All right, we'll cover all the rigor staff who made a Miami City Council to date March 17th 2020-6. I'm two of it can put on schedule personal premises and have done three approval in presentation at The Proclamation and Proclamation and Cliring April 2026 as autism awareness and a push or acceptance month. I'm sorry, thank you Presentation from the Miami Air Economic Development Services I'm in. Well, thank you for that time again For a quarterly presentation happy to be here talk A little bit about some of the things we've been working on Little disappointed and mayors not as leprechaun suit but That's okay Relicating for us see an effort We'll manage what i want it talked To briefly ima can afford Forty every slide there is lot There's some things in there that i want to point out As you know we entered into a three-year contract with retail strategies To do help us, which will be the retail development Not only is it my amo but not at all county This presentation focuses primarily on Some of our thing are doing In this city limits of mm. We're doing Other than these I was kind about rollout I'm a kind of A little bit more about the retail version Of this presentation that i can share with you on our individual basis If we'd like But, but it's going to hit some To have something important because We fit in ground running You know both several lovers went To San Antonio and Fabi Warriff for The ICSC Red River Show And at end In his presentation In the connections that we made At conference This is i wanted you to see this Because it's going To help better understand what retail strategies are doing for us With our working side by As well as a city So here Here some of things They're focusing on So it's a three year contract You're one of the focus to begin To immerse themselves In our community Get some local players that move Our market, uncover opportunities and stories That need About how we can connect those Two decision makers with Retailers We are actually trying to recruit And when you took up big step in doing When Those efforts are in conjunction with retail strategies We go a little bit deeper And understanding who we're targeting What will expect From those targets The continue to outreach Correct, retail prospects Deepen relationships They'll continue Retail strategy is continuously updates on everything In fact This afternoon I was sharing with Tyler and the mayor We use a special online platform Or we're constantly exchanging updates And emails, messages Almost multiple times at day By year three That's when you historically start to see positive momentum Now what is it Based on how hard are working on just in The last couple of months I think we have to wait for the third year To start seeing some of those benefits We're actually seen a lot A positive feedback right now That's very encouraging and exciting But your three is when you Start-to see that success What do they want? They should lay, we can come back And then from this point on Continue grow And then we'll see what happens I'm going to go through this for a few weeks The city uses the program called Place or AI Using that program, Tyler So you know how it works One of things is interesting about That graphic being little blurry But It gives us good picture How many people are coming into our community And in our community that are going to Different retailers You can't tell but so this is my animal Walmart here What's important about it I know you cannot see and i apologize Our region, which includes Both Jopping stores, pineville Missouri, Weft City Nevada Carthage Pittsburgh I told us to use me I told you to use me I'm going through this I've been working on this for a year Our Myanmar Walmart is third Out of all those stores in business, on the daily basis Why it's important? That data that we can take and give To other potential retailers Want know how things are moving In my amocal home Lesson our back to the background That's just Walmart So let us take it a little step further Here is my amasonic again Same region we're third It looks important, look at this One million business, and you should stick with your Nokia phone Over one million visits year To the my amasonic That's information that is very useful to prospective businesses Here are some basic snapshot of our consumer trade area The average depending on which program you look at Which data company do we have Media and household income in Ottawa County Is 50,000 Some show it a little lower than I had I've seen a couple that haven't just been higher like around 52 That's pretty good number Say on average, for Ottawa County anywhere from 48 to 50 $52.000 A year is in the The average of what our average median household income has Current population Almost 29 thousand Number households 11253 And they have already had our residents Just under 40 So you look at our trade demographic area And this is kind of based on that data That I showed earlier, it's based On some It 

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NOTICE OF REGULAR MEETING AND AGENDA
OF THE MIAMI CITY COUNCIL
TUESDAY, MARCH 17, 2026
5:30 PM
OR IMMEDIATELY FOLLOWING AGENDA ITEM #10 OF THE MIAMI SPECIAL UTILITY AUTHORITY MEETING
Miami Civic Center
129 5th Avenue Northwest, Miami, Oklahoma 74354
Filed in the Office of the City Clerk and displayed in the main lobby of the Miami Civic Center and by posting on
www.miamiokla.net starting at 3: OO AM/éMon March _|lo , 2026, pursuant to 25 O.S. § 311(9) (a) and
(b).
Melissa Moore, City Clerk
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. Callto Order Mayor Parker
2. Public Input and Unscheduled Personal Appearances Mayor Parker
Each person will be limited to three minutes. The purpose of this agenda item
is to provide an opportunity for citizens’ comments and public announcements.
In keeping with the principles of the Oklahoma Open Meeting Act, Council
Members and city staff will not engage in discussion or take any action under
this agenda item. If you seek discussion or further inquiry, please contact your
Council Member, the Mayor or the office of the city manager. Responses to
citizen comments, if any, will occur under an applicable Agenda item at this or a
future public meeting, or a response may be given by a phone call, personal
meeting or a posting on the city website: www.miamiokla.net.
3. Approval and Presentation of Proclamations
A. — Proclamation Declaring April 2026 as Autism Awareness & Acceptance Mayor Parker
Month
4. Presentation and Discussion With Outside Organizations
A. Presentation From Miami Area Economic Development Service (MAEDS) Shannon Duhon
5. Discussion and Possible Action Items
A. — Claims List City Council
B. Minutes: March 03, 2026 (Regular Meeting) City Council
C. Request to Transfer Legacy Firearms From Police Department Property to Chief Stephen Sigmon
Surplus Property


