Mayor and Board of Commissioners Rescheduled Regular

City of Enid 401 W. Owen K. Garriott Rd.

Enid, Oklahoma 73701 580-234-0400

Board of Commissioners

Notice of Meetings

Mayor and Board of Commissioners of the City of Enid, Oklahoma, the Trustees of the Enid Municipal Authority, a Public Trust, the Trustees of the Enid Economic Development

Authority, a Public Trust, and the Trustees of the Enid Public Transportation Authority, a Public Trust

Notice is hereby given that the Mayor and Board of Commissioners of the City of Enid, Oklahoma, the Trustees of the Enid Municipal Authority, a Public Trust, the Trustees of the Enid Economic Development Authority, a Public Trust, and the Trustees of the Enid Public Transportation Authority, a Public Trust will meet in a rescheduled regular session at 6:30 PM on the Tuesday, November 3, 2020, in the Council Chambers of the City Administration Building, located at 401 West Owen K. Garriott Road in said city, and will also be available for virtual attendance via video conference at:

City of Enid Virtual Council Meeting

Meeting ID: 978 4455 2087

Password: 009628

pursuant to notice given at least ten (10) days prior to the meeting date to the Clerk of the City of Enid, and pursuant to notice thereof displayed at at www.enid.org, and which notice was posted prior to 5:00 p.m. on the 2nd day of November 2020, and members or the Board of Commissioners will be attending as follows:

Ward 1 Commissioner - Jerry Allen (via video conference) Ward 2 Commissioner - Derwin Norwood, Jr. (via video conference) Ward 3 Commissioner - Ben Ezzell (via video conference) Ward 4 Commissioner - Jonathan Waddell (via video conference) Ward 5 Commissioner - Rob Stallings (via video conference) Ward 6 Commissioner - David Mason (via video conference) Mayor George Pankonin (via video conference)

and the agenda for said meeting is as follows:

- AGENDA -

Mayor and Board of Commissioners Rescheduled Regular Meeting

Page

1. Call to Order/Roll Call.

Page 1 of 107

https://us02web.zoom.us/j/97844552087?pwd=dmFDSFFoR2xodDNFTkZDOGVuQ202QT09#success

2. Invocation & Flag Salute. 3. Minutes. 3.1. Consider approval of minutes of the Special Commission meeting of

October 20, 2020. Mayor and Board of Commissioners Special Meeting - Oct 20 2020 - Minutes - Pdf

4 - 13

4. Awards, Presentations, Proclamations, and Organizational Business. 5. Hearings. 5.1. Hold a public hearing regarding a proposed rezoning for property

located at 317 East Cornell Avenue, from "R-3" Residential Mobile Home Neighborhood District to "C-3" General Commercial District. AI-20-574 - Pdf

14 - 17

6. Community Development. 6.1. Consider an ordinance to rezone property located at 317 East Cornell

Avenue, from "R-3" Residential Mobile Home Neighborhood District to "C-3" General Commercial District. AI-20-575 - Pdf

18 - 20

7. Administration. 7.1. Consider a resolution authorizing emergency purchases and repairs of a

30-inch PCCP (prestressed concrete cylinder pipe) raw water transmission main, Project No. E-2101C; and declaring an emergency. AI-20-604 - Pdf

21 - 24

8. Consent. 8.1. Award a Community Development Block Grant (CDBG) Contract for

Service between the City of Enid and the Community Development Support Association (CDSA) to administer the B-20-40-0006 grant funded activities, in the amount of $85,000.00; and authorize the Mayor to execute contract documents. AI-20-607 - Pdf

25 - 34

8.2. Approve a resolution giving notice of the regular General Municipal

Election and potential runoff election to be held in the City of Enid, Oklahoma, for the year 2021. AI-20-608 - Pdf

35 - 39

8.3. Accept sanitary sewer and water lines in Forestridge First Addition,

Blocks 1-4, as completed by the contractor, the Carland Group, LLC, and release the corresponding security deposit, in the amount of $7,400.00. AI-20-390 - Pdf

40 - 42

Page 2 of 107

8.4. Approve Change Order No. 4 with JMB Concrete Construction Inc., for

Project M-1902C, the 2019 ADA Compliance Program, in the deduct amount of $1,645.00, and accept the project as completed by the contractor; and authorize the mayor to execute all documents. AI-20-581 - Pdf

43 - 44

8.5. Accept a Public Highway Dedication Deed from Mark A. and Ricki L.

Crabtree, Enid, Garfield County, Oklahoma for right-of-way for Project No. R-1805A, the Garland Road & Randolph Avenue Intersection, and authorize payment in the amount of $1,650.00; and authorize the Mayor to execute all easement documents. AI-20-537 - Pdf

45 - 53

8.6. Approval of Claims in the amount of $3,306,634.43.

CLAIMSLIST 10-06-20

JP MORGAN CLAIMSLIST 10-6-20

CLAIMSLIST 11-03-20

JP MORGAN CLAIMSLIST 11-03-20

54 - 95

9. Recess to Convene as the Enid Municipal Authority. 10. Trustees of the Enid Municipal Authority Rescheduled Regular Meeting. 11. Enid Municipal Authority Rescheduled Regular Meeting. 11.1. Approve the purchase of a 2021 International HV6074X2 SBA chassis

with a Petersen Grapple Body from Summit Truck Group, Oklahoma City, Oklahoma, in the amount of $170,449.00. AI-20-613 - Pdf

96 - 107

11.2. Approval of claims in the amount of $491,520.64. 12. Adjourn to Convene as the Enid Economic Development Authority. 13. Trustees of the Enid Economic Development Authority Rescheduled Regular

Meeting.

14. Enid Economic Development Authority Rescheduled Regular Meeting. 14.1. Approval of Claims in the amount of $1,272,531.00. 15. Adjourn to Convene as the Enid Public Transportation Authority. 16. Trustees of the Enid Public Transportation Authority Rescheduled Regular

Meeting.

17. Enid Public Transportation Authority Rescheduled Regular Meeting. 17.1. Approval of claims in the amount of $6,657.57. 18. Adjourn to Reconvene as the Enid City Commission. 19. Public Comment. 20. Adjourn.

Page 3 of 107

City of Enid

Mayor and Board of Commissioners

Minutes

The Mayor and Board of Commissioners of the City of Enid, County of Garfield, State of Oklahoma, the Trustees of the Enid Municipal Authority, a Public Trust, the Trustees of the Enid Economic Development Authority, a Public Trust, and the Trustees of the Enid Public Transportation Authority, a Public Trust, met in regular session at 6:30 on Tuesday, October 20, 2020, in the Council Chambers of the Administration Building of the City of Enid, located at 301 South Independence Avenue in said city, and the minutes for said meeting are as follows:

1. CALL TO ORDER/ROLL CALL.

Mayor Pankonin called the meeting to order with the following members present and absent:

PRESENT: Jerry Allen, Derwin Norwood, Ben Ezzell, Jonathan Waddell, and George Pankonin

ABSENT: Rob Stallings and David Mason

Staff present were Jerald Gilbert, Scott Morris, Carol Lahman, Alissa Lack, Chris Bauer, Christopher Gdanski, and Murali Katta

Also present were Ex-Officio members Colonel Timothy Danielson and Chief Master Sergeant Kristy Earls.

2. INVOCATION & FLAG SALUTE.

Pastor Ryan Nelson of Emmanuel Baptist Church gave the invocation, and Major Kinsley Jordan led the flag salute.

3. MINUTES. 3.1. Consider approval of minutes of the Special Commission meeting of

September 15, 2020. Moved by Derwin Norwood, seconded by Ben Ezzell, to approve the minutes of the special Commission meeting of September 15, 2020.

Carried by the following votes:

Ayes: Jerry Allen, Derwin Norwood, Ben Ezzell, Jonathan Waddell, and George Pankonin

4. AWARDS, PRESENTATIONS, PROCLAMATIONS, AND ORGANIZATIONAL BUSINESS.

Page 1 of 10

Draft 3.3.1.

Page 4 of 107


October 20, 2020

4.1. Recognize the Utility Maintenance Foreman Michael Humphries in the Public Utilities Division for spearheading the construction of the new building for Utility Maintenance at the Service Center.

Utility Maintenance Foreman Michael Humphries and City staff from the Public Utilities Division were recognized and commended for their efforts and accomplishments in successfully constructing a new building of excellent quality at the Service Center in a very efficient manner.

City Manager Jerald Gilbert introduced new City employees: Assistant City Attorney Michael Antkowiak and City Marshal Justin Lamle.

5. ADMINISTRATION. 5.1. Approve a non-binding Letter of Intent to Purchase the downtown Great Plains

Bank building at 401 West Broadway Avenue and authorize the City Manager and City Attorney to complete a Purchase and Lease Agreement for future consideration by the Mayor and Board of Commissioners.

City Manager Jerald Gilbert explained that the Great Plains Bank building was the building located at 401 West Broadway. Commissioners had spoken about it at the September 1, 2020 study session. At that time, there was an inspection report presented, which had been put together by Don Rose. There were some maintenance issues that would need attention, if the City was to proceed. Some of the issues included the roof and ADA renovations for the bathrooms. One of the key concerns regarded asbestos in the building. The City had a company called Tec-An, Inc. conduct an asbestos inspection. They acknowledged that there was quite a lot of asbestos everywhere in the building. It was on the ceilings on all three floors, in pipe insulation, some floor tiles, and a few other miscellaneous things. The report noted that it was not necessary to remediate the asbestos at this time, because none of it was an open issue. If the City took this building on, at some point it would likely have to be remediated. To do it all at once, at this time, would cost $330,000.00. That was something to keep in mind. One of the primary reasons that the City was looking at the building was for a youth program. This item included a draft lease agreement. The bank would still stay there for now. This item would allow the City to proceed and to complete the purchase agreement and get it over to them so they could look at it and come to terms. The terms were roughly a net of $250,000.00. The bank would want to have the building appraised, but they had generously offered to use that as a write-off, down to that net price. Even though the City would potentially have several hundred thousand dollars of expenditures, probably over a few years, the City will have invested close to $1 million in the building, but when the appraisal came in, that building was probably already worth more. It was a good investment and there were potentially lots of uses for the building. He noted that there had been one error on the letter of intent, as it reflected an address of 401 West Oklahoma,

Page 2 of 10

Draft 3.3.1.

Page 5 of 107


October 20, 2020

but would be corrected to 401 West Broadway.

Commissioner Ezzell inquired about the asbestos to verify that the asbestos would not need to be remediated at this time, but only when it got to the point of remodeling the space. Also, since the bank would be leasing space back from the City, he wanted to verify that no immediate remediation would be required as a part of the agreement.

Mr. Gilbert explained that in the letter of intent, there was a clause included which stated that the bank would be responsible for the maintenance and upkeep during the period of time that they occupied the space.

Commissioner Ezzell expressed gratitude towards Mr. Doug Parker of Great Plains Bank for allowing the City this opportunity.

Mr. Parker explained that the way the draft of the agreement was written, it provided for a lease of up to two years, and that could be eliminated with thirty days' notice from Great Plains Bank. Their long-term goal projected a maximum eighteen months' occupation of the space.

Commissioner Waddell explained that, from his perspective, they had been looking for months for an opportunity to be able to invest in the community, particularly towards youth programs. There was a great program that had a lot of resources set aside, and the only thing they were lacking right now was a place to hold their program, due to circumstances outside of their control. This building presented to the City, would be provided at a heavy discount. The organization that they were trying to partner with was coming to the table with dollars, in order to be able to help mitigate the cost. This was a win-win opportunity. He was in full support and hoped that the City would move forward with this.

Mr. Parker added that the appraisal that was on file was three years old, and was almost $2.6 million, so he anticipated an appraisal of at least $2.7 million at this time.

Commissioner Allen expressed positively that this was a great opportunity. He noted that several realtors in town had opined that this was a good deal, and others in the community also expressed that this was a good idea, once they understood where the money was coming from and what the purpose was that was being proposed. That made him feel confident that the City was doing the right thing.

Commissioner Waddell made a motion to approve the Letter of Intent to purchase the building. He stated that he would like to modify it to add an extension to the agreement that they would make with Making a Difference, with the terms that were discussed, to extend it beyond a year to ten years. The money that they would be putting forth would provide stability, and this

Page 3 of 10

Draft 3.3.1.

Page 6 of 107


October 20, 2020

would give them some degree of predictability, going forward. He reiterated that he made a motion to approve with the one modification to extend the agreement to ten years.

Commissioner Ezzell seconded the motion. Moved by Jonathan Waddell, seconded by Ben Ezzell, to approve a non-binding Letter of Intent to Purchase the downtown Great Plains Bank building at 401 West Broadway Avenue and authorize the City Manager and City Attorney to complete a Purchase and Lease Agreement for future consideration by the Mayor and Board of Commissioners.



6. CONSENT. 6.1. Discuss and consider approval of a one-year renewal of the Administrative

Services Agreement between the City of Enid and Blue Cross/Blue Shield of Oklahoma for third-party administration of the City of Enid's Self-Funded Employee Health Insurance Plan, Dental Insurance Plan, COBRA Administration, and Stop-Loss Coverage. Moved by Ben Ezzell, seconded by Derwin Norwood, to approve a one-year renewal of the Administrative Services Agreement between the City of Enid and Blue Cross/Blue Shield of Oklahoma for third-party administration of the City of Enid's Self-Funded Employee Health Insurance Plan, Dental Insurance Plan, COBRA Administration, and Stop-Loss Coverage.



6.2. Award the purchase of twelve (12) 2021 Ford Explorer vehicles for the Police

Department to Stevens Ford, Enid, Oklahoma, in the amount of $522,790.08. Moved by Ben Ezzell, seconded by Derwin Norwood, to award the purchase of twelve (12) 2021 Ford Explorer vehicles for the Police Department to Stevens Ford, Enid, Oklahoma, in the amount of $522,790.08.



6.3. Approve the County Jail Services Agreement Annual Service Payment

Adjustment for Fiscal Year 2020-2021, and authorize payment to the Garfield County Criminal Justice Authority, in the amount of $110,000.00; and authorize the Mayor to execute related documents. Moved by Ben Ezzell, seconded by Derwin Norwood, to approve the County Jail Services Agreement Annual Service Payment Adjustment for Fiscal Year 2020-2021, and authorize payment to the Garfield County Criminal Justice

Page 4 of 10

Draft 3.3.1.

Page 7 of 107


October 20, 2020

Authority, in the amount of $110,000.00; and authorize the Mayor to execute related documents.



6.4. Award the purchase of Outdoor Access Points to CDW Government, Inc.,

Chicago, IL, in the amount of $109,915.00. Moved by Ben Ezzell, seconded by Derwin Norwood, to award the purchase of Outdoor Access Points to CDW Government, Inc., Chicago, IL, in the amount of $109,915.00.



6.5. Rescind a grant previously awarded to Mark and Alyson Burrow for the amount

of $2,300.00 for a mural to be located at 1814 North Grand Avenue, and void the executed contract. Moved by Ben Ezzell, seconded by Derwin Norwood, to rescind a grant previously awarded to Mark and Alyson Burrow for the amount of $2,300.00 for a mural to be located at 1814 North Grand Avenue, and void the executed contract.



6.6. Approve Change Order No. 1 in the deduct amount of $13,125.60 and accept a

portion of Project No. R-1903C, ADM Truck Lane, as completed by the contractor, Rick Lorenz Construction, Inc. Moved by Ben Ezzell, seconded by Derwin Norwood, to approve Change Order No. 1 in the deduct amount of $13,125.60 and accept a portion of Project No. R-1903C, ADM Truck Lane, as completed by the contractor, Rick Lorenz Construction, Inc.



6.7. Approve Change Order No. 1 in the deduct amount of $4,532.00 for Project

No. W-1907C1, 200 Block of West Maple Avenue Waterline Relocation, and accept the project as completed by the contractor, Cimarron Construction Company. Moved by Ben Ezzell, seconded by Derwin Norwood, to approve Change Order No. 1 in the deduct amount of $4,532.00 for Project No. W-1907C1, 200 Block of West Maple Avenue Waterline Relocation, and accept the project as completed by the contractor, Cimarron Construction Company.


Page 5 of 10

Draft 3.3.1.

Page 8 of 107


October 20, 2020


6.8. Accept Project No. M-2004C2, Administration Building Chiller Maintenance, as

completed by the contractor, Dense Mechanical Contractors, Inc.. Moved by Ben Ezzell, seconded by Derwin Norwood, to accept Project No. M-2004C2, Administration Building Chiller Maintenance, as completed by the contractor, Dense Mechanical Contractors, Inc.



6.9. Approve Change Order No. 4 with Cummins Construction Co. for Project No.

R-1902, Broadway Avenue Mill and Overlay, in the deduct amount of $206,068.67; and accept the project, as completed by the contractor. Moved by Ben Ezzell, seconded by Derwin Norwood, to approve Change Order No. 4 with Cummins Construction Co. for Project No. R-1902, Broadway Avenue Mill and Overlay, in the deduct amount of $206,068.67; and accept the project, as completed by the contractor.



6.10. Approve Change Order No. 2 with Luckinbill Inc, for Project No. S-2001C, in

the amount of $309,760.00; and authorize the Mayor to execute all necessary documents. Moved by Ben Ezzell, seconded by Derwin Norwood, to approve Change Order No. 2 with Luckinbill Inc, for Project No. S-2001C, in the amount of $309,760.00; and authorize the Mayor to execute all necessary documents.



6.11. Award a contract to Henson Construction, Enid, Oklahoma, for Project No. M-

2107C, Meadowlake Golf Course Maintenance Building Phase II, in the amount of $172,000.00; and authorize the Mayor to execute all contract documents. Moved by Ben Ezzell, seconded by Derwin Norwood, to award a contract to Henson Construction, Enid, Oklahoma, for Project No. M-2107C, Meadowlake Golf Course Maintenance Building Phase II, in the amount of $172,000.00; and authorize the Mayor to execute all contract documents.



6.12. Accept a Highway Dedication Deed for 0.04 acres, more or less, from Hunters

Page 6 of 10

Draft 3.3.1.

Page 9 of 107


October 20, 2020

Hill Apartments II, LLC, Grapevine, Texas, for Project R-1803R, Cleveland Street, BNSF Railroad to Willow Road Improvement, and authorize payment in the amount of $4,500.00; and authorize the Mayor to execute all necessary documents. Moved by Ben Ezzell, seconded by Jonathan Waddell, to accept a Highway Dedication Deed for 0.04 acres, more or less, from Hunters Hill Apartments II, LLC, Grapevine, Texas, for Project R-1803R, Cleveland Avenue, BNSF Railroad to Willow Road Improvement, and authorize payment in the amount of $4,500.00; and authorize the Mayor to execute all necessary documents.



6.13. Accept a Public Highway Dedication Deed from Oklahoma Bible Academy,

Enid, Garfield County, Oklahoma and authorize payment for right-of-way for the Garland Road & Randolph Avenue Intersection, for Project No. R-1805, in the amount of $7,056.19; and authorize the Mayor to execute all easement documents. Moved by Ben Ezzell, seconded by Derwin Norwood, to accept a Public Highway Dedication Deed from Oklahoma Bible Academy, Enid, Garfield County, Oklahoma and authorize payment for right-of-way for the Garland Road & Randolph Avenue Intersection, for Project No. R-1805, in the amount of $7,056.19; and authorize the Mayor to execute all easement documents.



6.14. Accept a Warranty Deed for 0.52 acres, more or less, from Reagent Chemical

& Research Inc., Ringoes, NJ for Project S-2004, the 54th Street Sanitary Sewer Lift Station Capacity Improvements, Phase I, and authorize payment in the amount of $2,600.00; and authorize the Mayor to execute all necessary documents. Moved by Ben Ezzell, seconded by Derwin Norwood, to accept a Warranty Deed for 0.52 acres, more or less, from Reagent Chemical & Research Inc., Ringoes, NJ for Project S-2004, the 54th Street Sanitary Sewer Lift Station Capacity Improvements, Phase I, and authorize payment in the amount of $2,600.00; and authorize the Mayor to execute all necessary documents.



6.15. Accept a 50-foot Permanent Utility Easement and a 50-foot Temporary

Construction Easement from the Ruby S. Strain Trust Agreement, of Garfield County, Oklahoma, for the Kaw Lake Water Supply Program, Project No. W-1912R4, Parcel No. G-226, and authorize payment in the amount of $21,025.00.

Page 7 of 10

Draft 3.3.1.

Page 10 of 107


October 20, 2020

Moved by Ben Ezzell, seconded by Derwin Norwood, to accept a 50-foot Permanent Utility Easement and a 50-foot Temporary Construction Easement from the Ruby S. Strain Trust Agreement, of Garfield County, Oklahoma, for the Kaw Lake Water Supply Program, Project No. W-1912R4, Parcel No. G-226, and authorize payment in the amount of $21,025.00.



6.16. Approve Amendment No. 1 to the Owner-Engineer Agreement, dated July

2019 in the amount of $31,150.00, with CEC Corporation to conduct a survey of the Parking Aprons at the Enid Woodring Regional Airport to quantify the extent of cracking, and recommend a remediation plan. Moved by Ben Ezzell, seconded by Derwin Norwood, to approve Amendment No. 1 to the Owner-Engineer Agreement, dated July 2019, with CEC Corporation to conduct a survey of the Parking Aprons at the Enid Woodring Regional Airport to quantify the extent of cracking, and recommend a remediation plan.



6.17. Approval of Claims in the amount of $4,749,339.13.

Moved by Ben Ezzell, seconded by Derwin Norwood, to approve payment of claims in the amount of $4,749,339.13.



7. RECESS TO CONVENE AS THE ENID MUNICIPAL AUTHORITY.

8. TRUSTEES OF THE ENID MUNICIPAL AUTHORITY SPECIAL MEETING.

Present: Chairman George Pankonin, Trustee Jerry Allen, Trustee Derwin Norwood, Trustee Jonathan Waddell.

Absent: Trustee Rob Stallings and Trustee David Mason.

9. ENID MUNICIPAL AUTHORITY SPECIAL MEETING. 9.1. Authorize repair of the Vermeer wood chipper at the landfill to sole source

Vermeer Great Plains, Oklahoma City, Oklahoma, in an amount not to exceed $65,000.00. Moved by Ben Ezzell, seconded by Derwin Norwood, to authorize repair of the Vermeer wood chipper at the landfill to sole source Vermeer Great Plains,

Page 8 of 10

Draft 3.3.1.

Page 11 of 107


October 20, 2020

Oklahoma City, Oklahoma, in an amount not to exceed $65,000.00.



9.2. Approval of claims in the amount of $265,077.29.

Moved by Ben Ezzell, seconded by Derwin Norwood, to approve payment of claims in the amount of $265,077.29.



10. ADJOURN TO CONVENE AS THE ENID ECONOMIC DEVELOPMENT AUTHORITY.

11. TRUSTEES OF THE ENID ECONOMIC DEVELOPMENT AUTHORITY SPECIAL MEETING.



12. ENID ECONOMIC DEVELOPMENT AUTHORITY SPECIAL MEETING. 12.1. Approval of Claims in the amount of $150,750.00.

Moved by Derwin Norwood, seconded by Ben Ezzell, to approve payment of claims in the amount of $150,750.00.



13. ADJOURN TO CONVENE AS THE ENID PUBLIC TRANSPORTATION AUTHORITY.

14. TRUSTEES OF THE ENID PUBLIC TRANSPORTATION AUTHORITY SPECIAL MEETING.



15. ENID PUBLIC TRANSPORTATION AUTHORITY SPECIAL MEETING.

Page 9 of 10

Draft 3.3.1.

Page 12 of 107


October 20, 2020

15.1. Consider a resolution authorizing the Chairman of the Enid Public Transportation Authority to execute an agreement between the Oklahoma Department of Transportation (ODOT) and the Enid Public Transportation Authority for Public Transit Revolving Funds. Moved by Ben Ezzell, seconded by Jonathan Waddell, to a resolution authorizing the Chairman of the Enid Public Transportation Authority to execute an agreement between the Oklahoma Department of Transportation (ODOT) and the Enid Public Transportation Authority for Public Transit Revolving Funds.



15.2. Approval of claims in the amount of $954.02.

Moved by Jonathan Waddell, seconded by Derwin Norwood, to approve payment of claims in the amount of $954.02.



16. ADJOURN TO RECONVENE AS THE ENID CITY COMMISSION.

17. PUBLIC COMMENT.

Mr. Ryan Redd, 3806 Whippoorwill Lane, spoke in opposition of the Kaw Lake Project, suggesting that although voters, in 2012, in the midst of a multi-year drought and water restrictions, had approved the sales tax to fund the Kaw Project, but the opinion had changed since that time. Since the City was currently able to produce approximately 16 million gallons of water per day, but only used 10-12 million gallons per day, and also citing the cost of the project, his recommendation was to put the project on hold until there was a new demand for it.

Mr. Kevin Copenhaver, 3637 Antelope Drive, expressed concerns regarding the COVID pandemic, and encouraged citizens not to wish ill of others, but to work together and support each other to get through the current COVID crisis.

18. ADJOURN.

Having no further business to come before the Board at this time, Mayor Pankonin adjourned the meeting at 7:07 p.m.

Page 10 of 10

Draft 3.3.1.

Page 13 of 107

AGENDA ITEM REPORT Meeting Date: November 03, 2020 Staff Contact: Chris Bauer, Planning Administrator Department: Community Development

Subject:

Hold a public hearing regarding a proposed rezoning for property located at 317 East Cornell Avenue, from "R-3" Residential Mobile HomeNeighborhood District to "C-3" General Commercial District.

Background: The property being considered is located east of 303 East Cornell Avenue and is currently zoned "R-3" Residential Mobile Home Neighborhood District. The legal description is: Lots 1, 2, 3, and 4, Block 6, Rock Island Addition to the City of Enid, Garfield County. The applicant, Trampas Cross, is expanding his property to include all of the lots between 3rd Street and Kennedy Street into one lot. Mr. Cross wants to rezone the east part of his property to "C-3" General Commercial District, which matches the zoning on the west part of his property. The applicant will be utilizing the property for the storage of equipment and vehicles. This rezoning is consistent with Enid’s Comprehensive Plan, which classifies this land as Small Business Industrial, which accommodates minor industrial uses, such as automotive repair shops, warehousing and storage, and craft manufacturing facilities. The EngineeringDepartment has determined that sewer is available, the existing streets support the request, and water is available in 3rd Street. The Metropolitan Area Planning Commission recommended approval of the rezoning at its October 19, 2020 regular meeting. Fiscal Impact: NA Recommendation(s): Conduct hearing. Attachments: 317 E Cornell complan zoning and utilities

5.5.1.

Page 14 of 107

3rd

Stre

et

Cornell Ave

5.5.1.

Page 15 of 107

E Cornell Ave

N 3

rdSt

Ke

nn

ed

y St

E Columbia Ave

Cross property

5.5.1.

Page 16 of 107

E Cornell Ave

N 3

rdSt

Ke

nn

ed

y St

E Columbia Ave

5.5.1.

Page 17 of 107

AGENDA ITEM REPORT Meeting Date: November 03, 2020 Staff Contact: Chris Bauer, Planning Administrator Department: Community Development

Subject:

Consider an ordinance to rezone property located at 317 East Cornell Avenue, from "R-3" Residential Mobile Home Neighborhood District to "C-3" General Commercial District.

Background: This is a companion item to 5.1. Attachments: 317 E Cornell Ordinance

6.6.1.

Page 18 of 107

ORDINANCE NO. 2020- ______

AN ORDINANCE AMENDING THE ENID MUNICIPAL CODE 2014

TITLE 11, ENTITLED “ZONING”, CHAPTER 2, ENTITLED

“ADMINISTRATION AND ENFORCEMENT”, SECTION 11-2-1,

ENTITLED “CHANGES AND AMENDMENTS”, TO “LOTS 1, 2, 3 AND 4,

BLOCK 6, ROCK ISLAND ADDITION” TO REZONE CERTAIN

PROPERTY AS GENERAL COMMERCIAL DISTRICT AND

DESCRIBING THE SAME, TO AMEND THE ZONING MAP

ACCORDINGLY; PROVIDING FOR REPEALER, SAVINGS CLAUSE,

SEVERABILITY AND CODIFICATION.

ORDINANCE

BE IT ORDAINED BY THE MAYOR AND BOARD OF COMMISSIONERS OF THE

CITY OF ENID, OKLAHOMA;

Section 1: That Title 11, Chapter 2, Section 11-2-1, of the City of Enid, Oklahoma, is hereby

amended by changing the following to General Commercial District:

A. “Lots 1, 2, 3, and 4, Block 6, Rock Island Addition” is changed to C-3

General Commercial District and the boundaries of the zones on the

"Zoning Map, Enid, Oklahoma" are hereby changed accordingly.

Section 2: Repealer. All ordinances or parts thereof, which are inconsistent with this ordinance,

are hereby repealed.

Section 3: Savings Clause. Nothing in this ordinance hereby adopted shall be construed to

affect any suit or proceedings now pending in any court, or any rights acquired or liability

incurred, nor any cause or causes of action accrued or existing, under any act or ordinance

repealed hereby. Nor shall any right or remedy of any character be lost, impaired or affected by

this ordinance.

Section 4: Severability. If any one or more of the sections, sentences, clauses or parts of this

ordinance, chapter or section shall, for any reason, be held invalid, the invalidity of such section,

clause or part shall not affect or prejudice in any way the applicability and validity of any other

provision of this ordinance. It is hereby declared to be the intention of the City Commission of

the City of Enid that this section of the Enid Municipal Code would have been adopted had such

unconstitutional, illegal or invalid sentence, clause, section or part not been included.

Section 5: Codification. This ordinance shall be codified as Title 11, Chapter 2, Section 11-2-1

of the Enid Municipal Code, 2014.

PASSED AND APPROVED by the Mayor and Board of Commissioners of the City of Enid,

Oklahoma, on this 3rd day of November 2020.

6.6.1.

Page 19 of 107

CITY OF ENID, OKLAHOMA

George Pankonin, Mayor

(SEAL)

ATTEST:

Alissa Lack, City Clerk

Approved as to Form and Legality:

Carol Lahman, City Attorney

6.6.1.

Page 20 of 107

AGENDA ITEM REPORT Meeting Date: November 03, 2020 Staff Contact: Murali Katta, City Engineer Department: Engineering

Subject:

Consider a resolution authorizing emergency purchases and repairs of a 30-inch PCCP (prestressed concrete cylinder pipe) raw water transmission main, Project No. E-2101C; and declaring an emergency.

Background: On October 5, 2020, a utility contractor bored into a 30-inch waterline that carries raw water from the Ames and Drummond well fields to Enid. To maintain adequate water for the residents of Enid, it was essential to utilize 61 O.S. § 130 to provide for emergency repairs. This resolution is presented to the Mayor and Board of Commissioners to declare an emergency and to approve the emergency purchases and repairs to the raw water collection line that comes from the Ames and Drummond well fields. The emergency must be voted on separately and requires five affirmation votes. Attachments: Emergency Resolution Waterline 7.1 location

7.7.1.

Page 21 of 107

EMERGENCY RESOLUTION

A RESOLUTION AUTHORIZING EMERGENCY PURCHASES AND EMERGENCY REPAIRS OF A 30-INCH WATERLINE THAT CARRIES RAW WATER FROM THE AMES AND DRUMMOND WELL FIELDS; AND DECLARING AN EMERGENCY PURSUANT TO 61 O.S. § 131

WHEREAS, the City of Enid has the obligation to maintain continuous operation of its public water system;

WHEREAS, a break occurred in a 30-inch public waterline that carries raw water from the Ames and Drummond wellfields to Enid;

WHEREAS, repairing the water line immediately was necessary to maintain adequate water pressure and have sufficient water to continue vital services in Enid, pursuant to 61 O.S. § 131;

WHEREAS, entering into emergency contracts were necessary to make the repairs to the line and control water discharge.

NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF COMMISSIONERS OF THE CITY OF ENID THAT:

1. The Mayor and Board of Commissioners hereby ratify the emergency contracts entered into to repair the waterline; and

2. The Mayor and Board of Commissioners authorize the City Manager to take all necessary action to complete emergency repairs to the City of Enid water system as required to stop, control, and prevent future discharge of raw water from the public system waterline.

EMERGENCY. WHEREAS, it being immediately necessary for the preservation of the public health and safety of the residents of Enid that this 30-inch line be repaired immediately an emergency is hereby declared and this Resolution shall be in full force and effect after its passage and publication.

PASSED AND APPROVED on this 3rd day of, November 2020.

THE CITY OF ENID, OKLAHOMA

George C Pankonin, Mayor

7.7.1.

Page 22 of 107

[SEAL]

ATTEST:

Alissa Lack, City Clerk

Approved as to Form and Legality:


7.7.1.

Page 23 of 107

7.1 Emergency Resolution for Waterline Repair and Purchases,

E-2116C

Break Location

7.7.1.

Page 24 of 107

AGENDA ITEM REPORT Meeting Date: November 03, 2020 Staff Contact: Stephanie Morgan, CDBG Director Department: CDBG

Subject:

Award a Community Development Block Grant (CDBG) Contract for

CommunitytheandEnid DevelopmentCity thebetween Service ofSupport Association (CDSA) to administer the B-20-40-0006 grant funded activities, Mtheauthorizeand ofamountthein $85,000.00; toayorexecute contract documents.

Background: The City of Enid, as an entitlement community for receipt of Community Development Block Grant (CDBG) funding, received an allocation of $454,056.00 for the 2020 year. This item, if approved, awards CDSA $85,000.00 to assist with homeless prevention activities to include emergency repairs, barrier removal and delivery of HOME activities. Funding was approved for this activity by the Board of Commissioners as part of the 2021 CDBG funding process for fiscal year 2020-2021. CDSA and the funded activities further the goals of the City of Enid, as submitted in the Five-Year Consolidated Plan and Annual Action Plan, to address housing, prevent homelessness, and to create a suitable living environment. Attachments: CDSA - Contract for Service

8.8.1.

