND 10 DEPT STRMWTR & ROADWAY MAINT BRADFORD INDUSTRIAL SP PO EXHAUST FAN MOTOR/BELT LOCKE SUPPLY WE ENID PO EXHAUST FAN STRMWTR & ROADWAY MAINT TOTAL FUND 10 DEPT 750 -TECHNICAL SERVICES AT&T*BILL PAYMENT PO IPAD DATA PLAN 6/ DEPT OF ENV QUALITY PO CERTIFICATION RENEWALS (5) ENID WINNELSON CO PO FAUCET REPAIR KIT PMSI EDMOND PO STRIPING PAINT STUART C IRBY PO WIRE STRIPPERS/POLE PLUGS TECHNICAL SERVICES TOTAL 1, FUND 10 DEPT LIBRARY ADOBE *EXPORT PDF SUB PO PDF EXPORT SUBSCRIPTION AMAZON MKTPLACE PMTS PO CIRCUITS/SOFTWARE/BOOKS/MAKERSPACE AMAZON MKTPLACE PMTS PO STEM GRANT SUPPLIES 1, AMAZON VIDEO ON DEMAND PO MOVIE/SUMMER READING PROGRAM AMAZON.COM PO BOOKS (9) AMAZON.COM PO DASH/DOT ROBOT/MAKERSPACE AMAZON.COM PO STEM GRANT SUPPLIES ATHEY LUMBER COMPANY PO STEM GRANT/DRILL/TOOL SET/HAND SAW BAKER & TAYLOR - BOOKS PO BOOKS (33) CAFE GARCIA PO MEAL (2)/SRP MEETING CLEANFREAK.COM PO VACUUM BELTS/BAGS CLOWNANTICS PO FACE PAINT/COMICON/PROGRAMS DART/TARTAN/MCNAUGH PO BOOKS (55) DEMCO INC PO BOOK CART DEMCO INC PO DVD CASES HASTINGS 9675 ENID 906 PO SRP PROGRAM/GIFT CARD/PRIZE KITS IN *DOWNTOWN KITCHEN S PO FUNNELS/BOTTLES/SRP KICKOFF JACK'S OUTDOOR POWER E PO SPARK PLUGS/FILTERS JUMBO FOODS PO FRUIT/CARD/VEGGIES/MEETING KAPCO PO JACKET COVERS/LABEL PROTECTORS LITTLEBITS ELECTRONICS PO MAKERSPACE/STEM AREA/SUPPLIES LOCKE SUPPLY WHC ENID PO HVAC FILTERS/COIL CLEANER MAKERMEDIAI PO MAKERSPACE/STEM AREA/SUPPLIES MID AMERICA FOOD DISTR PO HOTDOGS/BUNS/SNO-CONE SYRUP/SRP MOTOPHOTO PO SUMMER READING PHOTOS 3.00 SCHEFFE PRESCRIPTION S PO OINTMENT/OLIVIA SHI CORP PO STEM GRANT/SOFTWARE LICENSE/ADOBE SIMPLEHUMAN LLC PO LINERS SPARKFUN ELECTRONICS PO MAKERSPACE/STEM AREA/SUPPLIES SPARKFUN ELECTRONICS PO STEM GRANT SUPPLIES SQ *MUG SHOTS PHOTO BO PO PHOTO BOOTH BALANCE SQ *WILLIAM WILLS PO SNO CONE MACHINE RENTAL/SRP KICK OFF STACKSOCIAL PO (CREDIT)STEM GRANT REFUND (98.00) SUPPLYHOUSE.COM PO COIL CLEANING PROBE TCD*GALE PO BOOKS (8) Page 3 of 6
4 TECHSOUP PO OFFICE LICENSES (10)/PUBLIC LAPTOPS THE VACUUM CENTER PO VACUUM TUNE UP KITS UNITED SUPERMARKET 3 PO CHARCOAL/LIGHTER FLUID UPSTART/EDUPRESS PO READING LOGS/STICKERS/SRP USPS PO SHIPPING FEES 6.74 WAL-MART #0499 PO STEM GRANT/SEWING MACHINE/CASE WM SUPERCENTER #4390 PO MEAL (2)/SRP MEETING PO DISC CLEANING SUPPLIES LIBRARY TOTAL 9, FUND 14 DEPT HEALTH FUND NATIONAL PEN CO LLC PO COE PENS (200) HEALTH FUND TOTAL FUND 20 DEPT AIRPORT PIONEERTELE PO MONTHLY SERVICE 6/ AMAZON MKTPLACE PMTS PO FLAGS AMAZON.COM PO PRINTER PAPER CITY OF ENID PO FUEL/FAA TRIP AIRPORT TOTAL FUND 22 DEPT GOLF GPLAWN PO VALVE COVERS HIBU INC. - WEST PO ADVERTISING 6/ GOLF TOTAL FUND 31 DEPT UTILITY SERVICES WM SUPERCENTER #499 PO GATORADE/WATER UTILITY SERVICES TOTAL FUND 31 DEPT SOLID WASTE AIRGAS CENTRAL PO FITTINGS APL* ITUNES.COM/BILL PO PDF EXPERT APP 9.99 AT&T DATA PO IPAD DATA PLAN 6/ AT&T O PO CHARGERS/PHONE CASE ATWOOD 