Church Mr. Herb Young, let's pray Father God we thank you for this day and got us your blessings in the next week for their third and final extension. Mr Ron Brassville? Yes, we've been doing business with these guys now this will be there last extention And it seems like its just another day when We got started by a bit of Tyler brought up everything But both The BFI & One that does transportation which is Stella They go 1% to 3%, again they did last year Consumer Price is at 4, it's a little higher than that So thats within the range and fact there are lower Than That but we would like your approval so We can keep on working with those guys Also theres chance if something got out of hand We could basically in the contract By giving days that can do The same thing With what prices and big no one on everything I think a 3% increase is It's Its final extension Yes Because we gave 31 year extensions available So, first of all they go And then they get 3 extensions or available Extensions and we've done the first 2 This is of course, last one How much might it be? 8.5% On BFI It was at 2450 Another thing There's a bond that passed there That They put up for People to vote on Increased To go到 To go to the dollar 50 So when you take The 2450 It all With 3% increase it brings Upto 29.11 For example, $5 209-10 Because thats something we have built in DeGover We've got other options And if If 4 for next year And if we thought that the prices We're going to be dropping in things If You could put it out for a bit I don't see Prices drop any time soon But you know, Don´t have a crystal ball We'll say We've all It's like 90 I mean he gets 19 into 2200 So when looking at $100 We get We could have that option Well the Concentration I send X is 4 plus They're just given a 3% increase There's The hauling Which this one Is for This For Just land fill fees Next we'll be To To look at Fort August Increased per time And just Or the tipping Bees Looking at It's adding an additional $50 per time for the fees And this brings The fee to 320 To 4601 So it is For 61 on top But that´s what New taxes They're paying That they voted Increasing and The three% increase On Which was 2 24 50 We have Three percent We're going to go Shave With the CPI What they were Offering And we just said It's what Last year To It was higher than 3% This is The land fill I'm in Because it has a cost Can't Just increase To That should help cover So that Yeah for this to happen. We knew that was going happened because of what the contract will be so you've already got a disability it's been there, we're not asking but I mean if just had time and year did come back up next week or go out before where they'll get contracts trying with those extensions are building don't have solicit bids If but it also makes a good because we can get this off. But what you could budget for, is that when would go after bed and depends on whats going in the world? It might be higher or maybe lower at time so... 5E of contract C-2390B saw waste transportation fee with Stella & Bartnell services to third final extension With still on transportation the CPI came in at 4.4% they wanted to 3 percent increase if If They delivered To Prairie View It's 2782 and Goat O'Row 2597 it is a three-percent increased And its very similar Its exactly like We approved last year A3 % Increase We started getting this for the first 7 years How much money is that? It's like I'd liked to know Obviously we can all do math but there are nothing weird To math Yeah, no matter how expensive it gets in yeah That sounds good So i think you're all going have a same question as if You could last Yes How many more of these costs and thats really what were concerned about obviously Can be allowed or better If 5-percent 5% 5.5 5,425 That's 84 or five Equipment Project 2 power and tail For components 1 to And 5 Which is included in their Bid packet In TheirBid Pack Not To exceed 97830 Ten cents Authorities Trust Manager The SQT Contract Intention Upon Legal View So Go ahead On this one We're only awarding Components 1,2 and 5 Which is mostly Fiber Wire Different types The Bits Parts That will hook everything up And all that's mainly What in One 2 &5 3 Bitters Come In Heal it in Pack Or TheirBidios on the paperwork But they're actually in partnership with Power and Tail So Power & Tail came In With 97832 Ten for this The next Bid Or Techline did not bid the right bed They put I think Equipment Is what So they're not even a viable candidate And then K-Licks Had it It had a late bed We couldn't accept If 10 seconds off Being able to receive You can Cannt take In Under State Statutes Um so Anyway To go with Power & Tail For the 9783210 There's 3 other components of this That were that Powered to have did not bid on One of them is a virtual machine where And we already They didn't bid On the component These other components Didnnt commit On it We are used Some In getting pricing for The components How Playing on satisfy

Miami Special Utility Authority (MSUA) Regular Meeting
MEETING DATE:        April 7, 2026

AGENDA TITLE:        Claims List

PRESENTER:           Trustees

BACKGROUND:

STAFFS RECOMMENDATION:

ATTACHMENT(S):
4.7.26 MSUA.pdf
MSUA CC 2.16.26 - 3.1.26.pdf
MSUA CC 3.2.26 -3.15.26.pdf

THE MIAMI CITY COUNCIL MET IN REGULAR SESSION ON APRIL 07, 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 April 06, 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 5:50PM.

2. Public Input and Unscheduled Personal Appearances
None.

3. Approval and Presentation of Proclamations

A. Proclamation Declaring April 2026 as National Child Abuse Prevention Month

Councilmember Estep made a motion to approve the proclamation declaring April 2026 as National
Child Abuse Prevention Month. 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.

A picture was taken with CASA representatives. Kit Waters provided information about CASA and their
doll program which is used to collect clothes that are provided to the Real Love shop which allows

adopted children to pick out clothes as needed.

4. Presentation and Discussion With Outside Organizations

A. Presentation of the Boys & Girls Club Summer Program

Mackenzie Garst provided an overview of their program, the upcoming summer program, and needs that
they have. They currently have six (6) locations in Ottawa County and serve approximately two thousand
(2,000) kids a year. Last summer the club served two hundred seventy-six (276) from Miami. Eighty-nine
(89) of those kids had previously participated in the Miami Summer Youth Program (MSRP). The club
serves breakfast, lunch and an afternoon snack during the summer. The club is partnering with the
Cherokee Nation for additional summer staff. The club is asking the community for sponsorships to cover
field trip expenses, and they are hiring for summer staff.

Council Page 1 of 22 April 07, 2026
No action taken.

5. Discussion and Possible Action Items

A. Budget Amendment: #26-08 Moving All Police Department Grant and Donation Monies to the Police
Department Fund, and Requesting to Use Both Work Comp Carryover and Work Comp Funds to Cover
the Underestimated Expense for City Insurance

Crystal Wyrick explained that this amendment moves grant and donation funds for the police department
into one location. Insurance was still being negotiated when the budget was approved, and this
amendment was anticipated this budget year. Wyrick stated that staff are working with the new insurance
broker on costs.