Page 25 of 107

OO

§2_d

2HH

<U

H<

_wbO

E<

=w

2Hw

roow

0:26

OO

ZH

EO

Hw

maé

maz

Him

05%

omH

25>

26H

EM

nozz

czw

iU

H<

mH

.OE

<E

.;.2.

Hm

cww

owa >m

moo

>a8

2.~2

0.

?aw

Ooa

nwo?

Wm E

mm

aE3

233

E8

on8%

maam

womZ

o<m

3¢o~

N89

3E

5_u

o2<

aa:

:5Q

3om

mam

. OEm

roB

w.ms

O?m

ro?m

Z:E

o€m

_O

onw

oam

mos

v59

:82

8:3

205x

:E

5:5

OoB

BE

:.QU

a<o_

onB

Q:m

cuw

oz >mm

oom

m:o

PFo

gm

sO

Em

roB

wZ

o=-w

8w:

Oo?

oam

mos

._.

.o8E

m@

Q.

8:3

,.m:r

8o8m

a:¢.

.

szaz

mm

mm

am

<<

?H.H

~H>

m.:5

9%3.

238

8%;

OoB

B:B

J.U

o<o_

ouB

o=..20

%08

383

993

%W

03:5

m-~

o-zn

-3-o

o8E

ocm

wsmm

am C38

Ua<

o_ou

BoE

AE

CU

Voosq

mon

mam

.<

<H

.Ew

-H>

mu

mcc

aoow

wm

os?

ram 5

25m

E.:o

m:o

:mow m

ama

35%

53a

3505

:om

£3-

m<

o Eoc

mm

smm

ozm

a easo

8:8

@M

auoo

o.o8

w ea.

<<

mE

wW

H>

m“

SoQ

Qru

m 850

23m

cvuo

oios

?m Ev:

8m

mB

::m8~

OU

WQ

moa

imom

8w

8<E

o o?o

nmas

ow:2

388

3%.3

3288

0$:

mm

mw

m?m

soo

mum

888

3%m

oons

»m

m.o

Em

Eo

rocm

wdm cm

z?sm0

32m

ama

vnom

am?m8

3%8

mm

mm

m?

858$

8&<

E:m

_mE

aozm

ro?Ea

QQ

omm

agm

um.

<<

H.E

wW

H>

m.

909?

ram

m%

3<&

m:¢

8o8m

Q:.m

mas

: mw

uzom

aos.

ms?

smm

Eow

oav:

_u:o u

cnuo

momom E

aE

03,

:595

%m

mmom

olco

m Em

c_u8

o8m

o:.m

m Bus

.

203

HE

HW

HH

OW

H.

Eoo

sm?a

nmao

som

:5B

:8m

_E

oaim

am.oo

<o:

m:.a

umum

oosn

snos

m :08?

:33

man

3oo

sm?o

nmao

s om :

58:

8383

%;.

$33:

<3:

moo

uco

8:5

wm

naom

vSo

8093

eam

=m

.a§_

&om

2:8:

Wm m

owso

szom

moa

S:5

wm

aom

u:5

E38

mm

nno

mm

3:02

9

_.m

S8B

o§om

¢<o:

n

>.

m:m

mm

oBQ

:owm

zcaa

o?w

os?..35

Q?

533

asm

mm

om mcc

aao?

woa5

mcg

aoio

a8

883%

o?om

mos

ow:2

339

:2.

333

88o<

&§a

§8m

an8

mau

ve:

30.3

332

0%8

383%

moo

os?m

amm

mm

oam

io rocm

wum

895

5.3

E&

<E

:m_m

V 3.

So35

9om

roai

omm

E22

30:

moa S

ono

m?m

saow

:5G

Eom

mag

.m

ccm

oow

wm

os?

moo

ouw

m2%

onm

mm

oBQ

: wsn

mzm

dn8So

835

BE

8.55

03m

m”8

::33

9:.

w.

wcm

mom

o.13

5w

c?om

oow 3

500

382

m8

5825

835.

oonm

mao

smm

um 3:8

3cs

moa

?snm

smom:6

Rsi

omm

m8

En

38:9

.3

2:8:

:5m

cwao

ozum

oz?

SE30

075

mam c

mona

me 9

5%.

moo

mom

m: m

@80

3.m

ccao

oias

?m

rm: w

8<E

a Qso

amoa

ow83

¢B

EE

Pc3

19.

8305

:m

smaao

as?

mm

moa

mia ro

cmim

8u3

<o3

ro?a

rwm

mso

mm

8

8.8.1.

Page 26 of 107

~8o-

mS_

nam

e35

%02

::92

:32.

_..m

_:...

.no:

Ea

n,..:

.< o...m

:Em

am Oo:

:.:::5

..Um

<o_

2_::a

293

5:.

.>:#

o&m

mo_

,r_ So

.

?mm

ma5

&<

E:m

_mm

om oso

V53

#2:

:5ne

w2.

889.

30:

2.9%

0859

.m

cor m

oow

oa,

mon

ioom

A:m

Q.S

oom

JE

B:

50:5

0:5

woz

oais

mu

Cm

smca

o Roo

min

osan

:5ou

wo

mcs

?smm

ocno

o 5su

mE

o_.o

o.n E

m:

uccm

omm

osm

am 303

0302

:Su

?sm

?

8m

nmca

aE

ur8

Bo

maa

?om

?$3

03m

anag

e. ow

moa

cs?o

m3.23

5%E

5o3

Eov

§a:.n

maa

nmEoo

ssao

mos 2:

::5

22.0

9<

3:ca

Qna

smom

.8_o

<<

mn So

o?o

32.0

2m

amB

mam

sa.

8H

o:6

mm

am?o

m?

ox..8

E 592

9cn

zwo cc

mm

som

moo

soon

sm_o

om.8

aE

.ow

mcc

m?s

amzw

253

3R

m?o

imom

.Sou8

_.oQ

wan

.5$5

mém

iom

mcc

oos?

moam

an So

223%

omm

onio

amm

am mcv

uzom

.U

.13

3:.

?aw

oosq

mo?

mg:

soom

moo

m<

om

om one

«am

:$2

:90

38om

9325

:.E

5m

: maw

ioam

Sacr

aSE

QH

EMO

osqm

o?m

rm:co

ooB

Eo8

m23:

:E

m»

3:9.

033

95%

>3<

am.

O5.

mam

: E25

0m

ama ...sa

3m5

So35

0:3

omm

ama:

$338

5:2

8ax

ooam

9m:Q

-m<

oE

ocm

mnm

8:3

man

sooo

imam

woo

obs$0

3:5

w-~

o-Z

o-3-

oooa

EC

Uoo

zqm

oam

::&=

mE02

503.

wow

mB

2mo:

o< Wau

mw

m.

wm

wlo

a W03

0/an

mam

mm

mo?

miw r

ocm

msm

m3_

.o9

ma:

<oQ

oom

a 8E

n<Q

:ro

a?m

mm

som

m.

mm 3

2:8

9532

83.

mzc

nooi

oam

am: 93

3:99

9m

u52

:8R

ncom

msm

§Bc:

~moB

aEm

om m:o

e<w

Eo $

6038

“oa

ms

o1m

Em

_ E<

omoo

wow 2

?::5

9?<

3:w

mw:5

$32

Ena

ozvr$

5m

scsi

mm

mos <

3:ca

8302

83

@33

05”

mm m

Bm

imzw

359:

858

:5.

omE

agm

woa

man

wom

an an O

o?ni

mm

mos

ma m

m?

38;:

om35

?m

am:,

mE

:o<

om.

25co

Ba

23::

mé

A3

ccm

wdo

mm 98

5m

ozoc

ismEm

Bao

nsm

.F<o8

om. m

m.a

m<

:m.

moo

o?w

zmgd

o?B

uonm

85m

: 2:2

mc?

uow

asm

moo

:Bo:

aB

cm?

325

358

.25

285

328

Q?

09.5

0:38

3%m

om wno

oam

mw

sm.

QQ

mg:

52co

Rm

uosm

ziomoa m

d%58

mno

m 505.

89B

a,5

::2

539%

mcc

nooi

oaam

ow SQ

3.8

moa

m wm

a.35:3

;m

aB

aum

on?

$03

3038

m<

m:m

Ea 8

:5Q

?30

%:

SoO

UW

Qw

aow

ama

man

man

m:E

.oo.

a.8

En

m<

m:m

E:.Q3,

man

: 95%

.

Q.

??oz

som

m.

35%

:296

253

25::

2<o_

<o

C8

3025

om$5

3.8

cmox

moz

monom

:5O

os?m

o?m

g:3

oosm

?oao

m won 9

3053

0:on

?E

nos

€135

Rnc

om?o

m mcc

aaoi

os?

aam

Eu3

<m

_ 5ca

me

m?m

mmac

me

mam

3mo~

<om

So1%

:8B

mzo

om? H

Qsn

oxw

onm

om92

;.m

an En

m?o

zmm

osan 5

%W

m E:5

mo?

Em

omon

onom a

mm

o m?m

mm

. Pram

mo.

_.., o

8.8.1.

Page 27 of 107

S258

.su

mo

32%

O_.

m_:

Q83

32_.

.m..3

..aa:

:6n3

.om

m.:E

mam O

o:.::

:::V

..Um

<a_

2.::o

3m

ucus

:.\.

.rr..

,?oo

._.«

:._o:

._:

c.

Wao

oum

meaW

ood

au

>.

7858

8m

cmm

omos

?no

ooaa

m 825

20:5

03m

anE

CU

8@

0350

£592

Eom

mm

?oE

oo:<

omE

aw

oman

3%m

mm

omol

com

8M

Aom

wm

m338

mum

?am

es2:

8:m

am5o

o€oB

8m32

03m

m2m

::<m

o8E

339:

.

w.

$250

032:

:95

:2,:

moo

o?w

mm

raoi Bw

oam

mow$

593

30:

om80

38.0

3.9:

so8%

8m:

2<2<

oC

Bao

aa.

man

: Rw

o?mm

g:3

onm

8::

225%

3$5

9?m

anm

rm: Ee

rie“

aw

BE

BE

?w

mam

ondm

soa

o:.8

oBom

.E

omB

BE

mm

a“5:

382

Snw

m3o

:uw

:.a_ m

oBom

Bw

Eom

mam

§§%

=§

eam

g:ca

958

ma

9?O

UW

QO

mm

ooon

ow@

088

So39

mm

wom

own:

32::

mo:

o§:m

awn:

ncm

aoh W

mw

onm

ma

95o<

o:on

B03

3.2:

:so

mo:

<_.

Qow

oxw

osm

zcua

mU

omw

sinm:5

38om

:5oo

nnm

o?m

am as?

sm2:

0:02

:32

96:3

..2

5m

am: Ew

e:m

um3<

o8a

Wm 9

.5o:

on83

.08

:633

§§_

o§:m

Ea

oxw

wm

mos

om9%

oosq

mor

0.W

088

m: 3

05.

aooc

?oam

. umw

oam

.80

9%B

E3:

2B

m81

m_m

E<

o_<

§mm

:m

oaia

omm

amQ

msm

mon

osm 8

888

8m

amO

osqm

onm

ow aE

ma

m<

o Gv m

ama$0

3So

383.

mcc

awm

mm

os2.

:5m

am. 83

3R

ue?

om:3

:m

: mam

: ms?

smm:36

com

: 3mo~

<oP2

:552

Wm5.

2:.

wan

d:8c

8mo:

8:<

am9»

8o9?

BE

EC

U8

32¢

9:m

ooam

m825

Soam

?885

.@

3330

m: 2%

3301

3.

O.

i503

.£5

:E

20:5

£38

Em

wao

?m

am mam

: mumm

amm

:38:;

8588

8m

amw

8_.a

o?ow

8:6

ncm

smom

mos

3.E

nm

cwno

oios

aw

ow .95

03::

38%

Bm

mon

mio

:39

m.

Tom

am?

Eoo

?ou

H:m

oooa

mso

o<

38N

AO

EW

m?ic

ks.

m5%

Eom

um?

Eoo

na.w

m$.

58E

E.

0%m?

omoo

.8o

3<om

3.m

zcno

o?m

asm

mg:

338

338

En

05>

A.

.C

383:

>aB

::m:m

:<a

Won

E8B

o=.a

” mcc

aooi

oam

g:oo

BE

<<38

Ea

8nE

8Bo:

Gm

amm

?sm

mam

manO

mm

oaom

Km

smm

o?oam

amw

cam

o? AO

ZE

VNO

E»

wm

:moo

85:0

3.>

mB

::m.Q

m:<

oW

oncw

aaas

a.Com

.“ 35%

?>

20>

3:W

3::o

Ba=

.aom

mom

ma;

><

<m

Em

: AO

?=.u

.C

imon

?93

253.

SE3

Wm 3

0080

35ro

woc

wm

mH

92%

3.85

335.

m.

092

w8m

BB W

oacw

o?os

au

>.

mcc

aooi

os?m

am: oo

BE

<2::

En

Rnc

wo?

oaao

m NA

03»

wm

: 39m

ag»:

W.

25%

aE

ooau

ow?o

a 383

mmm

92%

885

:03?

oxoo

wn

3$5

03%

Bm

uonm

zvza

om.5

253

M: N

AO

EA

m Sna

ckm

am

NV

.38

03m

ma%

oa§_

:§C

DQ

Q. E

mnm

oim

mon

mom

E03

»$1

3.

'5‘

L {H :12

Id) 0 \’3

8.8.1.

Page 28 of 107

~8o-

m8_

som

e1:

2?9.

2:n.

o_§.

mn1

§:<

ma:

26Q

3.&

..m__

aw

anG

S:.:.

::5._

Um

.<w

_o_.

.:.oE

mcu

uni>m

me£

m:o

:.So

.

mcc

noow

wm

ona

£5:

ooB

E%2

::E

nm

ama>:m

: >3

owG

m?

HScm

n m:8

.m

am

am;sa

c:W

m Eoo

€oB

.8m

39.0

3%m

m:195

‘R

EE

333:

.m

zwno

oias

?m

g?5

m23

0?B

mss

ah9.

05%

:8Q

?<

3383

%om

Rw

onmo

nm

ammca

wa Em

:505

%95

%B

owin

g$2

503

..3

$5o<

o3m

sea

:32

:;E

E0

mo?

ndw

smao

sEm

am

ccao

oios

?:396

933

oosq

mo?

35%

oncs

mzo

éwga

oom

a. mcc

aoow

iaa

£5:

mB

So&

m8J

\35

950

:5Q

?3

9:w

ow m: m

cor oo

ma.

mcc

moo

ios?£5

:3

8833

$03

53>

3K

oxw

osnm

smE

mmE

m:

mo<

asE

EQ

BQ

m3

:_o=

,§a

85;

@do

.8o.

o3w

ow V53

552

.393

%9:

38::

3:3

3m

<m

:wE

a383

02N

EE

?m

um: 3

mw

wao

wzm

?oom

.§aw

omE

23£2

53.

vmm

mim

ocm

r2:

50,»

.

2%m

m:5

05¢

man :

6m

ason

: >oo

o::::

mOm

moo A

Q>

Ov.

Oos

aaos

m§

Waz

mw

ocm

Oam

mim

mao

sm.

mcc

ao?w

as?

mm

nonmER

93%

325%

CD

QQ

. Ea

Oos

qmo?

mg:

no”

3m

a?a

mow R

zmw

ocmmon

inam

.830

520

.353

55.

88%

:ow

§:6

35%

:om

max

Bsm

woc

moum

ms?

mm

osu

3m

oooa

mso

o2:

:N

aO

E»

m?om

oog

238:

mm

soon

woa

m?o

a32

03m

mto9:

?m

o8E

339:

.

Zo

onio

waa

u030

2on

mm

as?£5

:w

m3o

€m.8

E:5

m?o

omon

,ma?

aon

mm

B::m

qm:o

:om

m00

350»

m?u

nono

a,3

Q23

95%

R. m

83on

mw

wm

aone

oo?d

o?om

388$

BE

Em

ama. m

ccuo

oio?

mrm

: ooB

E%2

::m

: Bm

imao

dmR

mm

ztsmo

os?w

omsm

.E

oo?a

aoi

mum o

osm

mo?o

m 583

$.m

mm?

3::

5E

03»

3:M

? 952

:O

wNA

GE

Nw

w? M

a. 9&

3:O

w85

MAO

EW

$o.¢

:.m

: 2.23

0:m

amE

oo?o

wm

?mm

333

mmm

95m

o.8E

339:

.

wcc

qooi

onn

mg:

ooB

c€2:

:So

Eoi

mm

osmom

man

go:

wow

Ea

Eoz

mim

mum

C3»

:U

o<o~

owB

aa>22.

33.

mm

mB

o:am

Pmum

mm

36_o

BoE

oa3

En

Rm

amno

smman 3

::.5

E9%

wm

: :92:

3:W

m Boo

?oan

am33

03m

m2?:

v\88

:»33

5.

mcc

aooi

on?

mam

: ooB

E%2

::$6

Eoi

aosm

3,:5

Um

Sm-w

moo

= w8<

mE

:m/E

mm

a>9.

a.m

cmvo

smm

osB

Eaa

nism

aosu

>.

5%m

mw

oo?o

i 59%

3H

onis

m?o

aow

mcm

wos

mam

.E

2:30

ow3

cm?

3E

1305

oosm

m?

3.E

nw

maa

m.

duo:

mom

ma:

3.m

ccna

oios

r0333

:

Sao

Bw

oB:_

<23

:55

w?n

soim

uosn

msm

oono

osos

2.E

n%

mg%

&3.

m:_

o8o€

a:n

man

898

:02

m: ow

E5

omE

aoo

m»cm

:5$3

3ow

wos

o: :2

500

3250

9ea

8m

cmvo

saow

.8_,

BE

m.8

. E2:

20ow

5m

m?9

5O

osw

wonm

am

Em

ag. 9

.3

8.8.1.

Page 29 of 107

~8Q

-m8.

_na

me

_u::n

_m.G

_.E

:n.

..,9_

.E§

_..m

..9_.

_.m

w:

Em

03..

cmm

agB

EO

o:SE

:.._c

..U

m<

a_o_

.::a2

E35

:>

mm

o&m

:o:. :

8.

3W

388

mcc

amoi

oi8

883

9.5%

8:8

0535

>:

&£§

:@m

:_o8

o§a:

.?H

8598

8m

csns

smw

ma

3A

JWW

O msw

2:9

Em

mzwm

<m

:wE

o 833

%.

O.

H:

:8o<

a3om

8:51

5:05

owm

cmvo

smw

on.

m: S

wai

n?25

::35

689:

vcao

rmm

omC

SQQ

. Ea

Oos

qmo?

asz.

3E

nov

aosom

:505

:60

0030

Ea

Eow

onw

3,:5

03¢

28m

cvaa

oios

?mg:

wo 0

5:28

8v3

.32:

mow o

m??

ima

<m

:mmam

m=

o€m

_u_a

oczm

mno

sm$3

0:$5

832

53E

moo

n3:

:61

38

soao

o 2.m

cor

mon

o?H

5506

305o

m :8

Q3

oosm

aceo

mm

30:1

?3.

88m

”5

HQ

Bm

?a?m

m:m

\o«

ancs

u?oi

28:3

8on

Bos

on?

3€8<

am3

263.

53om

85%

E59

95O

QE

BQ

moa m

m_o

:mm

mmco

rBm81

m_m

m:m

\o~ a

ncao

?osao

w56

..o<

oBo3

m:3

5m

um<

m_:

ou cio

mm

.26

Q?

%o:

=$

52:

8:oa

8_om

mom

mm 8

0:1?

588m

m.

8W

o<on

m8:

om>

80?

3E

n23

a:5

0033

286

:8.

m: o

cwm

mag

;on

ESQ

m»:5

3:6

om96

550:

.:.

m3:

EoE

&:m

moo

ocza

8o3<

mE

m.m

rm:co

Smsm

mo?

am8

So03

>>

a&:o

:m:v

s mzw

BE

Eov

onw

moa

ning

ow3€

8<om

.5

2:08

on3

nm?cw

OU

WQ

8%E

axoo

mmom

£83.

30@

5525

3:5

@8.

o8.o

8m

am?m

om m<

o Gvw

omum

moz

osm

sm:6

333:

0:om

8%O

osqm

oroo

smsc

o 83

swam

8So

on:5

smao

smw

oEoo

:<om9

558

EE

01%

m Son

ar2:

8:W

m Eoo

?oa?

omE

333

mm 92

%38

$

:39?

m.

0983

:

>.

U23

8om

Q8

0:.

5C

603

89:8

»cw

m:_

u8om

Eo:

roc

wm

mam

?<3:

mno

iao8

o_::o

m_

mm

mw

mam

soo.

Eor

zmsm

.9:

:2sa

ga8.

Eou

mnm

zos

mam

8302

3.:5

<<

Ol.A $

18-3

mam c

om»

amm

am?o

m.

Bam

mo

mam

B3.

33::

33%

3.8

Smxm

8$8

33:

2::

25oo

s?m

o?om

man

ioom

mam

Eoo

oonm

sm E06

8?m

an 3wm

mam

mm

oaoa

wB

mss

om.

830

958

5So

o<o§

,.Sn

mE

EE

8vo

.2<

oo: m

ccao

oios

?mam m

3.oo

ESo

8~S

Em

953

omE

mm

mam

mxo

noa

owE

ouw

3938

3m

oo:.:

mo8

m.

O05

smso

o 2::

Hm

ém.

mcv

aaom

ioimam

: oosm

co? 5

955%

553

So83

5mB

a :5

Oos

?mo?

E2%

mB

ND

DQ

.E

ma:

moo

m :9S0

58m

ama: W

88“o

n88

:E

émow

Em

imao

sm mw

uzom

io8:5

oosm

co?o

m3,,ou

aam

mos

mca

non 90

835

om:5

oos?

mow

Eaa

mw

8<E

amE

89.

aim

Oos

qmo?

mam

: 302

3358

cwos

m_§

§Ea=

3oo

B_u

:m:o

o 2::

m: m

Eu:

omE

oH

mém

mam B

mim

aosw

.

3%m

o._.

, 0

8.8.1.

Page 30 of 107

~8o-

mS_

mem

o 35%

3:5

n,o_

:_.m

n.n _.m

.:<m

o:.2

8Q

?,4

msa

mam G

o:SE

:5..C

m.<

o_o_

.::2:

.$2

.5:

.>.,;

v.oa

_m:o

:. :8.

O.

Fmcn

mso

o.C

3::5

20%

Wm o

oBE

o.8“

msv

aoon

mm

s?as

:om

?wm

amgn

aE

mca

mso

m oo<

o~m

ma

8E

onoo

?Oos

qmo?

mm

moa W

035%

95.8

So?

mea

m=

%o~

Sana

wrv

iom

w 339%

.

_:m

aB:m

._om

:o:

mam E

05E

mdi

amm

.

C 8

mcv

aooi

aam

rm: m

ama. E0

555

man

:05

_§a_

§So

9%m

a mum

mam

m: o

mm

ona.

mm

oam

mam

anio

vaom

om:5

05¢

mm

mw

sm?

m: m

mam

mam

.5o

_:&

:m9:

:2:a

:&.8

. ma

_om

m.

=m

E:J

a oxw

osm

o.mm

?onga

sm

om_E

.:J\

8@

0305

omm

mB

mm

om8

289.

3m

amw

sm9:

omSo

3333

omm

cwao

omio

srmm a

BE

ov5o

mmam

mm

os?mE

DQ

9.ow

5oo

ssoo

mos 2:

:su

mO

ozqm

or23

:2ow

:2m

ammom o

won

mm

mm

osoo

BE

mE

amow a

m§3

Nm

9m

zoéo

mon

Ecz

ema

3m

ccao

oioi

ma

m: R

mm

omm

ioox

uosm

omSm

ozm

aa2::

m: 3

:32

mam w

omm

?om

@68

8.m

xuom

mam

am: 3

0:59

255%

Esz

mno

m.m

: oE

-om

.woo

_8H o

xwon

mm

m.

mno

aovx

m$8

.25

%m

oam

.m

am &m

oo<

aQoom

a.

mcc

aooi

oim

wm

z$8

930

33?

mam

ro?

53%

:So

9?m

an m3\

mam

m: o

mm

onau

mm

oimm

amoB

Eov

.mam3.

:505

¢W

03m

3\am

;on

S305

:88

5%m

mm

Em

s:om

Em

azm

oaoio

m wm

?sr$

mm

oBm

:aow

8353

.9.

$03

m3

283

onm

Bo:

:.am

amm

smon

8oo<

oBa

SEQ

2252

“O

on?o

smm

aom

owm

3\2:

252

?

F?m

amao

smum >

B9a

3Sa.

3 8 8 3

?aw

Oos

?moa

oosm

mnn

om:3

3:8

mm

moo

aoi¢a

.2<

oo:

90w

mam

om.

1268

mam

so2:

9m

mao

aaos

a.32

9353

03om

Em

?msm

om.

2:09

3o~

m_ 9.

21:2

:ao

mm

zmsm

:525

%B

mn?

.om

:300

352.

?aw

Oon

?mo?

a$3

038

2%a2

E.§

ao=

mm

Bm

wca

3958

5».

oao~

m_

_m€

owB

mim

nosm

. >3

man

: Bo?

mom

mos

Em

aca

3%:::

m.8

nm:<3

En

05>

H::

8a<

o:H

Em

vmun

omm

a 8m

mao

oon

orm

smom

oww

?odu

aa?m

moa

mom

mam

Ooa

?mor

:5m

ango

:om

9o05

‘m

rmz _u

3<m

:.Z

ooo

cnm

oom

mom

msm

mE

<o_

<E

mE

aw

mam

om32

08m

anso

Fmm

moB

a5%

mg:

co8_

o<m

3ow

man

dmm

mio 8

5888

.:m

:E:o

BoE

. nxm

zmm

sow

3m

iE

mw

<m

Qm

axom

$683

586

8mm

?ma»

3::

EE

aO

om?m

om

mxo

om:

mm

o.E

o2Sm

o w8<

Eoa

E:5

Ooz

?mor

:583

:m

ama

mém

ma

3.5%

an38

58on

?3

23.8

:m

mam

oam

s?om m

: Em

wm

nnam

.895

Oos

qmow

mm

or Bon

mm

omm

os as:

co5

Snm

os: o

wm

s59

532:

230:

muo

o?om

gmH

owaq

mso

om36

0033

9.

3%0

o._.

. o

8.8.1.

Page 31 of 107

uBo-

MS_

som

e3.

2%03

::m

._o:

.:m2

_.m

§_.n

oa

:593

En m

.:EM

SW. ?o_.

:.3::E

..U

m<

a_o_

.::m

2$.

35:

>m

mon

_m:o

:.So

.

Q

&>

3m

Bo:

mB

o§8

95O

on?m

o?m

g:co

mnm

orom 8

9%00

38.:

2am

:om

En

8:3

5su

m 003

33:2

mm

mno

mm

om3

$6m

Bo=

mB

Q:

mrm

: 8:55

39:

88¢

mam a

mm

o».

Com

ma?

:32

:5oo

s?m

orm

omm

a:oo

oca

2:2.

mcc

aooi

maE;

85%

.oc

m?d

o.om

com

mon

:8%

Em

aa?

mm

amo?

osr .8

3?3

E03

30:

omE

aO

osnw

or8o

_:&

=m

mE

u:om

Eo

Eém

eaR

m?m

mos

m.

83

$2.

0952

09om

3338

cmF Z

o=-U

wm

oaB

Em

:o=

. .25

umun

omoo

<o:

m3

AC9

3so

Uoa

osm

rm: 3

22:5

8$0

3w

mnw

omw

mm

os5

3:8

8a83

.:om

.o_.35

2:8

m_§

.2a.

_8

&§§

§ao:

CSQ

Q. E

0.8

35om

Ea

Oos

?mo?

onE

am

moc

saom

Boo

.oo

_or m

mo.

max

. 355

%.

ow:m

:o=

m_oa

mm

swm

amA

8:35

Som

??sm

o?So

835

BE

oosn

mao

nm oman

Ooa

?mons

oua

ao:$

5:an

mcg

moa

m 8E

mol

?wsm

nos o

n:5

mao

csm

m3.

Boo

.oo

_o_.

u mm

o.max

. 5:98

?om

:mm

o:m

_ oam

i.

Fmov

osm

aamac

;om

mcc

uaoi

oa. m

aéoa

aaW

m mm

nvm

aw?o

.E

m”: m

an?#

3:9o

03m

an :5

wm

wm

amSE

88%

Oos

?mo?

woo

o?m

dmf.>:

uoao

smE

oaas

m§

mcc

naoi

oaE

529%

oon?

mo?

mg:

cooB

E85

om3,

mcv

aooi

oim

am mrm

:so

»co

oozm

aoaa

ao:

.%_o

v6om

omSo

05>

1:5

Ela

m. E

mor

mam

avm

:wQ

.<§o

Pm

am3m

:mm

nBo3

omSo

Qdm

iova

omom m

cvno

omw

wos

a23

0©

8380

mow

ioom

CB

QQ

. Ea

oosq

mor

5o_:

n::m

.E

:so

»35

:08

8.$5

%§a

:§o:

W03

:35

8E

daB

o Em

ncw

zmom

mon

mom

2%m

ccuo

oww

mos

?oB

w_o

v5om

2:0

mam

89:3

88

mol

ds:E

a9&

8ow

mcc

aooi

osrm

an:6

om8_

u:m

:Bo:

.r83

30:.

mum

mm

sdam

qmao

s3.

Em

mam

oam

m.

«mam

2.oo

aum

nmm

aos.

0255

2;3.

0333

303.

mum

_.o¢

B8

@83

0:ao

moa

wao

sm2:

:ao

mum

o?8m

: 2%oa

?ova

amom

mcc

noo?

moi58

32m

g:so

25::

Em

mo?

a E30

20:

omm

zcm

aoio

sw

998

omrm

?>

3m

ono: o

nE

oooo

mw

sm moo

wim8

asm

owoo 8%

Eoi

?os

owon

.938

onSQ

1%:m

amw

smoz

.“on

83oo

sqm

o?B

mw

cow

woc

mr?

wm

mim

?m

amow

Ea

umnm

omE

:6oo

cnmo

m :5W

88om

O?m

ro?m

u Coc

a?om

Qm

amo?

. orm

:rm

m omom

:m

ania

.E1m

&os

o:u3

So:2

8m

S8m

U53

209

.:m

om :5

<<

om.8

EU

539

omO

Em

roB

muman

go:

omE

nw

maa

omoo

nmos

a 8:8

_.E

.a&

o:o:

3.2%

oocn

m 95¢

omE

am

ww

aoul

m?m 53

5$85

$3

m3

2%m

ono: o

aw

uooa

amw

nmea

<<

a<am m

gog

oom

os 8<

m::o

SE@

588.

F888

.8:

ow?m

é.12

5oo

s?m

o?m

rm: 3

@85

88

:88

con:

5%E

:5m

agom

OE

m:o

Bm

wan

mg:

cooo

sm?c

oaea

3868

.88

3m

oooa

amno

o2:

:90

Eém

om90

mag

omO

?mro

?m.

Zoa

oom

.¢<

rm:o

<o~

sono

o mm 39

:88

83

mm

<a:

33:

5.2%

8:8

mum

: co_§

a-%

=§&

owE

mm

a3

825%

Bar

883

8093

Bnc

omam

.m

amE

328

8:5

Bm

woo

méw

mnm

omm

m:5m

ozoe

ism33

%?

Em

au0.

3

8.8.1.

Page 32 of 107

N83

8...

som

e35

%9.

2:Q

.::_.

En.

~rm

?am

as:5

Q3.

&m

zaea

Oo3

.:E::Q

Um

<a_

2_.:.

w..:

mcu

uo?.>

mm

cc3:

o:..So

‘

051%

”O

3.2.

man

>3:

acm

eU

?om

nsdo

iT

O.

wox

:3m

am.

ON

83»

mcw

wm

omzm

z?O

oBB

E:Q

Uo<

o_ow

BoEm

cuw

oa>

mm

ooB

ao:.

30.

H3

m. E

aouo

smas

om><a.

mag

ow$2

3

owm

e man

: Q82

a&§

mm m

EE

Qm

g:m

wao

:=Q

_QE

8co

coa 8

En

2:2

EE

Q38

8.23

0%m

g:co

$320

onSo

38om

.525

.

F.>

mm

mm

mB

o:.r

20:3

3E

SQm

um: mm

mm

m:

aim

oos?

mo?

omE

Q88

8%:2

9:23

.0%

.:5

968%

.E

18:

oosm

mi

om:5

2:3

cma.

Q.

3.O

onm

sdom

os.

Om

wao

smmam

2:9.

ram

nzsm

moo

imm

nam

3"E

moo

s?m

o?E

dm

owno

maw

osoa

mam

Eas

mm

omao

s wca

uom

omo:Q

man

no:2

£8:

Bo&

mQ

.3:

93.

:3?

owE

wan

.”:8

oo::m

o8m

_o¢

:mm

:o:m

omE

num

mm

om.

Z.

ww

asmmm

oa. .23

oos?

mo?

33%

En

cmnn

ommam

SQm

cooo

mm

oammam m

mm

wm

smom

:5w

mw

som

.O

.m

o<aB

E:.Q

.S.SQ

osa

omB

08om

Ea

moo

nosm

u85

8508

.Q

mcm

omu

ca3%

ca:0

5E

<m

:mw

ow SQ

880:

.So

5<m

:&Qo

m mzo

r 3&0?

moi

asoo

. Em

cmo.on

Hi

mg:

:28.

02:3

w8_

.:Eoa

Ea

mE

u:om

E:Qm

am <m

=&

Qom B

Q2:

3E

oim

mod

omE

aoo

zqm

ow

W12

:3w

m:.<w

osom

omm

aom

.20

955

85oo

sqm

oro?

unom

maa

om#3

823.

a58

338

8&2

~60:

BQ

waa

o:9:

3$5

:80

wm

wm

om$9

.30

Ba

:5:

Bm

moo

:<o mm

mw

msm

.E

Q5%

ca33

2:8

EB

QQ

. ow

S38

0:om

8%>

mH

ooB

o:n

axon

?m

m w8<

Eam

$€3m

m_Q

59.0

5.

0.D

oom

E9

E8

mom

»m

moa

m.