D. Authorization to Trade In Legacy Firearms and Purchase New Duty Pistols Chief Stephen Sigmon
E. Authorization to Enter into an Agreement With Lexipol for Policy Review, Chief Stephen Sigmon
Update, and Ongoing Maintenance; Funding to be Provided from Opioid
Abatement Settlement Funds
F. Contract With Trenton Tanner for the Route 66 Heritage Festival in the Trinda Crow
Amount of $500.00
G. Contract With Bobby DeGonia for the Route 66 Heritage Festival in the Trinda Crow
Amount of $2,000.00
H. Contract With Jake Taylor for the Route 66 Heritage Festival in the Trinda Crow
Amount of $1,750.00
I. Contract With Chris Lane for the Route 66 Heritage Festival in the Amount Trinda Crow
of $60,000.00
6. Other New Business, if any, Which has Arisen Since the Posting of the Agenda City Council/
and Could not Have Been Anticipated Prior to the Time of Posting (25 O.S. § Tyler Cline
311(9)). This Agenda Item Could Include Possible Action Items
7. Staff Reports (Written Report Included in Packet, if Available Staff is Present
for Questions)
A. — Approved Fee Waiver for the Miami Regional Chamber of Commerce City Council
B. Approved Fee Waiver for the Ottawa County United Way City Council
8. Mayor and Council Community Announcements City Council
9. City Manager's Communications Tyler Cline
10. The Meeting Will be Continued From Council Chambers and Reconvened in Mayor Parker
the Staff Room for Purposes of the Executive Session
11. Executive Session in the Staff Room to Review Previous Executive Session City Council
Minutes
12. Executive Session in the Staff Room Pursuant to 25 O.S. 307 (B) (2) for City Council
Discussing Negotiations Concerning Employees and Representatives of
Employee Groups, to wit: Fraternal Order of Police (FOP) Lodge 121
13. The Meeting Will be Reconvened in the Staff Room After the Executive City Council
Session
14. Possible Action on Matters Addressed in Executive Session Agenda Item City Council
Number 12
15. Adjournment City Council
The Mayor and City Council of the City of Miami are committed to making this meeting accessible to all citizens
and if special assistance or accommodations are required, please submit your request to the City Manager's
office. We also ask that those in attendance place all electronic devices on silent. Thank you.

THE MIAMI CITY COUNCIL MET IN REGULAR SESSION ON MARCH 17, 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

Kyla Jones, Councilmember
Haleigh Barnes, Councilmember

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 3:00PM on March 16, 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 5:51PM.

2. Public Input and Unscheduled Personal Appearances
None.

3. Approval and Presentation of Proclamations

A. Proclamation Declaring April 2026 as Autism Awareness & Acceptance Month

Councilmember Dunkel made a motion to approve the proclamation declaring April 2026 as Autism
Awareness Month. The motion was seconded by Councilmember Barnes. The Council was polled with
the following results:

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

No representatives were present.

4. Presentation and Discussion With Outside Organizations

A. Presentation From Miami Area Economic Development Service (MAEDS)

Shannon Duhon presented an update on the three-year plan with Retail Strategies and the progress that
has already been made. Duhon provided statistics regarding the local Walmart being third in the region
and the number of visits to Sonic. Information included trade area demographics which provided average
household income, population, and average home value. Duhon provided information about the peer
analysis that was done and explained that it can be used to sell Miami to companies that are in these peer
communities. The presentation also included a gap analysis of target areas for recruitment.

The presentation showed one example of the SWAT (Strengths, Weaknesses, Opportunities, and Threats)
analysis that Retail Strategies provided. Duhon announced that the trip to the conference in San Antonio
last February has proved to be productive and follow up conversations have occurred. Mayor Parker
expressed his appreciation for the effectiveness of MAEDS right now.

Council Page 1 of 19 March 17, 2026
No action taken.

5. Discussion and Possible Action Items

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

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

B. Minutes: March 03, 2026 (Regular Meeting)
Councilmember Dunkel made a motion to approve the minutes of March 03, 2026, regular meeting. The
motion was seconded by Councilmember Estep. The Council was polled with the following results:

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

C. Request to Transfer Legacy Firearms From Police Department Property to Surplus Property

Chief Sigmon explained that there is a list in the packet of the legacy firearms that the police department
is requesting to surplus. Some of the firearms are more than twenty (20) years old and would require
maintenance and could not be converted to the current shooting platform without a large expense. They
will be traded for handguns.

Councilmember Dunkel made a motion to approve the request to transfer legacy firearms from police
department property to surplus property. The motion was seconded by Councilmember Barnes. The
Council was polled with the following results:

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

D. Authorization to Trade In Legacy Firearms and Purchase New Duty Pistols

Chief Sigmon explained that H&H Shooting Sports worked with the police department to get the
paperwork from ATF to transfer the firearms. They provided a confirmed trade in value quote of three
thousand eight hundred dollars ($3,800.00). The request is to trade the firearms listed in the packet to
H&H Shooting Sports and purchase seven (7) Glock 45 gen five (5) pistols and seven (7) aim point red dot
sights for a total purchase price of five thousand four hundred thirty-nine dollars ($5,439.00) before trade
in credit. The remaining one thousand six hundred thirty-nine thousand dollars ($1,639.00) will come from
the motorcycles that were sold in the previous surplus sale.

Councilmember Dunkel made a motion to authorize the trade in legacy firearms and purchase new duty

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

Council Page 2 of 19 March 17, 2026
Dunkel, Aye Jones, Aye Barnes, Aye Estep, Aye Parker, Aye
Mayor Parker declared the motion carried.

E. Authorization to Enter into an Agreement With Lexipol for Policy Review, Update, and Ongoing
Maintenance; Funding to be Provided from Opioid Abatement Settlement Funds

Chief Sigmon explained that this is an addendum to the current agreement with Lexipol which will provide
assistance with policy support. Funding will be paid for by the opioid abatement settlement funds. Lexipol
will continue to monitor and update as policy changes are made by case laws and will provide policy-based
training. The initial cost is twenty thousand four hundred sixty-five dollars ($20,465.00) with an annual
renewal of eighteen thousand three hundred thirty-five dollars ($18,335.00).

Councilmember Jones made a motion to approve the authorization to enter into an agreement with
Lexipol for policy review, update, and ongoing maintenance; funding to be provided from opioid
abatement settlement funds. The motion was seconded by Councilmember Dunkel. The Council was
polled with the following results:

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

Mayor Parker declared the motion carried.

