We call it all the regular scheduled meetings of my city council for Tuesday March 3rd, 2020. Two public input on schedule personal appearances we have one that's run a little late so once he gets here will add him in first three minutes Number Three discussion and possible action A3A claims list Mr Proof Right The February 17th, 2026 regular meeting. All right 3D award broker agent of record for property and casualty insurance to brown In shirt from the Christie going on December 12th we sent out an RFP for a property and casualty brokerage services. Brown & brown insurance was only bitter, after reviewing their approval We've elected to make them our new broker record They will accept this standard commission rate that each insurer provides And charge no additional fees per service 3E vote on the revised airport fees schedule and recommended by The Airport Board, try to build some of these that I believe you will have brought up a while back But one is we need takeback We're barrel fuel so basically The state comes in and tests our fuel In tanks out there, they store it We've had several stockpiled I think we're down to maybe one One of the questions that was asked when I got out there was who we sell it to How much do you sell that? But the board finally agreed To sale, state The barrel fuel from this day Testing at cost plus a dollar down So if If i know some other departments can use And how large could be credit rate for brown Is just parks or utilities Utilities and will give them They just come and get it I'm not honestly sure what they use on We feel like we don't want to store that out there So if you can sell this quickly, because That would be better but our guys could Use the free cost Several people asked for a quarter of oil And i think we're going start carrying some Coords allot here Some pilots coming in ask for We've added that cost on there Concessions So thats going to be snacks, things like That and we thrown around several ideas Popped allot or stuff I mean it'll probably count a complimentary But pop i thought about getting the mission And then you can get this, just been in discussion but right now We do have snacks out there And we can get this at cost and the board agreed to that So second or third is We change The credit card service fee To convenience fees per state actually That's going Third, add it as an insufficient funds Fe of $25 Remember We've removed rental cars because we don't Deal with rental car or something That's why that was on there but But, so theres just the new four items Would be barrel fuel price Change of name to credit card service fee Convenience fees Add sufficient fund for $25 To remove real estate So list you have in front If you would be the finalized list if we approved for all our fees out of their port Second, second Thank You Third year ordinance 26-08 The Ming and chapter 12 To go to ordinances add article 11 Yeah On American marijuana businesses For example, we have a business regulations Conducting fees for medical marijuana Business permits Providing affordability and declaring And effective date This is the real dance Crises here too No I would When all this came about I don't know the ins and outs of how they process it Or do but a couple these What gets its all left is A few facilities It's an in-depth process How to make this stuff Well damn, recommended $1500 That should be very clear And those are fair that we can only hear out So we can only just apply that seven Anything in there that allows the charges To set yourselves to action on it We should, but I'm sure We felt them on a glass of important When do these inspections It's me sometimes being trius And then Chris Randolph and then Part of proms always their team Takes several apartments Go open one up How long did you spend at 1 o'clock It could be it kind of, you know I've spent an hour we spend 30 minutes Just long enough to get the munchies Long enough To smell like this stuff when When You Walk Out But just depends on We mentioned in names but one that's been here for a while And were there couple hours Because they're so many deficiencies out They ended up having Bring In some type of room That they process in which was a new regulation It wasn't that it's not a regulation when They jump through bunch of hoops on R&B But the states end we were involved and making sure When you got to do make sure And then get information To state apartments So all new renewals will fall under this Nobody is grandfathered Not like just for new people This one For the Indian Spectre's correctness If this is for all of The inspections that we have to do There will be parts But believe it because a classified as medicine So, if you would all lump in your license And then force To answer my question No wise grandfathered Any time So nobody is grandfathered Anybody gets a renew from this point forward Even though they are already here, in established I think I said We only have couple now To just the

Miami City Council Regular Meeting
MEETING DATE:     March 3, 2026

AGENDA TITLE:     Claims List

PRESENTER:        City Council

BACKGROUND:

STAFFS RECOMMENDATION:

ATTACHMENT(S):
3.3.26 City.pdf

THE MIAMI CITY COUNCIL MET IN REGULAR SESSION ON MARCH 03, 2026, IN THE MIAMI CIVIC CENTER
COUNCIL CHAMBERS AT 5:30PM WITH THE FOLLOWING MEMBERS PRESENT:

Bless Parker, Mayor Tyler Cline, City Manager

Brian Estep, Councilmember Misty Barnes, City Attorney

Kevin Dunkel, Councilmember Melissa-Moore, City Clerk (Absent)
Kyla Jones, Councilmember Molly Olson, Admin to City Mgr

Haleigh Barnes, Councilmember (Absent)

The agenda for the meeting was displayed in the main lobby of the Miami Civic Center and by posting on
www.miamiokla.net starting at 2:30PM on March 02, 2026, pursuant to 25 O.S §311(9) (a) and (b).