QQ

mam

mcc

amoi

os?

mm

aoo

831

.03,

:ow

zmm

aosm

CB

QQ

. mam O

os?m

o?S

moo

n8:

:m

an 8E

nE

a:3m

voo:

<oco

mm om

mon

m8

95:8

83So

one: 8

3.03

Sm

:BoQ

BE

ES.

Q:

<2:

.§ao

=.

$5Q

Qom

mam

Bnc

rdmm

: was

: mcc

nao?

osa

8<

9.:.Q

Ea

oBE

oQoo

m 225$

vcac

mi

8oo

sqm

oa<

3888

9Qan

msa

ma

_om

m=

Qm

:8o1

Nam

823

1580

938

m88

m.

msg

ooio

am

mao

m8

<95

‘mam m

ooca

oiE

aoB

EoQ

Ba:

.H a:m

:.EQ

omm

: o:6_

oQm

omas

8Q33

%m

oaio

omuc

acm

i8

8%O

osqm

owm

cvaa

oios

aamo m

maa

om8

38:3

m: m

ccoo

snm

o?oaas

33::

m??

oom

EB

QQ

. Em

Oos

qmo?

8<

01?m

an 383

3:5

oBE

oQB

a:»

o:m

§:Q

omm

:oB

EoQ

aam2:

0::Q

333

mau

ioom

ucac

ma8

HE

M. 00:3

2.

3%m

o_..,

o

8.8.1.

Page 33 of 107

~Bc-

mS_

som

e35

%Q

55,"

00.5

22_.

,m..§

._m

a:

:803

.&

,m__

am

am Oo3

:E:.:

w.U

m<

a_o_

:.:a:

_.92

5:.

>u.

mon

§._o

:.So

.

m.

Oo<

o3B

o:.B

_H

o:Q

mw

sm>

9.3

0:81

am.5

8:5

>m

8oB

a:r 0

3m

an5

:aB

Eo%

oam

.:m

mgam

ma

3:8

Qo<

o3B

o:.B

_H

o:Q

mw

sm>

3.3

OE

?m

g;m

H3

2m

an.“n

o :2

235

mo<

o~9m

:::B

:EJn

SQm

omos

mom

.on

SQE

dxm

mos

mom

59:?

mm 5

.5%

ca22

3%3.

352

.2o

Eoi

aos

omm

am >m

8oB

oEB

oam

mom

m=

a\o~

258

mg

2033

82.

:5ro

om:Qo

<oB

Ba§

ac:

Qm

wsm

>9.

:4¢<

~.H

2Hm

mQ

WH

EW

HO

H.

:5uw

zmom

:33

rm<

o oxo

oc?a

mam

oos?

mo?

:6m

mw

mam

«ow

nm

am»m

co<

o 2130

:.

U39

__O

EJ<

_.

128

Q?

owm

ag. O

?mro

?m.

ms

Oim

ro?m

§E:o

€m_

Oow

uow

wm

os

Qoo

nmaO. w

msw

ois.g

mw

owam

>C

>._

.Hm

m?

>:m

mm 5%

QQ

90%

D39

__m

:ww

mQ

Em

za._

OoB

BE

:QU

o<o_

ocB

o39.

2.0:

>m

mo9

mm

o:.

So;

ms

OE

NE

OB

01:0

3O

oqno

nmao

s

\N

R§\

m>

\\%

\§33

%Z

mam

mam?

an

... A,éi

gw?l

ing

283

aain

n

3%o

o_.,o

8.8.1.

Page 34 of 107

AGENDA ITEM REPORT Meeting Date: November 03, 2020 Staff Contact: Carol Lahman, City Attorney Department: Legal

Subject:

Approve a resolution giving notice of the regular General Municipal Election and potential runoff election to be held in the City of Enid, Oklahoma, for the year 2021.

Background: This resolution provides notice for the municipal election for Wards Three, Four, and Six, for the term that begins on May 3, 2021. The filing period for these offices begins at 8:00 a.m. on Monday, December 7, 2020 and concludes at 5:00 p.m. on Wednesday, December 9, 2020. The election is set for February 9, 2021, and if a runoff is necessary, it will occur on April 6, 2021. Candidates must be a registered voter, at least 25 years of age, a bona fide resident of the ward at the time of filing for office, and have been a resident of the City of Enid for the two years preceding such election. Filing takes place at the Garfield County Election Board. Attachments: Notice of General Election and Potential Runoff for 2021 - 11-3-20 2021 Statutory Election Dates & Deadlines

8.8.2.

Page 35 of 107

RESOLUTION

A RESOLUTION GIVING NOTICE OF THE REGULAR GENERAL

MUNICIPAL ELECTION AND POTENTIAL RUNOFF ELECTION TO BE

HELD IN THE CITY OF ENID, OKLAHOMA, FOR THE YEAR 2021.

WHEREAS, the City Charter provides that the Garfield County Election Board will

conduct the City Elections and that the elections laws of the State of Oklahoma shall supplement

the City Charter when necessary; and,

WHEREAS, Oklahoma State law requires the election resolution to be filed not later than

fifteen (15) days before the filing period; and,

WHEREAS, Oklahoma State law provides for elections on the second Tuesday, not the

first Tuesday, in February for 2021, as provided in the City’s Charter.

NOW THEREFORE, be it resolved by the Mayor and Board of Commissioners of the

City of Enid, Oklahoma, as follows:

Section I. That in accordance with 26 Oklahoma Statute § 13-102 and 11 Oklahoma Statute

§ 16-101, notice is hereby given to the County Election Board of Garfield County and the citizens

of the City of Enid, Oklahoma, that the regular 2021 elections for the City of Enid, Oklahoma,

shall be conducted at the following times and places for the following offices:

A. The date of the general municipal election is February 9, 2021.

B. If no candidate receives more than fifty percent (50%) of the votes cast in the general

election, a run-off election between the two (2) candidates with the highest number of votes

will be conducted on April 6, 2021.

C. The Offices to be filled are:

1. Commissioner Ward 3



D. Commissioners shall be candidates from and elected by the candidate’s respective ward.

E. Qualifications for said offices are as follows:

1. All candidates must:

a. Be an elector of the State of Oklahoma; and

b. Be at least twenty-five (25) years of age; and

8.8.2.

Page 36 of 107

2

c. At the time of the election, and for the two (2) years next preceding such

election, shall have been a resident in good faith of the City of Enid; and

d. Must file for office within the required time.

2. Candidates for Commissioner shall also be a bona fide resident of the ward he or

she seeks to represent at the time of filing for office and election.

F. Petitions and Filing Fees; Forfeiture of Fee:

1. A Declaration of Candidacy must be accompanied by a petition supporting a

candidate’s filing signed by five (5) percent of the registered voters eligible to vote

for a candidate in the general election wherein the candidate’s name would appear

on the ballot, as reflected by the latest registration report; or by a cashier’s check or

certified check in the amount of one hundred dollars ($100.00) filed with the

Secretary of the County Election Board.

2. Said check shall be forfeited to the election board and the proceeds therefrom shall

be used by said board to defray election expenses unless the candidate is unopposed

in the general election, becomes a candidate in the run-off election, or receives more

than fifteen percent (15%) of the votes cast for the office for which he or she is a

candidate at the first election wherein his or her name appears on a ballot, in which

case said check shall be returned to the candidate immediately.

G. The filing period for all offices is from 8:00 a.m. on December 7, 2020, through 5:00 p.m.

on December 9, 2020.

H. The election shall be conducted by the Garfield County Election Board and shall be non-

partisan.

PASSED AND APPROVED by the Mayor and Board of Commissioners of the City of

Enid, Oklahoma, this 3rd of November, 2020.

The City of Enid, Oklahoma

George C. Pankonin, Mayor

(SEAL)

ATTEST:

Alissa K. Lack, City Clerk

8.8.2.

Page 37 of 107

3

Approved as to form and legality:


8.8.2.

Page 38 of 107

202] Slalulnry Election Dales and Deadlinesv: I r uvw m .n. u .».‘,\w »mmn:.am <u‘.n.'\n‘»m Ium mu~ ‘av h«,-mxlm .m.':m " - ‘w

<~1‘,:wH." w um.m .m.n. HM 9 mm-.mm mm IL'=-(»hHw\1Mm( uh-;m xv,

Statutory Last Day In Br.-gin* \’nlcrElection Dale Election '|'\'|Ic RI.-snluliunDue F Period S ccial Filin Perind Re islralion

January I1 Sr4:\'1.I|I-In-\:||um .,C

, .w 3,Ilnd |\m<A.13) |‘rn|1nssl|unx()n!3 F,‘(,\L,_'.':|"”,'l,:‘,,l,3,__k.,,"", Uw~'m'x'r I7‘ 1”?“

l"r-hruary ‘I lhurd nI'l .|...;.m. "Mm;-mrm1n. mzu .|;mn:m Is(End |ucs'dA\y |‘nnI.|r\ |- mm A|5L|.n.\|x*l'urn:h|Ingy Dc: :bcr7—‘). 2910

S|1r.‘CI‘.I|L1¢CINVlIV lluccruhcr 1n vnCnndulalcs {M)Ll.\\\ mm clcclmm 20*my D-:c:mber30.202?I'mp«N||n\n\

umnz spc :>I|lcL'mm~ [7-: mIm.\I wzn(ls! mm-mu l’rnyvu»|||mv\ (rnlv (l»Hd:|\» hcmr: .-1.-cum.»

Apr In Hmrd nl'| - March I:an l'nc.sLlxI_vr <2.-n.-ml

SxnlumrvM.m..~.m| . xrv :5 FclarumvvGeneral klcclmns usum h.-rm lilmgy

I-'cl)m:m ¢

((:1Yd.|)‘.~In-fursclccnon) 20“Day: February24__ |’rnpu.~.\lmIu

May I I S|3t‘L'I1I|["L‘CI$iII§ Mnwh I!W x‘.mu..»; |’rnpmvlI|»|u1||_|Lv _ ghnxluulwlhvccluclumj.nm.~n Spur H lmm /\pnI x(W 1'uwJ:w) |'myms||nm«(!u|v LhkhlaxyxIw?orcclccllmnJuly 1: Sp: 1! ct m.~ M.» I.‘

'

June xxum‘Tuasdau !’mp0sI|I0n5 Dnl» mn.1m<l»cn»rc clucnum

Spccu1AVE|L\'\|nn~ Junr 10 mix 15I’mpo.sIImn» um u»u.1u»»hcfnn: clcclmn)

Squlrmher I-I Spcrml Flmlmnx muIS Auguxl In11"‘lm-.xd.m L'm1d|dnI\:.\ «mums lwlnw ulmlmm 2D“‘DuyAugusu

,vm,..,.m.n.. _

Orlnlwr ll Sm‘ nu ls-clmnx .\‘c|\IcInlx-r :7<2“ luc<da$ |’mpu,~un»n«(ml\ __mn.u.mIx'ImCL'k‘<‘I10II\Na\emher'l Sps'L.u I-l¢n'I1-mx mm-um.-r(2 ()L'mhdf 1512"“Tm:sd.'m Cumlwsl‘ mI>d..\\,\ Ix-tor: L'|x'clIuvI) 20“ Day: S:pIunb:r29

l'mpmIlmnsDemv-Ba" I4 Svevi-IElem’-ms Oaobrr I4 Special electionspmnilled M150-day nolinein Deeanber m odd-numberedyears(2‘ Tum!!!) PmvosilimlOnly (60 4-Inbefm denim) munmuxicipnlilieswith populnuonm excess nr2so.ooo,

- [Inc 20"‘umfnHn\\IlIgmercwlnlum due um:I\I|I:lmIpmu'IvIr nlqr on um» nohqzm .1 xpccuulc.md1dulcmm;pL'YIHdI-nnllcs \|u»uhJ wl ugmmrm..~pcu.d ?ling ax «mu ax

;m.\mI.- ma vcu?ulmtl Ismlxvplml

8.8.2.

Page 39 of 107


Subject:

Accept sanitary sewer and water lines in Forestridge First Addition, Blocks 1-4, as completed by the contractor, the Carland Group, LLC, and release the corresponding security deposit, in the amount of $7,400.00.

Background: This project included the construction of roads, a storm sewer, sanitary sewer and waterlines in the Forestridge First Addition, Blocks 1-4, located in the Northeast Quarter of Section 16, Township 22 North, Range 6 West of the Indian Meridian. This is a privately funded project and this item accepts the sanitary sewer and water lines. All streets, sidewalks and drainage will remain private. The contractor has completed all the work, including all punch-list items, and this item is presented for final acceptance of the project. The work is covered by a one-year Maintenance Bond, which will begin upon acceptance. Attachments: 8.4 Location Location Map

8.8.3.

Page 40 of 107

8.3 Accept Project form Carland Group, LLC, Project No. R-1609A,

Sanitary Sewer and Waterlines at Forestridge First Addition,

and release the corresponding security deposit.

Project Location

8.8.3.

Page 41 of 107

7.1 Resolution for Emergency Waterline Repair, E-2116 8.4 Approve CO#4 to JMB Construction, 2019 ADA Sidewalk Program, M-1902

Location MapAugust 18, 2020

NNot shown

8.3 Accept Sanitary Sewer and Water Line Improvements to Forest Ridge Addition, R-1609A 8.5 Accept Highway Dedication Deed from Mark and Ricki Crabtree for Garland Rd and

Randolph Ave Street Improvements, R-1805

8.8.3.

Page 42 of 107


Subject:

Approve Change Order No. 4 with JMB Concrete Construction Inc., for Project M-1902C, the 2019 ADA Compliance Program, in the deduct amount of $1,645.00, and accept the project as completed by thecontractor; and authorize the mayor to execute all documents.

Background: This project provides for accessibility improvements that were identified by the ADA Access Board and approved by the Mayor and Board of Commissioners. This project completes the design and construction of additional sidewalks in the vicinity of Garfield Elementary School. The original contract amount was $214,408.00. Change Order No. 1 added a second block to the contract, in the amount of $297,206.00. Change Order No. 2 connected the downtown trail on South Monroe Street, from Frantz Avenue to West Illinois Avenue, and was in the amount of $48,981.00. Change Order No. 3 added a downtown trail connection from the intersection of South Adams Street and Owen K. Garriott Road to the intersection of South Washington Street and West Oklahoma Avenue, and was in the amount of $63,257.00. Change Order No. 4 matches the plan quantities with the as-built quantities for the project, and deducts $1,645.00 from the contract total. If approved, this change order will bring the total contract amount to $622,207.00. Fiscal Impact: Budgeted: Y Amount: $622,207.00 Account: 40-405-9220 Attachments: CO#4 JMB M-1902C

8.8.4.

Page 43 of 107

0.2

o."m

:_n_

osm

zmm

O_d

m_.

_u8_

.mQ .

229

No.

6>

U>

Oo3

b__m

:om

_u8@

E3

Om

?ma

mo:

oo_

USE

Szc

3con

_<_-

$o~o

Ozm

smmO39

zo.”

_uo:

_.E

vmag

_u_:

m_

Oos

zmo?

on.:<

_woo

nnam

?moo

smqc

omos

_:o.

Um

Hm

_O

o?oa

ma m

o.mon

o

Um

moa

vzos2

ozm

zmm

a<

<o.

._1:

o_cn

::m_o

nm:o

:. n:m

:..:<

.man

36m

2or

msm

m.

Asa

osm

som

Qdm

q_m

Em

um?m

a6

Em

a:E

m. E

m:n

cmaa

mm

<53

:6>

m-c

:Enc

mia

mm3

“E

m>

U>

0o3n

__m

:om

_u8m

B3

m:

om1_

m_a

mo:

oo_

m_.

a Em

Uo<

<:8

<<

:.:.

m__

.

:2.

_u_.

_om

4o.B

_U

zom

mE

co:m

_mm

o.o9

mm

oo88

.09

$55.

093.

30.0

9

%

mm

ooo

.__w

oo.o

o.

._O

m®

m.O

O

EN

o.8

Em

m:,_

o<m

Oos

oam

nmU

1<m

<<

m<

o:_n

_1m

:_N m

an_<

_o:3

m.

30.8

E.

$98

I3.

95.0

03

.950

9

69

O:m

_:m

_Oos

qmon

.m

m:_

.am

.oo

mm

smm

a00

230.

“>

3o:_

.:9.

m:<

n12

osm

smm

oam

am”

mm

mw

mm

woo

033%

Oam

a-m

an9

Em

acoc

”m

3.03

.03

mm

smm

aO

osqm

onm

omN

moN

oo

Oos

qmon

oa

w<

”

Um

zw\O

\W\\b

\Q

8.8.4.

Page 44 of 107


Subject:

Accept a Public Highway Dedication Deed from Mark A. and Ricki L. Crabtree, Enid, Garfield County, Oklahoma for right-of-way for Project No. R-1805A, andIntersection, Randolph Avenue Road Garland the & authorize payment in the amount of $1,650.00; and authorize the Mayor to execute all easement documents.

Background:

rightprovidePublic DeedDedicationHighwayThis will -of-way intersectionthefor improvements at Garland Road and Randolph Avenue. The offer has been accepted by the property owners. The acquisition covers a tract of land described below: A 20-foot wide tract of land located in part of the Southeast Quarter of Section 9, Township 22 North, Range 7 West of the Indian Meridian, Garfield County Oklahoma. Part of Lot 24, Block 1, Cedar Ridge Subdivision Third Section. Containing 0.03 acres (1,100 sq. ft.) more or less. This easement is presented for acceptance. Fiscal Impact: Budgeted: Y Amount: $1,650.00 Account: 40-405-9222 Attachments: Crabtree 8.5 Location

8.8.5.

Page 45 of 107

8.8.5.

Page 46 of 107

8.8.5.

Page 47 of 107

8.8.5.

Page 48 of 107

8.8.5.

Page 49 of 107

8.8.5.

Page 50 of 107

8.8.5.

Page 51 of 107

8.8.5.

Page 52 of 107

8.5 Accept Highway Dedication Deed from Mark and Ricki

Crabtree, R-1805R

Highway Dedication Deed Location

8.8.5.

Page 53 of 107

10/6/2020

FUND 10 DEPT 000 - N.A.

01-01472 STAPLES ADVANTAGE PO0165465 TISSUE/PAPER/ST $80.62

01-01783 JP MORGAN CHASE PO0165412 CHASE PAYMENT $56.80

01-03030 OKLA UNIFORM BUILDING CODE COMM PO0165071 OUBCC FEES 8/20 $812.00

01-03661 RK BLACK, INC. PO0165268 MONTHLY SERVICE 8/20 $410.09

01-04687 EARNHEART OIL, INC. PO0165130 DIESEL/ST $9,837.32

01-04687 EARNHEART OIL, INC. PO0165220 GLOVES/ST $420.00

01-04687 EARNHEART OIL, INC. PO0165221 UNLEADED/ST $9,993.43

01-05041 ENID PET HOSPITAL PO0165382 REIMB/SPAY/NEUTER $298.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165076 WIPER BLADES/ST $40.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165188 ANTIFREEZE/ST $131.88

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165294 COOLANT/OIL DRY/ST $140.10



01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165297 GLASS CLEANER/ST $48.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165298 COOLANT/WASHER FLUID/ST $205.56

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165301 LUBE/FREON/WASHER FLUID/ST $253.38

01-06679 SYMMETRY ENERGY SOLUTIONS, LLC PO0165355 MONTHLY SERVICE 8/20 $448.92

01-06754 THOMAS, KAREN PO0165280 REFUND/PARK SHELTER RENTAL $35.00

01-06755 LEACHMAN, TYLER PO0165462 REFUND/PARK SHELTER RENTAL $75.00

01-06762 MC CLAIN, LEIGH PO0165466 REFUND/PARK SHELTER RENTAL $45.00

01-07098 GARFIELD CO. TREASURER PO0165437 COST ACCRUED/MOW/CLEAN $15.50

01-08123 HOLDINGS FOOD STORE, INC. PO0165248 DIESEL/ST $8,968.57

01-13089 MERRIFIELD OFFICE SUPPLY PO0165303 BATTERIES/STICKY NOTES/ST $31.76

01-13089 MERRIFIELD OFFICE SUPPLY PO0165468 BATTERIES/CANNED AIR/ST $53.81

01-15125 OK GAS & ELECTRIC PO0165072 MONTHLY SERVICE 8/20 $2,058.53


01-15125 OK GAS & ELECTRIC PO0165391 MONTHLY SERVICE 9/20 $102.94


01-15127 OK NATURAL GAS PO0165259 MONTHLY SERVICE 8/20 $2,906.36

01-16004 PDQ PRINTING PO0165451 ENVELOPES/ST $510.00

01-19047 AT & T PO0165212 MONTHLY SERVICE 8/20 $3,871.39


01-30420 OLSON ANIMAL HOSPITAL, INC. PO0165374 REIMB/SPAY/NEUTER $925.00

01-80153 KINNUNEN, INC. PO0165251 MARKING PAINT/ST $305.28N.A. TOTAL $92,451.38

FUND 10 DEPT 100 - ADM. SERVICES

01-01783 JP MORGAN CHASE PO0165129 CHASE PAYMENT $7,971.38



01-03598 KEEP ENID BEAUTIFUL, INC PO0165234 LANDSCAPING $10,000.00

01-04561 EVERGREEN PRESBYTERIAN MINISTRIES PO0165159 JANITORIAL SERVICE 8/20 $1,488.00

01-04563 XPRESS WELLNESS, LLC PO0165181 E-2001O COVID TESTING (7) $1,006.00

01-06045 STRIDE BANK CENTER PO0165273 HAIRBALL TICKETS (12) $228.00

01-06045 STRIDE BANK CENTER PO0165273 CATERING/CENSUS MEETINGS $140.43

01-06045 STRIDE BANK CENTER PO0165300 CATERING/JULY 4TH CELEBRATION $880.64

01-06758 PROFESSIONAL INSPECTIONS, LLC PO0165410 INSPECTION/401 W BROADWAY $850.00

01-06761 GRANT MANAGEMENT USA PO0165442 PT/MT ZOOMMTG REG/E GUTIERREZ $595.00

01-13089 MERRIFIELD OFFICE SUPPLY PO0165146 INK CARTRIDGES (2)/DIVIDERS/COFFEE/CREAMER $551.67

01-13089 MERRIFIELD OFFICE SUPPLY PO0165156 E-2001O DESK SHIELDS (9) $3,289.00

01-13089 MERRIFIELD OFFICE SUPPLY PO0165426 BOTTLED WATER $4.99

01-49880 DELL MARKETING, LP PO0164866 E-2001O LAPTOPS/CASES (10) $8,957.50ADM. SERVICES TOTAL $39,854.87

FUND 10 DEPT 110 - HUMAN RESOURCES




PURCHASE ORDER CLAIMS LIST

Page 1 of 16

8.8.6.

Page 54 of 107

01-02196 VALIR OUTPATIENT CLINICS (HR) PO0165288 PHYSICALS (5) $750.00

01-03053 NORTHWEST SHREDDERS, LLC PO0165160 SECURITY CONSOLE 9/20 $20.00

01-06442 INTEGRIS MEDICAL GROUP-OCCUPATIONAL PO0165138 DRUG SCREENS (6) $255.00

01-06757 BRADLEY, KENNETH PO0165386 REIMB/TUITION ASSISTANCE $1,000.00

01-18022 RUSCO PLASTICS PO0165270 RETIREMENT PLAQUES (2) $65.90HUMAN RESOURCES TOTAL $3,200.37

FUND 10 DEPT 120 - LEGAL SVCS.

01-00612 PHYSICIANS GROUP, LLC PO0165439 WC/MEDICAL $180.00

01-01075 ENID HEART CENTER, PC PO0165307 WC/MEDICAL $245.62

01-01255 INDEPENDENT MEDICAL EXAMS PO0165206 WC/MEDICAL $77.40

01-01255 INDEPENDENT MEDICAL EXAMS PO0165229 WC/MEDICAL $70.40

01-01305 WORKERS' COMPENSATION COURT PO0165087 WC/SETTLEMENT TAX $140.00




01-02018 BASS BAPTIST HEALTH CENTER - DALLAS PO0165456 WC/MEDICAL $1,218.43

01-03022 CULLIGAN OF ENID PO0165101 BOTTLED WATER $9.75



01-03701 TYLER TECHNOLOGIES, INC. PO0165284 CITATION SUBSCRIPTION FEES 7/20 $1,022.00

01-03838 JDi DATA, CORPORATION PO0165099 WEB HOSTING 9/20 $600.00

01-03921 EXPRESS SCRIPTS, INC. PO0165094 WC/MEDICAL $38.83


01-04425 STREAMCARE LLC PO0165168 WC/MEDICAL $1,436.14


01-04618 ARENS,EDWARD C/O HALLEY, TALBOT PO0165097 WC/MEDICAL $49.05

01-04833 OKLAHOMA SPINE AND MUSCULOSKELETAL PO0165091 WC/MEDICAL $102.79

01-05551 BLANCHARD LAW FIRM, P.C. PO0165081 WC/ATTORNEY FEES $1,261.50

01-06231 HUMPHREY, ASHLEY PO0165063 WC/TRAVEL REIMB $93.15





01-06415 REUSS, PHILLIP W PO0165165 WC/SETTLEMENT $8,500.00

01-06462 WILLIAMS, MICHAEL E PO0165084 WC/TRAVEL REIMB $106.95

01-13089 MERRIFIELD OFFICE SUPPLY PO0165146 FOLDERS $389.66

01-13089 MERRIFIELD OFFICE SUPPLY PO0165303 LEGAL PADS (12) $94.89

01-16004 PDQ PRINTING PO0165436 BUSINESS CARDS/Y RAMIREZ $55.00

01-19194 OK TAX COMMISSION PO0165088 WC/INSURANCE PREMIUM ASSESSMENT $488.75

01-33380 OPFER, DAVID PO0165062 WC/MEDICAL $317.36



01-79090 ST MARYS REGIONAL MEDICAL CENTER PO0165201 WC/MEDICAL $586.81

01-79090 ST MARYS REGIONAL MEDICAL CENTER PO0165446 WC/MEDICAL $493.92LEGAL SVCS. TOTAL $22,037.52

FUND 10 DEPT 140 - SAFETY

01-00263 AUTOMATIC ENGINEERING INC PO0165124 FIRE ALARM INSPECTION/DAV $310.00



01-05619 COMPLETE ALARM TECHNOLOGY SYSTEM PO0165216 3RD QTR ALARM MONITOR/DAV $111.00

01-05619 COMPLETE ALARM TECHNOLOGY SYSTEM PO0165216 3RD QTR ALARM MONITOR/SR CTR $111.00

01-05884 APS FIRECO PO0165211 ANNUAL FIRE EXT INSPECT (2) $45.00

01-06442 INTEGRIS MEDICAL GROUP-OCCUPATIONAL PO0165138 DRUG SCREEN $50.00

01-20097 TOPS & STRIPES, INC. PO0165267 V663 RUNNING BOARDS $365.00

01-20097 TOPS & STRIPES, INC. PO0165502 V663 LED LIGHT $1,035.00SAFETY TOTAL $3,008.20

Page 2 of 16

8.8.6.

Page 55 of 107

FUND 10 DEPT 150 - COMMUNICATIONS



01-04561 EVERGREEN PRESBYTERIAN MINISTRIES PO0165159 JANITORIAL SERVICE 8/20 $50.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V1003 FILTERS (2) $10.49

01-06617 SUDDENLINK-COMM PO0165304 MONTHLY SERVICE 9/20 $680.00

01-06760 ENID BUZZ MONTHLY PO0165432 ADVERTISING 9/20 $162.00

01-16145 PETTY CASH PO0165470 REIMB/LANDSCAPE WIRE $52.92COMMUNICATIONS TOTAL $1,120.65

FUND 10 DEPT 200 - GENERAL GOVERNMENT

01-04261 AMAX SIGN COMPANY, INC. PO0165375 12X18 PLAQUES (2) $795.99

01-06045 STRIDE BANK CENTER PO0165273 CATERING/FIRE NEGOTIATIONS $51.51

01-06045 STRIDE BANK CENTER PO0165273 CATERING (2 MTGS)/COMMISSION MEETING $818.75

01-06230 CONNER & WINTERS, LLP PO0165308 PROFESSIONAL LEGAL SERVICE $4,615.00

01-06654 CORBYN LAW FIRM, PLLC PO0165128 PROFESSIONAL LEGAL SERVICE $6,400.00

01-16145 PETTY CASH PO0165470 REIMB/FILING FEES $128.00

01-39700 GARFIELD CO. LEGAL NEWS PO0165226 PUBLICATIONS $324.80


01-58150 MCAFEE & TAFT PO0165145 PROFESSIONAL LEGAL SERVICE $4,914.00

01-80352 STERLING CODIFIERS, INC. PO0165449 SUPPLEMENT 2020 S-1 $2,579.00GENERAL GOVERNMENT TOTAL $20,962.90

FUND 10 DEPT 210 - ACCOUNTING

01-00085 PITNEY BOWES PO0165264 3RD QTR POSTAGE RENEW $171.00


01-03053 NORTHWEST SHREDDERS, LLC PO0165160 SECURITY CONSOLE 9/20 $20.00ACCOUNTING TOTAL $227.23

FUND 10 DEPT 220 - RECORDS & RECEIPTS





01-03053 NORTHWEST SHREDDERS, LLC PO0165160 SECURITY CONSOLE 9/20 $40.00RECORDS & RECEIPTS TOTAL $189.07

FUND 10 DEPT 250 - INFORMATION TECHNOLOGY




01-03370 KRONOS INCORPORATED PO0164452 ANNUAL SUPPORT SERVICE 7/20-6/21 $15,400.39

01-06419 DILIGENT CORPORATION PO0165404 AGENDA/MINUTES PLATFORM $17,400.00INFORMATION TECHNOLOGY TOTAL $33,681.73

FUND 10 DEPT 300 - COMMUNITY DEVELOPMENT

01-01472 STAPLES ADVANTAGE PO0165465 INK CARTRIDGE $195.29


01-16145 PETTY CASH PO0165470 REIMB/MEAL/MAPC MTG $104.00COMMUNITY DEVELOPMENT TOTAL $524.29

FUND 10 DEPT 350 - CODE ENFORCEMENT




Page 3 of 16

8.8.6.

Page 56 of 107

01-02639 RON'S MOWING SERVICE PO0165269 MOW/311 N 10TH $650.00


01-04732 DEAL LAWN CARE PO0165116 MOW/228 W ILLINOIS $60.00

01-04732 DEAL LAWN CARE PO0165116 MOW/414 E PINE $60.00

01-04732 DEAL LAWN CARE PO0165116 MOW/419 E MAPLE $60.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/1220 W MAPLE $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/434 S LINCOLN $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/709 E OKLAHOMA $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/502 E WALNUT $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/518 N 5TH $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/917 N INDEPENDENCE $65.00


01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/510 E RANDOLPH $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/813 E CEDAR $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/2427 N MONROE $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165136 MOW/1018 N ADAMS $65.00



01-05114 HRT SERVICE COMPANY, LLC. PO0165228 MOW/312 DEER RUN $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165228 MOW/1914 S WALLACE $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/1514 E PARK $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/1410 S 4TH $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/1701 E PARK $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/1508 S 2ND $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/1152 E CYPRESS $65.00


01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/2613 E PINE $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/461 E ILLINOIS $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/520 E STATE $65.00




01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/1309 S 3RD $85.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/2421 E OAK $85.00


01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/222 E IOWA $85.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165249 MOW/1019 E CHEROKEE $85.00

01-05273 JUSTIN'S AUTOMOTIVE PO0165460 V728 DIAGNOSTIC/ENGINE REPAIR $97.76

01-05541 4 SEASONS OUTDOOR SERVICES PO0165104 MOW/401 W INDIANA $75.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V728 BELT TENSION/BRAKE PADS $261.61

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165293 V728 O2 SENSORS (7)/SPARK PLUGS (6) $237.57


01-06765 INSTITUTE FOR BLDG TECH & SAFETY PO0165511 HOTEL INSPECTION CHARGE $1,800.00

01-16004 PDQ PRINTING PO0165317 INSPECTION TAGS (1000) $250.00


01-19165 STEVENS FORD, INC. PO0165450 V368 CAP/WIRE/SENSOR $57.32CODE ENFORCEMENT TOTAL $6,756.22

FUND 10 DEPT 400 - ENGINEERING




01-56310 ASCE CONTINUING EDUCATION PO0165319 ANNUAL ASCE MEMBERSHIP/J UNRUH $265.00

01-67730 OK FLOODPLAIN MANAGEMENT ASSOC. PO0165256 ANNUAL MEMBERSHIP DUES (2) $150.00ENGINEERING TOTAL $1,779.87

FUND 10 DEPT 700 - PUBLIC WORKS MGMT

01-00146 CINTAS CORPORATION LOC. 624 PO0165326 UNIFORM RENTALS (3) $21.09

01-00146 CINTAS CORPORATION LOC. 624 PO0165332 UNIFORM RENTAL/K HEDGES $7.03





01-03022 CULLIGAN OF ENID PO0165335 WATER COOLER RENTAL 9/20 $20.00

Page 4 of 16

8.8.6.