F. Contract With Trenton Tanner for the Route 66 Heritage Festival in the Amount of $500.00
Trinda explained that this is a contract for the entertainment on Friday night of the Rt. 66 Heritage Festival.

Councilmember Estep made a motion to approve the contract with Trenton Tanner for the Route 66
Heritage Festival in the amount of $500.00. The motion was seconded by Councilmember Barnes. The
Council was polled with the following results:

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

G. Contract With Bobby DeGonia for the Route 66 Heritage Festival in the Amount of $2,000.00
Councilmember Estep made a motion to approve the contract with Bobby DeGonia for the Route 66
Heritage Festival in the amount of $2,000.00. The motion was seconded by Counmlmenier Barnes. The
Council was polled with the following results:

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

H. Contract With Jake Taylor for the Route 66 Heritage Festival in the Amount of $1,750.00
Councilmember Estep made a motion to approve the contract with Jake Taylor for the Route 66 Heritage
Festival in the amount of $1,750.00. The motion was seconded by Councilmember Jones. The Council was

polled with the following results:

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

Council Page 3 of 19 March 17, 2026
Mayor Parker declared the motion carried.

1. Contract With Chris Lane for the Route 66 Heritage Festival in the Amount of $60,000.00
Councilmember Estep made a motion to approve the contract with Chris Lane for the Route 66 Heritage
Festival in the amount of $1,750.00. The motion was seconded by Councilmember Jones. The Council was
polled with the following results:

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

6. 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.

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

A. Approved Fee Waiver for the Miami Regional Chamber of Commerce
None.

B. Approved Fee Waiver for the Ottawa County United Way
None.

8. Mayor and Council Community Announcements
Councilmember Estep introduced Miami Leadership participants.

9. City Manager’s Communications
None.

10. The Meeting Will be Continued From Council Chambers and Reconvened in the Staff Room for
Purposes of the Executive Session

The Council continued the meeting from the Council Chambers at 6:31PM and reconvened in the Staff
Room for purposes of the executive session.

The City Clerk left the meeting at 6:31PM, and minutes were taken by the City Attorney.

11. Executive Session in the Staff Room to Review Previous Executive Session Minutes
Mayor Parker asked Tyler Cline, Misty Barnes, Cindy Vanover, Stephen Sigmon, and Todd 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 Jones made the second. The Council was polled with the following
results:

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

Mayor Parker declared the Council in executive session at 6:41PM.

Council Page 4 of 19 March 17, 2026
Mayor Parker declared the Council out of executive session at 7:28PM.

12. Executive Session in the Staff Room Pursuant to 25 O.S. 307 (B) (2) for Discussing Negotiations
Concerning Employees and Representatives of Employee Groups, to wit: Fraternal Order of Police (FOP)

Lodge 121
Agenda Items 11 and 12 were discussed in the executive session.

13. 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 7:29PM.

14. Possible Action on Matters Addressed in Executive Session Agenda Item Number 12
Councilmember Estep made a motion to approve the contract with the Fraternal Order of Police (FOP)
Lodge 121. The motion was seconded by Councilmember Dunkel. The Council was polled with the
following results:

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

Mayor Parker made a motion to adjourn. Councilmember Dunkel made the second. The Council was
polled with the following results:

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

Mayor Parker declared the meeting adjourned at 7:31PM.

CouncilmAmber Barnes Councilmfefnber Jones Councilmember Dunkel
ZED BELA ATTEST: _|Hhelsroe (Voor
Coyncilgsémber Estep Mayor Bless Parker Melissa Moore, City Clerk

: Seay te Sx
* tig te ee >
CITY - PURCHASE ORDERS PRESENTED 5a ay a a
Woe occ
DATE 3.17.26 Peanins
VENDOR DESCRIPTION
LEGAL SERVICES

Council Page 5 of 19 March 17, 2026
DEPT. OF PUBLIC UTILITIES
HALL ESTILL

TOTAL

COURT
DEPT. OF PUBLIC UTILITIES

TOTAL

POLICE DEPARTMENT
FUELMAN
FUELMAN
DEPT. OF PUBLIC UTILITIES
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
KATNER MILLS
KATNER MILLS
KATNER MILLS
KATNER MILLS
KATNER MILLS
KATNER MILLS
WORKING HANDS CAR WASH
TRANSUNION
ARTHUR J GALLAGHER
ADMIRAL EXPRESS

DANA SAFETY DEPT
FIRST RESPONDER
OUTFITTERS

FIRST RESPONDER
OUTFITTERS

FIRST RESPONDER
OUTFITTERS

FIRST RESPONDER
OUTFITTERS

FIRST RESPONDER
OUTFITTERS

MODERN MARKETING
M & M MICRO SYSTEMS
TOTAL

FIRE DEPARTMENT
FUELMAN
FUELMAN
OTA PIKEPASS
ACE HARDWARE
ACE HARDWARE

Council

POSTAGE - FEBRUARY
PROFESSIONAL LEGAL SERVICES

POSTAGE - FEBRUARY

FUEL USAGE 2.23.26 - 3.1.26
FUEL USAGE 3.2.26 - 3.8.26
POSTAGE - FEBRUARY
WASHER FLUID

2 PACK KEYLESS

OIL FILTER

EXTENDED LIFE & RADIATOR FLUID
ENGINE OIL COOLER KIT
FILTER & BATTERY

FILTER

BATTERY

CONTROL ARM & BALLS
CAR WASHES - FEBRUARY
BACKGROUND CHECKS
NOTARY - D SEAMON
THERMAL POUCHES

FRONT ANTENNA

COMMENDATION BAR

UNIFORM - J WHITTEAKER - PO #26-00753
UNIFORM - J WHITTEAKER - PO #26-00753
UNIFORM - B KRAUSE - PO #26-00752

UNIFORM - B KRAUSE - PO #26-00752
FRISBEES - PO #26-00600
ANNUAL SOFTWARE SUPPORT - PO #26-00783

FUEL USAGE 2.23.26 - 3.1.26
FUEL USAGE 3.2.26 - 3.8.26
TOLL CHARGES - FEBRUARY
CHAIN LUBE

STIHL PARTS

Page 6 of 19

$ 11.10
$ 11.10

$ 765.96
$ . 865.78
$ 15.30
$ 27.96
$ 12.99
$ 51.21
$ 43.96
$ 125.99
$ 156.77
$ 9.69
$ 143.48
$ 478.00
$ 330.25
$ 176.10
$ 30.00
$ 20.67
$ 135.00
$

