PURCHASING CARD CLAIMS LIST 1/12/15-1/25/15
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1 FUND 10 DEPT ADMINISTRATIVE SERVICES AT&T DATA PO IPAD DATA PLAN 1/ AT&T*PREMIER EBIL PO IPAD DATA PLAN 2/15 (9) CHILI'S ENID PO MEAL (2)/DEPT MEETING EMBASSY SUITES NORMAN PO LODGING/CITY MGRS CONF/J RILEY ENID WINNELSON CO PO HYDRANT/RSVP LOWES #00205* PO FITTINGS/SAND CLOTH SALTGRASS - NORMAN PO MEAL/CITY MGR CONF/J RILEY ADMINISTRATIVE SERVICES TOTAL FUND 10 DEPT HUMAN RESOURCES ACE HARDWARE PO CAULKING/BOLTS/DOWEL AMAZON MKTPLACE PMTS PO CABLE LOCKS/APP KIOSK ATHEY LUMBER COMPANY PO LUMBER 7.58 LOWES #00205* PO DUST MOP/FLOOR CLEANER STAPLES PO CARD STOCK/GLUE/BINDERS HUMAN RESOURCES TOTAL FUND 10 DEPT LEGAL SERVICES AT&T DATA PO IPAD DATA PLAN 2/ CALLAHANS PUB AND GRIL PO MEAL (3)/DEPT MEETING LEGAL SERVICES TOTAL FUND 10 DEPT SAFETY HILTON GARDEN INN PO (CREDIT) LODGING TAX REFUND (39.15) NORTHCUTT CHEVROLET BU PO V688 THEFT SENSOR OUTBACK 3714 PO MEAL/OSHA SAFETY TRAINING/L ANGUIANO PARADISE DONUTS PO MEAL (15)/SAFETY MEETING SDX OSU OKC PO MEAL/OSHA SAFETY TRAINING/L ANGUIANO 7.08 STAPLES PO SLIMCASE/BATTERIES/DOCUMENT PROTECTOR STARBUCKS #09723 OKLAH PO MEAL/OSHA SAFETY TRAINING/L ANGUIANO T.G.I.F. #1492 OKC PO MEAL/OSHA SAFETY TRAINING/L ANGUIANO TEXAS RDHSE HOLDINGS L PO MEAL/OSHA SAFETY TRAINING/L ANGUIANO WM SUPERCENTER #499 PO COFFEE SAFETY TOTAL FUND 10 DEPT GENERAL GOVERNMENT AGNT FEE PO AGENT FEE/FEDERAL LEGISLATIVE TRIP AMERICAN PO AIRFARE (4)/FEDERAL LEGISLATIVE TRIP 1, EXPEDIA* PO AGENT FEE/FEDERAL LEGISLATIVE TRIP PANEVINO PO MEAL/COMMISSION MEETING WAL-MART #0499 PO MEAL/COMMISSION MEETING WAL-MART #0499 PO VENDING MACHINE SNACKS GENERAL GOVERNMENT TOTAL 2, FUND 10 DEPT ACCOUNTING AT&T*PREMIER EBIL PO IPAD DATA PLAN 2/ CDW GOVERNMENT PO PRINTER DMI* DELL K-12/GOVT PO COMPUTER MONITORS PAYPAL *OKLAHOMAMUN PO OML BUDGET WORKSHOP (6) ACCOUNTING TOTAL 1, Page 1 of 5
2 FUND 10 DEPT RECORDS & RECEIPTS PAYPAL *OKLAHOMAMUN PO OML BUDGET WORKSHOP/L PARKS RECORDS & RECEIPTS TOTAL FUND 10 DEPT INFORMATION TECHNOLOGY AT&T*PREMIER EBIL PO IPAD DATA PLAN 2/ INFORMATION TECHNOLOGY TOTAL FUND 10 DEPT ENGINEERING LOWES #00205* PO WINDOW BLIND ENGINEERING TOTAL FUND 10 DEPT PUBLIC WORKS MGMT ACE HARDWARE PO KEY 1.39 AMAZON.COM PO CLUTCHED SCREWDRIVERS ENID WINNELSON CO PO MAX STRAPS LOCKE SUPPLY - ENID PO THERMOSTAT/BIT HOLDER LOWES #00205* PO SAW BLADES/POSTHOLE DIGGERS STAPLES PO PHONE CASE/MICRO DISK/PENS/PAPER THE UPS STORE 5063 PO SHIPPING FEES WEST WILLOW CAR WASH PO CAR WASH 8.00 PUBLIC WORKS MGMT TOTAL FUND 10 DEPT FLEET MGMT STAPLES PO PRINTER/PAPER/BANDAGES FLEET MGMT TOTAL FUND 10 DEPT PARKS & RECREATION ALBRIGHT STEEL WIRE EN PO FENCE TIES APL* ITUNES.COM/BILL