Councilmember Barnes made a motion to approve budget amendment: 26-08 moving all police
department grant and donation monies to the police department fund, and requesting to use both work
comp carryover and work comp funds to cover the underestimated expense for city insurance. The motion
was seconded by Councilmember Estep. The Council was polled with the following results:

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

B. Claims List

Councilmember Estep made a motion to approve the claims. 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.

C. Minutes: March 17, 2026 (Regular Meeting)

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

D. Minutes: March 31, 2026 (Special Meeting)

Councilmember Estep made a motion to approve the minutes of March 17, 2026, regular meeting. The
motion was seconded by Councilmember Barnes. The Council was polled with the following results:

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

Mayor Parker declared the motion carried.

Council Page 2 of 22 April 07, 2026
E. Resolution CC2026-07 to Waive Garage Sale Permit Fee for City-Wide Garage Sale May 1, 2 & 3, 2026
Mayor Parker made a motion to approve resolution CC2026-07 to waive garage sale permit fee for city-
wide garage sale May 1, 2 & 3, 2026. The motion was seconded by Councilmember Estep. The Council was
polled with the following results:

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

F. Authorize the City Manager to Sign the Lease Agreement With Josh Reed (Reeds Viny! Products) for
the Property Located at 1320 Newman Road

Kevin Browning explained that two companies were interested in the building, but only one met the
current zoning requirements. This lease will fill a building and generate utility income.

Councilmember Dunkel made a motion to authorize the City Manager to sign the lease agreement with
Josh Reed (Reeds Vinyl Products) for the property located at 1320 Newman Road. The motion was
seconded by Councilmember Jones. The Council was polled with the following results:

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

G. Contract Between the Oklahoma Department of Libraries and the City of Miami, Miami Public Library
for the America 250 Grant; Authorize the City Manager to Sign Contract, Certification, and Claim Form
Callie Cortner explained that this is a grant to provide programs around the celebration of America’s 250"
birthday. No match required.

Councilmember Jones made a motion to approve the contract between the Oklahoma Department of
Libraries and the City of Miami, Miami Public Library for the America 250 Grant; authorize the City
Manager to sign contract, certification, and claim form. The motion was seconded by Mayor Parker. The
Council was polled with the following results:

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

Mayor Parker declared the motion carried.

H. Contract With Titan Stage for Heritage Fest 2026, Not to Exceed $22,947.52
Trinda explained that this is a contract for the stage for the Rt. 66 Heritage Festival.

Councilmember Estep made a motion to approve the contract with Titan Stage for Heritage Fest 2026,
not to exceed $22,947.52. The motion was seconded by Councilmember Dunkel. The Council was polled
with the following results:

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

Mayor Parker declared the motion carried.

Council Page 3 of 22 April 07, 2026
I. Memorandum of Understanding With the Ottawa County Farmers Market; Authorize the City
Manager to Sign

Zeb Mingori explained that this is the same memorandum of understanding with the Ottawa County
Farmer’s Market as has been the last six years.

Councilmember Dunkel made a motion to approve the Memorandum of Understanding with the Ottawa
County Farmers Market; authorize the City Manager to sign. 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.

J. Memorandum of Understanding With the Northeast Oklahoma Soccer Association (NEOSA);
Authorize the City Manager to Sign

Chuck McKibben explained that the only revision is the addition of the City receiving five dollars per
participant ($5.00) per ordinance.

Councilmember Estep made a motion to approve the Memorandum of Understanding with the Northeast
Oklahoma Soccer Association (NEOSA); authorize the City Manager to sign 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.

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. Sales and Use Tax Report
None.

8. Mayor and Council Community Announcements
Councilmember Estep announced that Zeb Mingori encouraged the Leadership Miami class to pick up
trash.

9. City Manager’s Communications
Tyler Cline announced that the Main Street Dinner will take place on June 4th.

10. Adjournment
Councilmember Dunkel made a motion to adjourn. Councilmember Estep made the second. The Council
was polled with the following results:

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

Council Page 4 of 22 April 07, 2026
Mayor Parker declared the meeting adjourned at 6:19PM.

ber Jones_-7 ouncilmember Dunke
a me attest: [Utwoo (Toor

Councifmember Barnes

ncilowém ber Estep Mayor Bless Parker Melissa Moore, City Clerk
gillian,
hy @) Migite,
> oO ‘<* nas tS %, Sa 4
= sf ™ * < * a ¢,
= Sy 6s Situs
2 iiveee es
2 TG vee ‘=F
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Cate t eS
CITY - PURCHASE ORDERS PRESENTED “al AN Soo
DATE 4.7.26 iia
VENDOR DESCRIPTION
LEGAL
DEPT. OF PUBLIC UTILITIES POSTAGE - MARCH $ 3.80
TOTAL $ 3.80
COURT
DEPT. OF PUBLIC UTILITIES POSTAGE - MARCH $ 22.57
OMCCA DISTRICT 3 WORKSHOP - K DUHON 5 50.00
CYNTHIA BURLISON LEGAL SERVICES - GAVIN PERRY 5 200.00
CYNTHIA BURLISON LEGAL SERVICES - SHAELYN SATER 5 200.00
TOTAL 5 472.57
POLICE DEPARTMENT
FUELMAN FUEL USAGE 3.9.26 - 3.15.26 $ 1,216.90
FUELMAN FUEL USAGE 3.16.26 - 3.22.26 $ 1,007.69
DEPT. OF PUBLIC UTILITIES POSTAGE - MARCH $ 26.83
KATNER MILLS DRIVESHAFT $ 210.00
KATNER MILLS RIVET $ 12.49
KATNER MILLS CONTROL ARM & BALL $ 149.00
KATNER MILLS WINDSHIELD WASHER FLUID $ 29.94
KATNER MILLS ALTERNATOR $ 36.47
KATNER MILLS BATTERY $ 143.48
KATNER MILLS SHAFT $ 179.00
KATNER MILLS FILTERS & OIL $ 53.15
O'REILLY AUTO PARTS MINI BULB $ 7.71
METAL FAB TROPHY PLAQUE $ 175.00

Council Page 5 of 22 April 07, 2026
ACTION GRAPHICS

LAZER SYNDICATE
FIRST RESPONDER
OUTFITTERS
FIRST RESPONDER
OUTFITTERS
FIRST RESPONDER
OUTFITTERS
FIRST RESPONDER
OUTFITTERS
FIRST RESPONDER
OUTFITTERS
FIRST RESPONDER
OUTFITTERS