$

$

$

$

$

308.00
108.99
759.90

79:99

1,358.86
902.95

$15,000.00

$ 21,907.80

March 17, 2026
ACE HARDWARE CHAINSAW CHAIN $ 14.99
KATNER MILLS STEERING TIE ROD ENDS $ 474.97
STERICYCLE MONTHLY SUBSCRIPTION - MARCH $ 182.18
MONKEY ISLAND FIRE FIREFIGHTER COURSE - PO #26-00793 $ 2,400.00
NAFECO BOOTS - PO #26-00624 $ 372.00
NAFECO BOOTS - PO #26-00624 $ 385.76
TOTAL $ 4,384.60
EMERGENCY MANAGEMENT
JOE GODDARD ENT SIREN REPAIRS - PO #26-00811 $ 2,496.59
JOE GODDARD ENT SIREN REPAIRS - PO #26-008 $ 708.23
TOTAL $ 3,204.82
POLICE COMMUNICATION
DEPT. OF PUBLIC UTILITIES POSTAGE - FEBRUARY $ 3.85
DEPT OF PUBLIC SAFETY OLETS - JAN - PO #25-02700 $ 858.00
TOTAL $ 861.85
CODE COMPLIANCE
FUELMAN FUEL USAGE 2.23.26 - 3.1.26 $ 59.34
DEPT. OF PUBLIC UTILITIES POSTAGE - FEBRUARY $ 288.30
OK UNIFORM BUILDING CODE = STATE PERMIT FEE - FEBRUARY $ 368.00
LAMBERT TRACTOR PULLEY V BELT & KEY SQUARE $ 83.78
TOTAL $ 799.42
RISK MANAGEMENT
MIAMI NEWS RECORD LEGAL PUBLICATIONS $ 84.38
AMERICAN BANKERS INS FLOOD INS RENEWAL - PO #26- $ 2,168.00
TOTAL $ 2,252.38
STREET DEPARTMENT
FUELMAN FUEL USAGE 2.23.26 - 3.1.26 $ 1,425.41
FUELMAN FUEL USAGE 3.2.26 - 3.8.26 $ 535.22
PREMIER TRUCK GROUP HEATER COR $ 164.99
O'REILLY AUTO PARTS HOSE MENDER $ 2.19
O'REILLY AUTO PARTS BUTT SPLICES $ 83.97
O'REILLY AUTO PARTS TARP $ 143.25
KATNER MILLS ANTIFREEZE $ 113.94
KATNER MILLS WEATHERSHIELD HOSE & HOSE END FITTINGS $ 102.21
WHEEL HUB, BEEARINGS & WHEEL SEAL - PO #26-
KATNER MILLS 00778 $ 916.62
KATNER MILLS FLAMMABLE CABINET - PO #26-00578 $2,155.00
TOTAL $ 5,642.80

Council Page 7 of 19 March 17, 2026
CEMETERY
FUELMAN
KEMP STONE

TOTAL

MUNICIPAL BUILDING
(FACILITIES)

KONE
HUGO'S INDUSTRIAL SUPPLY
ACE HARDWARE
ACE HARDWARE
SERVICE SOLUTIONS
TOTAL

SPORTS ACTIVITIES
FUELMAN
KEMP STONE
PAYHUB

TOTAL

PARKS
FUELMAN
FUELMAN
HUGO'S INDUSTRIAL SUPPLY
HUGO'S INDUSTRIAL SUPPLY
TOTAL

LIBRARY
KONE
TOTAL

GENERAL GOVERNMENT
DEPT. OF PUBLIC UTILITIES

DEPT. OF PUBLIC UTILITIES
MIAMI NEWS RECORD
MIAMI NEWS RECORD
MIAMI AREA ECONOMIC DEV
HALL ESTILL

TOTAL

HUMAN RESOURCES
DEPT. OF PUBLIC UTILITIES

Council

FUEL USAGE 3.2.26 - 3.8.26
CONCRETE - PO #26-00831

ELEVATOR MAINTENANCE - MARCH

TOWELS & TRASH BAGS
KILZ PRIMER

NAILS

JETTER - PO #26-00871

FUEL USAGE 2.23.26 - 3.1.26
CONCRETE - PO #26-00831
CREDIT CARD FEES -

FUEL USAGE 2.23.26 - 3.1.26
FUEL USAGE 3.2.26 - 3.8.26
TOWELS & DISPENSER
CREDIT

ELEVATOR MAINTENANCE - MARCH

POSTAGE - FEBRUARY
POSTAGE - FEBRUARY
LEGAL PUBLICATIONS

LEGAL PUBLICATIONS - PO #26-00877

CONTRACT FEE - 1ST QUARTER 2026 - PO #25-02556
PROFESSIONAL LEGAL SERVICES - PO #26-00842

POSTAGE - FEBRUARY

Page 8 of 19

$

Pia AF we FiPAnA FF HF

FF ow es

98.34
176.54
274.88

185.50
228.88
43.98
9.99
500.00
968.35

76.24
373.10

15.00
464.34

235.65
333.50
186.90

(24.80)