Page 57 of 107

01-04129 OK DEPT. OF CORRECTIONS PO0165161 INMATE MEALS (12) 8/20 $810.00

01-04561 EVERGREEN PRESBYTERIAN MINISTRIES PO0165159 JANITORIAL SERVICE 8/20 $1,007.50

01-04847 STARR LUMBER CO., INC. PO0165348 SAW BLADES (4) $64.37

01-05114 HRT SERVICE COMPANY, LLC. PO0165311 MOW/226 E CHERRY $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165311 MOW/1124 N 2ND $65.00


01-05114 HRT SERVICE COMPANY, LLC. PO0165311 MOW/1326 E MAINE $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165311 MOW/2ND/WABASH $65.00


01-05114 HRT SERVICE COMPANY, LLC. PO0165311 MOW/426 E BROADWAY $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165311 MOW/702 S GRAND $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165311 MOW/616 N CLEVELAND $85.00




01-05114 HRT SERVICE COMPANY, LLC. PO0165311 MOW/2016 N GRAND $85.00








01-05114 HRT SERVICE COMPANY, LLC. PO0165445 MOW/426 E BROADWAY $65.00



01-05114 HRT SERVICE COMPANY, LLC. PO0165445 MOW/2016 N GRAND $85.00


01-05541 4 SEASONS OUTDOOR SERVICES PO0165302 MOW/POLK/JAMES $40.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165302 MOW/1124 W JAMES $40.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165302 MOW/1222 W RANDOLPH $40.00




01-05541 4 SEASONS OUTDOOR SERVICES PO0165302 MOW/202 E GARRIOTT $40.00




01-05541 4 SEASONS OUTDOOR SERVICES PO0165302 MOW/GARRIOTT/RAILROAD LOT $100.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165302 MOW/GARRIOTT/LEONA MITCHELL $100.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165302 MOW/E STATE LOT $100.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165302 MOW/GARRIOTT/5TH/6TH $100.00



01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165073 V688 SWAY BAR KIT $29.98

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165301 IMPACT DRIVER SET $48.48

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V109 BATTERY $123.65

01-06045 STRIDE BANK CENTER PO0165353 RETIREMENT RECEPTION $303.04

01-80153 KINNUNEN, INC. PO0165251 CRIMP ANCHORS (5) $127.70PUBLIC WORKS MGMT TOTAL $6,901.34

FUND 10 DEPT 710 - FLEET MGMT







01-02243 BB MACHINE & SUPPLY, INC. PO0165243 CLEANER $34.65

01-04116 DOWNTOWN THREADS PO0165218 LOGO SHIRTS (12) $208.69

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165073 WRENCH SET/MULTIMETER $664.72

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165073 V654 THROTTLE BODY REBUILD KIT $22.39

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165188 FUSES (480) $93.32

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165196 VACUUM PUMP $667.17

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 BATTERY TESTER/IMPACT DRIVER $138.90


Page 5 of 16

8.8.6.

Page 58 of 107

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 PAINT GUN/COUPLERS (4)/SCREW EXTRACTOR $244.72

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V1003 TIRE RODS/CONTROL ARMS $363.61

01-06041 FARMERS GRAIN COMPANY-POND CREEK PO0165485 PROPANE $56.00

01-07036 GRAINGER, INC. PO0165362 DRUM SLING $93.07

01-13017 MUNN SUPPLY, INC. PO0165158 CYLINDER RENTAL $103.41


01-13017 MUNN SUPPLY, INC. PO0165252 GRINDER/PLIERS $354.59


01-15132 O'REILLY AUTO PARTS, INC. PO0165479 CLAMP SET $15.99

01-15132 O'REILLY AUTO PARTS, INC. PO0165413 V9710 BATTERY $18.35

01-16145 PETTY CASH PO0165470 REIMB/VEHICLE TAG/REG FEE $92.00

01-35300 UNIFIRST, INC. PO0165179 SHOP TOWEL SERVICE $374.00



01-40180 WAY OUT WEST PO0165370 BOOTS/M WILLIAMS $150.00

01-59360 FASTENAL COMPANY PO0165132 FASTENERS $102.00

01-59360 FASTENAL COMPANY PO0165195 FASTENERS $20.08

01-59360 FASTENAL COMPANY PO0165224 IMPACT GUN/CONNECTORS (100) $1,552.47

01-59360 FASTENAL COMPANY PO0165408 CONNECTORS $57.52

01-80153 KINNUNEN, INC. PO0165251 CONCRETE/BUCKET $7.78

01-80153 KINNUNEN, INC. PO0165461 GATORADE $70.00

01-80246 ATWOODS PO0165377 BOOTS/G CAMARENA $150.00FLEET MGMT TOTAL $9,225.92

FUND 10 DEPT 730 - PARKS & RECREATION




01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165106 TUBING/SPIKES $126.12

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165106 CAPS (12) $3.48

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165240 STRIP METAL/POST $29.04

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165373 PIPE (43) $518.76

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165373 SHEET METAL/CHRISTMAS IN PARK $221.57




01-02515 ENID EYE OPTICAL, INC. PO0165131 SAFETY GLASSES/C SMITH $131.00

01-02539 BWI COMPANIES, INC. PO0165394 BALLFIELD CONDITIONER $477.70

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165482 V934 INSPECTION $650.45

01-03841 OKLAHOMA RECREATION AND PARK SOCIETY PO0165399 ORPS MEMBERSHIPS (9) $300.00

01-04157 CONSOLIDATED ELECTRICAL DISTRIBUTOR PO0165112 SHOVEL/PVC PIPE/ELECTRICAL FITTINGS $74.69

01-04157 CONSOLIDATED ELECTRICAL DISTRIBUTOR PO0165245 WIRING/CROSSLIN SOFTBALL $899.56

01-04157 CONSOLIDATED ELECTRICAL DISTRIBUTOR PO0165397 WIRE/CIRCUIT BREAKER/CONNECTOR $1,072.53

01-04562 ELI BRIDGE COMPANY PO0165409 FERRIS WHEEL WOOD RIMS (5) $602.00

01-04847 STARR LUMBER CO., INC. PO0165202 CONCRETE $181.39

01-05005 ENID CONCRETE CO., INC. PO0165344 CONCRETE $418.00


01-05506 BROWER INC. PO0165122 PORTABLE TOILET RENTAL 8/20 $2,356.60

01-05506 BROWER INC. PO0165321 PORTABLE TOILET RENTAL 8/20 $322.30

01-05620 KRETCHMAR DISTRIBUTING, INC. PO0165282 V551 SPINDLE $398.54

01-05831 FEW, RONNIE J PO0165103 TREE REMOVAL (2) $2,200.00

01-05884 APS FIRECO PO0165123 V505 FIRE EXTINGUISHER/BRACKET $214.00


01-13158 MID-AMERICAN RES. CHEMICAL PO0165389 HERBICIDE $1,016.78

01-26005 ZEE MEDICAL SERVICE COMPANY PO0165183 NITRILE/WORK GLOVES (2) $753.50

01-30830 LOCKE SUPPLY, INC. PO0165144 PVC FITTINGS $5.36

01-30830 LOCKE SUPPLY, INC. PO0165464 WEATHER PROOF ELECTRICAL COVERS (8)/LIGHT SWITCH $64.47

01-33210 P & K EQUIPMENT, INC. PO0165163 V590 BEARING REPLACEMENT (2) $1,775.96


01-51190 JACK'S OUTDOOR POWER EQUIPMENT PO0165140 DIESEL ADDITIVE/ALL VEHICLES $337.14

01-51190 JACK'S OUTDOOR POWER EQUIPMENT PO0165141 EDGER BLADES (10)/BULB $47.80

01-51190 JACK'S OUTDOOR POWER EQUIPMENT PO0165197 ETHANOL SHIELD/ALL VEHICLES $337.14

01-51190 JACK'S OUTDOOR POWER EQUIPMENT PO0165250 EDGER BLADES (10)/ETHANOL SHIELD $171.43

01-51190 JACK'S OUTDOOR POWER EQUIPMENT PO0165459 STRING LINE/PLUGS (2) $33.08

01-55700 AUTO ZONE/AZ COMMERCIAL, INC. PO0165242 LUBE $34.84

01-55700 AUTO ZONE/AZ COMMERCIAL, INC. PO0165380 V601 COIL $33.42

Page 6 of 16

8.8.6.

Page 59 of 107

01-58740 STUART C. IRBY PO0165169 WIRE/KELLET LIGHTS $8.64

01-73780 JANTZ OVERHEAD DOOR, INC. PO0165102 OVERHEAD DOOR REPAIR $900.00

01-80153 KINNUNEN, INC. PO0165143 CHANNELIZERS (30)/BARS (60) $2,226.20

01-80153 KINNUNEN, INC. PO0165461 STAKES (100) $23.18

01-80215 PROFESSIONAL TURF PRODUCTS, INC. PO0165265 V511 ANTI-SCALP CUPS (4) $149.70

01-80215 PROFESSIONAL TURF PRODUCTS, INC. PO0165411 V511 BLADE BELT KIT $980.14

01-80246 ATWOODS PO0165077 DUCK FOOD $65.94

01-80246 ATWOODS PO0165077 TRASH CANS (2) $19.98

01-80246 ATWOODS PO0165241 WASHER FLUID $4.47

01-80246 ATWOODS PO0165377 BOOTS/C SMITH $99.99

01-80246 ATWOODS PO0165377 TRASH BAGS $19.98

01-80312 DAN CORNFORTH LOCK & SAFE PO0165080 KEYS (6) $9.00

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165105 KEYS (2) $4.78

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165238 INSECT REPELLANT/BITS (2) $31.16

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165368 HOSE/SPRAY PAINT $78.11PARKS & RECREATION TOTAL $24,630.36

FUND 10 DEPT 740 - STRMWTR & ROADWAY MAINT.




01-00159 UNITED STATES GYPSUM COMPANY PO0165364 CRUSHER RUN $553.16


01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165274 V125/V220 BRAKE SYSTEM REPAIR $3,131.14

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165274 V240 SEAL KIT $2,497.63

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165210 V119 FLAT IRON $111.33

01-01768 AT&T INTERNET SERVICES, INC. PO0165325 MONTHLY SERVICE 8/20 $418.94




01-02243 BB MACHINE & SUPPLY, INC. PO0165385 V582 HYDRAULIC HOSE $134.76

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165182 V162 CUTTING BLADES (4) $1,156.76

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165204 V181/V629 RUBBER TRACKS (2) $2,520.24

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165291 V161/V162 AC DIAGNOSTIC/REPAIR $1,613.35

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165372 V934 HYDRAULIC REPAIR $792.34

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165372 V162 DIAGNOSIS $732.19

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165372 V161 BLOWER MOTOR $1,130.27

01-04033 DOLESE BROTHERS CO., INC. PO0165405 ROCK $191.33

01-04577 JANTZ MOWING PO0163617 MOW/RIGHT OF WAY $5,500.00

01-05066 BRUCKNER TRUCK SALES, INC. PO0165388 V139 FILTERS (2) $67.95

01-05114 HRT SERVICE COMPANY, LLC. PO0163618 MOW/RIGHT OF WAY $850.00

01-05270 ZALOUDEK, FW & SONS PO0165520 V167 BOLTS $55.89

01-05637 WESTERN MARKETING, INC PO0165290 DEF FLUID/ALL VEHICLES $209.25

01-05831 FEW, RONNIE J PO0165225 TREE REMOVAL (2) $4,450.00

01-05884 APS FIRECO PO0165327 FIRE EXTINGUISHERS (5) $200.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165073 NITRILE GLOVES $11.38

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165073 V167 FILTER $5.70

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165073 V182 SEALANT $6.99

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165186 V105 CALIPERS $5.80

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165196 V125 WIPER BLADES (2) $13.98

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V191 FILTER $5.70

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V147/V629 CHAIN HOOKS (4) $33.56

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V116/V568/V571/V572 FILTERS (12) $170.20

01-06071 MHC KENWORTH - OKLAHOMA CITY PO0165428 V139 FUEL FILTERS $35.49

01-08022 HUGHES LUMBER CO., LLC PO0165137 CEMENT/GRAVEL MIX $69.16

01-19004 SHERWIN-WILLIAMS CO., INC. PO0165079 PAINT $279.80

01-33210 P & K EQUIPMENT, INC. PO0165400 V569 SHIFTING SOLENOID REPAIR $331.48

01-35830 ENID NEW HOLLAND, INC. PO0165119 V182 BLADE KITS (3)/PAINT/WASHER $295.83

01-35830 ENID NEW HOLLAND, INC. PO0165119 V187 PAINT $16.48




01-59360 FASTENAL COMPANY PO0165224 V585 COTTER PIN $14.90

Page 7 of 16

8.8.6.

Page 60 of 107

01-80153 KINNUNEN, INC. PO0165360 STRING LINE/MARKING PAINT $22.53

01-80246 ATWOODS PO0165241 BOOTS/M KESSLER $99.99

01-80246 ATWOODS PO0165417 BOOTS/C ALCORN $150.00

01-80246 ATWOODS PO0165419 BOOTS/P REUSS $150.00

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165105 INSECT REPELLANT $3.99

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165318 UTILITY LIGHTERS (2) $7.59STRMWTR & ROADWAY MAINT. TOTAL $38,550.19

FUND 10 DEPT 750 - TECHNICAL SERVICES




01-00878 BROWN'S SHOE FIT COMPANY PO0165108 BOOTS/M AGUILAR $220.50

01-00878 BROWN'S SHOE FIT COMPANY PO0165322 BOOTS/J BLOM $238.50

01-01338 J & P SUPPLY, INC. PO0165139 PUMICE STICKS (12) $45.60




01-04082 THYSSENKRUPP ELEVATOR CORP. PO0165498 ELEVATOR MAINTENANCE 10/20-12/20 $320.53

01-04989 THE ALARM GROUP PO0165279 ANNUAL FIRE ALARM MONITORING $300.00

01-05312 ENNIS-FLINT, INC. PO0163691 STREET PAINT (3250 GAL) $14,955.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165073 V7569 AIR COMPRESSOR OIL $16.98

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V361 SHOCKS (4)/THERMOSTAT $216.34

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V130/V659/V7659 FILTERS (7) $118.21

01-13010 3M PO0165336 RIGHT/LEFT CURVE ARROWS (8) $2,307.62

01-16008 PINKLEY SALES CO. PO0165440 DETECTION BOXES (3) $1,065.00



01-51190 JACK'S OUTDOOR POWER EQUIPMENT PO0165250 ETHANOL SHIELD $126.43

01-80246 ATWOODS PO0165377 BOTTLED WATER (PALLET) $192.36TECHNICAL SERVICES TOTAL $27,577.17

FUND 10 DEPT 900 - LIBRARY

01-00257 ONE NET PO0165162 MONTHLY ROUTER SERVICE 8/20-9/20 $160.20





01-03454 OCLC ONLINE COMPUTER LIBRARY CENTER PO0165255 ANNUAL ONLINE SUBSCRIP RENEW $1,352.48

01-03702 NEWSBANK, INC. PO0165253 ANNUAL ONLINE SUBSCRIP RENEW $6,899.00

01-05591 RESENDIZ, PABLO PO0165262 LAWN SERVICE 8/20 $260.00

01-06727 RIVISTAS SUBSCRIPTION SERVICES PO0164344 ANNUAL MAGAZINE SUBSCRIP RENEW $4,679.16

01-16004 PDQ PRINTING PO0165263 BUSINESS CARDS/T RAY $45.00

01-65460 ACTSHON PEST CONTROL PO0165239 PEST CONTROL 9/20 $30.00LIBRARY TOTAL $16,707.46

FUND 10 DEPT 955 - CAPITAL ASSETS & PROJECTS


01-05373 BOB MOORE FORD, LLC. PO0164871 F-150 PICKUP $29,993.00CAPITAL ASSETS & PROJECTS TOTAL $30,043.00

FUND 14 DEPT 145 - HEALTH FUND

01-04526 DEPT OF THE TREASURY PO0165473 PCORI FEES 2017-2018 $1,919.08

01-06201 EYE MED PO0165476 VISION CLAIMS 6/20 $1,058.45

01-06201 EYE MED PO0165435 VISION PLAN ADMIN 8/20 $176.00

01-06201 EYE MED PO0165435 VISION CLAIMS 7/20 $743.45

01-06280 EMPLOYEE BENEFITS CORPORATION PO0165429 BESTFLEX/HSA ADMIN FEES 9/20 $365.20

01-70870 FOCUS INSTITUTE, INC. PO0165340 EAP SERVICES 9/20 $1,133.33HEALTH FUND TOTAL $5,395.51

Page 8 of 16

8.8.6.

Page 61 of 107

FUND 20 DEPT 205 - AIRPORT




01-02712 FARMER BROS. CO. PO0165223 COFFEE/CREAMER $82.56

01-03022 CULLIGAN OF ENID PO0165115 RO/WATER SOFTENER RENTAL 9/20 $100.00

01-03122 CROWN PRODUCTS, INC. PO0165114 HYDROKITS (50) $303.63

01-04328 INTEGRIS MEDICAL GROUP PO0165457 WC/MEDICAL $236.42

01-04661 OKLAHOMA COPIER SOLUTIONS, LLC PO0165258 ANNUAL COPIER MAINTENANCE/USAGE $1,177.81

01-05189 DBT TRANSPORTATION SERVICES, LLC PO0165342 AWOS PHOTOCONTROL SENSOR $77.00

01-05373 BOB MOORE FORD, LLC. PO0164855 F250 DIESEL PICKUP $43,773.00

01-20097 TOPS & STRIPES, INC. PO0165281 RUNNING BOARDS/INSTALL $365.00


01-56300 TRUCK PRO, INC. PO0165359 V814 DRAW BARS/HITCH $304.56

01-57360 UNIVERSAL MANAGEMENT COMPANY PO0165366 JANITORIAL SERVICE 9/20 $585.00

01-80153 KINNUNEN, INC. PO0165208 A-2002C NYLON REELS (5) $71.13AIRPORT TOTAL $48,170.13

FUND 22 DEPT 000 - GOLF STOCK

01-05240 ACUSHNET COMPANY PO0165316 PRO SHOP/ST $190.89

01-05241 CALLAWAY GOLF SALES CO PO0165323 PRO SHOP/ST $110.70

01-05241 CALLAWAY GOLF SALES CO PO0165324 PRO SHOP/ST $221.40

01-05417 CLEVELAND GOLF/SRIXON PO0165333 PRO SHOP/ST $106.85

01-05439 TEXOMA GOLF, LLC PO0165278 PRO SHOP/ST $170.60GOLF STOCK TOTAL $800.44

FUND 22 DEPT 225 - GOLF

01-01338 J & P SUPPLY, INC. PO0165230 AIR FRESHENER (60) $82.15




01-02446 JOHN DEERE FINANCIAL PO0163623 MOWER LEASE 9/20 $706.94

01-02539 BWI COMPANIES, INC. PO0165331 HERBICIDE $264.00

01-02674 P & K EQUIPMENT, INC. STILLWATER PO0165164 MOWER HYDRAULIC CYLINDER/FILTER $563.04

01-02674 P & K EQUIPMENT, INC. STILLWATER PO0165164 SWITCHES (2) $30.16



01-04568 HARRELL'S, LLC PO0165357 WETTING AGENT/PIGMENT $2,190.00

01-04926 HAMPEL OIL DISTRIBUTORS, INC. PO0165135 DIESEL $534.92

01-04926 HAMPEL OIL DISTRIBUTORS, INC. PO0165135 UNLEADED $347.30

01-05187 LOWERY & ASSOCIATES PO0165173 WC/COURT REPORTING FEE $73.50

01-06159 FIRST SOURCE STAFFING, INC. PO0165133 TEMP EMPLOYEES (2) $509.90

01-06159 FIRST SOURCE STAFFING, INC. PO0165347 TEMP EMPLOYEES (2) $944.26

01-33210 P & K EQUIPMENT, INC. PO0165163 FREIGHT $2.50

01-65460 ACTSHON PEST CONTROL PO0165120 PEST CONTROL 9/20 $75.00

01-79090 ST MARYS REGIONAL MEDICAL CENTER PO0165446 WC/MEDICAL $92.61

01-80215 PROFESSIONAL TURF PRODUCTS, INC. PO0165411 SPROCKETS/BUSHINGS/CHAIN $773.94GOLF TOTAL $7,957.26

FUND 30 DEPT 305 - STREET & ALLEY

01-05851 JMB CONCRETE PO0163172 R-2002P44 CONCRETE REPAIR $36,553.00

01-05851 JMB CONCRETE PO0163318 R-2002P43 CONCRETE REPAIR $31,819.50

01-05851 JMB CONCRETE PO0164140 R-2104P CONCRETE REPAIR $14,592.00STREET & ALLEY TOTAL $82,964.50

Page 9 of 16

8.8.6.

Page 62 of 107

FUND 31 DEPT 230 - UTILITY BILLING

01-01163 ADVANCED WATER SOLUTIONS PO0165121 WATER COOLER RENTAL 9/20 $51.15



01-04116 DOWNTOWN THREADS PO0165425 LOGO SHIRTS (5)/JACKETS (2) $237.04

01-04306 ST MARY'S PHYSICIANS ASSOC., LLC. PO0165200 WC/MEDICAL $98.60


01-05884 APS FIRECO PO0165123 FIRE EXTINGUISHER BRACKET $40.00

01-19165 STEVENS FORD, INC. PO0165167 V374 INDICATOR $20.10UTILITY BILLING TOTAL $780.11

FUND 31 DEPT 760 - SOLID WASTE SERVICES

01-00103 WARREN CAT, INC. PO0165367 V251 CONTROL PANEL REPAIR $455.60

01-00103 WARREN CAT, INC. PO0165367 V252 FILTERS (3)/BOLTS $197.46


01-00146 CINTAS CORPORATION LOC. 624 PO0165215 MAT SERVICE $3.24

01-00146 CINTAS CORPORATION LOC. 624 PO0165424 UNFORM RENTALS (34) $301.33



01-00774 NORTHWEST OK CARDIO CONSULTANTS PO0165198 WC/MEDICAL $27.84

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165274 V231 DIFFERENTIAL REPAIR $2,326.73

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165274 V234 HYD CYLINDER PIN REPAIR $1,942.08

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165491 V212 POP OFF VALVE $47.72

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0163673 V241 BLADE REPAIR/LABOR $11,613.58

01-00878 BROWN'S SHOE FIT COMPANY PO0165078 BOOTS/E HIDDEN $144.00

01-00878 BROWN'S SHOE FIT COMPANY PO0165108 BOOTS/M FUERST $126.00

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165210 V211 STRIP METAL $26.48

01-01584 DJ ORTHOPEDICS, LLC. PO0165096 WC/MEDICAL $70.94





01-02243 BB MACHINE & SUPPLY, INC. PO0165107 V208/V246/V259/V261/V456/V517 HOSE5 (2) $782.09

01-02243 BB MACHINE & SUPPLY, INC. PO0165213 V227 HYD HOSES (2)/STEMS (2) $64.14

01-02243 BB MACHINE & SUPPLY, INC. PO0165385 V213 HYD HOSE $35.45

01-02259 ENID OVERHEAD DOOR PO0165346 OVERHEAD DOOR/SERVICE CALL $145.00

01-02515 ENID EYE OPTICAL, INC. PO0165345 SAFETY GLASSES (2) $317.00


01-03110 VERMEER GREAT PLAINS PO0165180 V252 ENGINE REPAIR/ELEMENTS (9 $1,194.52

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165182 V259 HYD FLUID $212.40

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165182 V261 DEF SENSOR/COOLANT $1,093.22

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165291 V267 TANK/FILTERS (2) $437.94

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165372 V261 HYD REPAIR $757.20

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0164111 V265 AC REPAIR $3,490.79


01-03921 EXPRESS SCRIPTS, INC. PO0165433 WC/MEDICAL $2,147.23

01-04023 NEUROSCIENCE SPECIALISTS, PC PO0165478 WC/MEDICAL $180.00

01-04207 FOUR J'S TIRE SERVICE, LLC PO0165134 V216/V219/V249 TIRES (10) $3,000.00

01-04207 FOUR J'S TIRE SERVICE, LLC PO0165247 V219/V246 TIRES (7) $2,523.26



01-04560 DOCUGUARD PO0164015 RECYCLING CONTRACT 6/20-7/20 $4,651.50

01-04584 MCBRIDE ORTHOPEDIC HOSPITAL PO0165092 WC/MEDICAL $343.17

01-04687 EARNHEART OIL, INC. PO0165117 HYD FLUID $1,077.63

01-04687 EARNHEART OIL, INC. PO0165219 OIL $652.26


01-05066 BRUCKNER TRUCK SALES, INC. PO0165109 V219 REGEN SYSTEM DIAGNOSTIC/REPAIR $425.74

01-05066 BRUCKNER TRUCK SALES, INC. PO0165244 V241 NOX SENSOR REPAIR $18.31

01-05066 BRUCKNER TRUCK SALES, INC. PO0165388 V227 DIAGNOSTIC/ENGINE REPAIR $1,802.67

01-05066 BRUCKNER TRUCK SALES, INC. PO0165388 V236 FILTER $32.99

01-05066 BRUCKNER TRUCK SALES, INC. PO0165388 V248 DIAGNOSTIC/DEF REPAIR $748.34

01-05599 ARVEST BANK PO0163575 2020 MACK COMPACTOR TRUCKS (3) $14,898.86

01-05637 WESTERN MARKETING, INC PO0165290 DEF FLUID/ALL VEHICLES $209.25

01-05833 SPIRIT ELECTRONIC COMMUNICATIONS PO0165448 PORTABLE RADIO $210.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165074 GREASE $12.98

Page 10 of 16

8.8.6.

Page 63 of 107

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165074 HYD FITTINGS/TOW ROPE/FLOW MEASURER $1,639.75

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165074 V107 SPARK PLUGS (6)/WIRE SET $47.61

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165074 V224 TRANSMISSION FLUID $8.18

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165074 V229 O2 SENSORS (4) $213.58

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165074 V241 SWITCH $9.09

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165074 V246 LIGHTS (4) $42.76



01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 COOLANT/TAPE $239.27

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V228 FUSES (3) $17.37

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V265 WIPER BLADES (3) $20.97

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V300 BRAKE PADS/ROTORS $105.57

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V563 MIRROR HEAD (2) $63.98

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165293 BATTERY TESTER $59.99

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 TOW ROPE $279.94

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V212 LAMP $10.69

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V213/V244 FILTERS (6) $182.74

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V443 OIL STABILIZER $11.99

01-06071 MHC KENWORTH - OKLAHOMA CITY PO0165157 V234 FILTER $22.56

01-06439 JANES MACHINE SHOP LLC. PO0165142 V212 HYD CYLINDER REBUILD $1,750.00

01-06734 ROBINSON, BOBBY B PO0165085 WC/TRAVEL REIMB $78.66

01-06738 OMNITRACS, LLC PO0165398 ROADNET TELEMATICS 9/20 $406.30


01-14004 NORTHCUTT CHEVROLET, INC. PO0165254 V300 CYLINDER $56.35

01-15132 O'REILLY AUTO PARTS, INC. PO0165479 CLEANER $62.60

01-15132 O'REILLY AUTO PARTS, INC. PO0165479 V260/V557 FILTERS (16) $291.60

01-15132 O'REILLY AUTO PARTS, INC. PO0165479 V9760 COIL/SPARK PLUGS (5) $40.55

01-15132 O'REILLY AUTO PARTS, INC. PO0165479 V443 MANIFOLD $259.81

01-15132 O'REILLY AUTO PARTS, INC. PO0165518 V9760 SENSOR $21.42

01-19235 SOUTHWEST TRUCK PARTS, INC. PO0165166 V235 SEALED BEAM $8.56

01-20097 TOPS & STRIPES, INC. PO0165356 V275 BEDLINER $1,058.00

01-21001 UNITED ENGINES, INC. PO0165286 V213 GRABBER ASSEMBLY $292.26

01-21001 UNITED ENGINES, INC. PO0165365 V213 ROLLER $312.94

01-49470 CLAY'S COLLISION CENTER PO0165111 V248 DOOR REPAIR/PAINT $934.73




01-56300 TRUCK PRO, INC. PO0165171 V235 ALARM $29.75

01-56300 TRUCK PRO, INC. PO0165171 V249 HUB CAP PLUGS (2) $6.98

01-56300 TRUCK PRO, INC. PO0165171 V253 LED LIGHT $37.07

01-56300 TRUCK PRO, INC. PO0165184 V280 LED LIGHTS (2)/WIRE $12.72

01-56300 TRUCK PRO, INC. PO0165283 V228 LIGHTS (12)/BACK UP ALARM $183.49

01-56300 TRUCK PRO, INC. PO0165283 V458 WHEELS (8)/HUBS (4)/BRAKE KIT (4)/WIRING $3,550.26

01-56300 TRUCK PRO, INC. PO0165283 V618 MIRRORS (2) $60.98

01-59360 FASTENAL COMPANY PO0165224 V216 BOLTS (25) $6.61

01-80153 KINNUNEN, INC. PO0165251 SAFETY GAS CANS (2) $169.98

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165105 FLY SWATTERS (5) $9.95

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165209 RIVETS (24) $4.78SOLID WASTE SERVICES TOTAL $85,008.84

FUND 31 DEPT 785 - PUBLIC UTILITIES MGMT





01-04129 OK DEPT. OF CORRECTIONS PO0165161 INMATE MEALS (12) 8/20 $810.00

01-05198 ENVIRONMENTAL TESTING, INC. PO0163690 LAB ANALYSIS $6,291.00PUBLIC UTILITIES MGMT TOTAL $7,861.61

FUND 31 DEPT 790 - WATER PRODUCTION




01-00543 WILSON, LU ANN PO0165489 WATER ROYALTIES 7/19-6/20 $50.00

Page 11 of 16

8.8.6.

Page 64 of 107

01-01453 WESTERN HYDRO CORP. PO0162864 PUMP/MOTOR (3) $8,855.10

01-01487 HENNEKE, DAVID PO0165501 WATER ROYALTIES 7/19-6/20 $100.00




01-01954 PUMPSOK PO0165266 METERS (2) $2,192.40

01-02082 AT&T MOBILITY PO0165329 MONTHLY SERVICE 8/20 $414.88

01-02138 RENBARGER, ELEANOR PO0165497 WATER ROYALTIES 7/19-6/20 $100.00

01-02243 BB MACHINE & SUPPLY, INC. PO0165420 WIRE BRUSH $28.88

01-02515 ENID EYE OPTICAL, INC. PO0165345 SAFETY GLASSES/D STUBBS $122.00


01-04008 DENNIS, ISABELL C. PO0165508 WATER ROYALTIES 7/19-6/20 $100.00

01-04924 SUMMERS, DARLA V. PO0165493 WATER ROYALTIES 7/19-6/20 $100.00

01-05533 DIERKSON, DOLORES PO0165506 WATER ROYALTIES 7/19-6/20 $100.00

01-05592 LORENZ, FREDDIE AND MARY KATHRYN PO0165500 WATER ROYALTIES 7/19-6/20 $100.00

01-05605 IDEXX DISTRIBUTION, INC. PO0165363 COLIFORM TESTERS (200) $2,176.99

01-05627 LELAND STEFFEN ESTATE PO0165487 WATER ROYALTIES 7/19-6/20 $125.00

01-05633 WALTON, BOBBY R PO0165490 WATER ROYALTIES 7/19-6/20 $100.00


01-19047 AT & T PO0165328 MONTHLY SERVICE 9/20 $347.01

01-34520 BUTLER, LACY, JR. PO0165509 WATER ROYALTIES 7/19-6/20 $100.00

01-34600 SMITH, ILA MAE PO0165494 WATER ROYALTIES 7/19-6/20 $50.00

01-34640 VAUGHN, IRIS PO0165492 WATER ROYALTIES 7/19-6/20 $100.00

01-34680 RASAR, ELIZABETH L. PO0165499 WATER ROYALTIES 7/19-6/20 $50.00

01-34690 RASAR, VAUGHN B PO0165488 WATER ROYALTIES 7/19-6/20 $50.00

01-38030 DAL SECURITY, INC. PO0165341 MONTHLY MONITORING 9/20 $50.00

01-48610 STITCHES AHEAD, INC. PO0165352 LOGO EMBROIDERY $12.00




01-59670 FARMERS & MERCHANTS NAT'L BANK PO0165504 WATER ROYALTIES 7/19-6/20 $100.00

01-65900 ANDERSON-BURRIS FUNERAL PO0165510 WATER ROYALTIES 7/19-6/20 $100.00

01-65910 GOODE, GERALD TRUST PO0165503 WATER ROYALTIES 7/19-6/20 $50.00

01-65920 DETRICK, TERRY & RITA PO0165507 WATER ROYALTIES 7/19-6/20 $100.00

01-72200 GOODE, SHERRY TRUST PO0165495 WATER ROYALTIES 7/19-6/20 $50.00

01-79980 PIONEER BUSINESS SOLUTION PO0165406 MONTHLY SERVICE 9/20 $171.34

01-79980 PIONEER BUSINESS SOLUTION PO0165441 MONTHLY SERVICE 9/20-10/20 $86.20

01-80153 KINNUNEN, INC. PO0165461 SAFETY VESTS (2) $11.75

01-80258 BRENNTAG SOUTHWEST, INC. PO0163615 CHLORINE $3,764.00

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165318 BROOMS (3) $35.97

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165368 KEYS (5) $11.95

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165418 PROPANE $7.98WATER PRODUCTION TOTAL $23,860.06




01-00447 FRONTIER EQUIP. SALES, LLC PO0165351 V447 BALL FLOAT $68.72

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165312 CORNER POSTS (4)/TENSION BARS (6) $124.80

01-01338 J & P SUPPLY, INC. PO0165230 INSECT REPELLANT $110.97





01-03099 CHIEF FIRE & SAFETY CO., INC. PO0165422 HOSE $135.00

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165291 V341 FILTERS (2) $44.18

01-05005 ENID CONCRETE CO., INC. PO0165222 CONCRETE $1,405.26



01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V642 BATTERY TERMINAL $2.29


01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V653 FUSE $5.29

01-07036 GRAINGER, INC. PO0165362 SAMPLING PROBE $140.68

01-08022 HUGHES LUMBER CO., LLC PO0165453 V461 LUMBER $317.30

01-15083 OK CONTRACTORS SUPPLY PO0165434 HYDRANTS (4) $2,375.00

01-15083 OK CONTRACTORS SUPPLY PO0165434 BRASS FITTINGS (60) $2,000.00

Page 12 of 16

8.8.6.