MICHAEL GARRETT
KARLY CHASE
FLOCK SAFETY
 GEOSAFE
BRADLEY MULLIN
MARK HICKEY
TOTAL

FIRE DEPARTMENT
FUELMAN
FUELMAN
DEPT. OF PUBLIC UTILITIES
PREMIER TRUCK GROUP
HUGO'S INDUSTRIAL SUPPLY
ACE HARDWARE
ACE HARDWARE
NS!
AIRGAS
ACTION GRAPHICS
KATNER MILLS
KATNER MILLS
O'REILLY AUTO PARTS
NAFECO

TOTAL

EMERGENCY MANAGEMENT
FUELMAN
TOTAL

POLICE COMMUNICATION

DEPT. OF PUBLIC UTILITIES
DEPT OF PUBLIC SAFETY

Council

DV REPORT
SLIDE ENGRAVING

_UNIFORMS - J WHITTEAKER - PO #26-00753
UNIFORMS - J WHITTEAKER - PO #26-00753
UNIFORMS - J WHITTEAKER - PO #26-00753
UNIFORMS - J WHITTEAKER - PO #26-00753
UNIFORMS - B KRAUSE - PO #26-00752

UNIFORMS - B KRAUSE - PO #26-00752

PER DIEM - PO #26-00879
PER DIEM - PO #26-00878

SOLAR CAMERAS & LPR'S - PO #26-00
GEOSAFE MOBILE SERVICE - PO #26-01020

PER DIEM - PO #26-00968
PER DIEM - PO #26-00969

FUEL USAGE 3.9.26 - 3.15.26

FUEL USAGE 3.16.26 - 3.22.26
POSTAGE - MARCH

TANK SURGE

TOWELS & TISSUE

TRIMMER LINE

AIR COUPLER & AIR COMPRESSOR
HAIX FIRE EAGLE AIR MENS
LEASE RENEWALS - 4.1.26 - 3.31.27
RECEIPT BOOKS

ANTIFREEZE

FILTERS & OIL

AIR FILTER

HELMET

FUEL USAGE 3.16.26 - 3.22.26

POSTAGE - MARCH
OLETS - PO #25-02700

Page 6 of 22

FR pe FFF fF fF fF Ff Ff FH

wt

rT BRERA A HF

88.51
25.00

542.94
610.89
24.49
38.00
665.89

277.97
45.50
45.50

35,000.00
15,000.00
228.25
228.25
56,069.45

522.50
507.52
304.40
409.99
245.94
16.99
28.96
215.68
407.12
84.39
28.99
113.43
30.20
382.00

3,298.11

24.67

24.67

2.22
858.00

April 07, 2026
TOTAL

CODE COMPLIANCE
FUELMAN
FUELMAN
DEPT. OF PUBLIC UTILITIES

TOTAL

RISK MANAGEMENT
RLI
BROWN & BROWN INS
BROWN & BROWN INS
NORTHEAST TECH
TOTAL

STREET DEPARTMENT
FUELMAN
FUELMAN
KUBOTA
RUSH TRUCK CENTER
HILLBILLY PUMPING
FABICK CAT
ACE HARDWARE
ACE HARDWARE
ACE HARDWARE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
KATNER MILLS
KATNER MILLS
KATNER MILLS
KATNER MILLS
KEMP STONE
SOUTHERN TIRE MART
CAMERON ROBINSON
TOTAL

CEMETERY
ALERT 360
ALLEN SIGN
SOONER PRINTING

Council

FUEL USAGE 3.9.26 - 3.15.26

FUEL USAGE 3.16.26 - 3.22.26
POSTAGE - MARCH

BOND RENEWAL
BONDS - A BASS
BONDS - C LAWLER
TRAINING

FUEL USAGE 3.9.26 - 3.15.26
FUEL USAGE 3.16.26 - 3.22.26
PINS

CLAMP

PORTABLE TOILET

KEYS

DRILL BITS

BIG GAP

CUTWHEELS

DISCONNECTS

SWEEPING COM

BRAKE CLEAN

FUSION

ANTIFREEZE & ANTIGEL
FLAP WHEELS & SOCKETS
BEAM, FILTER & OIL

OIL, FILTERS & TRANSMISSION TUBE
FUEL FILTER

BASE

TIRES - PO 326-00943

CDL REIMBURSEMENT - PO #26-00939

MONTHLY MONITORING - APRIL
WIDE FORMAT PRINTS
NOTARY STAMP - D SEAMON

Page 7 of 22

860.22

112.64
112.86
395.85

VTlA A A

wwmew ws

621.35

100.00
50.00
50.00
50.00

250.00

132.44
1,072.51
48.48
104.08
105.00
55.70
41.96
11.99
29.97
23.91
59.99
83.76
10.49
38.97
90.92
137.18
370.20
24.07
347.92
1,442.00
71.50

~~ 0 — ~~

4,903.04

34.07
450.00
30.00

April 07, 2026
EQUIPMENT SHARE

STRIMPLE OUTDOOR POWER

STRIMPLE OUTDOOR POWER
TOTAL

MUNICIPAL BUILDING
(FACILITIES)