wn

PF iA

731.25

185.50
185.50

1.77
156.32
276.70
558.74

12,500.00

621.90

14,115.43

2.22

March 17, 2026
QUEST DIAGNOSTICS
INVESTIGATIVE CONCEPTS
HOGAN ASSESSMENTS

NORTHEAST TECH
COMPLIANCE RESOURCE
GROUP

TOTAL

STREET / ALLY
TORRES CONCRETE
LOOPER'S METAL WORKS
TOTAL

STREET / STADIUM
NEO CONCRETE
KEMP STONE
KEMP STONE
KEMP STONE

TOTAL

CAPITAL IMPROVEMENT -
POLICE

FIRST NATIONAL BANK

FIRST NATIONAL BANK

FIRST NATIONAL BANK

FIRST NATIONAL BANK

FIRST NATIONAL BANK
TOTAL

CAPITAL IMPROVEMENT - FIRE
FIRST NATIONAL BANK
FIRST NATIONAL BANK
BANK OF GRAND LAKE

TOTAL

CAPITAL IMPROVEMENT -
FACILITIES

LOCKE SUPPLY
CDW-G

AIR WISE HEATING & AIR
B & L WATEREORKS

MB STRUCTURES
LOCKE SUPPLY

SCOTT CONSTRUCTION

Council

PRE EMPLOY DRUG TESTING
BACKGROUND CHECKS
ASSESSMENTS

HCP POSSE TESTINGS

PHYSICALS -

CONCRETE CONSTRUCTION - PO #26-00725
REBAR - PO #26-00797

CONCRETE - PO #26-00279
BASE ROCK - PO #26-00414
BASE ROCK - PO #26-00414
BASE ROCK - PO #26-00414

2023 RAM 1500 CREW CAB
2023 RAM 1500 CREW CAB
2023 FORD EXPLORER UNIT # P2303
2023 FORD EXPLORER UNIT # P2304
2023 FORD EXPLORER UNIT # P2305

FIRE ENGINE
2024 FORD F-250
2024 BRUSH TRUCK

PX SHOWER & XPEX

WIRELESS BRIDGE

MATERIALS & LABOR - PO #26-00860
LABOR - PO #26-00818

LABOR - PO #26-00835

ELECTRICAL SUPPLIES - PO #26-00838
SHEETROCK - PO #26-00833

Page 9 of 19

A

PAP AHF KF SF

171.00
274.75
240.00
110.00

1,465.00

2,262.97

5,653.00

1,313.38

PA

PA A KF

A

PA A PAH Ff HF

Flin pp FH

$
$

$
$

6,966.38

1,120.00
2,859.15
5,425.38

_$ 1,323.92

10,728.45

1,433.18
1,434.50
1,979.88
1,979.88

1,979.88

8,807.32

10,811.54
1,907.81

1,546.74

14,266.09

76.92
471.09
1,100.00
659.28
4,000.00
7,560.31

5,200.00

March 17, 2026
TOTAL

CAPITAL IMPROVEMENT -
STREETS

BANK OF GRAND LAKE
BANK OF GRAND LAKE
TOTAL

CAPITAL IMPROVEMENTS -
PARKS

FIRST NATIONAL BANK
FIRST NATIONAL BANK
TOTAL

GRANTS & DONATIONS -
LIBRARY

HANK COINER
TOTAL

MCVB
DEPT. OF PUBLIC UTILITIES

TOTAL

SENIOR CENTER
DOC SERVICES

HUGO'S INDUSTRIAL SUPPLY
HUGO'S INDUSTRIAL SUPPLY

LOCKE SUPPLY

OK CORRECTIONAL
INDUSTRIES

OK CORRECTIONAL
INDUSTRIES

TOTAL

AIRPORT

FUELMAN
DEPT. OF PUBLIC UTILITIES

PDI

O'REILLY AUTO PARTS
KATNER MILLS
KATNER MILLS

GARVER

ASAP
TOTAL

Council

2024 STREET SWEEPER
2024 FORD F-250

JD TRACTOR W/BOOM MOWER
2023 DODGE RAM 2500 CREW CAB

LET'S TALK ABOUT IT

POSTAGE - FEBRUARY

MEAL REIMBURSEMENTS - FEBRUARY
SOAP

TISSUE & TOWELS

ELECTRICAL SUPPLIES - PO #26-00881

CHAIRS & BARSTOOLS - PO #26-00861

TABLES - PO #26-00310

FUEL USAGE 3.2.26 - 3.8.26
POSTAGE - FEBRUARY

SPG PACKAGE - MARCH
MINI BULB
PULLEY

ELECT BATTERY

PRO SERVICES - TAX! RELOCATION DESIGN - PO
$26-00354

SELF SERVICE EQUIPMENT - PO #26-00826

Page 10 of 19

$ 19,067.60
$ 6,162.46
$ 1,884.11
$ 8,046.57
$ 3,299.33
$ 1,614.48
$ 4,913.81
$ 250.00
$ 250.00
$ 174.53
$ 174.53
$ 384.00
$ 65.04
$ 149.45
$ 2,127.26
$ 3,696.00
$ 3,584.00
$ 10,005.75
$ 19.95
$ 17.02
$ 47.74
$ 7.71
$ 39.89
$ 12.49
$ 35,675.00
$ 22,124.17
$ 57,943.97
March 17, 2026
OFF-CYCLE CHECKS/DRAFTS
OTTAWA COUNTY CLERK
OTTAWA COUNTY CLERK
WORKING HANDS CAR WASH
CHUCK CHESNUT

TOTAL

BANK OF AMERICA
BANK OF AMERICA

LIEN RELEASES

LIEN RELEASES

CAR WASHES - CEMETERY
REFUND - DOUBLE PAYMENT

CREDIT CARD CHARGES - 1.16.26 - 2.1.26
CREDIT CARD CHARGES - 2.2.26 - 2.15.26

TOTAL GENERAL FUND

TOTAL OTHER FUNDS
TOTAL GOVERNMENTAL FUNDS

CITY OF MIAMI CREDIT CARD CLAIMS

JANUARY 16, 2026 — FEBRUARY 1, 2026

LEGAL DEPARTMENT

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE

ODCR - JAN 26 TOOLS
TOTAL

COURT
OMCCA - DUES
TOTAL

POLICE DEPARTMENT

$47.41
$5.00

$57.99

AMAZON - PORTABLE POWER BACKUP STATION

GALLS - EVIDENCE BAGS

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
BOLT - MONTHLY SERVICE 1.12.26 - 2.11.26