THE COUNCIL MAY TAKE ANY OF THE FOLLOWING ACTIONS: DISCUSS, CONSIDER AND VOTE FOR
APPROVAL, ACCEPTANCE, REJECTION, AMENDMENT AND/OR POSTPONEMENT OF ANY ITEM LISTED IN
THIS AGENDA:

1. Call to Order
Mayor Parker called the meeting to order at 5:33PM.

2. Public Input and Unscheduled Personal Appearances
Mayor Parker moved this item to take place after Agenda Item 3G.

Jake Merrick is running for governor of Oklahoma and introduced himself to the City Council and the
audience.

Nancy Conner signed up for public input prior to the meeting date but did not attend the meeting.

3. Discussion and Possible Action Items

A. Claims List

Councilmember Estep made a motion to approve the claims. The motion was seconded by
Councilmember Jones. The Council was polled with the following results:

Estep, Aye Jones, Aye Dunkel, Aye Parker, Aye Barnes, Absent
Mayor Parker declared the motion carried.

B. Minutes: February 17, 2026 (Regular Meeting)

Councilmember Estep made a motion to approve the minutes of February 17, 2026, regular meeting. The
motion was seconded by Councilmember Dunkel. The Council was polled with the following results:
Estep, Aye Dunkel, Aye Jones, Aye Parker, Aye Barnes, Absent
Mayor Parker declared the motion carried.

C. Minutes: February 24, 2026 (Regular Meeting)

Councilmember Estep made a motion to approve the minutes of February 17, 2026, regular meeting. The

motion was seconded by Councilmember Jones. The Council was polled with the following results:

Council Page 1 of 10 March 03, 2026
Estep, Aye Jones, Aye Dunkel, Abstain Parker, Aye Barnes, Absent
Mayor Parker declared the motion carried.

D. Award Broker/Agent of Record for Property and Casualty Insurance to Brown & Brown Insurance

Services
Christy Jones explained that a Request for Proposals (RFP) was sent out on December 12, 2025, and that
Brown & Brown Insurance Services was the only bid received.

Councilmember Jones made a motion to award broker/agent of record for property and casualty
insurance to Brown & Brown Insurance Services. The motion was seconded by Councilmember Estep. The
Council was polled with the following results:

Jones, Aye Estep, Aye Dunkel, Aye Parker, Aye Barnes, Absent
Mayor Parker declared the motion carried.

E. Vote on the Revised Airport Fee Schedule as Recommended by the Airport Board
Travis Jones explained that the changes to the fee schedule are as follows:
e The ability to sell barreled fuel that has been used for state inspections
e Making a change to the language of the credit card fee (previously called service fee, it will now
be called a convenience fee)
There will now be a fee for insufficient funds in the amount of five dollars ($5.00)
Rental cars have been removed from the fee schedule
The ability to sell quarts of oil
The ability to sell concessions

Councilmember Jones made a motion to approve the revised airport fee schedule as recommended by
the Airport Board. The motion was seconded by Councilmember Estep. The Council was polled with the
following results:

Jones, Aye Estep, Aye Dunkel, Abstain Parker, Aye Barnes, Absent

Mayor Parker declared the motion carried.

F. Ordinance 2026-08 Amending Chapter 12 (Licenses, Taxation and Miscellaneous Business
Regulations) of the Code of Ordinances to Add Article IX (Medical Marijuana Businesses), and to Add
the Following Sections 12-232 (Definitions); 12-233 (General Requirements), 12-234 (Medical Marijuana
Dispensaries), 12-236 (Medical Marijuana Wholesale and/or Storage Facilities), 12-237 (Penalty), and
Reserving Sections 12-238 to 12-308 to Establish Medical Marijuana Business Regulations; Adopting
Fees for Medical Marijuana Business Permits; Providing for Enforcement, Penalties, Severability; and
Declaring an Effective Date

Misty Barnes explained that this will allow the City to recoup costs for inspections that are required for
medical marijuana businesses and require a local license for those businesses as well. The annual fee will
be seven hundred and fifty dollars ($750.00), and it will cover the inspection and license.