FUELMAN
STRIMPLE OUTDOOR POWER
SHERWIN WILLIAMS
ACE HARDWARE
ACE HARDWARE
TOTAL

SPORTS ACTIVITIES
FUELMAN
FUELMAN
STRIMPLE OUTDOOR POWER
STRIMPLE OUTDOOR POWER
TOTAL

SWIMMING POOL
OK ST DEPT OF HEALTH
TOTAL

ANIMAL CONTROL
FUELMAN
AIR WISE HEATING & AIR
AIR WISE HEATING & AIR
TOTAL

PARKS
FUELMAN
FUELMAN
O'REILLY AUTO PARTS
STRIMPLE OUTDOOR POWER
STRIMPLE OUTDOOR POWER

STRIMPLE OUTDOOR POWER
TOTAL

LIBRARY

Council

EDGE CUTTING & BOLT PLOW
BAFFLES
AIR FILTER & CLAMPS

FUEL USAGE 3.9.26 - 3.15.26
V-BELT

PAINT - LIBRARY

ROOF CEMENT & PUTTY KNIFE
CREDIT

FUEL USAGE 3.9.26 - 3.15.26

FUEL USAGE 3.16.26 - 3.22.26

V-BELT & SPRING

DECK PUSHER ARM & LABOR - PO #26-00900

FOOD SERVICE RENEWAL

FUEL USAGE 3.9.26 - 3.15.26
MINI SPLIT & LABOR - PO #26-00909
MATERIAL & LABOR - PO #26-00901

FUEL USAGE 3.9.26 - 3.15.26

FUEL USAGE 3.16.26 - 3.22.26
CREDIT

MATERIALS & LABOR - PO #26-00894
MATERIALS & LABOR - PO #26-00895

BLADE & SCALP WHEELS - PO #26-00978

Page 8 of 22

5 373.70
5 232.35
5 110.72
5 41,230.84
$ 59.54
5 63.95
i) 35.56
5 49.15
5 (29.57)
5 178.63
$ 59.29
$ 160.58
5 91.90
5 504.70
5 816.47
5 335.00
335.00
$ 50.67
3,200.00
1,118.61
$ 4,369.28
$
213.84
$
503.60
$
(0.99)
$
744.33
$
649.23
$
515.40
$ 2,625.41
April 07, 2026
ALERT 360
OVERDRIVE
OVERDRIVE
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM

INGRAM
CDW GOVERNMENT
TOTAL

GENERAL GOVERNMENT
DEPT. OF PUBLIC UTILITIES
DEPT. OF PUBLIC UTILITIES
TYLER TECHNOLOGIES
CRAWFORD & ASSOCIATES
NICK & MICHELLE BEERY

MIAMI NEWS RECORD
OKLAHOMA GLASS & MIRROR
HALL ESTILL

TOTAL

HUMAN RESOURCES
DEPT. OF PUBLIC UTILITIES

TYLER TECHNOLOGIES

Council

MONTHLY MONITORING - APRIL
EBOOK & AUDIOBOOKS
EBOOK

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS

BOOKS
COMPUTERS - PO #26-00903

POSTAGE - MARCH - CITY CLERK

POSTAGE - MARCH - GENERAL
1099'S

PROFESSIONAL SERVICES - PO #26-00224
MILLIS TAX INCENTIVE - PO #26-00951

LEGAL PUBLICATIONS
WINDOW REPLACEMENT - PO #26-00810
PROFESSIONAL LEGAL SERVICES - PO #26-00956

POSTAGE - MARCH

W-2'S

Page 9 of 22

PAA LALA LARA LAY HY HL AY M DOH LAY PHY HYG

Pa.

oe
2
ro)

a &
Qo wo ©
Oo NO Ff

N
~N

aN
ran)
©

N NY Fr v& @2@ DY CO
R oT © Ff oO & w
SN © @ SN N

2,286.72

hn

3,530.49

$
5.75

$
203.18

1,600.00
15,635.00
1,127.85

58.74
12,307.63
3,817.25

$
$
$
$
5
$
$
$

35,255.40

$
7.24

$
800.00

April 07, 2026
QUEST DIAGNOSTICS

MCAFEE & TAFT
TOTAL

WORKERS COMPENSATION
CONSOLIDATED BENEFITS

OKLAHOMA TAX COMMISSION
TOTAL

STREET & ALLEY
NEO CONCRETE
NEO CONCRETE
NEO CONCRETE
NEO CONCRETE

TOTAL

STREET & STADIUM
KEMP STONE
KEMP STONE

KEMP STONE
KEMP STONE
KEMP STONE
KEMP STONE

KEMP STONE

LONGAN CONSTRUCTION

NEO CONCRETE

BANK OF OKLAHOMA
TOTAL

INSURANCE FUND

POINT C

MUTUAL OF OMAHA

NFP CORPORATE SERVICES
TOTAL

CAPITAL IMPROVEMENT - FIRE
US BANCORP
TOTAL

Council

PRE EMPLOY DRUG TESTING

PROFESSIONAL SERVICES

SERVICE FEES MONTH - PO #

EMPLOYERS QRTLY CONTRIBUTION REPORT

(ESTIMATE)

CONCRETE - PO #26-00724
CONCRETE - PO #26-00724
CONCRETE - PO #26-00724
CONCRETE - PO #26-00724

BASE ROCK - PO #26-00414
BASE ROCK - PO #26-00414

BASE ROCK - PO #26-00414
BASE ROCK - PO #26-00414
BASE ROCK - PO #26-00414
BASE ROCK - PO #26-00414

BASE ROCK - PO #26-00414
ASPHALT - PO #25-02701
CONCRETE - PO #26-00279

BOND PAYMENT - MONTH - PO # 25-00055

EMPLOYEE HEALTH INSURANCE (ESTIMATE)
EMPLOYEE LIFE INSURANCE (ESTIMATE)

BROKER SERVICES (ESTIMATE)

TANKER & PUMPER LEASES

Page 10 of 22

$
172.10

$
180.00

$ 1,159.34

$ 1,500.00
$ 5,000.00

6,500.00

1,305.00
11,476.00
2,610.00
1,703.75

Pim AHA FF

17,094.75

1,058.96
3,675.17

84.49
4,149.36
1,541.92
1,525.41

65.84
1,657.50
1,305.00

81,997.71

PAP AA wWFrr FF ywr

97,561.36

35,000.00
3,400.00
4,500.00

Fin fa

42,900.00

$ 7,900.51

A

7,900.51

April 07, 2026
CAPITAL IMPROVEMENTS -

CEMETERY
ARVEST EQUIPMENT FINANCE = 2022 CATEPILLAR 303.5 $ 1,205.22
TOTAL $ 1,205.22

CAPITAL IMPROVEMENTS -

FACILITIES

LOCKE SUPPLY BALL VALVES, COUPLERS & CONDUIT STRAPS $ 377.45

SHERWIN WILLIAMS PAINT $ 259.75

SHERWIN WILLIAMS CREDIT $ (259.75)

SHERWIN WILLIAMS PAINT $ 259.75

SHERWIN WILLIAMS CREDIT $ (259.75)

OKLAHOMA GLASS & MIRROR) ~=WINDOW REPLACEMENT - PO #26-00810 $ 15,000.00

LOCKE SUPPLY MATERIALS - PO #26-00697 $ 990.97

MB STRUCTURES LABOR & MATERIALS - PO #26-00965 $ 5,800.00
TOTAL $ 22,168.42
CAPITAL IMPROVEMENTS -

PARKS

OKLAHOMA GLASS & MIRROR WINDOW REPLACEMENT - PO #26-00810 $ 6,183.62
TOTAL $ 6,183.62
CAPITAL IMPROVEMENTS - GENERAL GOVERNMENT