PO IPAD APP 9.99 ATW OF ENID # 01 PO COVERALLS LOWES #00205* PO PAINT/BRUSHES/ROLLERS/THINNER/TRAYS UNIV MAILING SERVICES PO SPRAYING STUDY GUIDES PARKS & RECREATION TOTAL FUND 10 DEPT 750 -TECHNICAL SERVICES LOWES #00205* PO MINI CONCRETE TROWEL STAPLES PO PRINTER CARTRIDGE WAKO INC PO WATER HOSE MSTPAU TP20980 CREDIT PO HIGH INTENSITY VINYL AT&T*BILL PAYMENT PO IPAD DATA PLAN 2/ LOWES #00205* PO MICROWAVE SQ *CHK BAY PROPERTY L PO D IMAGING TECHNICAL SERVICES TOTAL 2, Page 2 of 5
3 FUND 10 DEPT LIBRARY ADY*EVERNOTE PO EVERNOTE APP AMAZON MKTPLACE PMTS PO BINDERS (9) AMAZON MKTPLACE PMTS PO SCREEN DIVIDER/SCALES/FATNESS TO FITNESS AMAZON.COM PO BLENDER/BOOKS/SPEAKERS BAKER & TAYLOR - BOOKS PO BOOKS (56) BLINDS GALORE COM PO VERTICAL BLINDS CAFE GARCIA PO MEAL (3)/DEPT MEETING CENTER POINT LARGE PRI PO BOOKS (44) DART/TARTAN/MCNAUGH PO BOOKS (113) 1, HASTINGS 9675 ENID 904 PO BOOKS (10) HLU*HULU U PO MOVIE/TEEN PROGRAM 7.99 HOBBY-LOBBY #0008 PO PAPER/GLAZE/TEEN PROGRAM JUMBO FOODS PO MEAL/TEEN PROGRAM 6.99 JUMBO II LLC PO MEAL/TEEN PROGRAM LOWES #00205* PO SHELVING/COAT RACK/TOGGLES/ANCHOR KIT PENINSULA LIBRARY SYST PO REFERENCE TRAINING (2) PRZCHARGE.PREZI.COM PO EDUPRO SUBSCRIPTION SIMPLEHUMAN LLC PO TRASH CAN LINERS SQ *GOBEN'S GOODIES PO MEAL/TEEN PROGRAM SQ *MAIN STREET ENID, PO TICKET/FOOD FOR THOUGHT PRESENTATION TCD*GALE PO BOOKS (2) TECHSOUP PO ADOBE SOFTWARE THE FRUITGUYS,LLC PO FRUIT/FATNESS TO FITNESS TMS*CHER DEN'S PO MEAL/BOARD MEETING UPSTART/EDUPRESS PO SUMMER READING PROGAM MATERIAL WAL-MART #0499 PO PAPER TOWEL/DISINFECTANT/CREAMER/COFFEE LIBRARY TOTAL 6, FUND 14 DEPT HEALTH FUND AMAZON.COM PO HEALTH FAIR PRIZE (2) QUALITY LOGO PRODUCTS PO HEALTH FAIR BAGS THE EXECUTIVE ADVERTIS PO HEALTH FAIR LUNCH BOXES HEALTH FUND TOTAL FUND 20 DEPT AIRPORT TLF HUFFMAN FLORAL INC PO FLORAL ARRANGEMENT ENID WINNELSON CO PO VALVE/BRASS STOP/FLAPPER AIRPORT TOTAL FUND 22 DEPT GOLF BRADFORD INDUS SUPPLY PO BLOWER SECTION/HEAT KIT/MOTOR HIBU INC. - WEST PO YELLOWBOOK ADVERTISING 1/ IN *D.A.L. SECURITY LL PO ALARM MONITORING/BACKUP BATTERY LOWES #00205* PO TILE GLUE/KNEE PADS/GROUT/FLOAT/TROWEL GOLF TOTAL Page 3 of 5
4 FUND 31 DEPT SOLID WASTE ALBRIGHT STEEL WIRE EN PO WIRE ATW OF ENID # 01 PO BOLT SNAP 2.19 BB MACHINE & SUPPLY IN PO HOSE ENID IRON & METAL CO PO FLAT IRON JIMMYS EGG - ENID PO MEAL (2)/DEPT MEETING OTTERBOX / LIFEPROOF PO IPAD CASE PAYPAL *NANCYKIA PO BLUETOOTH HEADSET PAYPAL *NOVABITZ PO BLUETOOTH HEADSET (4) STAPLES PO SCOTCH TAPE/LABELING TAPE/IPAD CHARGER STUART C IRBY PO RECYCLE BALER LEVER SOLID WASTE TOTAL FUND 31 DEPT WATER PRODUCTION BELL SUPPLY - ENID OK PO PIPE BUSHING ELECTRICALAGENT.COM PO JOB LISTING GODADDY.COM CANADA PO ANNUAL