Council Page 2 of 10 March 03, 2026
Councilmember Jones made a motion to approve ordinance 2026-08 amending chapter 12 (licenses,
taxation and miscellaneous business regulations) of the code of ordinances to add article IX (medical
marijuana businesses), and to add the following sections 12-232 (definitions); 12-233 (general
requirements), 12-234 (medical marijuana dispensaries), 12-236 (medical marijuana wholesale and/or
storage facilities), 12-237 (penalty), and reserving sections 12-238 to 12-308 to establish medical
marijuana business regulations; adopting fees for medical marijuana business permits; providing for
enforcement, penalties, severability; and declaring an effective date. The motion was seconded by
Councilmember Estep. The Council was polled with the following results:

Jones, Aye Estep, Aye Dunkel, Aye Parker, Aye Barnes, Absent
Mayor Parker declared the motion carried.

G. Ordinance 2026-09 Amending Chapter 6 (Buildings and Building Regulations) Article | (In General);
Section 6-13 (Permits and Fees) of the Code of Ordinances to Reflect Newly Amended Fees and Charges
Related to the Permitting and Inspection of Buildings; Providing Severability; and Establishing an
Effective Date

Misty Barnes explained that these fees were last revised over a decade ago.

Councilmember Dunkel made a motion to approve ordinance 2026-09 amending chapter 6 (buildings and
building regulations) article | (in general); section 6-13 (permits and fees) of the code of ordinances to
reflect newly amended fees and charges related to the permitting and inspection of buildings; providing
severability; and establishing an effective date. The motion was seconded by Councilmember Estep. The
Council was polled with the following results:

Dunkel, Aye Estep, Aye Jones, Aye Parker, Aye Barnes, Absent
Mayor Parker declared the motion carried.

4. Other New Business, if any, Which has Arisen Since the Posting of the Agenda and Could not Have
Been Anticipated Prior to the Time of Posting (25 O.S. §311(9)). This Agenda Item Could Include Possible

Action Items
None.

5. Staff Reports (Written Report Included in Packet, if Available Staff is Present for Questions)

A. Approved Facility Fee Waivers
None.

B. February Sales and Use Tax Report
None.

C. Report on City Manager Budget Amendments
None.

6. Mayor and Council Community Announcements
Mayor Parker thanked City employees for their work.

Council Page 3 of 10 March 03, 2026
7. City Manager’s Communications
None.

8. The Meeting Will be Continued From the Council Chambers and Reconvened in the Staff Room for
Purposes of the Executive Session at the Completion of the Regular Meeting of the Miami Industrial
Public Facilities Authority (MIPFA)

The Council continued the meeting from the Council Chambers at 5:54PM and reconvened in the Staff
Room for purposes of the executive session at the completion of the Miami Industrial Public Facilities
Authority (MIPFA).

The Administrative Assistant to the City Manager left the meeting at 5:54PM, and minutes were taken by
the City Attorney.

9. Executive Session in the Staff Room to Review Previous Executive Session Minutes
Mayor Parker asked Tyler Cline and Misty Barnes to remain for the executive session.

Councilmember Dunkel moved to go into executive session for the reasons stated in the agenda with the
people listed above. Councilmember Estep made the second. The Council was polled with the following
results:

Dunkel, Aye Estep, Aye Jones, Aye Parker, Aye Barnes, Absent
Chairman Parker declared the Council in executive session at 6:02PM.

Chairman Parker declared the Council out of executive session at 6:55PM.

10. Executive Session in the Staff Room Pursuant to 25 O.S. 307(B)(4) for Purposes of Confidential
Communications Between the City Council and its Attorney Concerning a Pending Investigation, Claim,

or Action, to wit: Outside Council Review of Potential Litigation
Agenda Items 9 and 10 were discussed in the executive session.

11. The Meeting Will be Reconvened in the Staff Room After the Executive Session
The meeting reconvened in the staff room after the executive session at 6:56PM.

12. *Possible Action ltem* on Matters Addressed in Executive Session Agenda Item Number 10
No action taken.

13. Adjournment
Councilmember Dunkel made a motion to adjourn. Chairman Parker made the second. The Council was

polled with the following results:

Dunkel, Aye Parker, Aye Jones, Aye Estep, Aye Barnes, Absent

Mayor Parker declared the meeting adjourned at 7:02PM.