REED'S VINYL PRODUCTS AWNING COVER - PO #26-00990 $ 600.00

ALLEN SIGN ELECTRIC SIGN - PO #26-00991 $28,170.00
TOTAL $ 28,770.00
COUNTY FIRE

2023 FORD F-150 LEASE PAYMENT CO PO 4588 - PO #

WELCH STATE BANK 25-00073 $ 1,376.74
TOTAL , $ 1,376.74
GRANTS / DONATIONS - ANIMAL CONTROL

MAYCEE GOZA PER DIEM - PO #26-00962 $ 285.00
TOTAL $ 285.00
GRANTS / DONATIONS - LIBRARY

NORTHEASTERN TRIBAL COOKING SESSIONS $ 240.00

NORTHEASTERN TRIBAL WATER, CUPS & FLAVOR PACKETS $ 400.00

NUTRITION BINGO CARDS & SCAVENGER HUNT

NORTHEASTERN TRIBAL CARDS $ 300.00

OK CORRECTIONAL INDUST SHELF & CABINET - PO #26-00493 $2,349.00
TOTAL ‘ $ 3,289.00
MCVB

DEPT. OF PUBLIC UTILITIES POSTAGE - MARCH $ 34.78

Council Page 11 of 22 April 07, 2026
LOCKE SUPPLY
LOCKE SUPPLY
OK TOURISM & RECREATION
HK ELECTRIC
TOTAL

SENIOR CENTER
HK ELECTRIC
TOTAL

AIRPORT
DEPT. OF PUBLIC UTILITIES
FUELMAN
HUGO'S INDUSTRIAL SUPPLY
HUGO'S INDUSTRIAL SUPPLY
PAYMENTECH
MULTISERVICE

GARVER
TOTAL

OFF-CYCLE CHECKS/DRAFTS
OCU SCHOOL OF LAW
OTTAWA COUNTY CLERK
OTTAWA COUNTY CLERK
THIN THREAD MEDIA
CALLIE CORTNER
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK
FIRST NATIONAL BANK

Council

LED FLOOD LIGHTS
CONNECTORS
BROCHURE MAILOUT
LABOR - PO #26-00930

LABOR - PO #26-00799

POSTAGE - MARCH

FUEL USAGE 3.16.26 - 3.22.26
TOWELS

TOILET PAPER & BLEACH
CREDIT CARD FEES - FEBRUARY

DEVICE FEES - FEBRUARY
AIRPORT PARALLEL TAXIWAY RELOCATION - PO
#26-00354

RENTAL DEPOSIT REFUND

LIEN COSTS

REFUND ERROR - O'REILLY AUTO
FEB/MARCH ROUTE 66 MAG

PER DIEM

CC COST - CVB

CC S/H - CVB

MONTHLY SERVICE - SEPT - JAN - CVB
ONE TIME CHARGE - FEES - CVB
CC COST - SENIOR CENTER

CC S/H - SENIOR CENTER

MONTHLY SERVICE - AUG - JAN - SENIOR CENTER

ONE TIME CHARGE - FEES - SENIOR CENTER
CC COST - PUBLIC WORKS

CC S/H - PUBLIC WORKS

MONTHLY SERVICE - SEPT - JAN - PUBLIC WORKS
ONE TIME CHARGE - FEES - PUBLIC WORKS

CC COST - AIRPORT

CC S/H - AIRPORT

MONTHLY SERVICE - SEPT - JAN - AIRPORT

ONE TIME CHARGE - FEES - AIRPORT

Page 12 of 22

237.69
12.27
106.86
525.00

916.60

7,245.00

www

7,245.00

17.02

26.21
29.96
106.32
110.51
20.00

2,502.50

~~. 7 a. ad

2,812.52

250.00

126.00
148.06

2,000.00

460.90
355.88
35.04
149.75
4.55
355.88
35.04
179.70
7.96
355.88
35.04
149.75
7.04
355.88
35.04
149.75
12.46

April 07, 2026
FIRST NATIONAL BANK CC COST - MAIN ST - FINANCE 5 355.88

FIRST NATIONAL BANK CC S/H - MAIN ST - FINANCE 35.04
MONTHLY SERVICE - AUG - JAN - MAIN ST -
FIRST NATIONAL BANK FINANCE 5 179.70
FIRST NATIONAL BANK ONE TIME CHARGE - FEES - MAIN ST - FINANCE 5 8.13
FIRST NATIONAL BANK CC COST - FINANCE - EXTRA 5 355.88
FIRST NATIONAL BANK CC S/H - FINANCE - EXTRA 5 35.04
FIRST NATIONAL BANK MONTHLY SERVICE - AUG - JAN - FINANCE - EXTRA 5 179.70
FIRST NATIONAL BANK CC COST - CITY SERVICES B 355.88
FIRST NATIONAL BANK CC S/H - CITY SERVICES 35.04
FIRST NATIONAL BANK MONTHLY SERVICE - AUG - JAN- CITY SERVICES 5 179.70
FIRST NATIONAL BANK ONE TIME CHARGE - FEES - CITY SERVICES b 310.34
TOTAL $ 7,239.93
BANK OF AMERICA CREDIT CARD CHARGES - 2.16.26 - 3.1.26 $ 28,315.26
BANK OF AMERICA CREDIT CARD CHARGES - 3.2.26 - 3.15.26 $ 14,653.91
CITY OF MIAMI SALARIES & BENEFITS - 3.5.26 $ 333,871.16
CITY OF MIAMI SALARIES & BENEFITS - 3.19.26 $ 331,320.16
TOTAL GENERAL FUND $ 116,004.07
TOTAL OTHER FUNDS $ 246,208.74
TOTAL GOVERNMENTAL FUNDS $1,077,613.23

CITY OF MIAMI CREDIT CARD CLAIMS
FEBRUARY 16, 2026 — MARCH 1, 2026

LEGAL DEPARTMENT

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE $75.14

ODCR - FEB TOOLS 26 $5.00

TOTAL $80.14
POLICE DEPARTMENT

AMAZON - ZIP TIES & CORRECTION FOLDER TABS $47.80

CERTIFIX LIVE SCAN - FINGER PRINT COVER UPS $35.07

AMAZON - STERILE APP SWABS $573.20

USPS - PHOSTAGE $10.65

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE $1,432.62

BOLT - MONTHLY SERVICE 2.12.26 - 3.11.26 $199.99

TOTAL $2,299.33
FIRE DEPARTMENT

WALMART.COM - CHAIRS $199.74

SECRETARY OF STATE - NOTARY $46.80

HARBOR FREIGHT - EXTENSION CORD & FAN $82.10

HARBOR FREIGHT - CREDIT ($7.12)
WALMART.COM - GAIN & SOFTSOAP $45.91
WALMART.COM - GAIN, DIAL & 409 $69.52

Council Page 13 of 22 April 07, 2026
FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE $256.96