Page 65 of 107

01-15083 OK CONTRACTORS SUPPLY PO0165434 COUPLINGS (2) $790.00

01-16145 PETTY CASH PO0165470 REIMB/TRAVEL/ODEQ/M MCVAY $34.36


01-20097 TOPS & STRIPES, INC. PO0165356 V365 RUNNING BOARDS $365.00

01-42160 DUSTY'S MOBILE LOCK & KEY SHOP PO0165427 KEYS (40) $100.00




01-56300 TRUCK PRO, INC. PO0165171 V120 BED COVER MOTOR $333.09

01-56300 TRUCK PRO, INC. PO0165283 V120 TARP/SOLENOID $125.35

01-59250 USA BLUEBOOK PO0165483 MULTI-GAS DETECTOR $1,243.07

01-59250 USA BLUEBOOK PO0165483 SUCTION HOSES(6)/SWING SAMPLER $2,772.83

01-59360 FASTENAL COMPANY PO0165224 SAW BLADES (10) $1,692.68

01-80153 KINNUNEN, INC. PO0165360 BATTERIES (168) $463.15

01-80246 ATWOODS PO0165320 BOOTS/A SEPULVEDA $149.99PUBLIC UTILITIES MGMT TOTAL $19,112.51

FUND 31 DEPT 799 - WASTEWATER PLANT MGMT


01-02141 BIO-AQUATIC TESTING, INC. PO0163334 LABORATORY TESTS $1,190.00


01-04343 HYDRO INTERNATIONAL PO0165455 DRAINAGE DRIP SKIRTS (4) $379.33

01-04429 STOVER & ASSOCIATES, INC PO0163573 5 YR WATER REC MGMT/OP SERVICE $113,234.49


01-05354 HAWKINS, INC. PO0163568 POLYMER $3,003.57

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165073 V689 HEADLIGHTS (2) $27.18

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V641 SILICONE/U-JOINT $68.57

01-06698 UNITED BLOWER, INC. PO0165515 RELIEF VALVES (2) $1,335.00


01-56300 TRUCK PRO, INC. PO0165171 V459 OIL CAP $14.08

01-56300 TRUCK PRO, INC. PO0165184 V459 AIR LINE $102.64

01-56300 TRUCK PRO, INC. PO0165283 V641 TAIL LIGHT $229.99

01-59250 USA BLUEBOOK PO0165483 SUCTION HOSES (5) $534.15WASTEWATER PLANT MGMT TOTAL $120,740.72

FUND 31 DEPT 956 - EMA CAPITAL REPLACE

01-35830 ENID NEW HOLLAND, INC. PO0164854 KUBOTA MOWER $6,296.00

01-06764 QUADIENT, INC. PO0165481 MAILING/SORTER SOFTWARE $24,025.50EMA CAPITAL REPLACE TOTAL $30,321.50

FUND 32 DEPT 325 - EEDA

01-05512 GARFIELD COUNTY PO0165174 2019 TP & L TIF DISTRIBUTION $89,492.00

01-05513 GARFIELD COUNTY HEALTH DEPT PO0165175 2019 TP & L TIF DISTRIBUTION $15,975.00

01-05514 AUTRY TECHNOLOGY CENTER PO0165176 2019 TP & L TIF DISTRIBUTION $95,003.00

01-05515 PIONEER PUBLIC SCHOOLS PO0165177 2019 TP & L TIF DISTRIBUTION $249,366.00

01-05516 TRANSPORTATION PARTNERS & LOGISTICS PO0165178 2019 TP & L TIF DISTRIBUTION $822,695.00EEDA TOTAL $1,272,531.00

FUND 33 DEPT 335 - V.D.A.

01-00223 COOPER, MICHAEL G. PO0163574 VDA CONSULTING FEES 9/20 $10,000.00

01-00332 TRAVEL ENTERPRISE, INC. PO0165170 AIRFARE/DCIP MTG/M COOPER $321.08V.D.A. TOTAL $10,321.08

FUND 40 DEPT 405 - CAPITAL IMPROVEMENT

01-00894 POE & ASSOCIATES, INC. PO0158622 R-1803A PROFESSIONAL SERVICE $12,869.18

01-04309 EASTON SOD FARMS, INC PO0162352 R-1311C SOD $5,250.00

01-05851 JMB CONCRETE PO0160890 M-2003C LANDFILL CONVENIENCE CENTER $9,112.21

Page 13 of 16

8.8.6.

Page 66 of 107

01-06394 MCCLELLAND CONSULTING ENGINEERS PO0158630 R-2001A PROFESSIONAL SERVICE $19,200.32

01-60230 RICK LORENZ CONSTRUCTION PO0155770 R-1903C ADM TRUCK LANE PROJECT $57,734.18

01-60230 RICK LORENZ CONSTRUCTION PO0154490 P-1901C CROSSLIN PARKING $36,809.70

01-60230 RICK LORENZ CONSTRUCTION PO0157124 P-1901A 2019 LOCAL STREET PROGRAM $15,018.51CAPITAL IMPROVEMENT TOTAL $155,994.10

FUND 41 DEPT 415 - STREET IMPROVEMENT

01-03089 CUMMINS CONSTRUCTION EQUIP. CO. PO0156467 R-1902C 2019 STREET PROGRAM $7,488.00

01-04021 DENSE MECHANICAL CONTRACTORS, INC. PO0162928 W-2011C WATERLINE RELOCATION $51,819.41STREET IMPROVEMENT TOTAL $59,307.41

FUND 43 DEPT 435 - STORMWATER FUND

01-06230 CONNER & WINTERS, LLP PO0165308 F-2101C PROFESSIONAL LEGAL SERVICE $2,297.64

01-06752 SANDWICK, CHARLES N PO0165235 F-2101C PURCHASE/312-314 N HARDING $160,000.00

01-06763 MCKEEVER, CLARK PO0165467 F-2101C ABSTRACT EXAMINATION $350.00STORMWATER FUND TOTAL $162,647.64

FUND 44 DEPT 445 - WATER CAP. IMPROVEMENT FUND


01-03707 DOERNER, SAUNDERS, DANIEL & ANDERSON PO0165100 W-1304A WATER RIGHTS $624.00

01-03760 GARVER, LLC PO0151678 W-1912A1 PROFESSIONAL LEGAL SERVICE $603,129.25

01-06230 CONNER & WINTERS, LLP PO0165308 W-1912L1 PROFESSIONAL LEGAL SERVICE $27,086.01

01-06630 CHARLES SILVEY PO0163157 W-1912R3 DAMAGES $2,256.00

01-06639 MATTHEW HEIM PO0165231 W-1912R4 DAMAGES $9,296.00

01-06647 OSAGE COUNTY COURT CLERK PO0165064 W-1912R2 WL EASEMENT CV-20-07 $47,700.00

01-06669 RUTH MATHIAS, LLC PO0163158 W-1912R3 DAMAGES $2,128.00

01-06748 DEBORAH JO MCCANTS PO0165068 W-1912R4 DAMAGES $52,960.00



01-32020 OK WATER RESOURCES BOARD PO0165061 V-1912R2 APPLICATION FEE $500.00WATER CAP. IMPROVEMENT FUND TOTAL $768,250.69

FUND 50 DEPT 505 - 911

01-01783 JP MORGAN CHASE PO0165129 CHASE PAYMENT ($268.03)


01-04116 DOWNTOWN THREADS PO0165407 LOGO SHIRTS (15) $470.70

01-04988 STOLZ TELECOM, LLC PO0165475 HEADSET DIGITAL ADAPTERS $1,152.35

01-66190 AT&T PO0165376 MONTHLY SERVICE 9/20 $7,057.67911 TOTAL $8,807.68

FUND 51 DEPT 515 - POLICE

01-00878 BROWN'S SHOE FIT COMPANY PO0165214 BOOTS/J BREEZE $238.50

01-00916 BAYSINGER POLICE SUPPLY PO0165125 UNIFORM/W WILSON $640.02

01-01338 J & P SUPPLY, INC. PO0165458 TOWELS/TISSUE/LINERS $441.11

01-01780 B & B LAWN CARE PO0165381 LAWN CARE 8/20 $320.00




01-01824 ASSOCIATED ANESTHESIOLOGISTS PO0165098 WC/MEDICAL/J ALLISON $952.43

01-02082 AT&T MOBILITY PO0165379 MONTHLY SERVICE 8/20 $4,349.20

01-02082 AT&T MOBILITY PO0165471 MONTHLY SERVICE 5/20 $2,231.02


01-04116 DOWNTOWN THREADS PO0165407 EMBROIDERY (2) $10.00

01-04157 CONSOLIDATED ELECTRICAL DISTRIBUTOR PO0165397 BULBS (24) $1,099.00

01-04164 OK DEPT. OF PUBLIC SAFETY PO0165396 OLETS FEE 8/20 $350.00

01-04563 XPRESS WELLNESS, LLC PO0165480 WC/MEDICAL/C PEKRUL $226.20

01-04661 OKLAHOMA COPIER SOLUTIONS, LLC PO0165395 COPIER USAGE 9/20 $445.90

01-04878 BREG, INC. PO0165194 WC/MEDICAL/J ALLISON $526.50

Page 14 of 16

8.8.6.

Page 67 of 107

01-05067 ENID GLASSWORKS, INC. PO0165118 V2030 WINDSHIELD $467.98

01-05285 THERAPY INNOVATIONS PO0165089 WC/MEDICAL/J ALLISON $724.23


01-05551 BLANCHARD LAW FIRM, P.C. PO0165081 WC/ATTORNEY FEES/B PRITCHETT $175.00

01-05551 BLANCHARD LAW FIRM, P.C. PO0165081 WC/ATTORNEY FEES/A MORRIS $9.00

01-05551 BLANCHARD LAW FIRM, P.C. PO0165081 WC/ATTORNEY FEES/J ALLISON $400.00

01-05551 BLANCHARD LAW FIRM, P.C. PO0165081 WC/ATTORNEY FEES/C GUNNING $75.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165075 V2041/2061/2098 BATTERIES (3) $367.30

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165075 V414/2027/2108/2119 FILTERS (8 $40.94

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165075 V2043 GASKETS (4) $29.16

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165075 V2063 COIL $160.89

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165075 V2075 SIGNAL SWITCH $70.19

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165075 V2084 BRAKE PADS/ROTORS (2) $219.26


01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V2088 BRAKE PADS/ROTORS $412.64

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165292 V2099 BRAKE PADS $39.79

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V400/407/2049/2099/2024FILT(20 $109.63

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V2048/V2078 BATTERIES (2) $254.67

01-06549 QUALITY PETROLEUM, INC. PO0165199 OIL/ALL VEHICLES $466.08

01-06690 PEKRUL, CINDY S PO0165095 WC/TRAVEL REIMB $219.42

01-06690 PEKRUL, CINDY S PO0165438 WC/TRAVEL REIMB $71.88

01-06766 HUSTON LAWN & LANDSCAPE, LLC PO0165513 LANDSCAPING $2,475.00

01-13145 MID-AMERICA WHOLESALE, INC. PO0165430 COFFEE/CUPS $243.24

01-15132 O'REILLY AUTO PARTS, INC. PO0165261 V2099 BRAKE ROTORS (2) $142.38

01-16004 PDQ PRINTING PO0165401 ID CARDS/BUSINESS CARDS/C RAINS $75.00

01-19165 STEVENS FORD, INC. PO0165167 V2068 PANEL $462.94

01-19165 STEVENS FORD, INC. PO0165167 V2090 VALVE ASSEMBLY $32.72

01-19165 STEVENS FORD, INC. PO0165272 V2039 PTO DIAGNOSTIC/ REPAIR $2,034.59

01-19165 STEVENS FORD, INC. PO0165272 V2041/2067/V2090 INTAKE VALVE $98.16

01-19165 STEVENS FORD, INC. PO0165272 V2068 PANEL/AIRBAG REPAIR $792.44

01-19165 STEVENS FORD, INC. PO0165272 V2082 AC DIAGNOSTIC/REPAIR $1,317.66

01-19165 STEVENS FORD, INC. PO0165299 V2039 BUCKLE ASSEMBLY $1.81

01-19165 STEVENS FORD, INC. PO0165350 V2088 DOOR PANEL $462.94

01-30420 OLSON ANIMAL HOSPITAL, INC. PO0165374 REIMB/MEDS/VACCINES $1,266.47



01-79290 SIGN SHACK THE PO0165447 V291/V2083/V2053/V2100/V2090 DECALS $1,850.00POLICE TOTAL $34,874.85

FUND 60 DEPT 605 - E.E.C.C.H.

01-80045 CHISHOLM TRAIL EXPO CENTER PO0165423 HOTEL TAX 8/20 $34,537.53

01-01146 A TO Z CARPET CENTER, INC. PO0163549 CARPET REPLACEMENT/CONV HALL $35,131.82




01-15127 OK NATURAL GAS PO0165259 MONTHLY SERVICE 8/20 $561.29E.E.C.C.H. TOTAL $70,293.84

FUND 65 DEPT 655 - FIRE

01-01146 A TO Z CARPET CENTER, INC. PO0165339 WINDOW BLINDS (7)/INSTALL $2,234.86

01-01227 AUTRY VO-TECH CENTER PO0165330 PULMONARY FUNCTION TESTS (7) $760.00




01-02363 CONRAD FIRE EQUIP., INC. PO0165334 V1044 VALVE KIT/PUMP VALVE TANK $191.31

01-02363 CONRAD FIRE EQUIP., INC. PO0165334 PUMPER TESTING GAUGES (2) $184.39

01-04030 WELDON PARTS, INC. PO0165371 V1039 REAR AXLE SLACKS (4) $528.61

01-04073 DERRICK CANVAS, INC. PO0165343 HYDRANT BAGS (7)/GROMMENTS $245.00

01-04207 FOUR J'S TIRE SERVICE, LLC PO0165349 V1043 TIRES (2)/MOUNT/BALANCE $1,280.36

01-04563 XPRESS WELLNESS, LLC PO0165203 WC/MEDICAL/N SHIPLETT $146.48

01-05186 KENT C HENSLEY, MD INC. PO0165093 WC/MEDICAL/T CROSS $600.00

01-06749 CROSS, TRAMPAS L PO0165083 WC/TRAVEL REIMB $99.53

01-06759 BINDER LIFT, LLC PO0165421 PATIENT LIFT ASSIST DEVICE $749.00

01-13089 MERRIFIELD OFFICE SUPPLY PO0165313 INK CARTRIDGES (2) $67.41

Page 15 of 16

8.8.6.

Page 68 of 107

01-15132 O'REILLY AUTO PARTS, INC. PO0165518 BRUSHES (2)/WASH MITT $57.96



01-55160 BOUND TREE MEDICAL, LLC PO0165315 MANUAL SUCTION PUMP $88.78

01-79980 PIONEER BUSINESS SOLUTION PO0165406 MONTHLY SERVICE 9/20 $33.16FIRE TOTAL $12,189.02

FUND 99 DEPT 995 - EPTA

01-01338 J & P SUPPLY, INC. PO0165230 LINERS $58.52


01-02018 BASS BAPTIST HEALTH CENTER - DALLAS PO0165477 WC/MEDICAL $592.47



01-05067 ENID GLASSWORKS, INC. PO0165118 V8534 WINDOW $395.70

01-05411 VALIR OUTPATIENT CLINICS (WC) PO0165090 WC/MEDICAL $490.28


01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165073 V8534 ALTERNATOR/PULLEY $318.87



01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V8534 AC COMPRESSOR OIL $16.18

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165416 V8586 HANGER/U-BOLT $14.18



01-51190 JACK'S OUTDOOR POWER EQUIPMENT PO0165197 ETHANOL SHIELD/ALL VEHICLES $337.16EPTA TOTAL $5,923.42

FUND 70 DEPT 705 - CDBG

70-01783 JP MORGANCHASE COMMERCIAL CARD PO0165512 B-19 (435) PAINT/ABC PARK RENOVATIONS $363.44

70-03132 CDSA PO0158802 B-19-MC-40-0006 EMER REPAIR $14,747.87

70-55110 LEADERSHIP GREATER ENID PO0165463 B-18 (430) ANNUAL DUES/S MORGAN $50.00CDBG TOTAL $15,161.31

COMBINED BREAKDOWN OF TOTALS

EMA $287,685.35

EEDA $1,272,531.00

EPTA $5,923.42

REMAINING FUNDS $1,822,565.20

TOTAL CLAIMS $3,388,704.97

Page 16 of 16

8.8.6.

Page 69 of 107

PURCHASING CARD CLAIMS LIST 9/7/20-9/27/20

FUND 10 DEPT 100 - ADMINISTRATIVE SERVICES

AMZN MKTP US*M49OJ3OH0 PO0165412 E-2001O THERMOMETERS/SNEEZE GUARDS 254.91

AMZN MKTP US*M49Z58J11 PO0165276 E-2001O THERMOMETERS/SNEEZE GUARDS 2,787.21

AT&T*PREMIER EBIL PO0165412 IPAD DATA PLAN 9/20 97.44

B&H PHOTO 800-606-6969 PO0165129 E-2001O USB CAPTURE DEVICE/CHARGERS 977.05

B&J APPLIANCE PO0165276 RADIO ANTENNA 99.88

CENGAGE LEARNING, INC PO0165129 GRANT TRAINING/E GUTIERREZ 100.00

CENGAGE LEARNING, INC PO0165276 GRANT TRAINING/E GUTIERREZ 115.00

DMI* DELL HLTHCR/PTR PO0165129 E-2001O MICRO DESKTOPS (3) 2,153.19

GRAINGER PO0165276 E-2001O SOCIAL DISTANCE SIGNAGE 241.77

HOBBY-LOBBY #0008 PO0165129 BUILDING DECOR/FRONT ENTRANCE 55.11

INTERSTATE ALL BATTERY PO0165412 BATTERIES/ST 56.80

LAND RUN STEAKHOUSE PO0165412 MEAL (2)/DEPT MEETING 31.96

LOWES #00205* PO0165276 E-2001O FACE COVERINGS/HAND SANITIZER 137.32

LOWES #00205* PO0165412 E-2001O SOCIAL DISTANCE DECALS 27.77

SHOP POP DISPLAYS, INC PO0165129 E-2001O SNEEZE GUARDS 662.13

SP * SOCK FANCY CUSTOM PO0165129 E-2001O MASKS (500) 3,975.00

STAPLES 00106633 PO0165129 POSTIT NOTES/PADS 33.26

THE UPS STORE 5063 PO0165129 SHIPPING FEES 15.64

ADMINISTRATIVE SERVICES TOTAL 11,821.44


ACADEMY SPORTS #271 PO0165412 RETIREMENT GIFT CARD 140.00

AMZN MKTP US*MU2FL6IN2 PO0165276 PENS/BINDER/SHEET PROTECTORS 176.84


OUINOLANGUA PO0165276 SPANISH LANGUAGE LEARNING SOFTWARE 145.00

WALGREENS #5531 PO0165276 RETIREMENT GIFT CARDS (2) 591.90

ZOOM.US PO0165129 VIDEO CONF SUBSCRIPTION 9/20 14.99

HUMAN RESOURCES TOTAL 1,109.47

FUND 10 DEPT 120 - LEGAL SERVICES

BOURBON STREET CAFE PO0165412 MEAL/DEPOSITION/V BURCHARDT 15.99

OKLAHOMA BAR ASSOCIATI PO0165276 JOB POSTING 87.50

STAPLES 00106633 PO0165129 INK CARTRIDGES (3) 423.97

STAPLES 00106633 PO0165412 DESK/CALENDAR/POSTIT NOTES/CLOCK 30.74

WAL-MART #0499 PO0165412 COFFEE/MINTS 32.74

WF* WAYFAIR 3379035449 PO0165129 FILING CABINETS 999.98

LEGAL SERVICES TOTAL 1,590.92


AMZ*DKG MEDIA LP PO0165276 E-2001O OSHA WEBINAR 99.00

AT&T*BILL PAYMENT PO0165276 IPAD DATA PLAN 9/20 33.24

INTERSTATE ALL BATTERY PO0165412 BATTERIES/CHARGER 24.80

J DONUTS PO0165412 MEAL (10)/SAFETY MEETING 22.77

JUMBO FOODS PO0165276 FIRST AID SUPPLIES 73.16

NATIONAL SAFETY COUNCI PO0165412 NATIONAL SAFETY COUNCIL MEMBERSHIP DUES 850.00

SAFETY TOTAL 1,102.97

FUND 10 DEPT 150 - PR/ETN/MARKETING

STORY BLOCKSAUDIO PO0165276 AUDIO SUBSCRIPTION 149.00


PR/ETN/MARKETING TOTAL 165.24



STAPLES 00106633 PO0165412 WHEELED FILE HOLDER 19.99

ACCOUNTING TOTAL 36.23


AMZN MKTP US*MU0XF4SL0 PO0165129 TISSUES 46.99

AMZN MKTP US*MU6G876C0 PO0165276 TAPE DISPENSER/TAPE/PENS 42.36

MCALISTER'S DELI 727 PO0165129 MEAL (4)/EMPLOYEE APPRECIATION 40.22

RECORDS & RECEIPTS TOTAL 129.57

Page 1 of 7

8.8.6.

Page 70 of 107



AMZN MKTP US*M46SM8N01 PO0165276 TOOL BAG/CRIMPING TOOL/SNIPS/SAW/HAMMER 101.59

AMZN MKTP US*MU48231K0 PO0165129 DUCT TAPE 17.31


IBM CORPORATION PO0165412 MDM SUBSCRIPTION 403.20

PAYPAL *REPAIRPARTS PO0165412 IPAD LCD SCREEN REPLACEMENT 164.99

SQ *MUNGER KROUT, INC PO0165276 LOGO SHIRTS (2) 73.21

WM SUPERCENTER #499 PO0165129 COFFEE 50.80

ZOOM.US 888-799-9666 PO0165412 REMOTE MEETING SOFTWARE 14.99

INFORMATION TECHNOLOGY TOTAL 858.57

FUND 10 DEPT 300 - COMMUNITY DEVELOPMENT

WWW.NCARB.* NCARB RENE PO0165412 NCARB RENEWAL/C BAUER 225.00

COMMUNITY DEVELOPMENT TOTAL 225.00


AMAZON.COM*M41YP51L0 PO0165412 COFFEE 29.90

AMZN MKTP US*M46775G50 PO0165412 ADAPTER/CABLES 44.95


INT'L CODE COUNCIL INC PO0165129 ELECTRICAL TEST/D THEILEN 219.00

INT'L CODE COUNCIL INC PO0165276 ONLINE IRC STUDY GUIDE 69.00

CODE ENFORCEMENT TOTAL 501.27


ASCE PURCHASING PO0165276 ASCE ANNUAL MEMBERSHIP/M KATTA 265.00


GEOSHACK DALLAS PO0165412 SURVEY EQUIPMENT RENTAL 600.00

SHI INTERNATIONAL CORP PO0165129 MS OFFICE LICENSE 371.91

ENGINEERING TOTAL 1,364.87



CANVA* 02813-6773186 PO0165276 FLYER CREATOR PROGRAM 12.95

FASTENAL COMPANY 01OKE PO0165412 CONCRETE DRILL BITS 350.33

INDUSTRIAL MATERIALS PO0165276 DOOR CLOSER 125.00

JADE GARDEN. PO0165129 MEAL (2)/EMPLOYEE APPRECIATION 27.20

KINNUNEN SALES AND REN PO0165412 CONCRETE BLADE 479.00


WM SUPERCENTER #499 PO0165129 TELEVISION/MOUNT 302.88

PUBLIC WORKS MGMT TOTAL 1,526.47


AMAZON.COM*M44TD3241 PO0165412 COFFEE MAKER 24.99

AMAZON.COM*MU4SK7L60 PO0165129 NOTEPADS 11.76

AMZN MKTP US*M46C732L1 PO0165412 MARKERS/ENVELOPES 59.20

ATWOOD 01 ENID PO0165412 WINCH CABLE 23.13

ATWOOD 01 ENID PO0165412 LOGO JACKET/K MCNEW 59.99

BEARING RUBBER & HYD PO0165412 GREASE GUN PART 80.21

CARTER PAINT COMPANY PO0165412 PAINT THINNER 59.54

DAVISSON-DLR SNAP-ON T PO0165129 RATCHET/HEEL BAR SET 504.45

DAVISSON-DLR SNAP-ON T PO0165276 SHOP BRAKE ADJUSTMENT TOOL 41.00

DOUBLE CHECK ENID OK PO0165276 FUEL PUMP REPAIR 385.61

DUSTYS LOCK & KEY LLC PO0165412 KEYS 220.00

EARNHEART CRESENT PO0165276 OIL 234.90

HAROLD MURRAY / METCOT PO0165412 SOCKET SET/BOLT EXTRACTOR KIT 175.90

LOWES #00205* PO0165412 PICK UP TOOL (2) 39.96

O'REILLY AUTO PARTS 18 PO0165129 DRILL ADAPTERS 7.49

SQ *A W BRUEGGEMANN CO PO0165129 REDUCER 64.52

STAPLES 00106633 PO0165129 PAPER 145.96

STAPLES 00106633 PO0165276 PHONE CORDS (2) 29.16

STAPLES 00106633 PO0165412 DAILY PLANNER 10.99

TRACTOR SUPPLY #2406 PO0165412 SNATCH BLOCK 19.99

FLEET MGMT TOTAL 2,198.75

Page 2 of 7

8.8.6.

Page 71 of 107



AMAZON.COM*M47DP1OU2 PO0165276 CORD STORAGE REELS 91.19

AMZN MKTP US*M401612S1 PO0165412 COSTUME/CHRISTMAS IN THE PARK 110.44

AMZN MKTP US*MU1BB7A60 PO0165129 TRASH GRABBERS 64.95

AT&T*BILL PAYMENT PO0165276 TABLET DATA PLAN 9/20 349.22

AUTOZONE #0505 PO0165129 CLEANER 55.38


BTS*UNIFIRST CORPORATI PO0165412 SHOP MAT SERVICE 107.80

ENID ACE HARDWARE PO0165276 SPRAY PAINT 23.96

KINNUNEN SALES AND REN PO0165129 NITRILE GLOVES 27.60

LITTLE CAESARS 0129 00 PO0165276 MEAL (17)/EMPLOYEE APPRECIATION 80.00

LOWES #00205* PO0165129 AIR HOSE REEL/BOARD/TOOLS 173.76

LOWES #00205* PO0165276 HOSE ADAPTERS (30)/HOSES (6) 247.46

LOWES #00205* PO0165412 SHOVEL/RAKES/DRILL/SAW/KEYS 601.92

NRPA OPERATING PO0165412 CPRP TRAINING MATERIAL 60.02

NRPA OPERATING PO0165412 CPRP APP/EXAM/C BULLER 270.00

SAMSCLUB.COM PO0165276 PAPER BOWLS/FOIL PANS 44.84

SHERWIN WILLIAMS 70718 PO0165276 SPRAY PAINT 56.72

SPIRIT HALLOWEEN 61248 PO0165276 PROPS/HAUNTED GYM 99.98

SPIRIT HALLOWEEN 61248 PO0165412 PROPS/HAUNTED GYM 299.97

SPORTS TURF MANAGERS A PO0165412 ANNUAL STMA DUES (3) 405.00

WM SUPERCENTER #499 PO0165129 FISHING DERBY TACK BOXES 28.00

WM SUPERCENTER #499 PO0165276 PROPS/HAUNTED GYM 11.32

WM SUPERCENTER #499 PO0165412 COSTUME/CHRISTMAS IN THE PARK 152.56

PARKS & RECREATION TOTAL 3,461.97

FUND 10 DEPT 740 - STRMWTR & ROADWAY MAINT


BRUCKNERS - ENID PO0165412 V139 FUEL FILTERS 67.95

CENEX FARMERS 07053606 PO0165412 PROPANE 14.67

FOUR J S TIRE SERVICE PO0165412 V585 TIRE 203.40


JANES MACHINE SHOP PO0165412 V119 CYLINDER REBUILD 706.28

JUMBO FOODS PO0165412 MEAL (20)/EMP APPRECIATION 66.26

LOCKE SUPPLY WE ENID PO0165412 HIBAY LIGHT FIXTURES (8) 1,421.24

MARCOS PIZZA - 5064 PO0165412 MEAL (20)/EMP APPRECIATION 48.93

P AND K EQUIPMENT ENID PO0165129 V583 TIRE KITS 844.80

P AND K EQUIPMENT ENID PO0165129 V582 CLUTCH DISC/CAP SCREW/NUTS 173.08

P AND K EQUIPMENT ENID PO0165129 V561 DISC BLADE 44.36

P AND K EQUIPMENT ENID PO0165276 V570 IGNITION KEY 12.19

P AND K EQUIPMENT ENID PO0165276 V571 FUEL FILTER 21.61

P AND K EQUIPMENT ENID PO0165412 V583 SUSPENSION BRACKETS 1,234.00

P AND K EQUIPMENT ENID PO0165412 V583 TIE ROD/SHOCK ABSORBERS 1,769.48

P AND K EQUIPMENT ENID PO0165412 V582 CLUTCH HUB/PLATES 824.44

SQ *KLINE SIGN L.L.C. PO0165412 CRANE LIFT 375.00

STANDARD TESTING AND E PO0165412 CONCRETE BREAK TESTING 570.00

STAPLES 00106633 PO0165129 DRY ERASE BOARD/MARKERS/PLANNER 114.08

WAKO LLC PO0165129 V5701 SPRAYER TIPS 66.68

WAKO LLC PO0165412 FITTINGS 85.02

WAL-MART #4390 PO0165129 TOWELS/BLEACH 9.36

WM SUPERCENTER #499 PO0165129 TELEVISION 278.00

STRMWTR & ROADWAY MAINT TOTAL 9,190.33

FUND 10 DEPT 750 -TECHNICAL SERVICES

2000 CED PO0165412 LED RETRO FIT KITS 205.45

AMZN MKTP US*M46OZ8QZ2 PO0165412 WIPES 44.00

AT&T*PREMIER EBIL PO0165412 TABLET DATA PLAN 9/20 338.32

ATWOOD 01 ENID PO0165129 TOP SOIL 8.45


ENID ACE HARDWARE PO0165412 HINGES/BRACE/HARDWARE 63.88

ENID WINNELSON CO PO0165276 MAX STRAPS/WAX RING 23.25

FOUR J S TIRE SERVICE PO0165412 V604 TIRE MOUNTING/BALANCING 55.00

HOBBY-LOBBY #0008 PO0165412 WOOD PLANKS 8.98

INDUSTRIAL MATERIALS PO0165412 DOOR LOCK/CYLINDER 495.20

J&P SUPPLY PO0165129 CLEANER 117.46

KINNUNEN SALES AND REN PO0165412 DIE GRINDER TOOL 279.15

LOCKE SUPPLY WE ENID PO0165412 OUTLET ASSEMBLIES/FITTINGS 30.27

LOCKE SUPPLY WHC ENID PO0165129 WET SWITCH 143.56

Page 3 of 7

8.8.6.

Page 72 of 107


LOWES #00205* PO0165129 AIR FRESHENERS 62.70

LOWES #00205* PO0165276 DIE CUTTERS 25.94

LOWES #00205* PO0165412 LUMBER 11.88

MERRIFIELD OFFICE & SC PO0165276 FILE CABINET 95.00

MOBOTREX INC PO0165276 BRACKETS 780.00

OKLAHOMA GLASS & WALLP PO0165276 WEATHER STRIPPING 42.00

PAYPAL *REPAIRPARTS PO0165276 IPAD SCREEN REPAIR KIT 245.99

SIGNWAREHOUSE, INC. PO0165129 VINYL 820.95

SIGNWAREHOUSE, INC. PO0165412 INK CARTRIDGE 799.90

SIGNWAREHOUSE.COM PO0165412 VINYL 574.47

STUART C IRBY PO0165412 WIRE 124.00

VULCAN INC PO0165412 CAPS/CROSS/SIGN BLANKS 1,104.15

WAL-MART #4390 PO0165129 BLEACH 17.64

TECHNICAL SERVICES TOTAL 6,617.43


AMAZON.COM*MU1XO3VM2 PO0165129 PASSWORD LOG BOOKS 14.55

AMZN MKTP US*M41DX2GT1 PO0165276 CIDER/HOT COCOA/BATTERIES 65.28

AMZN MKTP US*M43CG25B2 PO0165412 HOT COCOA/COFFEE 38.85

BAKER & TAYLOR - BOOKS PO0165412 BOOKS (2) 62.35

BRODART BOOKS PO0165412 BOOKS (52) 745.17

BUSTANI PLANT FARM, PO0165412 PLANTS 174.88

CENTER POINT LARGE PRI PO0165412 BOOKS (16) 358.92

ENID WINNELSON CO PO0165129 FLUSH SENSORS/VALVE 726.45

FIRST BOOK PO0165412 BOOKS (5) 35.80

LOWES #00205* PO0165412 CLEANER 52.80

MIDWEST TAPE- LLC PO0165412 DVD (9) 574.02

OKLAHOMA LIBRARY ASSOC PO0165129 OLA WORKSHOP/Y CHAPMAN 30.00

PITNEY BOWES PI PO0165276 POSTAGE TAPE 169.56

PRIME VIDEO*M49H35562 PO0165412 MOVIE RENTAL/MOVIE ON THE LAWN 3.99

SCREENCASTIFY PREMIUM PO0165276 VIDEO EDITOR 29.00

SHERWIN WILLIAMS 70718 PO0165276 PAINT/TAPE 132.57

WAL-MART #0499 PO0165129 CHILDREN PROGRAM SUPPLIES 19.96

WM SUPERCENTER #4390 PO0165129 BATTERIES 7.47

LIBRARY TOTAL 3,241.62

FUND 10 DEPT 955 - CAPITAL ASSETS & PROJECTS

IN *H&S PAINT AND BODY PO0165276 M-1713A PAINTED BLANKS 50.00

CAPITAL ASSETS & PROJECTS TOTAL 50.00


AMAZON.COM*M40OV9PQ0 PO0165412 ROPE 49.16

AMAZON.COM*M454P67D1 PO0165412 V833 OIL FILTERS 7.76

AMAZON.COM*M48HW0T72 PO0165412 TOWELS 70.04

AMAZON.COM*MU49X8RX0 PO0165276 ROPE 12.35

AMZN MKTP US*M40A580G2 PO0165412 ROPE 53.46

AMZN MKTP US*M43H194O2 PO0165276 BUNGEE CORDS 23.98

AMZN MKTP US*MU90N6LL0 PO0165129 AIRPLANE TEETER TOTTER/SURGE PROTECTOR 540.93

ENID WINNELSON CO PO0165276 CLOSET BOLTS/WAX RING/SHIMS/CAULK 12.18

LOCKE SUPPLY - ENID PO0165412 SPRAY VALVE 86.46

MARCOS PIZZA - 5064 PO0165276 MEAL (8)/EMPLOYEE APPRECIATION 76.70

SQ *KATY'S PANTRY PO0165276 CAKE/EMPLOYEE APPRECIATION 36.10

STAPLES DIRECT PO0165129 BUSINESS CARDS/K COOK 21.81

AIRPORT TOTAL 990.93


BB MACHINE & SUPPLY IN PO0165412 BEARINGS/SEALS 174.22

ENID ACE HARDWARE PO0165129 HOSE/SPLITTER/TOWELS 57.15

O'REILLY AUTO PARTS 18 PO0165276 TOWELS/PRESSURE GAUGES/AIR CHUCK 47.63

SHOP POP DISPLAYS, INC PO0165129 E-2001O SNEEZE GUARD 274.98

WAL-MART #0499 PO0165412 COFFEE 9.96

GOLF TOTAL 563.94

FUND 31 DEPT 230 - UTILITY SERVICES

AQUA EXPRESS NORTH PO0165412 V375 CAR WASH 9.00

LOWES #00205* PO0165412 FLASHLIGHT/WIRE/STRAP 89.84

Page 4 of 7

8.8.6.