Council Page 4 of 10 March 03, 2026
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CITY - PURCHASE ORDERS PRESENTED ee ions roe
DATE 3.3.26 eatery ee
VENDOR DESCRIPTION CA Coe
COURT Te
ADMIRAL EXPRESS PAPER $ 41.57
TOTAL $ 41.57
POLICE DEPARTMENT
FUELMAN FUEL USAGE 2.2.26 - 2.8.26 $ 662.71
FUELMAN FUEL USAGE 2.9.26 - 2.15.26 $ 750.78
FUELMAN FUEL USAGE 2.16.26 - 2.22.26 $ 799.65
ADMIRAL EXPRESS PAPER $ 124.71
FIRST RESPONDER MEDAL OF HONOR - PO #26-00729 $ 567.98
TOTAL $ 2,905.83
FIRE DEPARTMENT
FUELMAN FUEL USAGE 2.2.26 - 2.8.26 $ 270.19
FUELMAN FUEL USAGE 2.9.26 - 2.15.26 $ 323.14
FUELMAN FUEL USAGE 2.16.26 - 2.22.26 $ 419.06
KATNER MILLS BATTERY $ 148.93
KATNER MILLS ANTIFREEZE $ 38.97
ACE HARDWARE LIGHT BULBS $ 16.99
ACE HARDWARE SPRAYER $ 9.18
OTA PIKEPASS TOLL CHARGES - JANUARY $ 44.16
OSDH EMS LICENSE - A SNELL $ 85.00
HARBOR FREIGHT FLOOR FAN $ 82.10
HARBOR FREIGHT CREDIT ane
CONRAD FIRE EQUIPMENT GAUGES - PO #26-00744 $ 1,132.62
TOTAL $ 2,563.22
EMERGENCY MANAGEMENT
JOE GODDARD ENTPRISES SIREN WORK & SITE WORK - PO #26-00812 $ 2,450.00
TOTAL $ 2,450.00
Council Page 5 of 10 March 03, 2026
CODE COMPLIANCE

FUELMAN FUEL USAGE 2.2.26 - 2.8.26 $ 80.66
FUELMAN FUEL USAGE 2.9.26 - 2.15.26 $ 77.69
FUELMAN FUEL USAGE 2.16.26 - 2.22.26 $ 30.32
KATNER MILLS WATER PUMP & EXTENDED LIFE $ 124.46
KATNER MILLS V - BELT $ 34.99
LAMBERT TRACTOR SPINDLE ASSEMBLY $ 185.17
TOTAL $ 533.29
RISK MANAGEMENT
NORTHEAST TECH HAZARD COMMUNICATIONS SAFETY TRAINING $ 50.00
TOTAL $ 50.00
STREET DEPARTMENT
FUELMAN FUEL USAGE 2.2.26 - 2.8.26 $ 616.13
FUELMAN FUEL USAGE 2.9.26 - 2.15.26 $ 806.01
FUELMAN FUEL USAGE 2.16.26 - 2.22.26 $ 231.34
KATNER MILLS OIL & GASKET MAKER $ 61.97
KATNER MILLS BRAKE HOSE & BRAKE FLUID $ 50.65
O'REILLY AUTO HEX NUT $ 4.99
O'REILLY AUTO SPINDLE SOCKET $ 24.99
O'REILLY AUTO DEF, MINI LAMP & BLUEDEF $ 274,07
HILLBILLY PUMPING PORTABLE TOILET - FEBRUARY $ 105.00
INTERSTATE BILLING PARTS $ 398.97
MIAMI INDUSTRIAL SUPPLY FEMAL & MALE FLAT FACES $ 96.76
B &L WATERWORKS ADAPTERS $ 31.11
HENRY'S WELDING PRO STAR SPOOL & CONTACT TIPS $ 152.12
ACE HARDWARE BIG GAP $ 7.99
AXLE SURGEON OF OK LABOR - PO #26-00758 $ 1,750.00
KATNER MILLS HYD PUMP - PO #26-00763 $ 805.00
TOTAL $ 5,417.10
CEMETERY
FUELMAN FUEL USAGE 2.16.26 - 2.22.26 $ 203.52
ADMIRAL EXPRESS PAPER $ 11.92
STRIMPLE OUTDOOR BLADES, FILTERS & LABOR $ 284.33
TOTAL $ 499.77
MUNICIPAL BUILDING .
(FACILITIES)
FUELMAN FUEL USAGE 2.2.26 - 2.8.26 $ 43.14
FUELMAN FUEL USAGE 2.16.26 - 2.22.26 $ 41.89
Council Page 6 of 10 March 03, 2026
ADMIRAL EXPRESS
ACE HARDWARE
JAMES RIVER MECHANICAL