SSL SECURITY CERTIFICATE INTERNATIONAL TRANSACTION PO ANNUAL SSL SECURITY CERTIFICATE 1.51 WATER PRODUCTION TOTAL FUND 31 DEPT WATER RECLAMATION SVS APL* ITUNES.COM/BILL PO IPAD APP 9.99 DANAHER SPECIALTY PROD PO ELECTRONIC TIMER DEPT OF ENV QUALITY PO TRAINING/CERTIFICATION (4) DESERT DIAMOND INDUSTR PO WELDING BLADES FASTENAL COMPANY01 PO ANCHOR BOLTS HOBBY-LOBBY #0008 PO METAL DETECTOR HUGHES LUMBER COMPANY PO SAW BLADES LOWES #00205* PO NAILS LOWES #00205* PO SCREWS PIZZA HUT # PO MEAL (8)/DEPT MEETING TMS*RUGGED STEEL PO TRIM/SCREWS WATER RECLAMATION SVS TOTAL 1, FUND 40 FUND 51 DEPT CAP. IMPROVEMENT ATW OF ENID # 01 PO M-1304C WIRE/CLIPS/GRIPPER LOWES #00205* PO M-1304C CONCRETE/CAPS/BATTERIES CAP. IMPROVEMENT TOTAL DEPT POLICE AMAZON.COM PO HEADGEAR/SAFETY/CLEET GALLS INTERN* PO LIGHTS (4)/SWAT VEHICLE HOBBY-LOBBY #0008 PO PICTURE FRAMES JUMBO FOODS PO BOTTLED WATER 5.98 JUMBO II LLC PO MEAL/RETIREMENT PARTY KUM & GO #880 PO V2082 FUEL/EOD TRANSPORT LOVE S COUNTRY PO V2185 FUEL/CLEET LOWES #00205* PO SHEATHING/SCREW REMOVER MARISCOS LOS PRIMOS PO MEAL (4)/OBN MEETING MWI VETERINARY SUPPLY PO EUTHANASIA Page 4 of 5
5 SHAMROCK MINI MART PO V2082 FUEL/EOD TRANSPORT SQ *C&C DRY CLEANING/I PO UNIFORM PATCH APPLICATION T-SHIRT & MONOGRAMMING PO UNIFORM PATCH APPLICATION WAL-MART #0499 PO WIPES/SWIFFER/SOAP/SANITIZER POLICE TOTAL 1, FUND 65 FUND 99 DEPT FIRE ACTION TRAINING-TERMIN PO USER LICENSE (3) AT&T DATA PO IPAD DATA PLAN 1/ ATW OF ENID # 01 PO COFFEE LAKE MURRAY LODGE-WEB PO LODGING/OSU FIRE TRAINING/J KIERNAN NATIONAL EXAMS PO TRAINING SUBSCRIPTION NATIONAL REGISTRY EMT PO EMT CERTIFICATION TEST (2) OK FIRE CHIEFS ASSOC PO OFCA CONF REGISTRATION (2) SADDORIS COMPANIES INC PO SHOP TOWELS STAPLES PO COMPUTER MOUSE FIRE TOTAL DEPT EPTA ENID WINNELSON CO PO VB REPAIR KIT/O-RINGS LOCKE SUPPLY - ENID PO BRASS CLOSET/WASHER/GREASE EPTA TOTAL JP MORGANCHASE CLAIMS LIST TOTAL $ 24, Page 5 of 5
PURCHASING CARD CLAIMS LIST
FUND 10 DEPT 100 - ADMINISTRATIVE SERVICES FASTENAL COMPANY01 PO0129055 WASHERS/BOLTS/DRILL BIT 7.35 PILOT 00005066 PO0129055 DIESEL/MOWER/WASTE WATER PLANT 11.80 ADMINISTRATIVE SERVICES TOTAL 19.15 FUND
11/26/2013 HYDRADYNE $ INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS
11/26/2013 HYDRADYNE - 583 $299.87 INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS 11/26/2013 OFFICE MAX $610.45 STATIONERY,OFFICE AND SCHOOL SUPPLY
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11/25/2014 OUTBACK 4116 $45.00 EATING PLACES AND RESTAURANTS 11/25/2014 ZAXBY'S #10001 $45.00 FAST FOOD RESTAURANTS 11/27/2014 PAYPAL ORLANDOFRAN ($201.46) PROFESSIONAL SERVICES 11/27/2014 WEB NETWORKSOLUTIONS
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