FIRE SERVICE TRAINING - BLS $14.00

FIRE SERVICE TRAINING - CPRCRD $273.00

TOTAL $980.91
EMERGENCY MANAGEMENT

KATNER - SIREN BATTERIES $694.44

TOTAL $694.44
TELECOMMUNICATIONS

SECRETARY OF STATE - C LAWLER NOTARY $52.00

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE $47.40

NENA - 2026 DUES $152.00

TOTAL $251.40
CODE COMPLIANCE

LAMBERT TRACTOR - SPANNER, HEX BOLT & FLANGE NUT - $25.03

HARP AUTO GROUP - TIRE REPAIR $31.55

HARP AUTO. GROUP - CREDIT ($0.13)

HARP'S - TIRE REPAIR $20.00

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE $121.62

TOTAL $198.07
RISK MANAGEMENT

AMAZON - CREDIT . ($31.94)

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE $87.94

TOTAL $56.00
STREET DEPARTMENT

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE $40.54

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE $135.34 —

ONG - MONTHLY SERVICE 1.21.26 - 2.19.26 $271.72

TOTAL $447.60
CEMETERY

AMZN - OFC SUPPLIES $106.84

AMZN - KEYBOARD, SPKR $71.95

AMZN - STPLR, RMVRS $32.43

HRBR FRT - LEVEL, AUGER $244.98

HUGHES - CEMENT & GRAVEL $311.30
SUTHERLANDS - ROCK $395.46

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE $47.40

SEC OF STATE - NOTARY $52.00

IDENTOGO - FINGERPRINT $50.00

TOTAL $1,312.36
FACILITIES

AMZN - COMPRESSED AIR $27.05

AMZN - FOLDERS $49.88

AMZN - JET RODDER KIT $35.99

Council Page 14 of 22 ‘April 07, 2026
SPINNERS-TIRES

AMZN - DISINFECTANT
AMZN - GLOVES

AMZN -CLEANING SUPS
AMZN - LIGHT BALLAST
LOCKE-STUD GUARD

ACE - PRIMER, BRUSH & ALC
AMZN - CREDIT

LOCKE - TOILET SYSTEM
ACE - CARPET TRIM

ONG - MONTHLY SERVICE 1.21.26 - 2.19.26

AMZN - WEB CAMS, SPKR
TOTAL

SPORTS

AMZN - SHEET PROTCTRS
HRBR FRT - WIRE STRP
KTNR MLS - FILTERS & COUP
KTNR MLS - FITTING
HERITAGE TRCTR - BRKT
LOCKE - JOHNI RING & CONN
TRCTR SUP-BOLTS

LOCKE - TOILET SEAT

HRBR FRT - ZIP TIES, PINS
HRBR FRT - TAPE

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE

TOTAL

POOL
AMZN - LAMINATING PCH

SPARKLIGHT - MONTHLY SERVICE 2.23.25 - 3.22.25

TOTAL

ANIMAL CONTROL

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE

TOTAL

PARKS

AMZN - PENS

AMZN - PAPER, BINDERS
KTNR MLS - BELT, PULLEY
HERITAGE TRCTR - BRKT
KTNR MLS - HOSE, FTGS
KTNR MLS - U JOINT
LOCKE - FILTERS

AMZN - FLAGS

HRBR FRT - POWER STRIP
LOCKE - TOILET SYSTEM
AMZN - GLOVES,GLASSES

Council

Page 15 of 22

$380.00
$21.19
$38.35
$57.78
$195.34
$7.28
$45.97
($187.20)
$327.58
$15.99
$1,183.90
$272.94

$61.30
$9.99
$69.41
$19.44
$125.20
$16.22
$21.58
$36.87
$43.66
$7.99
$47.40
$81.08

$9.95
$96.48

$87.94

$18.92
$49.47
$137.96
$125.21
$167.99
$66.00
$95.52
$192.76
$19.99
$344.51
$121.48

$2,472.04

$540.14

$106.43

$87.94

April 07, 2026
FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
JJ KELLER-TRAINING

MIAMI SVC CNTR - LICENSE

UNIV MLG - SPRAY BOOKS

TOTAL

LIBRARY

AMAZON - NOTICE SIGN

LOCKE - FILTERS

USPS -POSTAGE

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
FACEBOOK - HISTORY CONFERENCE AD
AMZN-SUMMER READ PROG SUPPLS

TOTAL

GENERAL GOVERNMENT

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
UNITED - LUGGAGE

UNITED - LUGGAGE

UNITED-LUGGAGE

UNITED-LUGGAGE

TULSA AIRPORT-PARKING

MARRIOTT-MAYOR HOTEL ICSC

MARRIOTT-CITY MGR HOTEL ICSC

DEQ-WATER CLASS SERVICE FEE

DEQ - SERVICE FEE

DEQ-WATER CLASS

DEQ-WASTEWATER CLASS

SAMS CLUB - RENEWAL

TOTAL

HUMAN RESOURCES

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
MIABELLA - CREDIT FOR OVER CHARGE
WAL-MART - CAUPCAKES, FRUIT & COOKIES
AMAZON MKTP - DECORATIONS

TOTAL

STREET/ALLY
MITCHELL1 - MECH SUBSCRIPTION
FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE

TOTAL

CAPITAL IMPROVEMENT- POLICE

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
ACE-POLY FILM, TAPE

TOTAL

Council Page 16 of 22

$87.94
$47.40
$1,438.68
$95.56
$146.00

$6.66
$60.24
$34.45
$140.39
$18.54
$166.04

$237.00
$549.65
$40.00
$40.00
$40.00
$40.00
$45.00
$889.29
$889.29
$3.44
$3.44
$62.00
$62.00
$110.00