PAPER
PRIMER & ROLLER

REPLACE COMPRESSOR - PO #26-00816

$
$
$ 8,639.97
$
$

MCINTOSH LABOR - PO #26-00809 1,289.18
TOTAL 10,070.03
SPORTS ACTIVITIES

FUELMAN FUEL USAGE 2.2.26 - 2.8.26 $ 103.30

ADMIRAL EXPRESS PAPER $ 11.87

BEEHLER & WRIGHT

LOCKSHOP SERVICE CALL & LABOR $ 80.00

PAYHUB DEVICE FEE - DECEMBER $ 10.00

PAYHUB DEVICE FEE - JANUARY $ 10.00

RYNO DRAIN & PLUMBING LABOR & MATERIAL $ 314.00
TOTAL $ 529.17
SWIMMING POOL

ADMIRAL EXPRESS PAPER $ 11.87
TOTAL $ 11.87
ANIMAL CONTROL

FUELMAN FUEL USAGE 2.16.26 - 2.22.26 $ 44.36

ADMIRAL EXPRESS PAPER $ 11.87
TOTAL $ 56.23
PARKS

FUELMAN FUEL USAGE 2.2.26 - 2.8.26 $ 217.43

FUELMAN FUEL USAGE 2.9.26 - 2.15.26 $ 137.17

FUELMAN FUEL USAGE 2.16.26 - 2.22.26 $ 299.90

ADMIRAL EXPRESS PAPER $ 11.87

ACE HARDWARE STIHL PARTS $ 16.00

ACE HARDWARE ENGINE OIL $ 54.95
TOTAL $ 737.32
LIBRARY

MIDWEST TAPE DVD'S $ 186.86

HUGO'S INDUSTRIAL SUPPLY TISSUE, TOWELS & DISINFECTANT $ 215.80

ENVISIONWARE FLAT RATE PRO SERVICES - PO #26-00804 $ 3,825.00

NICK BEERY TAX INCENTIVE - FEBRUARY - PO #26-00784 $ 529.71

MCINTOSH LABOR - PO #26-00809 $___ 1,100.00
TOTAL $ 5,857.37
GENERAL GOVERNMENT

Council Page 7 of 10 , March 03, 2026
ADMIRAL EXPRESS

OTTAWA COUNTY CLERK

OTTAWA COUNTY CLERK

MIAMI NEWS RECORD

MIAMI NEWS RECORD

CRAWFORD & ASSOCIATES
TOTAL

HUMAN RESOURCES
ADMIRAL EXPRESS
TYLER CLINE

TOTAL

WORKERS COMPENSATION
CONSOLIDATED BENEFITS

OKLAHOMA TAX COMMISSION

TOTAL

STREET & ALLEY
KEMP STONE
TORRES CONCRETE
NEO CONCRETE
NATIONAL SIGN COMPANY
TOTAL

STREET & STADIUM
KEMP STONE
BANK OF OKLAHOMA
TOTAL

INSURANCE FUND

POINT C

MUTUAL OF OMAHA

NFP CORPORATE SERVICES
TOTAL

CAPITAL IMPROVEMENT - FIRE
US BANCORP
AIR WISE HEATING & AIR
TOTAL

PAPER

ADVERTISING & PRINTING
ADVERTISING & PRINTING
LEGAL PUBLICATIONS
LEGAL PUBLICATIONS

PRO SERVICES THROUGH 2.15.26 - PO #26-00224

PAPER
PER DIEM - PO #26-00674

SERVICE FEES MONTH - PO#
EMPLOYERS QRTLY CONTRIBUTION REPORT
(ESTIMATE)

BASE ROCK - PO #26-00414
CONCRETE LABOR - PO #26-00470
CONCRETE - PO #26-00279
SIGNAGE - PO #26-00718

BASE ROCK - PO #26-00414
BOND PAYMENT - MONTH - PO # 26-00499

EMPLOYEE HEALTH INSURANCE (ESTIMATE)
EMPLOYEE LIFE INSURANCE (ESTIMATE)
BROKER SERVICES (ESTIMATE)

TANKER & PUMPER LEASES - PO # 25-00022
HEATING KIT & LABOR - PO #26-00761

CAPITAL IMPROVEMENT - CODE COMPLIANCE

Council

Page 8 of 10

$ 124.71
$ 36.00
$ 44.00
$ 49.88
$ 41.74
$ 11,137.50
$ 11,433.83
$ 282.34
$ 241.00
$ 523.34
$ 1,500.00
$ 5,000.00
$ 6,500.00
$ 1,038.32
$ 3,428.75
$ 1,530.00
$1,430.75 _

