PURCHASING CARD CLAIMS LIST

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1 FUND 10 DEPT ADMINISTRATIVE SERVICES AMAZON MKTPLACE PMTS PO HDMI CABLES/ADAPTERS AT&T*PREMIER EBIL PO IPAD DATA PLAN 12/ NAPOLIS ITALIAN RE PO MEAL (3)/PUBLIC WORKS CANDIDATE ADMINISTRATIVE SERVICES TOTAL FUND 10 DEPT HUMAN RESOURCES CAFE GARCIA PO MEAL (2)/OMAG TRAINING STAPLES PO LABELS/PAPERCLIPS HUMAN RESOURCES TOTAL FUND 10 DEPT PR/MARKETING AT&T*PREMIER EBIL PO IPAD DATA PLAN 12/ PR/MARKETING TOTAL FUND 10 DEPT GENERAL GOVERNMENT JUMBO FOODS PO BOTTLED WATER/COFFEE/SODA GENERAL GOVERNMENT TOTAL FUND 10 DEPT ACCOUNTING AT&T*PREMIER EBIL PO IPAD DATA PLAN 12/ WALGREENS #5531 PO DISTILLED WATER 2.00 ACCOUNTING TOTAL FUND 10 DEPT INFORMATION TECHNOLOGY AT&T*PREMIER EBIL PO IPAD DATA PLAN 12/ SHI INTERNATIONAL CORP PO WINDOWS 10 PRO UPGRADE LICENSE INFORMATION TECHNOLOGY TOTAL FUND 10 DEPT CODE ENFORCEMENT AT&T*PREMIER EBIL PO TABLET DATA PLAN 12/ CODE ENFORCEMENT TOTAL FUND 10 DEPT ENGINEERING AMAZON MKTPLACE PMTS PO USB CABLES AT&T K PO IPAD BILLY SIMS BBQ - ENID PO MEAL (10)/EMPLOYEE APPRECIATION BROWNS SHOE FIT CO 19 PO SAFETY BOOTS/D DORRELL ENGINEERING TOTAL FUND 10 DEPT PUBLIC WORKS MGMT SHERWIN WILLIAMS PO LACQUER THINNER STAPLES PO DRY ERASE BOARD PUBLIC WORKS MGMT TOTAL Page 1 of 5

2 FUND 10 DEPT FLEET MGMT STAPLES PO INK CARTRIDGE FLEET MGMT TOTAL FUND 10 DEPT PARKS & RECREATION 2000 CED PO LED LIGHT FIXTURES (2) AMAZON MKTPLACE PMTS PO DIGITAL LIGHT TIMERS (4) AMAZON.COM PO FIRE EXTINGUISHER SIGNS (4) CARTER PAINT COMPANY PO PAINT/MIXING CUPS DOG WASTE DEPOT PO DOG WASTE BAGS KINNUNEN SALES AND REN PO GRINDER/CUT OFF BLADES/STAKES LOWES #00205* PO SHOVELS (8) LOWES #00205* PO WOOD PLANKS STAPLES PO FILE CABINET WAL-MART #0499 PO COFFEE MAKER/COFFEE/SUGAR/CREAMER YELLOWHOUSE MACHINERY PO V339 KEYS 9.50 PARKS & RECREATION TOTAL 2, FUND 10 DEPT STRMWTR & ROADWAY MAINT AT&T*PREMIER EBIL PO IPAD DATA PLAN 12/ FOUR J'S TIRE SERV PO V114 TIRES (4) FOUR J'S TIRE SERV PO V157 TIRES (2) FOUR J'S TIRE SERV PO V932 TIRE REPAIR LOCKE SUPPLY PO REDUCER/ELL/FURNACE PIPE STUART C IRBY PO NUTS/WASHERS STRMWTR & ROADWAY MAINT TOTAL 2, FUND 10 DEPT 750 -TECHNICAL SERVICES AMAZON MKTPLACE PMTS PO WORK GLOVES/HOT CHOCOLATE AT&T*PREMIER EBIL PO IPAD DATA PLAN 12/ EL VAQUERO PO EMP ERROR/REIMB VIA CHECK FASTENAL COMPANY01 PO NUTS/BOLTS/WASHERS FOUR J'S TIRE SERV PO V657 TIRES (2) GADES SALES CO. INC PO POWER SUPPLY/VIDEO MONITOR INDUSTRIAL MATERIALS PO DEADBOLT LATCH/KEYS KINNUNEN SALES AND REN PO VOLT BATTERY/DRILL BITS/BLADES LOWES #00205* PO LADDERS/TOOL BOX ORGANIZERS MASSCO - OKLAHOMA CI PO LOW SPEED BUFFER/PADS ROTEK SERVICES INC PO REPAIR THREADING MACHINE SHERWIN WILLIAMS PO PAINT SIGNWAREHOUSE.COM PO BLADES/SPRINGS/LAMINATE SHEETS STAPLES PO PRINTER/INK CARTRIDGES/MARKERS VULCAN INC PO ALUMINUM BLANKS WM SUPERCENTER #499 PO FILE CABINET TECHNICAL SERVICES TOTAL 2, Page 2 of 5