Page 73 of 107


WINCHELL S # 580 PO0165412 MEAL (8)/EMP APPRECIATION 8.49

WM SUPERCENTER #4390 PO0165412 COFFEE/GATORADE 91.68

UTILITY SERVICES TOTAL 199.01

FUND 31 DEPT 760 - SOLID WASTE

AMZN MKTP US*M48967PM0 PO0165412 BARREL HANDLING TOOL 165.00

AMZN MKTP US*MU8ZS7UZ2 PO0165276 E-2001O THERMOMETERS/BATTERIES 288.94

ATWOOD 01 ENID PO0165276 STORAGE CABINET 213.15

ATWOOD 01 ENID PO0165412 WATER/PADLOCK/COFFEE CREAMER 270.28

B AND J ATLANTIC INC PO0165276 V205 PUMP PARTS 834.10


BRUCKNERS - ENID PO0165129 V227 FILTERS 177.71

BRUCKNERS - ENID PO0165129 V218 CABIN AIR FILTERS (6) 297.18

BRUCKNERS - ENID PO0165276 V217 POWER STEERING FILTER 25.92

BRUCKNERS - ENID PO0165276 V212 BATTERY BOX HARDWARE 36.91

CUMMINS INC - 89 PO0165276 V260 TURBO REPAIR 434.79

CUMMINS INC - 89 PO0165412 V260 TURBO REPLACEMENT 4,559.22

EARNHEART CRESENT PO0165276 OIL 644.80

FLAMING AUTOMOTIVE PO0165412 FUNNEL 4.35

FOUR J S TIRE SERVICE PO0165129 (CREDIT) V618 TIRE REPAIR (130.00)

FOUR J S TIRE SERVICE PO0165129 (CREDIT) V210 TIRE (628.47)

FOUR J S TIRE SERVICE PO0165412 V227 TIRES (2) 858.04



KINNUNEN SALES AND REN PO0165276 SAFETY GLOVES/GLASSES/VEST 111.26

LOWES #00205* PO0165129 CORDLESS DRILL/DRIVER/BITS 159.96

LOWES #00205* PO0165276 NUTS/BOLTS/CHAIN 22.60

NORTHCUTT CHEVROLET BU PO0165276 V300 IGNITION WORK 191.30

SQ *A W BRUEGGEMANN CO PO0165129 V224 ALLEN SCREWS 6.60

SQ *ENID VAPOR EMPORIU PO0165276 E-2001O CHARGES/RECHARGEABLE BATTERIES 70.00


STUART C IRBY PO0165276 CONNECTORS 5.72

TESSCO TECHNOLOGIES PO0165129 FUSES/BRACKETS/WIRE 135.34

UNITED RENTALS #15644 PO0165276 PORTABLE RESTROOMS 150.00

WAL-MART #4390 PO0165129 GLASS CLEANER 14.86

WM SUPERCENTER #4390 PO0165412 CAKE/EMPLOYEE APPRECIATION 24.89

SOLID WASTE TOTAL 10,647.58


AMZN MKTP US*MU9245GC0 PO0165129 WEB CAM 47.99


DEPT OF ENV QUALITY PO0165412 WATER LICENSE TRANSFER/D HUNTER 62.00

DMI* DELL HLTHCR/PTR PO0165412 HDMI CARD ADDIN 34.99

LITTLE CAESARS 0129 00 PO0165129 MEAL(9)/WEP TRAINING 38.00

LOCKE SUPPLY WE ENID PO0165276 CONDUIT/CONNECTORS 222.73


STUART C IRBY PO0165276 FITTINGS 113.12

USA BLUE BOOK PO0165412 SAMPLER SWING ARM 59.41

PUBLIC UTILITIES MGMT TOTAL 740.61


2000 CED PO0165412 WIRE/CONNECTORS/CABLE 695.22

AMAZON.COM*MU2MT69L2 PO0165276 PAPER SHREDDER 194.98

APS FIRECO PO0165129 FIRE EXTINGUISHER 39.60

ATWOOD 01 ENID PO0165129 V320/V318 HITCH BALL 95.97

ATWOOD 01 ENID PO0165276 LOGO JACKETS (2) 199.98

AUTOZONE #0505 PO0165276 ANTI SEIZE 8.36

AWWA.ORG PO0165412 AWWA MEMBERSHIP RENEWAL/J THOMAS 235.00


BB MACHINE & SUPPLY IN PO0165276 MOWER BLADE/CHAIN LUBE 304.29

DEPT OF ENV QUALITY PO0165276 C WATER CLASS/J THOMAS 62.00

ENID ACE HARDWARE PO0165412 CLAMPS 11.96

HOTSY OF OKLAHOMA PO0165412 V127 FITTINGS 50.95

LOWES #00205* PO0165129 MOUSE REPELLENT 30.98

LOWES #00205* PO0165276 MOUSE BAIT/BOLTS 31.08

LOWES #00205* PO0165412 MOUNTS/CONNECTORS 43.60

O'REILLY AUTO PARTS 18 PO0165412 WHEEL STUD/NUTS 32.30

STAPLES 00106633 PO0165129 FILE FOLDERS 18.84

Page 5 of 7

8.8.6.

Page 74 of 107


STAPLES 00106633 PO0165276 INK CARTRIDGE 65.99

STUART C IRBY PO0165412 CABLE TIES/WIRE 516.70

WAKO LLC PO0165276 TUBING 20.73

WATER PRODUCTION TOTAL 2,758.41

FUND 31 DEPT 795 - UTILITY MAINTENANCE

2000 CED PO0165276 WIRE 500' 299.56

AMZN MKTP US*M42GT8GY1 PO0165276 TRAFFIC ARROW BOARDS (2) 379.90

DEPT OF ENV QUALITY PO0165129 ODEQ EXAM FEE/C STEIN 62.00

DOMINO'S 9662 PO0165129 MEAL (3)/EMPLOYEE APPRECIATION 40.05

FOUR J S TIRE SERVICE PO0165412 V338 TIRES (8) 1,028.64


STUART C IRBY PO0165276 LIGHT INDICATORS 288.00

UTILITY MAINTENANCE TOTAL 2,246.05

FUND 31 DEPT 799 - WASTEWATER PLANT MGMT

DOUBLERADIUS INC PO0165129 INTEGRATED RADIOS (2) 237.33

WASTEWATER PLANT MGMT TOTAL 237.33

FUND 44 DEPT 445 - WATER CAPITAL REPLACEMENT

ENID WINNELSON CO PO0165412 W-2005P3 PIPE WRAP/FITTINGS 24.14

LOCKE SUPPLY WHC ENID PO0165412 W-2005P3 VENT PIPE/ELL/FLASHING/CAP 132.29

WATER CAPITAL REPLACEMENT TOTAL 156.43

FUND 50 DEPT 505 - 911

AMZN MKTP US*M44JN1X90 PO0165412 TELEVISION/MONITOR 105.00

JUMBO FOODS PO0165129 ANTIBACTERIAL SANITIZER/HAND SOAP 21.96

911 TOTAL 126.96


AIRGAS USA, LLC PO0165412 FIRE EXTINGUISHERS (12) 410.71

ENID WINNELSON CO PO0165412 TOILET REPAIR KIT (5) 18.20






FREDDIES BAR-B-QUE & S PO0165412 MEAL/OACP CONF/B SKAGGS 20.50

IHOP #3282 PO0165412 MEAL (2)/OACP CONF 23.56

IN *JANISOURCE LLC PO0165412 PARVO SCRUB/ANIMAL WELFARE 241.90

NORTHCUTT CHEVROLET BU PO0165129 V2149 TRANSMISSION COOLER LINE 21.27

O'REILLY AUTO PARTS 18 PO0165129 V2135 WINDOW SWITCH 39.15

PDQ PRINTING PO0165412 RECEIPT BOOKS (30)/ANIMAL WELFARE 188.00

SQ *MUNGER KROUT, INC PO0165412 UNIFORM SHIRTS (3)/C RAINS 108.85

STEVENS FORD PO0165276 V2041 DOOR TRIM REPAIR 67.19

STEVENS FORD PO0165276 V2041 TRANSMISSION FLUID CHANGE 171.75


STEVENS FORD PO0165412 V2053 LOWER STEERING SHAFT 808.69

STEVENS FORD PO0165412 V2065 FRONT RIGHT AXLE 548.33






STEVENS FORD PO0165276 V2095 AIRBAG REPAIR 556.74


THE BIKE SHOP PO0165129 BICYCLE REPAIR 20.00

THE UNIFORM STOP-ENID PO0165129 LOGO SHIRT (2)/E HUFFMAN 47.90

USPS PO 3928270415 PO0165412 SHIPPING FEES 110.40


WWW GUNBROKER COM PO0165412 SHIPPING FEES 35.04

POLICE TOTAL 6,331.85

Page 6 of 7

8.8.6.

Page 75 of 107


FUND 60 DEPT 605 - EECCH

AMZN MKTP US*MU48231K0 PO0165129 WIFI EXTENDED ANTENNAS 12.99


EECCH TOTAL 46.97


AMAZON.COM*M44DE0E80 PO0165412 WATER SOFTENER/LIGHTS 676.84

AMAZON.COM*MU6XV0KT0 PO0165276 PAINT (10) 49.10

AMERICAN FIRE SPRINKLE PO0165276 AMERICAN FIRE SPRINKLER ASSOC MEMBERSHIP 100.00

AMERICAN HEART SHOPCPR PO0165412 ONLINE BASIC LIFE SUPPORT CLASS (2) 68.00

AMZN MKTP US*M40X41A32 PO0165412 WELDER AMP CONTROL/BATTERIES 227.85

AMZN MKTP US*M497R7QJ2 PO0165412 V1043 EXPANSION VALVE 54.46

AMZN MKTP US*MU4X77HC0 PO0165276 EXAM PREP BOOK 32.99

AMZN MKTP US*MU56W6DL2 PO0165129 BATTERY CABLE LUG CRIMPING TOOL/CONNECTORS 49.99

AMZN MKTP US*MU5ZK4QQ2 PO0165129 LUBE/RING/CUP/PISTON CUP 45.55

ENDEAVOR BUSINESS MED PO0165129 ASE STUDY GUIDES (8) 199.37

ETRAILER CORPORATION PO0165129 V1022 GREASE CAP PLUGS 17.43

EVT CERTIFICATION COMM PO0165412 EVT CERTIFICATION TEST/D HENDERSON 35.00

HOBBY-LOBBY #0008 PO0165129 PATCHES/MENDING SUPPLIES 20.56

INSTRUMENT SALES AND S PO0165412 V1029 A/C EXPANSION VALVE 54.37

INT'L CODE COUNCIL INC PO0165276 INTERNATIONAL CODE COUNCIL MEMBERSHIP 145.00

JUMBO FOODS PO0165276 COFFEE (48) 334.08

LOWES #00205* PO0165276 TOOL BAG (4)/PAINT 65.97

MID AMERICA FOOD DISTR PO0165412 COFFEE/CUPS 40.11

NORTHCUTT CHEVROLET BU PO0165129 V1000 HUB 167.18

O'REILLY AUTO PARTS 18 PO0165412 V1008 AIR FILTER (2) 13.32

O'REILLY AUTO PARTS 18 PO0165412 WIPES/CLEANER 51.94

PAYPAL *BROCKSCAMAR EB PO0165412 LICENSE PLATE LENS (4) 50.75

PDQ PRINTING PO0165412 A FRAME SIGNS (5) 975.00

RESCUEDIRECT, INC PO0165276 RESCUE LADDER 48.25

SQ *TERRY DRISKILL PO0165276 V1040 WELD DRIVESHAFT GUARD 25.00

STAPLES 00106633 PO0165129 NOTE PADS/MANILA ENVELOPES/CORRECTION TAPE 141.17

STAPLES 00106633 PO0165412 LAPTOP BAGS (2) 43.98

THE MAIL ROOM LLC PO0165276 SHIPPING FEES 5.50

THE PUBLIC SAFETY STOR PO0165129 LOCKOUT TOOL KIT 282.95

THE PUBLIC SAFETY STOR PO0165276 STORAGE POUCH (5) 100.00

UNITED LINEN PO0165129 SHOP/KITCHEN TOWELS 40.84

UNITED LINEN PO0165412 SHOP/KITCHEN TOWELS 40.84


YORK INTL OKC PO0165412 FAN BOARD/RELAY 249.90

FIRE TOTAL 4,458.59


SHERWIN WILLIAMS 70718 PO0165412 B-19(435) PAINT/ABC RESTROOMS RENOVATION 363.44

CDBG FUND TOTAL 363.44


AMZN MKTP US*M42ZV74Z0 PO0165412 LAMINATING/PUNCH CARDS/BINDER CLIPS 124.91


CANVA* 02816-3896659 PO0165276 MARKETING PROGRAM 12.95

J J KELLER & ASSOCIATE PO0165276 SAFETY TRIANGLE MOUNTING BRACKETS 159.74

MASTERS TRANSPORTATION PO0165276 V8534 A/C COMPRESSOR 878.27

STAPLES 00106633 PO0165276 ENVELOPES/CLIP BOARDS/CLIPS 52.95

STAPLES DIRECT PO0165412 PAPER/PUNCH CARDS 441.88

STEVENS FORD PO0165276 V8586 DIAGNOSIS 200.00

WPY*OKLAHOMA TRANSIT A PO0165129 OTA CONFERENCE/M WILLIAMS 300.00

EPTA TOTAL 2,270.58

JP MORGANCHASE CLAIMS LIST TOTAL 77,330.80$

Page 7 of 7

8.8.6.

Page 76 of 107

11/3/2020

FUND 10 DEPT 000 - N.A.

01-01472 STAPLES ADVANTAGE PO0165888 PAPER/SCISSORS/ST $324.85

01-03030 OKLAHOMA UNIFORM BUILDING CODE PO0165766 OUBCC FEES 9/20 $1,084.00

01-03661 RK BLACK, INC. PO0165862 MONTHLY SERVICE 9/20 $430.04




01-08123 HOLDINGS FOOD STORE, INC. PO0165926 UNLEADED/ST $9,505.71



01-15127 OK NATURAL GAS PO0165873 MONTHLY SERVICE 9/20 $908.36

01-15132 O'REILLY AUTO PARTS, INC. PO0165952 DE-ICER/ST $143.52


N.A. TOTAL $72,033.14

FUND 10 DEPT 100 - ADM. SERVICES

01-01338 J & P SUPPLY, INC. PO0165054 E-2001O BACKPACK SPRAYERS (2) $3,366.98



01-03526 FAITH DECORATIVE LIGHTING, INC. PO0165776 CHRISTMAS LIGHTING $250.00

01-06045 STRIDE BANK CENTER PO0165855 E-2001O OUR DAILY BREAD MEALS $884.45

01-57360 UNIVERSAL MANAGEMENT COMPANY PO0163268 E-2001O WEEKLY CLEANING $3,163.00

01-74160 GRAND NATIONAL QUAIL CLUB PO0165960 2020 GRAND NAT'L QUAIL HUNT FUNDING $4,000.00

ADM. SERVICES TOTAL $14,535.49




01-04884 KILBOURNE & KILBOURNE INC. PO0165845 SERVICE AWARD PINS (84) $879.90

HUMAN RESOURCES TOTAL $1,130.39

FUND 10 DEPT 120 - LEGAL SVCS.

01-01305 WORKERS' COMPENSATION COURT PO0165976 WC/SETTLEMENT FILING FEE $140.00

01-01472 STAPLES ADVANTAGE PO0165888 INK CARTRIDGE $78.69

01-01658 LAMLE, JUSTIN PO0165932 REIMB/UNIFORM ALTERATIONS (10) $35.00

01-01658 LAMLE, JUSTIN PO0166011 REIMB/PHONE CASE $50.00



01-03701 TYLER TECHNOLOGIES, INC. PO0165964 CITATION SUBSCRIPTION FEES 8/20 $1,204.09


01-04251 SPALDING REPORTING SERVICE, INC. PO0165977 WC/MEDICAL $350.30


01-04833 OKLAHOMA SPINE AND MUSCULOSKELETAL PO0165970 WC/MEDICAL $102.79

01-06462 WILLIAMS, MICHAEL E PO0166015 WC/SETTLEMENT $6,311.00

01-19194 OK TAX COMMISSION PO0165971 WC/AWARD TAX $367.75



01-42160 DUSTY'S MOBILE LOCK & KEY SHOP PO0165913 KEY REPLACE (3)/SERVICE CALL $135.00

LEGAL SVCS. TOTAL $11,660.04


01-00146 CINTAS CORPORATION LOC. 624 PO0165813 FIRST AID CABINET/SUPPLIES $538.20

01-00707 AUTOMATIC FIRE CONTROL PO0165810 FIRE ALARM INSPECTION/DAV BLDG $310.00

PURCHASE ORDER CLAIMS LIST

Page 1 of 12

8.8.6.

Page 77 of 107



SAFETY TOTAL $904.21

FUND 10 DEPT 150 - COMMUNICATIONS



01-06617 SUDDENLINK-COMM PO0165887 MONTHLY SERVICE 9/20-10/20 $1,360.00

01-06783 HOOPER, FRANK PO0166018 PROFESSIONAL SERVICE $50.00

COMMUNICATIONS TOTAL $2,073.84




01-06045 STRIDE BANK CENTER PO0165855 CATERING/COMMISSION MEETING $801.72


GENERAL GOVERNMENT TOTAL $1,434.42



01-04977 AON CONSULTING, INC. (NJ) PO0162898 WC RESERVE REPORT 6/30/20 $8,000.00

ACCOUNTING TOTAL $8,016.24



RECORDS & RECEIPTS TOTAL $34.52




01-06699 UXC ECLIPSE (USA), INC. PO0165787 GP DYNAMICS MAINT/RENEWAL $27,562.89

01-49880 DELL MARKETING, LP PO0164867 COMPUTER $1,030.72

01-80310 SOFTWARE HOUSE INTERNATIONAL, INC. PO0165523 SECURITY AWARENESS TRAINING $7,920.81

INFORMATION TECHNOLOGY TOTAL $36,921.90




01-02639 RON'S MOWING SERVICE PO0165949 MOW/5505 W GARRIOTT $250.00

01-04732 DEAL LAWN CARE PO0165864 MOW/CLEAN/1022 N ADAMS $650.00





01-05114 HRT SERVICE COMPANY, LLC. PO0165771 MOW/1512 E MAPLE $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165771 MOW/1721 N ADAMS $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165771 MOW/1814 E CYPRESS $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165771 MOW/1914 S WALLACE DR $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165771 MOW/227 E WALNUT $65.00


01-05114 HRT SERVICE COMPANY, LLC. PO0165771 MOW/2504 E PINE $65.00

Page 2 of 12

8.8.6.

Page 78 of 107


01-05114 HRT SERVICE COMPANY, LLC. PO0165771 MOW/3616 W GARRIOTT $65.00






01-05114 HRT SERVICE COMPANY, LLC. PO0165771 MOW/601 W WALNUT $65.00


01-05114 HRT SERVICE COMPANY, LLC. PO0165771 MOW/815 W FRANTZ $85.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165928 MOW/1912 E ELM $65.00



01-05114 HRT SERVICE COMPANY, LLC. PO0165928 MOW/1821 E ASH $65.00


01-05114 HRT SERVICE COMPANY, LLC. PO0165928 MOW/1202 NORMAN RD $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165928 MOW/317 S COOLIDGE $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165928 MOW/1613 W MAINE $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165928 MOW/1220 SENECA $65.00

01-05114 HRT SERVICE COMPANY, LLC. PO0165928 MOW/510 W SPRUCE $65.00



01-05114 HRT SERVICE COMPANY, LLC. PO0165928 MOW/1501 S 2ND $85.00


01-05541 4 SEASONS OUTDOOR SERVICES PO0165778 MOW/401 W INDIANA $75.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165898 MOW/816 E CHEROKEE $100.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165898 MOW/729 N 6TH $250.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165898 MOW/459 E INDIANA $130.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165898 MOW/1132 E OKLAHOMA $340.00


01-48610 STITCHES AHEAD, INC. PO0165906 LOGO SHIRTS (5) $139.90

CODE ENFORCEMENT TOTAL $7,443.33


01-00335 GILL REPROGRAPHICS INC PO0165780 PLOTTER REPAIR $501.62

01-01472 STAPLES ADVANTAGE PO0165888 PENS/TABS/INSERTS $66.94



01-04210 GDANSKI, CHRISTOPHER PO0165827 REIMB/TRAVEL/GARNEY MTG $363.40

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V703 HUB BEARINGS (2)/SHOCKS (2) $497.41

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0166010 V729 AC ASSEMBLY $96.00

01-14004 NORTHCUTT CHEVROLET, INC. PO0165854 V703 THROTTLE BODY $258.91

01-16004 PDQ PRINTING PO0165859 BUSINESS CARDS (4) $260.00

ENGINEERING TOTAL $2,123.23



01-00146 CINTAS CORPORATION LOC. 624 PO0165907 UNIFORM RENTAL (2)/K HEDGES $14.06




01-04847 STARR LUMBER CO., INC. PO0165866 BUS STOPS (4) $20.94

01-04847 STARR LUMBER CO., INC. PO0165903 CLEANER/SCRAPERS/STEEL WOOL $31.84

01-05067 ENID GLASSWORKS, INC. PO0165775 BUS STOP WINDOW $132.10






Page 3 of 12

8.8.6.

Page 79 of 107





01-05541 4 SEASONS OUTDOOR SERVICES PO0165897 MOW/1124 W JAMES $40.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165897 MOW/1204 E RANDOLPH $40.00









01-05541 4 SEASONS OUTDOOR SERVICES PO0165897 MOW/E STATE LOT $100.00



01-05541 4 SEASONS OUTDOOR SERVICES PO0165897 MOW/GARRIOTT/LEONA MITCHELL $100.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165897 MOW/GARRIOTT/RAILROAD LOT $100.00

01-05541 4 SEASONS OUTDOOR SERVICES PO0165897 MOW/POLK/JAMES $40.00


01-35300 UNIFIRST, INC. PO0165056 SHOP MAT/MOP/TOWEL SERVICE 10/20 $20.01

01-80153 KINNUNEN, INC. PO0165846 KNEE PADS (12) $251.88

01-80153 KINNUNEN, INC. PO0165931 SAW BLADES (14) $33.43

PUBLIC WORKS MGMT TOTAL $3,677.38





01-04687 EARNHEART OIL, INC. PO0165837 BUCKETS (12) $104.04

01-05884 APS FIRECO PO0165834 FIRE EXT BRACKETS (10)/INSPECTIONS (56) $1,072.45

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 WORK GLOVES (4) $97.96

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 HOSE/COUPLER/ANTIFREEZE TESTER $98.54

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0166007 IMPACT SOCKET/ADAPTERS (2) $50.97

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0166009 AIR HOSE $20.01

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0166012 ADHESIVE $22.29

01-06784 DEEP SOUTH EQUIPMENT COMPANY PO0166017 V634 WATER PUMP $207.54

01-08018 HOTSY OF OKLAHOMA, INC. PO0165841 NOZZLES (2) $15.90

01-13017 MUNN SUPPLY, INC. PO0165852 CUTTING TIPS (10)/ELECTRODES (10) $456.39


FLEET MGMT TOTAL $3,602.73



01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165804 METAL TUBING/CHRISTMAS IN PARK $18.08

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165900 SHEET METAL/ANGLE IRON/REBAR $1,210.13

01-01338 J & P SUPPLY, INC. PO0165842 CLEANER/ODOR ELIMINATOR $208.09

01-01338 J & P SUPPLY, INC. PO0165929 CLEANER/SOAP DISPENSERS (2) $188.09



01-01943 JOHNSTON SEED COMPANY, INC. (INV) PO0165930 GRASS SEED/SPREADER $43.00

01-04847 STARR LUMBER CO., INC. PO0165866 LUMBER/CHRISTMAS IN PARK $122.06

01-04847 STARR LUMBER CO., INC. PO0165903 NUTS/BOLTS/FITTINGS/CHRISTMAS IN THE PARK $70.28

01-04847 STARR LUMBER CO., INC. PO0165903 BLADE/CUTTER WHEEL $45.40

01-05005 ENID CONCRETE CO., INC. PO0165918 CONCRETE/SAND $1,802.75

01-05620 KRETCHMAR DISTRIBUTING, INC. PO0165849 V551 HYDRAULIC REPAIR $445.57


01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V503 COOLANT/THERMOSTAT $41.25

Page 4 of 12

8.8.6.

Page 80 of 107


01-19165 STEVENS FORD, INC. PO0165867 V650 PIN KIT/CALIPERS (2) $17.01

01-30830 LOCKE SUPPLY, INC. PO0165850 UNDERGROUND PULL BOXES (17) $2,521.82

01-35830 ENID NEW HOLLAND, INC. PO0165919 V347 SWING CYLINDER REBUILD $1,646.15

01-55700 AUTO ZONE/AZ COMMERCIAL, INC. PO0165902 NITRILE GLOVES $19.69

01-55700 AUTO ZONE/AZ COMMERCIAL, INC. PO0165902 TAPE/GLUE/TRANSMISSION FIX $27.41

01-80153 KINNUNEN, INC. PO0165931 CHAIN $62.99

01-80215 PROFESSIONAL TURF PRODUCTS, INC. PO0165881 V511 FILTERS (2) $98.63

01-80246 ATWOODS PO0165809 DUCK FOOD $65.94

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165800 HAMMER/SPRAY PAINT/ROLLER COVERS (3) $119.20

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165832 PAINT ROLLERS/BRUSH SET $6.98

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165899 CABLE TIES/FILES (4)/BIT SET/TROWEL $73.49

PARKS & RECREATION TOTAL $18,383.57

FUND 10 DEPT 740 - STRMWTR & ROADWAY MAINT.


01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165772 V240 ALIGNMENT $455.00

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165772 V220 OIL LEAK/TIMING REPAIR $1,566.66

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165868 V220 BRAKE SYSTEM REPAIR $1,204.30

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165833 V583 TUBING $98.77

01-01363 J & R EQUIPMENT, LLC PO0165843 V121 BROOMS (21) $1,235.56



01-02169 TOTAL TRUCK & TRAILER PO0165875 V942 TAILGATE SEAL/SPRINGS $225.43

01-02243 BB MACHINE & SUPPLY, INC. PO0165836 V240 HOSES/STEMS (2) $58.47

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165912 V146 BUCKET/BOOM CYLINDER REPAIR $4,010.23

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165912 V162 CYLINDER REBUILD $2,854.84

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165151 V162 HYDRAULIC VALVE $3,322.59

01-03415 TOWN OF NORTH ENID PO0166008 COST SHARE/CHIP & SEAL 16TH ST $5,309.50

01-04577 JANTZ MOWING PO0163617 MOW/RIGHT OF WAY $4,200.00

01-04847 STARR LUMBER CO., INC. PO0165866 LUMBER/SCREWS $111.54

01-05114 HRT SERVICE COMPANY, LLC. PO0163618 MOW/RIGHT OF WAY $850.00

01-05270 ZALOUDEK, FW & SONS PO0165927 F541 DAMPER STEERING $77.09

01-05831 FEW, RONNIE J PO0165921 TREE TRIM (2) $2,200.00

01-05913 CRAFCO, INC. PO0165819 ASPHALT $2,450.00




01-11060 KIRBY-SMITH OKLAHOMA PO0165848 V123 FILTERS (2) $158.58

01-19165 STEVENS FORD, INC. PO0165867 V106 CALIPERS (2) $4.02

01-33210 P & K EQUIPMENT, INC. PO0165857 V570 SOLENOID VALVE $231.00

01-33210 P & K EQUIPMENT, INC. PO0165942 V572 HYDRAULIC REPAIR $1,201.45

01-33210 P & K EQUIPMENT, INC. PO0166004 V572 THROTTLE CABLE $159.69

01-80153 KINNUNEN, INC. PO0165846 EXP JOINTS (10) $103.90

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165800 GATE HINGE/LATCH/NUTS/BOLTS $37.40

STRMWTR & ROADWAY MAINT. TOTAL $36,396.17

FUND 10 DEPT 750 - TECHNICAL SERVICES


01-00878 BROWN'S SHOE FIT COMPANY PO0165951 BOOTS/M PRALL $150.00



01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V640 BATTERIES (2)/SPARK PLUGS (8)/WIRE SET $329.14

01-06708 VOSS LIGHTING INC PO0165877 LIGHT BULBS (40) $326.00

01-35250 JOHNDROW'S PEST CONTROL PO0165844 PEST CONTROL 9/20 $95.00


01-80153 KINNUNEN, INC. PO0165846 BARRICADES (5)/MARKING PAINT $238.11

01-80473 ACE HARDWARE-SOUTHERN HARDLINES PO0165800 KEY TAGS (25)/KEY $8.98

TECHNICAL SERVICES TOTAL $4,920.38

Page 5 of 12

8.8.6.

Page 81 of 107




01-05632 MIDWEST TAPE, LLC PO0165840 DIGITAL SUBSCRIPTION 9/20 $1,188.60

01-13089 MERRIFIELD OFFICE SUPPLY PO0165851 COPY PAPER $71.98

01-16145 PETTY CASH PO0166000 REIMB/TRAVEL/AREA SCHOOLS/DEVICE/ACCESS CARDS/T RAY $47.73


LIBRARY TOTAL $2,581.54

FUND 10 DEPT 955 - GF CAPITAL REPLACE

01-01017 ALBRIGHT STEEL & WIRE COMPANY PO0165804 M-1713A POLES (4)/SIGN BLANKS (2) $262.48

GF CAPITAL REPLACE TOTAL $262.48



01-01813 FGF BARBELL PO0165777 WELLNESS DOLLARS $100.00

01-04111 HOLMES MURPHY & ASSOCIATES, INC PO0165829 3RD QTR CONSULTING FEES $9,376.72

01-06201 EYE MED PO0165824 EYE INSURANCE CLAIMS 8/20-9/20 $1,829.50

01-06201 EYE MED PO0165824 EYE INSURANCE PREMIUMS 8/20-9/20 $349.00

01-06280 EMPLOYEE BENEFITS CORPORATION PO0165883 BESTFLEX/HSA ADMIN FEES 10/20 $365.50

HEALTH FUND TOTAL $12,041.90


01-00918 POTTER OIL CO, INC. PO0165861 DIESEL $480.99



01-02402 TITAN FENCE CO. PO0165965 FENCE REPAIR $1,745.00

01-02857 DML POWER WASHING PO0165885 VENT HOOD CLEANING $395.00

01-03122 CROWN PRODUCTS, INC. PO0165820 FILTERS (14)/HANDLE $1,238.93

01-03122 CROWN PRODUCTS, INC. PO0165820 V815 VALVE $89.43

01-03823 PIONEER FIRE & SAFETY PO0165886 ANNUAL FIRE EXT/HOOD INSPECTIONS (6) $371.00

01-04007 HAGAR RESTAURANT SERVICE, INC. PO0165884 PREP TABLE WATER LEAK REPAIR $53.00

01-05637 WESTERN MARKETING, INC PO0165892 OIL/ST $151.44


01-06019 FLAMING AUTO SUPPLY CO., INC. PO0166007 COOLANT/POWER STEER FLUID $63.90

01-57360 UNIVERSAL MANAGEMENT COMPANY PO0160066 JANITORIAL SERVICE 10/20 $585.00

01-80318 WILLIS OF ILLINOIS, INC. PO0165524 AIRPORT LIABILITY INSURANCE $8,115.00

AIRPORT TOTAL $13,913.54

FUND 22 DEPT 000 - GOLF STOCK

01-05240 ACUSHNET COMPANY PO0165802 PRO SHOP/ST $457.65



GOLF STOCK TOTAL $717.66



01-02446 JOHN DEERE FINANCIAL PO0163623 FINISH MOWER LEASE 10/20 $706.94

01-02539 BWI COMPANIES, INC. PO0165812 SURFACTANTS $108.43

01-02539 BWI COMPANIES, INC. PO0165905 PRE-EMERGENT HERBICIDE $2,208.80

Page 6 of 12

8.8.6.

Page 82 of 107

01-02539 BWI COMPANIES, INC. PO0165905 POST-EMERGENT HERBICIDE $2,164.84

01-02674 P & K EQUIPMENT, INC. STILLWATER PO0165858 MOWER CABLE $140.87

01-04568 HARRELL'S, LLC PO0165828 FERTILIZER $576.00

01-06159 FIRST SOURCE STAFFING, INC. PO0165779 TEMP EMPLOYEE (2) $1,759.46

01-06159 FIRST SOURCE STAFFING, INC. PO0165825 TEMP EMPLOYEE $327.34

01-06773 SITEONE LANDSCAPE SUPPLY PO0165863 IRRIGATION REPAIR FITTINGS $736.87


GOLF TOTAL $9,802.10



01-03089 CUMMINS CONSTRUCTION EQUIP. CO. PO0160166 R-1902C 2019 STREET PROGRAM $82,515.11

01-05851 JMB CONCRETE PO0164272 R-2104 CONCRETE REPAIR $16,480.00

01-05851 JMB CONCRETE PO0163651 R-2104P CONCRETE REPAIR $19,822.00

01-05851 JMB CONCRETE PO0164949 R-2104P CONCRETE REMOVAL/REPLACE $33,563.00

STREET & ALLEY TOTAL $154,039.40

FUND 31 DEPT 230 - UTILITY BILLING



01-05384 CORE & MAIN LP PO0165818 ANTENNAS (3) $67.56

01-49880 DELL MARKETING, LP PO0165528 COMPUTERS (2) $1,435.46

UTILITY BILLING TOTAL $1,541.58

FUND 31 DEPT 315 - E.M.A.