$94.80
($7.00)
$87.97
$27.88

$554.36
$40.54

$689.18
$89.97

$3,155.39

$426.32

$3,011.11

$203.65

$594.90

$779.15

April 07, 2026
GRANTS/DONATIONS - LIBRARY
AMZN-WIFI ADAPTER
WMRT-COOKIES, CHIPS & SODA
WMRT-CHIPS

WMART - HIST CONF - SANDWICHES
GOODFELLAS - PIZZA

WMART - SANDWICH TRAY
GOODFELLAS - PIZZA

TOTAL

MCVB

GREEN COUNTRY TOURISM - AD

SP WALL BLUSH - WALL PAPER MAIN 66

SP WALL BLUSH - CREDIT ON TAX

TJM PROMOS - CHALLENGE COINS

AMAZON - FRAMES

FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
FIRSTNET - 12.26.25 - 1.25.26 MONTHLY SERVICE
CORPORATE FILINGS- WEBSITE DOMAIN RENEWAL
VISIT WIDG - MCVB APP FEE

HARBOR FREIGHT - BATTERIES & SCISSORS
AMAZON - MAIN 66 VENUE LIGHTS
EVENTSTABLE - CHAIRS

AMAZON - LIGHTS

ACE HDWE - PAINT

SAMSCLUB.COM - CHAIR CART

THE WEBSTAURANT STORE - TABLES

LOWES - MOULDING

TOTAL

SENIOR CENTER

ONG - MONTHLY SERVICE 1.21.26 - 2.19.26
USPS - POSTCARD STAMPS

SPARKLIGHT - 2.16.26 - 3.15.26
FACEBOOK - SR CENTER AD

FACEBK - SR CENTER AD

AMAZON BULLETIN BOARD &CLOCK
TOTAL

AIRPORT

LOCKE - FILTERS

AMZN - FLAG

AMZN - FLAG, CLOCK, POISON & CLEANER
AMZN - CREDIT

ONG - MONTHLY SERVICE 1.21.26 - 2.19.26
TOTAL

MIPFA

NE OKLAELECT - MONTHLY SERV 1.8.26-2.8.26
TOTAL

Council Page 17 of 22

$8.54
$134.54
$19.98
$104.00
$63.00
$104.00
$231.00

$542.05
$345.32
($29.24)
$852.00
$22.48
$47.40
$40.54
$15.99
$349.00
$10.28
$199.98
$2,535.00
$299.97
$62.56
$212.00
$2,326.56
$284.62

$857.76
$61.00
$68.50
$2.00
$2.00
$67.89

$144.36
$7.95
$74.82
($55.34)
$605.43

$384.07

$665.06

$8,116.51

$1,059.15

$777.22

$384.07

April 07, 2026
MDRA - COLEMAN

FED THERMAL - ELEMENTS

FACEBK - FARLEY FACEBOOK AD

PAYPAL BLACKWOODAR - DEPOSIT FOR SHOW
TOTAL

TOTAL GENERAL FUND
TOTAL OTHER FUNDS
TOTAL GOVERNMENTAL FUNDS

CITY OF MIAMI CREDIT CARD CLAIMS
MARCH 2, 2026 — MARCH 15, 2026

LEGAL DEPARTMENT
ODCR - MARCH 26 SUB
TOTAL

POLICE DEPARTMENT

AMAZON - STICKY NOTES, CARDSTOCK & TISSUES
WALMART - 10 PK DVDR

ACE - QUICK CLIP

AMAZON - C.A.T. TOURNIQUET

AMAZON - CLEET UNIFORMS

GALLS - UNIFORM PANTS

TOTAL

FIRE DEPARTMENT

IDENTOGO - OK FINGERPRINT
WALMART.COM - SHIPPING LABELS & POST ITS
HARBOR FREIGHT - MATS

ACE HDWE - CHAIN

WM - TOOL

EBAY - LIGHT REMOTE

CORE & MAIN - HYDRTSUPPS
LOCKE SUPPLY - BULBS

LOCKE SUPPLY - DRAIN

ACE HDWE - PUTTY

AMAZON - WOOD BLIND

WM - NIKON & CONTOUR

GOOGLE - YOUTUBE SUBSCRIPTION
MYOUTDOORTV - SUBSCRIPTION
FIRE SERVICE TRAINING - CPRCRD

Council Page 18 of 22

$18,810.00
$30.62
$300.00

CITY

MIPFA
MCFA
MDRA

$55.00

$47.28
$13.00
$9.98
$150.10
$297.56
$71.99

$50.00
$54.93
$32.97
$32.99
$69.87
$41.61
$364.56
$53.58
$15.25
$36.98
$92.11
$160.58
$82.99
$9.99
$49.00

$19,140.62

$16,323.27

$31,516.68
$47,839.95

$28,315.26
$384.07
$0.00
$19,140.62

$55.00

$589.91

April 07, 2026
FIRE SERVICE TRAINING/BLSCRD
TOTAL

TELECOMMUNICATIONS

AMAZON - PAPER, ENVELOPES & WIPES
AMAZON - DISINFECTING WIPES & TISSUES
AMAZON - FOLDERS ENVELOPS

IDENTOGO - FINGERPRINT NOTARY

TOTAL

STREET DEPARTMENT

HARBOR FREIGHT TOOLS- MULTI TOOL & GOOSENECK

HARBOR FREIGHT - PULLER SET

BO'S TIRE SHOP LLC - FLAT FIXED
HARBOR FREIGHT - BRUSH KIT
HARBOR FREIGHT - BRUSH KIT
HARBOR FREIGHT - TOOLS
FASTENAL COMPANY - GLOVES
HARBOR FREIGHT - DRILL BIT

CLEAN UNIFORM CO - FEBRUARY - ST
TOTAL

CEMETERY

ACE - FASTENERS

TRCTR SUP - LAND STPLES

LOREX-NVR

B&L WTRWRKS - COMP FTG

CLEAN UNIFORM CO - FEBRUARY - CEM
SPARKLIGHT - MONTHLY SERVICE 3.8.26 - 4.7.26
ALERT 360 - MONTHLY MONITORING - MARCH
TOTAL