TOTAL

FIRE DEPARTMENT
AMAZON - WHITEOQUT
HARBOR FREIGHT - TOOL
ACE HDWE - SCREWS

$349.00
$93.02
$1,432.64
$199.99

TRACTOR SUPPLY - PROPANE

ACE HDWE - FACETCOVR
ACE HDWE - ANCHORS

ACE HDWE - FAUCET COVERS
WM - GAIN, 409 & TRASH BAGS

WAL-MART - CONTOURS
USPS - POSTAGE

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
ACE HDWE - TUBE SAND & COVERS

Council

$18.88
$71.98
$5.58
$40.68
$15.99
$27.56
$13.18
$126.52
$34.46
$9.20
$256.98
$86.90

Page 11 of 19

FiPpr wn “7

72.00
144.00
162.50

80.00
458.50

$ 23,882.33
$ 25,508.83

$ 58,110.64

$ 141,170.47
$ 249,130.77

$52.41

$57.99

$2,074.65

March 17, 2026
TOTAL

EMERGENCY MANAGEMENT
AMAZON-CHAIRS
TOTAL

TELECOMMUNICATIONS

WM - FLANNELS & TOWELS

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
TOTAL

CODE COMPLIANCE
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
TOTAL

RISK MANAGEMENT
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
TOTAL

STREET DEPARTMENT

AUTOAUTH SERVICE - MECHANICS SUB

BO'S TIRE SHOP LLC - FLATS FIXED

ACE HDWE - BOLTS & NUTS

ACE HDWE - BOLTS AND NUTS

TRACTOR SUPPLY - LIGHTS FOR TRUCK

AMAZON - PHONE CASE

ACE HDWE - LIQUID NAIL

ACE HDWE - SIMPLE GREEN

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
MITCHELL1 - MECH. SUB

TOTAL

CEMETERY

ACE HDWE - ANTIGEL

AMZN - STICKERS

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
TOTAL

FACILITIES

ACE - OIL HEATERS

ACE - ADHESIVE

ACE - TILE ADHESIVE, MIN SPR
LOWES - POPLAR BOARD
ACE HDWE - HOSE

AMZN - SIGNS

ACE HDWE - KEY

ACE HDWE - NUTS & BOLTS
LOCKE - PVC, PEX

ACE - TEXTURE SPRAY

Council Page 12 of 19

$848.08

$74.85
$47.41

$121.62

$87.95

$60.00
$33.00
$26.72
$60.78
$94.99
$35.46
$49.35
$23.98
$40.54
$135.36
$554.36

$46.96
$20.98
$47.41

$329.97
$93.98
$102.97
$72.40
$9.99
$9.49
$15.96
$5.54
$24.51
$65.97

$707.91

$848.08

$122.26

$121.62

$87.95

$1,114.54

$115.35

March 17, 2026
TOTAL

SPORTS

O'REILLY-WINDOW HANDLE

LOCKE - TOILET

ACE - GLASSES, ANCHORS

ACE - BITS, ANCHORS

ACE - EPOXY SYRINGES

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
TEAMSNAP - COMP MNGT

TEAMSNAP - CREDIT

TOTAL

POOL
SPARKLIGHT - MONTHLY SERVICE 1.23.26 - 2.22.26
TOTAL

ANIMAL CONTROL

TRCTR SUP - BEDDING

INTERVET-MEDS

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
TOTAL

PARKS

ACE HDWE - CUTWHEEL

KTNR MLS - HOSE, FTGS

ACE HDWE - STIHL PARTS

KTNR MLS - FLTR, OIL

ACE - FAUCET CVR, ELBW

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
TOTAL

LIBRARY

AMAZON - MOP & MOP HEADS

AMAZON - CREDIT

WALMART MOP

USPS - POSTAGE

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
AM. LIB. ASSOC - MEMBERSHIP

WALMART CHIPS & CRACKERS

TOTAL

GENERAL GOVERNMENT

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
MAIN STREET CREATIVE-66 CENTENNIAL BRANDING
TOTAL

Council Page 13 of 19

$32.59
$210.61
$34.79
$52.50
$19.98
$47.41
$81.08
$1,838.25
($1,838.25)

$96.48

$23.96
$850.00
$87.95

$22.97
$119.96
$73.00
$20.66
$114.95
$87.95
$47.41

$42.48
($13.99)
$30.88
$9.21
$140.41
$215.00
$20.26

$237.05
$586.62
$475.00

$730.78

$478.96

$96.48

$961.91

$486.90

$444.25

$1,298.67

March 17, 2026
HUMAN RESOURCES

AMAZON - CREDIT

AMAZON - CREDIT

AMAZON - CALCULATOR

AMAZON - PENS

FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
WM - FRUIT & CUPCAKES

TOTAL

STREET/ALLY

ALLEN SIGN STUDIOO - PURPLE HEART
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
TOTAL

CAPITAL IMPROVEMENT- POLICE
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE

TOTAL

CAPITAL IMPROVEMENT- AIRPORT
AMAZON - ROOMBA 26-00677
TOTAL

CAPITAL IMPROVEMENT- FACILITIES
HUGHES-INSULATION, TAPE
HUGHES - WOOD & ADHESIVE

AMZN - EYE WASH STATION

TOTAL

GRANTS/DONATIONS - LIBRARY

WALMART - FRUIT, GRAHAM CRACKERS & RITZ
INSPYRAL - HULA HOOP FITNESS

TOTAL

MCVB

NATL MAINST - NATIONAL CONFERENCE 26
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
FIRSTNET - 11.26.25 - 12.25.25 MONTHLY SERVICE
PEPPERMILL FRONT DESK - ROOM