01-02891 BANK OF OKLAHOMA, N.A. PO0165882 ORF-18-0020-DW TRUSTEE FEE $500.00

01-02891 BANK OF OKLAHOMA, N.A. PO0165882 ORF-20-0017-CW TRUSTEE FEE $500.00

01-02891 BANK OF OKLAHOMA, N.A. PO0165882 FAP-18-0009L TRUSTEE FEE $750.00

E.M.A. TOTAL $1,750.00

FUND 31 DEPT 760 - SOLID WASTE SERVICES

01-00103 WARREN CAT, INC. PO0165909 V251 WARRANTY REPAIR MILEAGE $455.60






01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165772 V248 WORK/STROBE LIGHTS $404.60

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165772 V238 ELECTRICAL REPAIR $551.87

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165868 V208 N02 SENSOR DIAGNOSTIC/REPAIR $2,172.67

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165868 V216 TRANSMISSION MOUNT REPAIR $2,480.96

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165868 V231 OIL LEAK/WIRING REPAIR $2,455.93

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165868 V234 HYD CYLINDER PIN REPAIR $1,400.00

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165868 V246 BRAKE DRUMS (8)/SHOES (4) $1,801.28

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165868 V248 DIFFERENTIAL VALVE/DIAGNOSTIC/REPAIR $1,280.33

01-00878 BROWN'S SHOE FIT COMPANY PO0165951 BOOTS/T HALL $150.00

01-01163 ADVANCED WATER SOLUTIONS PO0165803 WATER COOLER RENTAL 10/20 $31.00



01-02021 B'S QUALITY DOOR, INC. PO0165811 OVERHEAD DOOR REPAIR $281.50

01-02243 BB MACHINE & SUPPLY, INC. PO0165836 V217/V252/V261 HOSES (27)/STEMS (12) $717.06

01-02243 BB MACHINE & SUPPLY, INC. PO0165836 V227 PTO DRIVELINE $131.17

01-02243 BB MACHINE & SUPPLY, INC. PO0165996 ALUMINUM $88.37



Page 7 of 12

8.8.6.

Page 83 of 107

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165917 V259 BATTERIES (2) $368.02

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165917 V261 LOOP RINGS/MIRRORS $780.86

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165917 V265 FILTERS (4) $215.70

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0165917 V267 DOOR HANDLE $377.06

01-03253 YELLOWHOUSE MACHINERY COMPANY PO0164400 V267 RADIATOR $3,659.59


01-03921 EXPRESS SCRIPTS, INC. PO0166013 WC/MEDICAL $1,087.51

01-04560 DOCUGUARD PO0164015 RECYCLING CONTRACT 2020/2021 $4,587.87

01-04584 MCBRIDE ORTHOPEDIC HOSPITAL PO0165969 WC/MEDICAL $250.03

01-04687 EARNHEART OIL, INC. PO0165916 HYDRAULIC OIL $1,441.00

01-04687 EARNHEART OIL, INC. PO0165980 OIL $1,782.00

01-04811 WASTEQUIP MANUFACTURING CO. LLC PO0165894 POLY CART LIDS (120) $2,253.67

01-05067 ENID GLASSWORKS, INC. PO0165839 V265 DOOR GLASS/INSTALL $185.00

01-05346 ACCENT WIRE-TIE PO0165798 BALING WIRE $1,835.00

01-05599 ARVEST BANK PO0163575 2020 MACK COMPACTOR TRUCKS (3) $14,898.86

01-05599 ARVEST BANK PO0163576 TRASH TRUCK LEASES (3) $14,511.04

01-05637 WESTERN MARKETING, INC PO0165891 DEF FLUID $364.90

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165826 FUSES (20) $21.48

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 CLAM PULLER/BATTERY BRUSH/CLEANER $274.02


01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V265 HYD FILTERS (2) $89.91

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V443 WATER PUMP/BELT ASSEMBLY $153.30

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V608 FUEL LINE $4.77


01-06071 MHC KENWORTH - OKLAHOMA CITY PO0166005 V244 CONDENSOR $60.25

01-06738 OMNITRACS, LLC PO0165998 ROADNET TELEMATICS 10/20 $406.30


01-16145 PETTY CASH PO0166000 ANNUAL CDL RENEW/M FUERST $59.81

01-19165 STEVENS FORD, INC. PO0165867 V443 BOLT ASSEMBLY $200.32

01-80153 KINNUNEN, INC. PO0165846 HARD HAT $19.98

SOLID WASTE SERVICES TOTAL $72,110.60





01-05198 ENVIRONMENTAL TESTING, INC. PO0163690 LAB ANALYSIS $4,515.00


PUBLIC UTILITIES MGMT TOTAL $5,286.68







01-04115 DITCH WITCH OF OKLAHOMA PO0165822 LOCATER WAND/BOX REPAIR $1,161.70


01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165826 GEARWRENCH SET/HOSE CLAMPS (4) $69.95

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 TOW ROPE $31.98


01-14118 NCL OF WISCONSIN PO0165853 NITRATE TESTERS (4) $208.44


01-40180 WAY OUT WEST PO0165890 BOOTS/J LOWRIE $150.00



WATER PRODUCTION TOTAL $4,396.14

Page 8 of 12

8.8.6.

Page 84 of 107




01-00447 FRONTIER EQUIP. SALES, LLC PO0165923 V451 DIAGNOSTIC/SERVICE CALL $1,225.00

01-00776 E.H. WACHS COMPANY, INC. PO0165838 V127 FILTER/SEAL/CLAMP $518.34

01-00878 BROWN'S SHOE FIT COMPANY PO0165817 BOOTS/T HIDDEN $150.00

01-00878 BROWN'S SHOE FIT COMPANY PO0165947 BOOTS/T KIRKPATRICK $180.00




01-04033 DOLESE BROTHERS CO., INC. PO0165773 CRUSHER RUN $1,661.09

01-04033 DOLESE BROTHERS CO., INC. PO0165910 CRUSHER RUN $214.32

01-04033 DOLESE BROTHERS CO., INC. PO0165990 CRUSHER RUN $816.22

01-04207 FOUR J'S TIRE SERVICE, LLC PO0165922 V358 TIRES (2) $1,007.28




01-05384 CORE & MAIN LP PO0165153 BRASS FITTINGS $10,229.65

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V127 BATTERIES (2) $272.18

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V350/V364/V447/V451 FILTERS (15) $347.43


01-15083 OK CONTRACTORS SUPPLY PO0165856 ANGLE STOPS/INSERTS/FITTINGS $2,542.00

01-16004 PDQ PRINTING PO0165993 DOORHANGERS (1000)/CARDS (1000) $260.00

01-40180 WAY OUT WEST PO0165890 BOOTS/J WHITE $150.00

01-49470 CLAY'S COLLISION CENTER PO0165908 V317 FENDER REPAIR $2,179.32


01-80153 KINNUNEN, INC. PO0165846 SLEDGEHAMMER/BROOM/BATTERIES (36) $370.64

01-80246 ATWOODS PO0165946 BOOTS/Z GOODMAN $129.99

UTILITY MAINTENANCE TOTAL $25,090.03

FUND 31 DEPT 799 - WASTE WATER PLANT MGMT

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165772 V458 HYDRAULIC RAM/CYLINDER/FITTINGS $1,827.98

01-01178 ACCURATE, INC. PO0165799 PHOS/AMMONIA/CHEM O2 TESTS $5,249.41

01-01178 ACCURATE, INC. PO0165995 SAMPLE ANALYSIS $378.82


01-05626 LIBERTY PROCESS EQUIPMENT, INC. PO0165925 BEARING KIT/CDQ DRIVE SHAFT $1,675.40



01-19235 SOUTHWEST TRUCK PARTS, INC. PO0165865 V460 CAM SEALS (10) $40.50

01-35300 UNIFIRST, INC. PO0165056 5 YR SHOP MAT/MOP/TOWEL SERVICE $20.02

01-56300 TRUCK PRO, INC. PO0165876 V460 SLACK ADJ/BRAKE DRUM/CAM SHAFT $584.20

01-80153 KINNUNEN, INC. PO0165846 SEALANT/RUB BRICK $629.10

WASTE WATER PLANT MGMT TOTAL $10,500.26

FUND 31 DEPT 956 - EMA CAPITAL REPLACE

01-00906 JOHN VANCE MOTORS, INC PO0164459 FORD F-450 TRUCK $78,840.00

01-06764 QUADIENT, INC. PO0165481 MAILING/SORTER SOFTWARE $4,320.00

EMA CAPITAL REPLACE TOTAL $83,160.00

FUND 33 DEPT 335 - V.D.A.

01-00223 COOPER, MICHAEL G. PO0163574 VDA CONSULTING FEES 10/20 $10,000.00

V.D.A. TOTAL $10,000.00

Page 9 of 12

8.8.6.

Page 85 of 107

FUND 40 DEPT 405 - CAPITAL IMPROVEMENT

01-01735 OKLAHOMA BIBLE ACADEMY PO0166001 R-1805R RIGHT OF WAY $7,056.19

01-03333 NORTH CENTRAL CONST. PO0162933 R-1913C TRANSPORTATION IMPROVE $118,661.65

01-04021 DENSE MECHANICAL CONTRACTORS, INC. PO0162868 M-2004C2 CHILLER MAINTENANCE $3,357.65

01-04157 CONSOLIDATED ELECTRICAL DISTRIBUTO PO0165961 R-2106P TRAFFIC WIRING $1,968.85

01-06573 BYRUM ELECTRIC, LLC PO0161268 P-2001A KELLET LIGHTING UPGRAD $44,315.24

01-06782 HUNTERS HILL APTS PO0166003 R-1803R EASEMENT $4,500.00

01-16008 PINKLEY SALES CO. PO0164280 R-2106P CONFLICT MONITORS (50) $39,640.00

01-16008 PINKLEY SALES CO. PO0164277 R-2106P BATTERY BACKUPS (4) $20,592.00

01-60230 RICK LORENZ CONSTRUCTION PO0155770 R-1903C ADM TRUCK LANE PROJECT $5,776.43

CAPITAL IMPROVEMENT TOTAL $245,868.01

FUND 42 DEPT 425 - SANITARY SEWER FUND


01-06780 REAGENT CHEMICAL & RESEARCH, INC. PO0166006 R-2004A PROPERTY PURCHASE $2,600.00

01-12007 LUCKINBILL, INC. PO0155353 S-1901C 2019 VIDEO INSPECTIONS $23,982.00

SANITARY SEWER FUND TOTAL $27,113.00

FUND 43 DEPT 435 - STORMWATER FUND

01-05050 ENVIROTECH PO0165989 F-2005A CONCRETE CORING/TESTING $1,625.00

01-05587 EMC SERVICES, LLC PO0162925 F-1812C CHANNEL IMPROVEMENT $159,147.36

STORMWATER FUND TOTAL $160,772.36

FUND 44 DEPT 445 - WATER CAP. IMPROVEMENT FUND

01-02624 LAYNE CHRISTENSEN COMPANY PO0149069 W-1512 WELL FIELD IMPROVEMENT $129,163.90

01-03025 CIMARRON CONSTRUCTION COMPANY PO0161606 W-1907C1 WATERLINE RELOCATION $87,226.20

01-03707 DOERNER, SAUNDERS, DANIEL & ANDERS PO0165911 W-2115 PROFESSIONAL LEGAL SERVICE $3,313.55

01-06709 KMCE, INC. PO0164292 W-1701A HYDRO EXCAVATION $1,625.00

WATER CAP. IMPROVEMENT FUND TOTAL $221,328.65

FUND 50 DEPT 505 - 911

01-03862 DSS CORPORATION PO0164343 ANNUAL MAINT/VOICE RECORDER $13,650.00

01-66190 AT&T PO0165982 MONTHLY SERVICE 10/20 $1,629.24

911 TOTAL $15,279.24


01-00232 LYLE'S BODY SHOP, INC PO0165954 V2091 PAINT $250.00

01-00232 LYLE'S BODY SHOP, INC PO0165954 V2048 DOOR MOLDING REPAIR $92.03

01-00573 INSIGHT PUBLIC SECTOR, INC PO0164893 BITDEFENDER LICENSES UPGRADE $2,478.00

01-00916 BAYSINGER POLICE SUPPLY PO0165944 FLASHLIGHT/BATTERIES/A MILTON $142.99

01-00916 BAYSINGER POLICE SUPPLY PO0164877 ID PANELS (252) $4,200.00

01-00916 BAYSINGER POLICE SUPPLY PO0164876 OFFICERS UNIFORMS (64) $4,008.80

01-01472 STAPLES ADVANTAGE PO0165943 DVD/CD/SLEEVES/PAPER $542.17

01-01542 GARFIELD CTY CRIMINAL JUSTICE AUTH PO0165870 JAIL SERVICE AGREEMENT 20/21 $110,000.00



01-02598 BOEHM PLUMBING, INC PO0165983 DRAIN REPAIR $1,990.00

01-02799 CRESCENT STORAGE CENTERS PO0165985 ANNUAL STORAGE RENTAL #401 $1,200.00


01-03661 RK BLACK, INC. PO0164693 COPIER $10,797.98

Page 10 of 12

8.8.6.

Page 86 of 107

01-03815 TLO, LLC PO0165981 ANNUAL ONLINE INVESTIGATIVE SERVICE $1,920.00

01-04157 CONSOLIDATED ELECTRICAL DISTRIBUTO PO0165959 BULBS (40) $454.69

01-04164 OK DEPT. OF PUBLIC SAFETY PO0165937 OLETS USER FEE 9/20 $350.00

01-05007 LAW ENFORCEMENT PSYCH SVS PO0165939 PSYCH TEST $220.00

01-05110 ENID NOON AMBUCS PO0165953 4TH QTR DUES/MEAL/B SKAGGS $191.55


01-05501 AXON ENTERPRISES, INC PO0165984 BATTERY PACKS/TRAINING CARTRIDES $3,610.00

01-05501 AXON ENTERPRISES, INC PO0158302 TASERS (45) $12,195.00

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V412/2013/2079 BATTERIES (3) $375.18

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0165889 V414 FUSES (8) $9.52

01-06019 FLAMING AUTO SUPPLY CO., INC. PO0166007 V414 SWITCH $0.99


01-06442 INTEGRIS MEDICAL GROUP-OCCUPATIONA PO0165936 VACCINATIONS (5) $250.00

01-13145 MID-AMERICA WHOLESALE, INC. PO0165955 SACKS (500) $55.43

01-15132 O'REILLY AUTO PARTS, INC. PO0165938 WIPER FLUID/ALL VEHICLES $30.85

01-16004 PDQ PRINTING PO0165957 RECEIPT BOOKS (6)/ID CARD $90.00

01-16145 PETTY CASH PO0166000 REIMB/VEHICLE TAG REPLACE $13.50


01-19165 STEVENS FORD, INC. PO0165867 V2027 HUB CAP $60.24

01-19165 STEVENS FORD, INC. PO0165867 V2067 DOOR PANEL $523.32

01-23055 WHEATLAND ANIMAL CLINIC PO0165956 K9 MED TREATMENTS (2) $930.00

01-57360 UNIVERSAL MANAGEMENT COMPANY PO0165987 EMERGENCY BLDG SANITIZING/SEWER BREAK $1,953.60

01-58530 INTEGRIS OCC. EMPLOYEE HEALTH PO0165958 APPLICANT PHYSICAL $550.00


01-78470 OK SPINE HOSPITAL PO0166016 WC/MEDICAL/C PEKRUL $8,424.78

POLICE TOTAL $171,408.89

FUND 60 DEPT 605 - E.E.C.C.H.



01-06686 NCR CORP PO0163546 QUEST SOFTWARE UPGRADE $2,500.00

01-15127 OK NATURAL GAS PO0165873 MONTHLY SERVICE 9/20 $590.46

01-80045 CHISHOLM TRAIL EXPO CENTER PO0166020 HOTEL TAX 9/20 $32,100.82

E.E.C.C.H. TOTAL $35,253.46


01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165963 V1009 SENSORS (2)/SOLENOIDS (6) $1,801.90

01-00838 SUMMIT TRUCK GROUP OF OKLAHOMA PO0165999 V1009 TRANSMISSION REPAIR $4,557.13

01-01338 J & P SUPPLY, INC. PO0165929 TOWELS/CLEANER/TISSUE/LINERS $438.79




01-04207 FOUR J'S TIRE SERVICE, LLC PO0165962 V1015/V1022/V1023/V1031/V1042 TIRES (13) $2,125.25

01-04972 WALL, ANDREW S PO0165966 WC/MILEAGE REIMB $179.52

01-05186 KENT C HENSLEY, MD INC. PO0165968 WC/MEDICAL/A WALL $600.00

01-06547 SURGICAL PARTNERS OF OKLAHOMA PLL PO0165973 WC/MEDICAL/A WALL $108.00

01-06779 FIRETRUCKS UNLIMITED LLC PO0165895 2005 PUMPER TRUCK $149,995.00

01-16004 PDQ PRINTING PO0165948 MEDICAL REPORTS $239.00

01-16145 PETTY CASH PO0166000 REIMB/HYDRANT PAINT BRUSHES (7) $6.93

01-55160 BOUND TREE MEDICAL, LLC PO0165904 HANDHELD SUCTION REPLACE KIT (2) $31.98

01-70870 FOCUS INSTITUTE, INC. PO0165901 ASSESSMENTS (2) $200.00

01-79090 ST MARYS REGIONAL MEDICAL CENTER PO0165972 WC/MEDICAL/A MOORE $531.74

FIRE TOTAL $164,263.79

Page 11 of 12

8.8.6.

Page 87 of 107

FUND 82 DEPT 825 - CLEET

01-02587 OK BUREAU OF NARCOTICS PO0165764 MONTHLY FEES 9/20 $10.00

01-03274 CLEET PO0165762 MONTHLY FEES 9/20 $2,871.46

01-55470 OK STATE BUREAU INVESTIGATION PO0165763 MONTHLY FEES FORENSIC 9/20 $2,699.52

01-55470 OK STATE BUREAU INVESTIGATION PO0165763 MONTHLY FEES AFIS 9/20 $2,818.53

CLEET TOTAL $8,399.51



01-05884 APS FIRECO PO0165805 ANNUAL FIRE EXT INSPECTIONS (4) $80.30



EPTA TOTAL $734.15


70-02845 ENID REGIONAL DEVELOPEMENT ALLIANC PO0159530 B-19 (442) ERDA ED $1,826.48

70-05426 MAKING A DIFFERENCE, INC. PO0159257 B-19 (438) MAD AFTER SCHOOL $3,906.24

CDBG TOTAL $5,732.72

COMBINED BREAKDOWN OF TOTALS

EMA $203,835.29

EEDA $0.00

EPTA $734.15

REMAINING FUNDS $1,484,069.23

TOTAL CLAIMS $1,688,638.67

Page 12 of 12

8.8.6.

Page 88 of 107

PURCHASING CARD CLAIMS LIST 11-3-20

FUND 10 DEPT 100 - ADMINISTRATIVE SERVICES

AMAZON.COM*MK9XG5K10 PO0165797 E-2001O RUBBING ALCOHOL/BOOK SANITATION 43.06

AMERICAN SIGNAL CORP PO0165945 SIREN AMPLIFIER REPAIR 158.00

AMZN MKTP US*2T2E87J70 PO0165945 EMPLOYEE CHRISTMAS GIFT SUPPLIES 204.70

AMZN MKTP US*2T9B75EI2 PO0165945 E-2001O DISINFECTANT 339.96

AMZN MKTP US*MK73M12E2 PO0165797 E-2001O HAND SANITIZER WIPES 29.99


B&H PHOTO 800-606-6969 PO0165945 E-2001O ZOOM CAMERA (2)/COUNCIL CHAMBERS 1,294.38

HOBBY-LOBBY #0008 PO0165797 EMPLOYEE CHRISTMAS GIFT SUPPLIES/PACKAGING 220.27

JUMBO FOODS PO0165797 COFFEE/BOTTLED WATER/NAPKINS 14.57

JUMBO FOODS PO0165797 EMPLOYEE APPRECIATION 3.99

KINNUNEN SALES AND RENTAL PO0165797 ANCHORS 7.74

SAMSCLUB #4731 PO0165797 E-2001O FACE MASKS 449.00

WALGREENS #5531 PO0165945 E-2001O RUBBING ALCOHOL 7.96

ADMINISTRATIVE SERVICES TOTAL 2,871.06


AMZN MKTP US*MK6PL2731 PO0165797 FOLDERS (250)/HEADPHONES 196.32



HUMAN RESOURCES TOTAL 250.49

FUND 10 DEPT 120 - LEGAL SERVICES

MERRIFIELD OFFICE & SC PO0165797 CHAIR 425.00

PDQ PRINTING PO0165945 BUSINESS CARDS/M ANTKOWIAK 85.00

STAPLES 00106633 PO0165797 STICKYNOTES 22.91

WAL-MART #0499 PO0165797 COFFEE/MINTS 52.92

LEGAL SERVICES TOTAL 585.83



J DONUTS PO0165797 MEAL (10)/PUBLIC UTILITY SAFETY MEETING 22.77

SAFETY TOTAL 56.01

FUND 10 DEPT 150 - PR/ETN/MARKETING


B&H PHOTO 800-606-6969 PO0165945 VIDEO BATTERIES 211.68

STORY BLOCKSVIDEO PO0165945 STORYBLOCKS BUNDLE 200.00

WAL-MART #0499 PO0165797 TELEVISIONS (2)/TV MOUNTS 235.92

PR/ETN/MARKETING TOTAL 663.84


BOOM A RANG DINER ENID PO0165945 MEAL/COMMISSION MEETING 233.50

COSTELLOS CONTINENTAL PO0165945 MEAL (3)/VDA MEETING 36.00

SQ *KATY'S PANTRY PO0165797 MAYOR APPRECIATION 24.15

GENERAL GOVERNMENT TOTAL 293.65

Page 1 of 7

8.8.6.

Page 89 of 107




ACCOUNTING TOTAL 16.24


AMZN MKTP US*MK9UI3D42 PO0165797 PAPER CLIPS/PENS/KEY TAGS 34.52

RECORDS & RECEIPTS TOTAL 34.52



NORLEM TECHNOLOGY PO0165797 VPN SUPPORT 375.00

INFORMATION TECHNOLOGY TOTAL 407.48


AMZN MKTP US*2T4E62L82 PO0165945 MONITOR MOUNTS/BATTERIES 86.51

INT'L CODE COUNCIL INC PO0165797 CEU CLASS/TEST/K BRADLEY 615.00

INT'L CODE COUNCIL INC PO0165797 ICC 2018/IPMC 2015 BOOKS (2) 699.92

INT'L CODE COUNCIL INC PO0165945 PERMIT TECH CLASS/A WALKER 995.00

PDQ PRINTING PO0165797 BUISNESS CARDS/A WALKER 85.00

CODE ENFORCEMENT TOTAL 2,481.43


AMZN MKTP US*2T6Z11CD1 PO0165797 PHONE CHARGING CABLES 10.99


ENGINEERING TOTAL 78.95


AMZN MKTP US*2T1RE0XT2 PO0165945 COFFEE 10.99

AMZN MKTP US*MK5EN3DN2 PO0165797 TRANSFER PUMP 721.23


DOLLAR TREE PO0165797 HALLOWEEN CANDY 13.00

JUMBO FOODS PO0165945 UNITED WAY SUPPLIES 11.16

KINNUNEN SALES AND RENTAL PO0165797 55 GAL CONCRETE CURE 257.50

KINNUNEN SALES AND RENTAL PO0165945 CONCRETE SAW REPAIR 206.22

NORTHWEST TROPHY & AWARD PO0165945 EMPLOYEE OF THE MONTH 28.30

SWADLEY S PO0165945 MEAL (3)/DEPT MEETING 41.36

PUBLIC WORKS MGMT TOTAL 1,447.92


ATWOOD 01 ENID PO0165945 LOGO JACKET/P PEREZ 99.99

DAVISSON-DLR SNAP-ON TOOL PO0165945 IMPACT WRENCHES/PICK SET/PRY BAR 722.50

HAROLD MURRAY / METCOT PO0165797 SOCKET 84.95

LOWES #00205* PO0165945 MOUCE TRAPS 12.24

MUNN SUPPLY PO0165945 LOGO SHIRTS (2) 59.92

MUNN SUPPLY PO0165945 MEASURING TAPES 39.52

RAISING CANE'S #145 PO0165797 MEAL/SUPPLIES PURCHASE/K MCNEW 8.19

SQ *MUNGER KROUT, INC PO0165797 JACKET EMBROIDERY 10.00

Page 2 of 7

8.8.6.

Page 90 of 107


STUART C IRBY PO0165945 PLUG 13.80

TRACTOR SUPPLY #2406 PO0165945 COVERALLS/P PEREZ 99.99

WM SUPERCENTER #4390 PO0165945 COFFEE CREAMER/FILTERS 5.90

WM SUPERCENTER #499 PO0165945 STEP STOOL 27.74

FLEET MGMT TOTAL 1,184.74


2000 CED PO0165797 ELECTRICAL/CHRISTMAS IN THE PARK 1,428.36

2000 CED PO0165945 PORT CORD 328.50

ACADEMY SPORTS #271 PO0165797 BASKETBALL NETS 23.92

AMAZON.COM*2T43V81K0 PO0165945 PROPS/CHRISTMAS IN THE PARK 32.20

AMAZON.COM*2T8BC5531 PO0165945 COSTUMES/CHRISTMAS IN THE PARK 83.22

AMAZON.COM*MK0097WY1 PO0165797 COFFEE POT 14.42

AMZN MKTP US*2T2896091 PO0165945 IRRIGATION SOLENOIDS (4)/TREE BAGS 313.31

ASSOC OF AQUATIC PROS PO0165797 AAP MEMBERSHIP/K HALEY 40.00

AT&T*BILL PAYMENT PO0165945 TABLET DATA PLAN 10/20 348.88

ATWOOD 01 ENID PO0165797 TRAILER JACK/DISCHARGE HOSE 95.97

CANVA* 02843-8104830 PO0165797 FLYER CREATOR PROGRAM 12.95

CARTER PAINT COMPANY PO0165797 METAL PAINT 292.85

CARTER PAINT COMPANY PO0165945 PAINT 157.16

ELLIOTT ELECTRIC SUPPLY PO0165945 ELECTRICAL/CHRISTMAS IN THE PARK 1,198.52

HALLOWEENCOSTUMES.COM PO0165945 COSTUMES/CHRISTMAS IN THE PARK 379.91

HARBOR FREIGHT TOOLS30 PO0165797 BATTERY BOOSTER/CHARGER/POWER INVERTERS 631.89

HOBBY-LOBBY #0008 PO0165797 PROPS/CHRISTMAS IN THE PARK 259.95

HOBBY-LOBBY #0008 PO0165945 SUPPLIES/CHRISTMAS IN THE PARK 29.72

HOMEDEPOT.COM PO0165797 PROP/CHRISTMAS IN THE PARK 59.98

LOCKE SUPPLY WE ENID PO0165945 ELECTRICAL BOXES (7) 42.63

LOCKE SUPPLY WHC ENID PO0165945 AIR RETURN GRILL 38.49

LOWES #00205* PO0165797 SUPPLIES/CHRISTMAS IN THE PARK 405.82

LOWES #00205* PO0165945 BAGGED CONCRETE/CUT OFF DISCS 251.88

LOWES #00205* PO0165945 SUPPLIES/CHRISTMAS IN THE PARK 296.79

MANN S RENTAL PO0165797 AIR COMPRESSOR RENTAL 125.00

NRPA OPERATING PO0165945 ANNUAL NRPA MEMBERSHIP DUES (19) 875.00

P AND K EQUIPMENT ENID PO0165797 V560 COOLANT 14.78

P AND K EQUIPMENT ENID PO0165945 V560 ALTERNATOR 367.07

PARK AVENUE THRIFT PO0165945 COSTUMES/CHRISTMAS IN THE PARK 21.88

PLANTS A PLENTY PO0165797 TREE/MEADOWLAKE PARK 130.00

SQ *MUNGER KROUT, INC PO0165797 LOGO HOODIES (19)/CAPS (20) 668.68

WAL-MART #0499 PO0165945 PROPS/CHRISTMAS IN THE PARK 164.88

WM SUPERCENTER #499 PO0165797 PAINT/CHRISTMAS IN THE PARK 111.24

WM SUPERCENTER #499 PO0165797 PAPER 28.88

PARKS & RECREATION TOTAL 9,274.73

FUND 10 DEPT 740 - STRMWTR & ROADWAY MAINT

A PLUS CDL TRUCK RENTAL PO0165797 CDL TEST/T FELBER 460.00

ATWOOD 01 ENID PO0165797 STEEL TOE RUBBER BOOTS 19.99

ATWOOD 01 ENID PO0165945 EAR MUFFS 9.99

BAXTERS INTERURBAN GRILL PO0165797 MEAL/CDL TEST/T FELBER 15.00

BEST WESTERN PLUS DOWN PO0165797 LODGING/CDL TEST/T FELBER 112.00

BEST WESTERN PLUS DOWN PO0165945 (CREDIT) TAX REFUND (7.59)

BRUCKNERS - ENID PO0165797 V121 MIRROR 324.61

FASTENAL COMPANY 01OKE PO0165945 CONCRETE DRILL BIT SETS (2) 472.91

Page 3 of 7

8.8.6.

Page 91 of 107


FOUR J S TIRE SERVICE PO0165797 V139 WHEELS 586.00

MANN S RENTAL PO0165945 AIR COMPRESSER RENTAL 230.00

MUNN SUPPLY PO0165945 DISC BLADES 9.69

P AND K EQUIPMENT ENID PO0165797 V569 BELT 66.11

P AND K EQUIPMENT ENID PO0165945 V573 FILTER 21.61

SQ *MUNGER KROUT, INC PO0165945 LOGO HATS (24) 291.60

STANDARD TESTING AND ENID PO0165797 CONCRETE BREAK TESTS (3) 957.00

TLF*ENID FLORAL AND GIFTS PO0165945 FLORAL ARRANGEMENT (2) 150.00

WAL-MART #0499 PO0165945 CHAIR 120.00

WM SUPERCENTER #499 PO0165797 EAR MUFFS 11.96

STRMWTR & ROADWAY MAINT TOTAL 3,850.88

FUND 10 DEPT 750 -TECHNICAL SERVICES

2000 CED PO0165945 CONDUIT 86.99

AMZN MKTP US*2T2TS81O1 PO0165945 V657/V271 STEERING WHEEL COVER 33.98

AMZN MKTP US*2T2TS81O1 PO0165945 SHOVELS/LED LOAD RESISTORS 167.41

AMZN MKTP US*2T89J1V62 PO0165945 V8570 LED LIGHTS 63.88

AMZN MKTP US*MK6OJ0IP2 PO0165797 SOLDER STATION 133.33

AT&T O519 8327 PO0165945 POWER CORD/SCREEN PROTECTOR 94.00

AT&T*PREMIER EBIL PO0165797 TABLET DATA PLAN 10/20 336.84

CENEX FARMERS 07053606 PO0165945 PROPANE 23.65

ELECTROPHYSIK USA PO0165797 METAL DENSITY TESTER CALIBRATION 168.00

ENID ACE HARDWARE PO0165797 KEYS (24)/RINGS (12) 96.42

ENID WINNELSON CO PO0165945 FITTINGS 127.18

GOOGLE *INFORMED PUBS PO0165945 ELECTRICAL REFERENCE APP 12.99

LOCKE SUPPLY WHC ENID PO0165945 FILTERS/DEPOT 37.25

LOWES #00205* PO0165945 SHELF 278.71

OES GLOBAL INC PO0165797 STOP SIGN ASSEMBLIES (6) 932.00

PIZZA HUT #031752 PO0165945 MEAL (4)/LUNCH AND LEARN WEBINAR 36.73

SIGNWAREHOUSE, INC. PO0165797 CLEANER/SWABS 150.99

STANDARD SUPPLY ENID PO0165945 ASSORTED FILTERS 148.31

STAPLES 00106633 PO0165945 INK CARTRIDGE/SCISSORS/TAPE 281.40

SYNNEX PO0165797 V648 CAT5E TERMINATION KIT 263.04


THE VACUUM CENTER PO0165797 VACUUM REPAIR/CORD 52.99


TECHNICAL SERVICES TOTAL 3,562.76


AMAZON.COM*2T77R36S1 PO0165945 NOTE PADS (17)/BOOKS (10) 203.06

AMAZON.COM*MK5002S40 PO0165797 PAPER TOWELS/BINDER 36.03

AMERLIBASSOC ECOMMERCE PO0165945 ALA MEMBERSHIP/C CASTOE 196.00

AMZN MKTP US*2T26C15M0 PO0165945 GREETING CARDS 24.98

AMZN MKTP US*MK8L63K62 PO0165797 NITRILE GLOVES/COFFEE CUPS 164.77

OKLAHOMA LIBRARY ASSOC PO0165945 OLA WORKSHOP/S TORRES 30.00

OKLAHOMA LIBRARY ASSOC PO0165945 OLA MEMBERSHIP/C CASTOE 101.00

WM SUPERCENTER #4390 PO0165797 CANDY/OUTREACH FAIR 4.88

WM SUPERCENTER #499 PO0165945 NINTENDO SWITCH/CONTROLLERS 482.51

LIBRARY TOTAL 1,243.23

Page 4 of 7

8.8.6.