3 FUND 10 DEPT LIBRARY AMAZON MKTPLACE PMTS PO BOOK 8.60 AMAZON.COM PO DOORBELL/TAPE/MAILERS/BOOK BRODART SUPPLIES PO BOOKS (61) BRODART SUPPLIES PO M-1717 BOOKS (57) 1, DOLLAR TREE PO PROGRAM SUPPLIES HOBBY-LOBBY #0008 PO PROGRAM SUPPLIES 8.97 JUMBO FOODS PO PROGRAM SUPPLIES LOCKE SUPPLY PO LED LIGHT FIXTURES (4) LOWES #00205* PO STORAGE/HANGING TOOLS/LIGHTS MID AMERICA FOOD DISTR PO PROGRAM SUPPLIES PLANNER PADS CO PO PLANNER SCHOLASTIC BOOK FAIRS PO BOOKS (15) SCHOLASTIC BOOK FAIRS PO TEEN SRP BOOKS (58) STUART C IRBY PO BALLAST KITS TED'S CAFE - COUNCILRD PO MEAL (3)/OLA CONF LIBRARY TOTAL 3, FUND 20 DEPT AIRPORT OREILLY AUTO #0188 PO COOLANT AIRPORT TOTAL FUND 22 DEPT GOLF ATWOOD 01 ENID PO JEANS/G NASH ATWOOD 01 ENID PO SAFETY BOOTS/G NASH SAVE A LOT #24925 PO COFFEE SAVE A LOT #24925 PO SNACKBAR SUPPLIES GOLF TOTAL FUND 30 DEPT STREET & ALLEY ALBRIGHT STEEL WIRE EN PO R-1808 TIE WIRE HUGHES LUMBER COMPANY PO R-1808 LUMBER KINNUNEN SALES AND REN PO R-1808 LIFT/REBAR STREET & ALLEY TOTAL FUND 31 DEPT SOLID WASTE VULCAN INC PO SIGN BLANKS (15) DEPT OF ENV QUALITY PO STORMWATER PERMIT/LANDFILL ESKIMO JOES PO MEAL (2)/TRASH TRUCK RECON SCHIEBER S DONUTS & DE PO MEAL (18)/SAFETY MEETING SOLID WASTE TOTAL FUND 31 DEPT PUBLIC UTILITIES MGMT LOWES #00205* PO CONCRETE/TROWEL/HAND SANDER PUBLIC UTILITIES MGMT TOTAL Page 3 of 5

4 FUND 31 DEPT WATER PRODUCTION DEPT OF ENV QUALITY PO TRAINING/CERTIFICATION (4) LOCKE SUPPLY PO BALL VALVE LOWES #00205* PO STEEL SHELVING ROTEK SERVICES INC PO REPAIR THREADING MACHINE STAPLES PO OFFICE CHAIR WATER PRODUCTION TOTAL FUND 31 DEPT WATER RECLAMATION SVS ACCURATE ENVIROMENTAL PO CLASS C WATER TRAINING (2) ATWOOD 01 ENID PO V BATTERIES (2) ATWOOD 01 ENID PO COAT/COVERALLS/B KRAUSSE ATWOOD 01 ENID PO COVERALLS/R RUIZ FOUR J'S TIRE SERV PO V340 TIRE INTERSTATE ALL BATTERY PO BATTERY 7.20 KINNUNEN SALES AND REN PO SAFETY GLASSES/STRAINERS/COUPLING LOUIE'S STILLWATER LLC PO MEAL (2)/CLASS C WATER TRAINING THE HIDEAWAY PO MEAL (2)/CLASS C WATER TRAINING WATER RECLAMATION SVS TOTAL 1, FUND 31 DEPT WASTEWATER PLANT MGMT AMAZON MKTPLACE PMTS PO UPS REPLACEMENTS DEPT OF ENV QUALITY PO STORMWATER PERMIT STUART C IRBY PO BREAKER LUG KIT WASTEWATER PLANT MGMT TOTAL 1, FUND 51 DEPT POLICE BAYSINGERS UNIFORMS & PO DEODORIZER BILLY SIMS BBQ - ADA PO MEAL (2)/CLEET TRAINING FOUR J'S TIRE SERV PO V2063 TIRES (4) FOUR J'S TIRE SERV PO V2149 TIRES (4) JUMBO FOODS PO BOTTLED WATER LOVE S COUNTRY PO V2085 FUEL/CLEET TRAINING STEVENS FORD PO V2019 STEERING REPAIR STEVENS FORD PO V2063 ABS REPAIR POLICE TOTAL 1, FUND 65 DEPT FIRE 2000 CED PO JUNCTION BOXES/FITTINGS AMAZON MKTPLACE PMTS PO FIRST AID KIT ENID WINNELSON CO PO PIPE/ELL FAMILY DOLLAR #2065 PO BLEACH (10) HOBBY-LOBBY #0008 PO FRAMES (9)/TABLE CLOTHS (21) NATIONAL REGISTRY EMT PO EMT RECERTIFICATION (30) SCHEFFE PRESCRIPTI PO BLOOD PRESSURE CUFF (2) Page 4 of 5

5 THE MAIL ROOM LLC PO SHIPPING FEES 8.80 THE UPS STORE 5063 PO SHIPPING FEES WAL-MART #4390 PO CHIEF'S FUND/KID'S TREATS FIRE TOTAL FUND 99 DEPT EPTA JUMBO FOODS PO MEAL/EMPLOYEE APPRECIATION EPTA TOTAL JP MORGANCHASE CLAIMS LIST TOTAL $ 19, Page 5 of 5

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