VISIT WIDGET LLC - MCVB APP

IN GREEN COUNTRY TOURISM - MARKETING
GREEN COUNTRY TOURISM - MCVB DIG ADS
MULTI-VIEW, INC. - ABA MARKETING

MAIN STREET CREATIVE-66 CENTENNIAL BRANDING
TOTAL

SENIOR CENTER

WALMART CANDY & WATER

SPARKLIGHT - MONTHLY SERVICE 1.16.26 - 2.15.26
BONFIRE - SHIRT

BONFIRE - SHIRTS

Council Page 14 of 19

($38.45)
($6.99)
$38.45
$23.13
$94.82
$45.76

$443.70
$40.54

$251.26

$499.00

$702.81
$368.31
$169.76

$58.45
$470.00

$25.00
$47.41
$40.54
$1,183.20
$349.00
$2,900.00
$527.09
$4,800.00
$475.00

$41.51
$68.50
$62.39
$66.31

$156.72

$484.24

$251.26

$499.00

$1,240.88

$528.45

$10,347.24

March 17, 2026
BONFIRE - REFUND TAX

BONFIRE - REFUND TAX

CAROL CREATIVE - KEYCHAIN
CAROL CREATIVE -ORNAMENT
CAROL CREATIVE - PAINTING
CAROL CREATIVE - MOSAICS
CAROL CREATIVE - TREASURE TINS
TOTAL

MIPFA

NE OK ELECT - MONTHLY SERVICE 12.8.25 - 1.8.26
ALERT 360 - MONTHLY MONITORING 21.26 - 4.30.26
TOTAL

MDRA - MAIN STREET
NATL MAINST - Conference Registration
TOTAL

MDRA - COLEMAN

LEAGUE OF HISTORIC AMERI - MEMBERSHIP
FACEBK-ADS SELENA

TOTAL

TOTAL GENERAL FUND
TOTAL OTHER FUNDS

TOTAL GOVERNMENTAL FUNDS

CITY OF MIAMI CREDIT CARD CLAIMS

($4.90)

FEBRUARY 2, 2026 — FEBRUARY 5, 2026

LEGAL DEPARTMENT
ODCR - FEB SUB 26
TOTAL

POLICE DEPARTMENT

AMAZON - 1ST AID KIT REFILL
AMAZON - BATTERIES

AMAZON - FIRST AID REFILL

AMAZON - CALENDAR

TRACTOR SUPPLY - WHEELED TOTE
LOWE'S - KOLBALT BATTERY PACKS
LOWE'S - WORK LGHTS & CHRGR STN
LOWE'S - BATTERY PACKS 26-00694
AMAZON - CAR CHARGER UNIT2305

Council Page 15 of 19

($4.98)
$40.00
$30.00
$60.00
$165.00
$50.00
$573.83
$415.59
$102.21
$517.80
$90.00
$90.00
$450.00
$58.80
$508.80
$9,957.43
$15,041.50
$24,998.93
CITY $23,882.33
MIPFA $517.80
MCFA $0.00
MDRA $598.80
$55.00
$55.00
$49.18
$38.30
$33.94
$15.58
$41.98
$338.00
$786.00
$338.00
$158.78
March 17, 2026
VANCE CHEVROLET - BLOCK FUSE
VANCE CHEVROLET - BRACKET
AMAZON - TABLET MOUNT & SQUEEGEE
TOTAL