Page 92 of 107



ACADEMY SPORTS #271 PO0165797 COUCH TO 5K SUPPLIES 14.98

WM SUPERCENTER #499 PO0165797 COUCH TO 5K SUPPLIES 6.20

HEALTH FUND TOTAL 21.18


AMZN MKTP US*2T1XZ9G50 PO0165945 SEAT COVERS/LEASE TRUCK 34.99

FOUR J S TIRE SERVICE PO0165797 BAGGAGE CART TIRES (4) 265.88

AIRPORT TOTAL 300.87


JACK'S OUTDOOR POWER E PO0165945 POLE SAW/LITHIUM BATTERY/CHARGER 903.41

LOWES #00205* PO0165945 DRAIN PIPE FITTINGS 120.24

GOLF TOTAL 1,023.65


SEALCOATINGCOM PO0165797 ASPHALT TACK OIL 1,659.29

STREET & ALLEY TOTAL 1,659.29

FUND 31 DEPT 230 - UTILITY SERVICES

LOWES #00205* PO0165797 E-2001O BLEACH/DISINFECTANT WIPES 27.34

WAL-MART #0499 PO0165945 DISH SOAP 11.22

UTILITY SERVICES TOTAL 38.56

FUND 31 DEPT 760 - SOLID WASTE


BRUCKNERS - ENID PO0165797 V517 CAB FILTERS 46.41

BRUCKNERS - ENID PO0165797 V227 FAN SHROUD 460.40

BRUCKNERS - ENID PO0165945 V248 BRAKE DRUMS/SHOE KITS 735.96




JUMBO FOODS PO0165797 CAKE/EMP APPRECIATION 19.99

MANN S RENTAL PO0165945 FIRE EXTINGUISHERS 437.50

SQ *MUNGER KROUT, INC PO0165797 LOGO HOODIES/JACKETS (30) 825.82

STAPLES 00106633 PO0165945 INK CARTRIDGE/BATTERIES/CLEANER 149.95

WM SUPERCENTER #4390 PO0165797 TISSUE/SWIFFER 18.78

SOLID WASTE TOTAL 5,256.65


754 ENID NEWS AND EAGL PO0165945 NEWSPAPER SUBSCRIPTION 10/20 20.99

AMZN MKTP US*2T4E59GT2 PO0165945 DESK MOUNT/BATTERIES/COFFEE 129.81

EVANS PHARMACY PO0165945 ICE CHEST 13.99

NORTHWEST TROPHY & AWARDS PO0165945 DOOR PLAQUE/D HUNTER 9.00

PAYPAL *DTTHREADSOK PO0165797 UNIFORM SHIRTS (6)/JACKET/D HUNTER 437.83

STAPLES 00106633 PO0165945 INK CARTRIDGE 35.99

Page 5 of 7

8.8.6.

Page 93 of 107



UPS (800) 811-1648 PO0165945 SHIPPING FEES 17.63

PUBLIC UTILITIES MGMT TOTAL 737.81


AMZN MKTP US*2T59B94M1 PO0165797 LED LIGHTS 113.33

ENID ACE HARDWARE PO0165945 PIPE FITTINGS 38.15

ENID WINNELSON CO PO0165945 PIPE/COUPLINGS 296.61

FOUR J S TIRE SERVICE PO0165797 TIRES WATER PRODUCTION TRAILER (4) 339.60

KINNUNEN SALES AND RENTAL PO0165797 HOSE/FITTINGS 73.71

LOWES #00205* PO0165797 CABLE ENDS/BOLT CUTTER 55.92

LOWES #00205* PO0165945 HYDRANT/PIPE/ELBOWS 155.83

M&M SUPPLY CO. PO0165945 SWAGES/COUPLINGS 142.83

O'REILLY AUTO PARTS 18 PO0165797 V305 BATTERY CABLE 8.49

SQ *DAYLIGHT DONUTS #1 PO0165945 MEAL (13)/SAFETY MEETING 48.00

TRUCK PRO PO0165797 TRAILER LIGHTS (4)/GREASE 26.16

WAKO LLC PO0165797 COUPLING/CLAMPS 21.76

WATER PRODUCTION TOTAL 1,320.39


MUNN SUPPLY PO0165945 WELDING TANK RENTAL 46.36

ROTEK SERVICES INC PO0165797 EXHAUST FAN MOTOR 222.45

STANDARD SUPPLY ENID PO0165945 DIGITAL THERMOSTAT 51.19

UTILITY MAINTENANCE TOTAL 320.00

FUND 42 DEPT 425 - SANITARY SEWER

AUTOMATIONDIRECT.COM PO0165945 S-2102C VFD/LINE REACTOR 531.00

SANITARY SEWER TOTAL 531.00


AMAZON.COM*MK1HL0820 PO0165797 BATTERY BACKUP (2) 151.98

AMAZON.COM*MK6LW6UF1 PO0165797 TRAINING WEAPONS (5) 163.51

ASAHI INC PO0165945 MEAL (4)/CLEET TRAINING 56.10

CHILI'S ADA PO0165945 MEAL (4)/CLEET TRAINING 50.50

ENID WINNELSON CO PO0165945 POP UP VALVE/AC 27.28


IN *UNIVERSAL MANAGEMENT PO0165945 DISINFECT/DETECTIVE ROOM 321.84

JUMBO FOODS PO0165797 CANDY/HALLOWEEN 269.88

KETCH ALL COMPANY PO0165945 DOG SNARES (4) 354.30

MURPHY6578ATWALMART PO0165945 V2121 FUEL/CLEET TRAINING 18.58

PDQ PRINTING PO0165797 HALLOWEEN SAFETY CARDS 30.00

PILOT 00005561 PO0165945 V2069 FUEL/CLEET TRAINING 12.76

POLOS AUTHENTIC MEXICAN PO0165945 MEAL (4)/CLEET TRAINING 55.63


POLICE TOTAL 2,072.21

Page 6 of 7

8.8.6.

Page 94 of 107


FUND 60 DEPT 605 - EECCH


EECCH TOTAL 33.98


AMAZON.COM*2T53W3LY0 PO0165945 PHONE 39.59

AMZN MKTP US*MK48G9YK2 PO0165945 SHIELD/NOZZLE/ELECTRODES/PENLIGHTS 88.20

AMZN MKTP US*MK17F3U00 PO0165797 HELMET LIGHTS/TEST MANUALS/FITTINGS 363.08

DVBE SUPPLY PO0165797 GLOVES (6) 169.75

EBAY O*27-05885-28450 PO0165797 SOLENOID (2)/SHOP 40.56

FAMILY DOLLAR #2065 PO0165797 DETERGENT (4)/SPONGES 50.00

IN *A. E. HOWARD TILE PO0165797 TILE BASE INSTALLATION 252.00

LOCKE SUPPLY WHC ENID PO0165945 DIFFUSER (8)/DAMPER (8)/COLLARS/FOIL FLEX 441.15

LOWES #00205* PO0165945 LIGHT BULB 9.98

NATIONAL EXAMS PO0165945 EMT SUBSCRIPTION/STUDY GUIDE 139.90

O'REILLY AUTO PARTS PO0165797 SPLICE (2) 43.98

RESCUEDIRECT, INC PO0165797 HELMETS (4) 408.05

ROBERT BROOKE & ASSOC PO0165797 TOILET PARTITION HINGE/PIN 59.91

SAFE KIDS WORLDWIDE PO0165797 CARSEAT CLASS REGISTRATION (2) 190.00

SAFE KIDS WORLDWIDE PO0165945 CAR SEAT TECH COURSE/J RIDGE 95.00

SCREENCAST-O-MATIC PO0165945 WEB VIDEO RECORDING SOFTWARE 48.00

STUART C IRBY PO0165797 LIGHT BULBS (6) 37.80


UNITED LINEN PO0165945 KITCHEN/SHOP TOWELS 40.84

WAL-MART #0499 PO0165945 CASE/BATTERIES/SOAP 117.58

WPSG, INC. PO0165797 GLOVES (3) 255.13

FIRE TOTAL 3,098.55


AMZN MKTP US*2T5VL5BA1 PO0165945 E-2001O DISINFECTANT CLEANER 209.99

CANVA* 02846-3319374 PO0165945 MARKETING PROGRAM 12.95

COMFORT INNS PO0165945 LODGING/OTA CONF/M WILLIAMS 84.00

RED LOBSTER 0721 PO0165945 MEAL/OTA CONF/M WILLIAMS 22.78

EPTA TOTAL 329.72

JP MORGANCHASE CLAIMS LIST TOTAL 45,047.62$

Page 7 of 7

8.8.6.

Page 95 of 107

AGENDA ITEM REPORT Meeting Date: November 03, 2020 Staff Contact: David Hunter, Public Utilities Director Department: Public Utilites

Subject:

Approve the purchase of a 2021 International HV6074X2 SBA chassis with a Petersen Grapple Body from Summit Truck Group, Oklahoma City, Oklahoma, in the amount of $170,449.00.

Background: The Solid Waste Department is requesting the purchase of a 2021 International HV6074X2 SBA chassis with a Petersen Grapple Body to pick up debris during city clean-up, assist with unloading of trucks and trailers at the Service Center and the Landfill, and other various hoisting related projects. In compliance with the Oklahoma State Contract (SW35T), it is recommended to utilize the Summit Truck Group of Oklahoma City quote, in the amount of $170,449.00, for the new truck chassis and Petersen Grapple Body. This allows the City to purchase without competitively bidding this piece of equipment and attachments. Fiscal Impact: $170,449.00 Attachments: Petersen TL-3 OK State Contract Quote J&R Equipment (002) Picture Summit Quote HV607 chassis spec's International(002)

11.11.1.

Page 96 of 107

J&R

EQUIPMENT LLC

8800 S.W. 8TH ST.

OKLAHOMA CITY, OK 73128

PH: (405) 495-5110

jandrequipment.com

Quote No

20200930

Quote Date

7/24/2020

Page

1

Bill To Ship to

END USER:

Customer No

1451

J & R EQUIPMENT L.L.C.

8800 SW 8TH STREET


us

City of Enid, OK

Slspsn

66

Payment terms

Loe PPD/COL Ship via Ship Date

LW

Qty Ordered

1.00

DRIVE AWAY

UOM Item No

EA LOADER

AS CONFIGURED BELOW

PAINT LOADER P.I. SAFETY RED

Feature/Kit Components- LOADER

1.00 EA O.TL3

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

MODEL TL3 BASE LOADER

03.llSAI

HEAVY DUTY SWING MOTOR

01.llMQCA

QUADSTICK MECH CONTROLS

(UPGRADE)

01.24

GRATING HEAT SHIELD (FOR DUAL

CONTROLS ONLY)

02.41RT

REFLECTIVE TAPE

OUTRIGGERS

10.16 HDHI

HOHi OUTRIGGER STROBE

07.10SB60

STANDARD BUCKET 60"

10.04 BUWL

BOOM-UP WARNING LIGHT/AUDIBLE

ALARM

12.04 DWBH

DOUBLE WIRE BRAIDED HOSES

12.05 HG

HOSE GUARDS- HEAD & VALVE BANK

12.20 PS#6

POLYURATHANE SLEEVES FOR #6

HOSES

12.21AHW

1 ADDL YEAR HYDRAULIC WARRANTY

(TOTAL OF 2 YEARS)

8.41 TB TFM

TOOL BOX, TRUCK FRAME MOUNTED

UNDER BODY (ADD-ON)

12.36 HD

HD CONTROL BOX

THROTTLE ENGINE KILL & HORN

12.02 TP

TANDEM PUMP IN LIEU OF SINGLE

18 GMP

12.07 lOLB

Fire Extinguisher, 101b

11.02

LOADER SINGLE COLOR (ENAMEL)

AS DEFINED BELOW

A.S.A.P.


8800 SW 8TH STREET

OKLAHOMA CITY, OK

us

No Chassis Before:

Delivery Date:

Unit price

55,148.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

90 Days After

receipt of chassisExtended price

46,990.00

0.00

2,968.00

328.00

107.00

493.00

0.00

0.00

547.00

322.00

545.00

1,950.00

650.00

0.00

0.00

248.00

0.00

11.11.1.

Page 97 of 107

rholtz

Highlight

rholtz

Highlight

--J&R

EQUIPMENT LLC

8800 S.W. 8TH ST. OKLAHOMA CITY, OK 73128

PH: (405) 495-5110 jandrequipment.com

Quote No

20200930

Quote Date

7/24/2020

END USER:

Customer No

1451

Bill To


8800 SW 8TH STREET


us

City of Enid (OK)

Slspsn

66

Loe PPD/COL Ship via

Payment terms

Ship Date

Ship to


8800 SW 8TH STREET

OKLAHOMA CITY, OK

us

No Chassis Before:

Page

2

LW DRIVE AWAY A.5.A.P. Delivery Date: 60-90 Days After Chassis

Qty Ordered UOM Item No

1.00 EA 8.0 DUMP BODY

AS CONFIGURED BELOW

PAINT BODY P.I. BLUE

Feature/Kit Components- 8.0 DUMP BODY

1.00 EA 8.38 EGPTLCD

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

1.00 EA

ELECTRIC GOAL POST TYPE LOAD

COVERING DEVICE

8.40 S-BD

STANDARD BARN DOORS FOR BODY

8.46 wc-s WIRE CONDUIT (STEEL)

10.09 LED

LED TYPE BODY LIGHTS, 15 EA.

10.10 LED FLASH

AMBER LED FLASHERS IN REAR

CORNER POST

8.77ANSI

ANSI Z245 PACKAGE

8.76 RCMTL

REAR CAMERA MOUNTED IN REAR

MARKER LIGHT-TV-550

11.04

BODY/LOADER DIFFERENT COLORS

AS DEFINED BELOW

8.28 1824-HOX MODEL HDX-1824 HARDOX BODY

1/8" SIDES, 3/16" FLOOR

State Contract SW197 Price $89,950.00 Freight $3,000.00

TOTAL per unit $92,950.00

Randy Holtz - 918-640-7474

Signature Date

(C)2002 h.ct SOl\w.,e north Amuu

Unit price Extended price

29,711.00

1.00 1,919.00

1.00 0.00

1.00 286.00

1.00 0.00

1.00 353.00

1.00 0.00

1.00 1,576.00

1.00 418.00

1.00 25,159.00

11.11.1.

Page 98 of 107

rholtz

Highlight

rholtz

Highlight

11.11.1.

Page 99 of 107

10/20/2020

Tim StephensCity of Enid-Solid Waste1500 w Poplar Enid,Okla 73703

Dear Mr. Stephens

Thank you for the opportunity to quote the City of Enid on your upcoming truck purchase off the Oklahoma State Contract (SW35T). Pursuant to the request for a 2021 International HV6074X2 SBA chassis with a Petersen Grapple Body. have outlined the details of our proposal for your review.

2021 Model Year International HV607 chassis, Base Price $76,732.00

Cummins ISL9 350HP, 1000 lb-ft torque Allison Automatic 3000RDS transmissionDelivered with the body upon receiving the purchase order90days after recieving body

+ incl

New Truck Chassis with Options $76,732.00

Petersen Grapple Body $92,950.00

Final New Truck Chassis & Body Price $170,449.00

Summit Truck Group and Navistar are excited about the opportunity to serve Union Public Schools and support your transportation equipment needs.

Sincerely,

Jim Patchen Government Sales – Summit Truck Group

incl

i

11.11.1.

Page 100 of 107

Prepared For: Presented By:City Of EnidTim Stephens401 W Owen K Garriott RoadEnid, OK 73702-(580)234 - 0400

Summit Truck GroupJim Patchen

1735 W RenoOklahoma City OK 73106 -

(405)236-2792

Thank you for the opportunity to provide you with the following quotation on a new International truck. I am sure the following detailed specification will meet your operational requirements, and I look forward to serving your business needs.

Model Profile2021 HV607 SBA (HV607)

AXLE CONFIG: 4X2APPLICATION: Packer - Rear LoaderMISSION: Requested GVWR: 33000. Calc. GVWR: 33000

Calc. Start / Grade Ability: 32.38% / 3.89% @ 55 MPHCalc. Geared Speed: 73.5 MPH

DIMENSION: Wheelbase: 169.00, CA: 101.90, Axle to Frame: 71.00ENGINE, DIESEL: {Cummins L9 350} EPA 2017, 350HP @ 2000 RPM, 1000 lb-ft Torque @ 1400 RPM, 2200 RPM

Governed Speed, 350 Peak HP (Max)TRANSMISSION, AUTOMATIC: {Allison 3000 RDS} 5th Generation Controls, Close Ratio, 5-Speed with Overdrive, with PTO

Provision, Less Retarder, Includes Oil Level Sensor, with 62,000-lb GVW, Refuse/MixerCLUTCH: Omit Item (Clutch & Control)AXLE, FRONT NON-DRIVING: {Meritor MFS-12-143A} Wide Track, I-Beam Type, 12,000-lb CapacityAXLE, REAR, SINGLE: {Dana Spicer 21060S} Single Reduction, Hypoid Gearing, 21,000-lb Capacity, 200 Wheel Ends

Gear Ratio: 4.88CAB: Conventional, Day CabTIRE, FRONT: (2) 11R22.5 Load Range G ECOPLUS HS3 (CONTINENTAL), 495 rev/mile, 75 MPH, All-PositionTIRE, REAR: (4) 11R22.5 Load Range G HDR2 (CONTINENTAL), 491 rev/mile, 75 MPH, DriveSUSPENSION, REAR, SINGLE: 23,500-lb Capacity, Vari-Rate SpringsFRAME REINFORCEMENT: Full Outer C-Channel, Heat Treated Alloy Steel (120,000 PSI Yield), 10.813" x 3.892" x

0.312" (274.6mm x 98.8mm x 7.9mm), 480.0" (12192mm) OALPAINT: Cab schematic 100WL

Location 1: 9219, Winter White (Std)Chassis schematic N/A

October 18, 2020

1 Proposal: 19354-01

11.11.1.

Page 101 of 107

DescriptionBase Chassis, Model HV607 SBA with 169.00 Wheelbase, 101.90 CA, and 71.00 Axle to Frame.

AXLE CONFIGURATION

AXLE CONFIGURATION {Navistar} 4x2

Notes: Pricing may change if axle configuration is changed.

ENGINE

ENGINE, DIESEL {Cummins L9 350} EPA 2017, 350HP @ 2000 RPM, 1000 lb-ft Torque @ 1400 RPM, 2200 RPM Governed Speed, 350Peak HP (Max)

RADIATOR Aluminum, Cross Flow, Front to Back System, 1228 SqIn, with 1167 SqIn Charge Air Cooler

Includes: DEAERATION SYSTEM with Surge Tank: HOSE CLAMPS, RADIATOR HOSES Gates Shrink Band Type; Thermoplastic Coolant Hose Clamps: RADIATOR HOSES Premium, Rubber

FAN DRIVE {Horton Drivemaster} Two-Speed Type, Direct Drive, with Residual Torque Device for Disengaged Fan Speed

Includes: FAN Nylon

AIR CLEANER Single Element

ANTI-FREEZE Red, Extended Life Coolant; To -40 Degrees F/ -40 Degrees C, Freeze Protection

BLOCK HEATER, ENGINE 120V/1000W, for Cummins ISB/B6.7/ISL/L9 Engines

Includes: BLOCK HEATER SOCKET Receptacle Type; Mounted below Drivers Door

EMISSION COMPLIANCE Low NOx Idle Engine, Complies with California Clean Air Regulations; Includes "Certified Clean Idle" Decal onHood

ENGINE CONTROL, REMOTE MOUNTED Provision for; Includes Wiring for Body Builder Installation of PTO Controls and Starter Lockout,with Ignition Switch Control, for Cummins B6.7 and L9 Engines

FEDERAL EMISSIONS {Cummins L9} EPA, OBD and GHG Certified for Calendar Year 2020

THROTTLE, HAND CONTROL Engine Speed Control; Electronic, Stationary, Variable Speed; Mounted on Steering Wheel

TRANSMISSION

TRANSMISSION, AUTOMATIC {Allison 3000 RDS} 5th Generation Controls, Close Ratio, 5-Speed with Overdrive, with PTO Provision,Less Retarder, Includes Oil Level Sensor, with 62,000-lb GVW, Refuse/Mixer

TRANSMISSION TCM LOCATION Located Inside Cab

ALLISON SPARE INPUT/OUTPUT for Rugged Duty Series (RDS), Front Loaders, Rear Loaders, Recycling/Packer Trucks, PackageNumber 142

NEUTRAL AT STOP Allison Transmission Shifts to Neutral When Service Brake is Depressed and Vehicle is at Stop; Remains in NeutralUntil Service Brake is Released

OIL COOLER, AUTO TRANSMISSION {Modine} Water to Oil Type

PTO CONTROL, DASH MOUNTED For Customer Provided PTO; Includes Switch, Electric/Air Solenoid, Piping and Wiring

PTO LOCATION Dual, Customer Intends to Install PTO at Left and/or Right Side of Transmission

SHIFT CONTROL PARAMETERS {Allison} 3000 or 4000 Series Transmissions, Performance Programming

Vehicle Specifications October 18, 20202021 HV607 SBA (HV607)


11.11.1.

Page 102 of 107

DescriptionTRANSMISSION OIL Synthetic; 29 thru 42 Pints

TRANSMISSION SHIFT CONTROL Column Mounted Stalk Shifter, Not for Use with Allison 1000 & 2000 Series Transmission

CLUTCH

CLUTCH Omit Item (Clutch & Control)

REAR AXLES, SUSPENSIONS

AXLE, REAR, SINGLE {Dana Spicer 21060S} Single Reduction, Hypoid Gearing, 21,000-lb Capacity, 200 Wheel Ends . Gear Ratio: 4.88

SUSPENSION, REAR, SINGLE 23,500-lb Capacity, Vari-Rate Springs

FRONT AXLES

AXLE, FRONT NON-DRIVING {Meritor MFS-12-143A} Wide Track, I-Beam Type, 12,000-lb Capacity

FRONT SUSPENSIONS

SUSPENSION, FRONT, SPRING Parabolic Taper Leaf, Shackle Type, 12,000-lb Capacity, with Shock Absorbers

CABS, COWLS, BODIES

CAB Conventional, Day Cab

ACCESS, CAB Steel, Driver & Passenger Sides, Two Steps per Door, for use with Day Cab and Extended Cab

AIR CONDITIONER with Integral Heater and Defroster

ARM REST, RIGHT, DRIVER SEAT

CAB INTERIOR TRIM Classic, for Day Cab

Includes: CONSOLE, OVERHEAD Molded Plastic with Dual Storage Pockets, Retainer Nets and CB Radio Pocket; Located Above Driver andPassenger: DOME LIGHT, CAB Door Activated and Push On-Off at Light Lens, Timed Theater Dimming, Integral to Overhead Console, CenterMounted: SUN VISOR (2) Padded Vinyl; 2 Moveable (Front-to-Side) Primary Visors, Driver Side with Toll Ticket Strap

CAB REAR SUSPENSION Air Bag Type

GAUGE CLUSTER Base Level; English with English Speedometer and Tachometer, for Air Brake Chassis, Includes Engine CoolantTemperature, Primary and Secondary Air Pressure, Fuel and DEF Gauges, Oil Pressure Gauge, Includes 3 Inch Monochromatic TextDisplay

GRAB HANDLE, CAB INTERIOR (2) Safety Yellow

INSTRUMENT PANEL Flat Panel

IP CLUSTER DISPLAY On Board Diagnostics Display of Fault Codes in Gauge Cluster

MIRRORS (2) C-Loop, Power Adjust, Heated, Black Heads and Arms, 7.5" x 14" Flat Glass, Includes 7.5" x 7" Convex Mirrors, for 102"Load Width

Notes: Mirror Dimensions are Rounded to the Nearest 0.5"

SEAT BELT All Orange; 1 to 3

SEAT, DRIVER {National 2000} Air Suspension, High Back with Integral Headrest, Vinyl, Isolator, 1 Chamber Lumbar, with 2 PositionFront Cushion Adjust, -3 to +14 Degree Angle Back Adjust



11.11.1.

Page 103 of 107

DescriptionSEAT, PASSENGER {National 2000} Air Suspension, High Back with Integral Headrest, Vinyl, Isolated, 1 Chamber Lumbar, 2 PositionFront Cushion Adjustment, -3 to +14 Degree Back Adjust

WINDOW, MANUAL (2) and Manual Door Locks, Left and Right Doors

FRAMES

FRAME RAILS Heat Treated Alloy Steel (120,000 PSI Yield); 10.125" x 3.580" x 0.312" (257.2mm x 90.9mm x 8.0mm); 480.0" (12192)Maximum OAL

FRAME REINFORCEMENT Full Outer C-Channel, Heat Treated Alloy Steel (120,000 PSI Yield), 10.813" x 3.892" x 0.312" (274.6mm x98.8mm x 7.9mm), 480.0" (12192mm) OAL

BUMPER, FRONT Swept Back, Steel, Heavy Duty

FRAME EXTENSION, FRONT Integral; 20" In Front of Grille, with Outer C-Channel Reinforcement

TOW HOOK, FRONT (2) Frame Mounted

WHEELBASE RANGE 138" (350cm) Through and Including 187" (475cm)

BRAKES

BRAKE SYSTEM, AIR Dual System for Straight Truck Applications

Includes: BRAKE LINES Color and Size Coded Nylon: DRAIN VALVE Twist-Type: GAUGE, AIR PRESSURE (2) Air 1 and Air 2 Gauges; Located in Instrument Cluster: PARKING BRAKE CONTROL Yellow Knob, Located on Instrument Panel: PARKING BRAKE VALVE For Truck: QUICK RELEASE VALVE On Rear Axle for Spring Brake Release: 1 for 4x2, 2 for 6x4: SPRING BRAKE MODULATOR VALVE R-7 for 4x2, SR-7 with relay valve for 6x4/8x6

AIR BRAKE ABS {Bendix AntiLock Brake System} 4-Channel (4 Sensor/4 Modulator) Full Vehicle Wheel Control System

BRAKES, FRONT {Meritor 16.5X5 Q-PLUS CAST} Air S-Cam Type, Cast Spider, Fabricated Shoe, Double Anchor Pin, Size 16.5" X 5",14,600-lb Capacity

BRAKE CHAMBERS, FRONT AXLE {Bendix} 24 SqIn

SLACK ADJUSTERS, FRONT {Haldex} Automatic

DUST SHIELDS, FRONT BRAKE for Air Cam Brakes

BRAKES, REAR {Meritor 16.5X7 Q-PLUS CAST} Air S-Cam Type, Cast Spider, Fabricated Shoe, Double Anchor Pin, Size 16.5" X 7",23,000-lb Capacity per Axle

BRAKE CHAMBERS, REAR AXLE {Bendix EverSure} 30/30 SqIn Spring Brake

SLACK ADJUSTERS, REAR {Haldex} Automatic

DUST SHIELDS, REAR BRAKE for Air Cam Brakes

AIR COMPRESSOR {Cummins} 18.7 CFM

AIR DRYER {Bendix AD-9} with Heater

AIR DRYER LOCATION Mounted Inside Left Rail, Back of Cab

AIR TANK LOCATION (2) Mounted Under Battery Box, Outside Right Rail, Under Cab

DRAIN VALVE {Bendix DV-2} Automatic, with Heater, for Air Tank

STEERING



11.11.1.

Page 104 of 107

DescriptionSTEERING GEAR {Sheppard M100} Power

STEERING COLUMN Tilting

STEERING WHEEL 4-Spoke; 18" Dia., Black

DRIVELINES

DRIVELINE SYSTEM {Dana Spicer} 1710, for 4x2/6x2

EXHAUST SYSTEMS

EXHAUST SYSTEM Single, Horizontal Aftertreatment Device, Frame Mounted Under Right Rail Back of Cab, Includes Single ShortHorizontal Tail Pipe

TAIL PIPE (1) Horizontal, Short, Exits Right Side, 90 Degree Turnout

ELECTRICAL SYSTEMS

ELECTRICAL SYSTEM 12-Volt, Standard Equipment

Includes: DATA LINK CONNECTOR For Vehicle Programming and Diagnostics In Cab: HAZARD SWITCH Push On/Push Off, Located on Instrument Panel to Right of Steering Wheel: HEADLIGHT DIMMER SWITCH Integral with Turn Signal Lever: PARKING LIGHT Integral with Front Turn Signal and Rear Tail Light: STARTER SWITCH Electric, Key Operated: STOP, TURN, TAIL & B/U LIGHTS Dual, Rear, Combination with Reflector: TURN SIGNAL SWITCH Self-Cancelling for Trucks, Manual Cancelling for Tractors, with Lane Change Feature: WINDSHIELD WIPER SWITCH 2-Speed with Wash and Intermittent Feature (5 Pre-Set Delays), Integral with Turn Signal Lever: WINDSHIELD WIPERS Single Motor, Electric, Cowl Mounted: WIRING, CHASSIS Color Coded and Continuously Numbered

ALARM, PARKING BRAKE Electric Horn Sounds in Repetitive Manner When Vehicle Park Brake is "NOT" Set, with Ignition "OFF" andany Door Opened

ALTERNATOR {Leece-Neville AVI160P2013} Brush Type, 12 Volt, 160 Amp Capacity, Pad Mount, with Remote Sense

BACK-UP ALARM Electric, 102 dBA

BATTERY BOX Steel, with Plastic Cover, 30" Wide, 2-4 Battery Capacity, Mounted Right Side Under Cab

BATTERY DISCONNECT SWITCH {Cole-Hersee 75920-06} 300 Amp, Disconnects Charging Circuits, Locks with Padlock, Battery BoxMounted

BATTERY SYSTEM {Fleetrite} Maintenance-Free, (3) 12-Volt 1980CCA Total, Top Threaded Stud

BODY BUILDER WIRING Rear of Frame; Includes Sealed Connectors for Tail/Amber Turn/Marker/ Backup/Accessory Power/Ground andSealed Connector for Stop/Turn

2-WAY RADIO Wiring Effects; Wiring with 20 Amp Fuse Protection, Includes Ignition Wire with 5 Amp Fuse, Wire Ends Heat Shrink andRouted to Center of Header Console in Cab

CIRCUIT BREAKERS Manual-Reset (Main Panel) SAE Type III with Trip Indicators, Replaces All Fuses

CLEARANCE/MARKER LIGHTS (5) {Truck Lite} Amber LED Lights, Flush Mounted on Cab or Sunshade

COURTESY LIGHT (2) Mounted In Front Map Pocket Left and Right Side

HEADLIGHTS ON W/WIPERS Headlights Will Automatically Turn on if Windshield Wipers are turned on

HORN, AIR Single Trumpet, Black, with Lanyard Pull Cord

HORN, ELECTRIC Disc Style



11.11.1.

Page 105 of 107

DescriptionINDICATOR, LOW COOLANT LEVEL with Audible Alarm

JUMP START STUD Remote Mounted

POWER SOURCE Cigar Type Receptacle without Plug and Cord

RADIO AM/FM/WB/Clock/USB Input/Auxiliary Input

SPEAKERS (2) 6.5" Dual Cone Mounted in Doors

STARTING MOTOR {Delco Remy 38MT Type 300} 12 Volt, Less Thermal Over-Crank Protection

TEST EXTERIOR LIGHTS Pre-Trip Inspection will Cycle all Exterior Lamps Except Back-up Lights

TURN SIGNALS, FRONT Includes LED Side Turn Lights Mounted on Fender

FRONT END

FRONT END Tilting, Fiberglass, with Three Piece Construction, for WorkStar/HV

BUG SCREEN Mounted Behind Grille

GRILLE Stationary, Chrome

LOGOS EXTERIOR Model Badges

LOGOS EXTERIOR, ENGINE Badges

SPEEDOMETER, TOOLS, MISC

DUAL DRIVE Customer Does Not Intend to Convert to In-Cab Dual Drive Positions

KEYS - ALL ALIKE, ADDITIONAL 2 Keys

PAINT SCHEMATIC, PT-1 Single Color, Design 100

Includes: PAINT SCHEMATIC ID LETTERS "WL"

PAINT TYPE Base Coat/Clear Coat, 1-2 Tone

PROMOTIONAL PACKAGE Government Silver Package

FUEL TANKS

FUEL TANK Top Draw, Non-Polished Aluminum, D-Style, 19" Tank Depth, 70 US Gal (265L), Mounted Left Side, Under Cab

DEF TANK 7 US Gal (26L) Capacity, Frame Mounted Outside Left Rail, Under Cab

FUEL/WATER SEPARATOR {Racor 400 Series,} 12 VDC Electric Heater, Includes Pre-Heater, with Primer Pump, Includes Water-in-FuelSensor

LOCATION FUEL/WATER SEPARATOR Mounted Outside Left Rail, 34" Back of Cab

WHEELS, TIRES - FRONT

WHEELS, FRONT {Maxion 90541} DISC; 22.5x8.25 Rims, Painted Steel, 2-Hand Hole, 10-Stud, 285.75mm BC, Hub-Piloted, FlangedNut, with Steel Hubs

(2) TIRE, FRONT 11R22.5 Load Range G ECOPLUS HS3 (CONTINENTAL), 495 rev/mile, 75 MPH, All-Position

WHEELS, TIRES - REAR

WHEELS, REAR {Maxion 90541} DUAL DISC; 22.5x8.25 Rims, Painted Steel, 2-Hand Hole, 10-Stud, 285.75mm BC, Hub-Piloted, FlangedNut, with Steel Hubs



11.11.1.

Page 106 of 107

Description(4) TIRE, REAR 11R22.5 Load Range G HDR2 (CONTINENTAL), 491 rev/mile, 75 MPH, Drive

WHEELS MISC OPTIONS

PAINT IDENTITY, FRONT WHEELS Disc Front Wheels; with Vendor Applied White Powder Coat Paint

PAINT IDENTITY, REAR WHEELS Disc Rear Wheels; with Vendor Applied White Powder Coat Paint

Services Section:

WARRANTY

WARRANTY Standard for HV507, HV50B, HV607 Models, Effective with Vehicles Built July 1, 2017 or Later, CTS-2025A

1% state fee

Keys

Lot Fee



11.11.1.

Page 107 of 107

Documents

Mayor and Board of Commissioners Rescheduled Regular