FACILITIES

ACE-SNIPS

HARBOR FREIGHT - STEP DRILL BIT
WM - FABULOSO

LOCKE - CREDIT

LOCKE - COVER,PLATE

LOCKE - COVER

LOCKE -ELBOWS, PLUGS

WM - MINI BLIND

LOREX-NVR, CAMERAS

ACE - COMPRESSION SLV

SHWN WMS - PRIMER

CLEAN UNIFORM CO - FEBRUARY - FAC
TOTAL

SPORTS

HERITAGE TRCTR - STRTR
HRBR FRT - CONNECTORS

Council Page 19 of 22

$84.00

$209.95
$55.39
$14.39
$50.00

$38.97
$224.99
$150.00
$111.98
$7.49
$69.65
$126.69
$19.99
$122.64

$9.48
$7.99
$230.99
$86.15
$50.60
$117.50
$34.07

$24.99
$29.99
$29.82
($12.79)
$6.89
$12.79
$20.18
$6.97
$830.91
$3.98
$99.75
$35.88

$104.31
$15.98

$1,231.41

$329.73

$872.40

$536.78

$1,089.36

April 07, 2026
CLEAN UNIFORM CO - FEBRUARY - S&R
TOTAL

POOL

LOWES - WATER SEAL
AMZN - FOOD TRAYS
AMZN - CHEESE, TRAYS
TOTAL

ANIMAL CONTROL

TRC SUP - CAT FOOD,BDG

INTERVET - CHIPS, MEDS

CLEAN UNIFORM CO - FEBRUARY - AC
SHELTERLUV - ADOPTIONS

TOTAL

PARKS

ACE - PICKUP TOOLS
AMZN - TRIM

AMZN - DOOR HANDLES
KTNR MLS - DISC BRAKES
KTNR MLS - FLTRS, OIL
O'REILLY - BRKT CAL, OIL
O'REILLY - BATTERIES
AMZN - EDGER BLADES
ACE - ANCHOR KIT

ACE - CLAMP

LOCKE - TOILET FLANGE
HUGHES - LUMBER, SCRW
CLEAN UNIFORM CO - FEBRUARY - PARKS
TOTAL

LIBRARY

USPS - POSTAGE

USPS - POSTAGE

FACEBOOK-HISTORY CONF ADS

ALERT 360 - MONTHLY MONITORING - MARCH
AMZN - CRAFT KITS

TOTAL

GENERAL GOVERNMENT

SPRINGHILL SUITES - HOTEL COMM MGR
SPRINGHILL SUITES - HOTEL COMM MGR
SPRINGHILL SUITES - HOTEL MAYOR
SPRINGHILL SUITES - HOTEL MAYOR
TOTAL

HUMAN RESOURCES

AMAZON - OFFICE FUNITURE
WAL-MART - BINDERS

Council Page 20 of 22

$23.46

$499.88
$69.38
$368.72

$184.89
$2,209.80
$17.76
$4.00

$104.97
$5.89
$49.99
$109.98
$88.65
$135.11
$12.99
$38.98
$32.99
$9.18
$34.36
$371.92
$112.08

$18.42
$36.13
$27.34
$32.00
$63.15

$18.81
$110.00
$18.81
$110.00

$242.87
$38.88

$143.75

$937.98

$2,416.45

$1,107.09

$177.04

$257.62

April 07, 2026
AMAZON - POLICY MANUAL SUPPLIES

AMAZON - WHITE BOARD

AMAZON - CARDSTOCK & PROTECTION SHEETS
AMAZON - STORAGE CONTAINERS

TOTAL

CAPITAL IMPROVEMENT- FACILITIES
LOWES - SHEETROCK

SHWN WMS - JNT CMPND

B&L WATERWORKS - VALVE
LOREX-NVR, CAMERAS
HUGHES-LUMBER,CMPD

SHWN WMS - PAINT,RLRS

SHWN WMS - PAINT

LOCKE - PLUMBING SUPS

TOTAL

GRANTS/DONATIONS - LIBRARY
WALMART - SANDWICH TRAY
FACEBOOK-LTAI ADS

WMRT - COFFEE, WATER & CHEEZ ITS
SAMSCLUB VENDING SNACKS

TOTAL

MCVB

HOMETOWN WATER - WATER

SAND TECH SCREENING L - SHIRTS
PIKEPASS - MCVB CAR PIKEPASS

BACK40 DESIGN - HOSTING PKG

LINK MEDIA OUTDOOR - MCVB 144 BILLBOARD
WAL-MART - DUSTER

WM - PAPER TOWELS, SODA & SNACKS
MRCC - WOMEN IN BUSINESS LUNCHEON
TOTAL

SENIOR CENTER

AMAZON - THERMAL PAPER & CAMERA
AMAZON WHEELS FOR BUCKET
AMAZON - TOILET CLEANER

AMAZON PUKE ABSORBER

AMAZON BUCKET

AMAZON - DUSTER TRASH BAND
HOMEDEPOT-CEMENT

HOMEDEPOT - LAMINATE

ACE HARDWARE - KEYS

SAMSCLUB VENDING SNACKS
WALMART.COM - SODA & WATER
USPS - POSTAGE

OKLAHOMA ABLE COMMISSION - CREDIT
FACEBK - SR CENTER AD

Council Page 21 of 22

$91.07
$26.97
$179.91
$112.98

$202.54

$46.64
$659.28
$830.91
$142.42
$486.59
$449.50

$56.39

$52.00
$22.66
$48.04
$126.46

$17.60
$52.55
$12.72
$60.00
$321.30
$8.88
$134.53
$25.00

$35.97
$8.59
$25.60
$19.99
$6.59
$29.43
$22.98
$70.02
$15.96
$96.74
$109.87
$2.17
($100.00)
$2.00

$692.68

$2,874.27

$249.16

$632.58

April 07, 2026
FACEBK - SR CENTER AD
FACEBK - SR CENTER AD
AMAZON - FRONT DOOR DECOR
AMAZON - CARD SHUFFLER
AMAZON - CARD HOLDERS
TOTAL

AIRPORT
ZORO - CREDIT
TOTAL

MDRA - COLEMAN

SAMSCLUB-CLEANING SUPPLIES, NAPKINS;CONTAINERS;

SAMSCLUB-WATER;MEAT STICKS;CHIPS; SNACK ITEMS
SAMSCLUB- PAPER PLATES
TOTAL

TOTAL GENERAL FUND
TOTAL OTHER FUNDS
TOTAL GOVERNMENTAL FUNDS

Council Page 22 of 22

$2.00
$2.00
$48.63
$41.67
$39.98

($19.49)

$289.95
$165.58
$18.98

CITY

MIPFA
MCFA
MDRA

$480.19

($19.49)

$474.51

$10,437.20
$4,691.22

$15,128.42

$14,653.91
$0.00
$0.00
$474.51

April 07, 2026