FIRE DEPARTMENT

WALMART - KITCHEN SUPPLIES

ACE - EXHAUST FAN

ACE HDWE - LIQPLM, BARRIER FOAM
FIRE PROTECTION PUB/BOOKS
GUARDIANS 2026 - CLASS

OSFA -DUES

Google YouTube TV/SUB
MYOUTDOORTV/SUB

OSBORN - ZACVRATE PULSE OXIMTER
FIRE SERVICE - TRAINING/BLSCRDS
TOTAL

TELECOMMUNICATIONS
WALMART-FIRST AID KIT

APCO INTERNATIONAL INC - DUES
TOTAL

CODE COMPLIANCE

ACE HDWE-FASTNERS
KATNER MILLS - BEARING
TOTAL

EMERGENCY MANAGEMENT
AMAZON - PHONE CASE
TOTAL

STREET DEPARTMENT

LOCKE SUPPLY - BATTERY ADAPTER
CLEAN UNIFORM CO - JANUARY - ST

ONG - MONTHLY SERVICE 12.18.25 - 1.21.26
TOTAL

CEMETERY

ROBERTSON-TIRE MOUNT

CLEAN UNIFORM CO - JANUARY - CEM
SPARKLIGHT - MONTHLY SERVICE 2.1.26 - 2.28.26
TOTAL

FACILITIES

ACE-CHISEL,BIT

ACE - TACKER, STAPLES

AMAZON - RETURN GOAT CATCH BAG
AMZN - URINAL SALT RMV

LOCK SUPPLY - WEDGES

Council Page 16 of 19

$187.20
$3.42
$62.47

$125.99
$37.98
$33.97
$14.99
$114.08
$2,376.00
$82.99
$9.99
$22.00

$84.00

$18.88

$108.00

$9.57

$24.98

$31.94

$59.75
$125.46

$255.54

$18.00
$50.60

$117.50

$37.98
$64.97
($192.64)
$111.80
$20.25

$2,052.85

$2,901.99

$126.88

$34.55

$31.94

$440.75

$186.10

March 17, 2026
ACE - ROLLERS

ACE-ANCHORS

SHWN WMS-UNIFLEX

SHWN WMS-PAINT 26-00670

HUGHES - LUMBER

ACE-ADHSV, STAIN, NAILS

ACE - NUTS, BOLTS

ACE - SCREWS, ROLLERS

CLEAN UNIFORM CO - JANUARY - FAC
ONG - MONTHLY SERVICE 12.17.25 - 1.21.26
TOTAL

SPORTS

HRBR FRT - BITS

LOCKE SUPPLY - TOILET SEAT, TANK, BOLT KIT
HARBOR FREIGHT - PAINT TRAY

ACE HDWE - DEADBOLT, DOOR HANDLE
LOCKE-ANGLE STOP, PART

LOCKE - RETURN PARTS

LOCKE-ANGLE VLV,SPGT
HUGHES-RETURN LUMBER

AMAZON - KICKPLATES
HUGHES-TREATED LUMBER

ACE - WASHERS, NUTS

TRCTR SUP - HARDWARE

TRCTR SUP - HARDWARE

ACE - SCREWS

WALMART - SODA

CLEAN UNIFORM CO - JANUARY -S&R
TEAMSNAP - COMP MNGT

TOTAL

ANIMAL CONTROL

AMZN - SCRUB BRSHS

INTERVET - MEDS 26-00686
INTERVET - MEDS 26-00686

CLEAN UNIFORM CO - JANUARY - AC
SHELTERLUV - ADOPTIONS

TOTAL

PARKS

ACE-BLADE,COMB,TOOL

KTNR MLS - GSKT,FEED UNIT 20
AMAZON - BAR CHAIN

AMAZON - OIL CAP

ACE - PAINT

ACE-PAINT, BLADES, BELT

HRBR FRT - FLTRS & BAG

CLEAN UNIFORM CO - JANUARY - PARKS
TOTAL

Council Page 17 of 19

$19.98
$8.79
$96.38
$1,298.75
$150.03
$72.72
$2.20
$33.97
$35.88

$1,204.35

$12.98
$333.19
$17.98
$265.96
$13.10
($13.10)
$27.68
($147.59)
$50.68
$333.51
$19.48
$51.68
$15.87
"$16.99
$107.82
$21.24

$1,838.25

$66.96
$352.50
$1,043.00
$17.76
$4.00

$36.97
$56.98
$57.41
$18.10
$17.97
$125.89
$41.98

$112.08

$2,965.41

$2,965.72

$1,484.22

$467.38

March 17, 2026
LIBRARY

QUILL PRINTER PAPER
AMAZON - SWIFFER REFILL
AMAZON - ADULT BOOKS
USPS-ILL X 6

TOTAL

GENERAL GOVERNMENT
AMAZON-SPEAKERPHONE

EMBASSY SUITES - ROOM MCO

MAIN STREET CREATIVE-MURALS 26-00764
MRCC-AWARD GALA

TOTAL

HUMAN RESOURCES
AMAZON - DOCUMENT HOLDERS
AMAZON - AVERY LABELS

SQ THE LOOSE LEAF - EMPLOYEE ENGAGMENT LUNCH BUNCH

El Vallarta - LUNCH BUNCH GIFT CARDS
MIABELLA -LUNCH BUNCH GIFT CARDS
WOODYS - LUNCH BUNCH GIFT CARDS
WAL-MART - CANDY

TOTAL

CAPITAL IMPROVEMENT- AIRPORT
AMAZON - 30" FRAME
AMZN-MATS-HOOKS-RMBA REPL 26-00677
TOTAL

CAPITAL IMPROVEMENT- FACILITIES
ACE - PIPE

LOCKE - CATS CABLE

AMZN - OUTLET BOX

LOCKE - WATER HEATER

LOCKE - SHOWER TRIM

WB - ROOF HATCH DOORS 26-00715
TOTAL

GRANTS/DONATIONS - ANIMAL SHELTER
BF CONF - REGISTRATION

AMZN - DOG RUNNERS

TOTAL

GRANTS/DONATIONS - LIBRARY
AMAZON -YOUTH STAND DESK
TOTAL

MCVB
OKLA RT 66 - ANNUAL MEMEBERSHIP 2026-2027

Council Page 18 of 19

$374.90
$20.99
$31.98

$30.47

$179.00
$232.00
$1,000.00

$900.00

$49.41
$54.88
$80.00
$80.00
$87.00
$80.00

$90.05

$54.99

____$346.62_

$80.97
$320.60
$145.59
$443.58
$60.69

$2,115.00

$295.00

$276.10

$132.99

$49.00

$458.34

$2,311.00

$521.34

$401.61

$3,166.43

$571.10

$132.99

March 17, 2026
IN GREEN COUNTRY TOURISM - ANNUAL MEMBERSHIP
HOMETOWN -WATER SERVICE

BACK40 DESIGN - MCVB WEBSITE

LINK MEDIA OUTDOOR - BILLBOARD FEB 26

WM - SODA & SNACKS

MAIN STREET CREATIVE-MURALS 26-00764

TOTAL

SENIOR CENTER

ONG - MONTHLY SERVICE 12.18.25 - 1.21.26

WALMART LOTION & SANITIZER

WALMART BLINDS

WALMART SODA & TRAIL MIX

OK ABLE COMMISSION - CHARITY GAMES LICENSE FEE
AMAZON - VALENTINE DECORATIONS

TOTAL

AIRPORT

AMAZON - K&N FILTERS

ONG - MONTHLY SERVICE 12.18.25- 1.21.26
TOTAL

CEMETERY CARE FUND
KARNES - TIRES
TOTAL

MDRA - MAIN STREET
CHAPTERS - MMS EVENT SUPPLIES 2026
TOTAL

MDRA - COLEMAN

LOCKE - FILTERS

LOCKE - PLEATED FILTERS
LOCKE - FILTERS

TOTAL

TOTAL GENERAL FUND

TOTAL OTHER FUNDS
TOTAL GOVERNMENTAL FUNDS

Council Page 19 of 19

$413.00
$9.32
$60.00
$321.30
$93.90

$500.00

$762.30
$40.06
$43.08
$75.50
$100.00
$31.88

$486.95

$591.30

$655.64

$48.94

$86.04
$103.56

$103.56

CITY

MIPFA
MCFA
MDRA

$1,446.52

$1,052.82

$1,078.25

$655.64

$48.94

$293.16

$17,003.47

$8,847.46
$25,850.93

$25,508.83
$0.00
$0.00
$342.10

March 17, 2026