01 ENID PO WATER PAYPAL *SIMPLECELLI PO INK ROLLERS STAPLES PO RECEIPT PAPER/NOTE PADS/GLOVES WAL-MART #0499 PO INSECTICIDE/NAILS WESTERN SIZZLIN PO MEALS (3)/DEPT MEETING WM SUPERCENTER #499 PO BOTTLED WATER SOLID WASTE TOTAL FUND 31 DEPT WATER PRODUCTION BELL SUPPLY - ENID OK PO (CREDIT) PIPE BUSHING (2.48) ELLIOTT ELECTRIC SUPPL PO CIRCUIT BREAKER ENID WINNELSON CO PO PVC/FLUSH VALVE REPAIR KIT LOWES #00205* PO HOSES/SPRINKLERS/FITTINGS STUART C IRBY PO STEP DRILL BITS WATER PRODUCTION TOTAL 1, Page 4 of 6
5 FUND 31 DEPT WATER RECLAMATION SVS ALBRIGHT STEEL WIRE EN PO ANGLE IRON DEPT OF ENV QUALITY PO DEQ CERTIFICATIONS/LICENSES (8) DESERT DIAMOND INDUSTR PO CONCRETE SAW BLADES ENID IRON & METAL CO PO ANGLE IRON LITTLE CAESARS PO MEAL (2)/DEPT MEETING LOCKE SUPPLY WHC ENID PO FREON MUNN SUPPLY PO SAW BLADE/WIRE WHEELS PARADISE DONUTS PO MEAL (5)/DEPT MEETING WATER RECLAMATION SVS TOTAL 1, FUND 31 DEPT 799 -WASTE WATER MGMT 2000 CED PO CONNECTORS BB MACHINE & SUPPLY IN PO BLOWER BELTS WASTE WATER MGMT TOTAL FUND 40 DEPT CAP. IMPROVEMENT KINNUNEN SALES & RENT PO P-1403C SAW BLADES CAP. IMPROVEMENT TOTAL FUND 50 DEPT CRACKER BARREL #351 ED PO MEAL/OLETS TRAINING/J HOLT TOTAL FUND 51 FUND 65 DEPT POLICE AMPCO PARKING OKLAHOMA PO PARKING FEES/ICAC TRAINING/D ALBRIGHT ATLANTA BRAVES ALLSTAR PO MEAL/ICAC TRAINING/D ALBRIGHT E-14 AUNTIE AN PO MEAL/ICAC TRAINING/D ALBRIGHT 6.08 EMBASSY SUITES NORMAN PO LODGING (2)/OACP CONF EMBASSY-NORTH PARK GRI PO MEAL/OACP CONF/B SKAGGS KUM & GO #880 PO V2146 FUEL/INVESTIGATION LOVE S COUNTRY PO V96 FUEL/CLEET/ADA OKLAHOMA ASSOCIATION O PO MEMBERSHIP/OACP CONF/B O'ROURKE SHERATON ATLANTA HOTEL PO LODGING/ICAC TRAINING/D ALBRIGHT SNT RIVERMIST PO V2185 FUEL/CLEET/ADA STAPLES PO EXTERNAL HARD DRIVES (3) UPS (800) PO SHIPPING FEES USPS PO SHIPPING FEES POLICE TOTAL 2, DEPT FIRE ALLDATA CORP #8604 PO V1025 TRUCK MANUAL AMAZON MKTPLACE PMTS PO COVERALL SUITS (20) AT&T DATA PO IPAD DATA PLAN 6/ ATWOOD 01 ENID PO REFRIGERANT/EPOXY/GLUE BEVERLY'S PANCAKE HOUS PO MEALS (5)/OSFA CONFERENCE FIRE LINE PO V1034 ROCKER SWITCH GARFIELD FURNITURE INC PO M-1408B TABLES/CHAIRS LOWES #00205* PO M-1408B DOORBELL Page 5 of 6
6 LOWES #00205* PO TRASH BAGS MARQUIS FURNITURE ENID PO M-1408B CHAIRS MOTOPHOTO PO PHOTO PRINTING 8.99 MOUSER ELECTRONICS DIS PO V1034 EXTRACATION TOOL/SOCKET NATIONS PHOTO LAB PO M-1409 PICTURES OK CORRECTIONAL INDUST PO M-1408B STORAGE CABINET/TABLE PBD*ICMA PUBLICATIONS PO BOOKS (5) ROMANOS 1082 PO MEAL/OSFA CONF/W BURKHART STAPLES PO LABELS/NOTEPADS/FOLDERS/ENVELOPES STAPLES PO NOTECARDS/ENVELOPES THE TOWER HOTEL OKLAHO PO LODGING(8)/OSFA CONF 1, THE UPS STORE 5063 PO SHIPPING FEES WM SUPERCENTER #4390 PO GATORADE/BUG SPRAY FIRE TOTAL 5, FUND 99 DEPT EPTA WAL-MART #4390 PO MEAL (12)/DEPT MEETING EPTA TOTAL JP MORGANCHASE CLAIMS LIST TOTAL $ 34, Page 6 of 6
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