$ 7,427.82
$ 235.36
$ 82,235.83
$ 82,471.19
$ 35,000.00
$ 3,400.00
$ 4,500.00
$ 42,900.00
$ 7,900.51
$ 7,681.00
$ 15,581.51
March 03, 2026
ARVEST EQUIPMENT FINANCE 2023 FORD EXPLORER $ 936.27
TOTAL $ 936.27

CAPITAL IMPROVEMENTS -

CEMETERY

ARVEST EQUIPMENT FINANCE = =.2022 CATEPILLAR 303.5 $1,205.22
TOTAL $ 1,205.22
CAPITAL IMPROVEMENTS -
AIRPORT

STRIMPLE OUTDOOR ZERO TURN MOWER - PO #26-00743 $6,462.00
TOTAL $ 6,462.00

CAPITAL IMPROVEMENTS -

FACILITIES

LOCKE SUPPLY BRASS NIPPLES $ 8.99

LOCKE SUPPLY SHOWER - PO #26-00760 $ 726.63

ALLEN SIGN ACRYLIC SIGN - FORMER MAIN ATT- PO #26-00779 $ 4,800.00

NEO CONCRETE CONCRETE - PO #26-00782 $ 4,262.50

FIRE EXTINGUISHER W/ WALL BRACKET - PO #26-

ACCURATE FIRE 00754 $ 642.73

HK ELECTRIC LABOR - PO #26-00746 $ 3,885.00

AIR WISE HEATING & AIR 3 UNITS & LABOR - PO #26-00762 $__ 6,900.00
TOTAL $ 21,225.85
COUNTY FIRE

AVC MONITOR - PO #26-00590 - COUNTY PO 2558 $ 2,340.00

THERMAL IMAGER - PO #26-00693 - COUNTY PO
MES 2936 $ 1,150.99
2023 FORD F-150 LEASE PAYMENT CO PO 4588 - PO #

WELCH STATE BANK 25-00073 $1,376.74
TOTAL $ 4,867.73
GRANTS / DONATIONS - LIBRARY

OK CORRECTIONAL INDUST OFFICE TABLES $ 351.00

NTHS WELLNESS CENTER WATER AEROBICS $ 400.00

PERMACARD PERMACARD CARD & KEYTAG - PO #26-00649 $ 1,269.74

RICK PULLEY SELF DEFENSE CLASSES - PO #26-00495 $ 750.00

LAKELAND OFFICE FORMAX FOLDER - PO #26-00613 $ 980.00
TOTAL $ 3,750.74
MCVB

FUELMAN FUEL USAGE 2.9.26 - 2.15.26 $ 47.03

OTRD BROCHURE - MIAMI VISITOR GUIDE $ 149.76

Council Page 9 of 10 March 03, 2026
TOTAL

SENIOR CENTER
LOCKE SUPPLY
TOTAL

AIRPORT
FUELMAN

HUGO'S INDUSTRIAL SUPPLY
MULTISERVICE

MULTISERVICE

PAYMETECH

KATNER MILLS

KATNER MILLS

ACE HARDWARE
TOTAL

OFF-CYCLE CHECKS/DRAFTS

MATTHEW HAMES
TOTAL

CITY OF MIAMI
CITY OF MIAMI

Council

LED LIGHTS - PO #26-00798

FUEL USAGE 2.16.26 - 2.22.26

PURELL
CREDIT CARD FEES - JANUARY

DEVICE FEES - JANUARY
CREDIT CARD FEES - JANUARY
POWER DOOR LOCK

FILTERS & OIL

GAUGE

DEPOSIT REFUND

SALARIES & BENEFITS - 2.5.26
SALARIES & BENEFITS - 2.19.26

TOTAL GENERAL FUND

TOTAL OTHER FUNDS
TOTAL GOVERNMENTAL FUNDS

Page 10 of 10

$ 196.79

$ 6,325.00
$ 6,325.00
$ 10.99
$ 20.00
$ 7.33
$ 20.00
$ 120.75
$ 168.89
$ 38.86
$ 22.98
$ 409.80
$ 500.00
$ 500.00
$ 333,076.34
$ 311,933.20
$ 43,679.94
$ 200,259.92
$ 889,449.40
March 03, 2026