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SEP/09/20111FRI 03:21 PM Clinton Admin FAX No. 580-323-1800 P. 004/007
EXHIBIT "0"
REQUISITION FOR PAYMENT
(Submit in Quadruplicate)
TO: BancFi~st
Oklahoma City, Oklahoma
Please make the following payment from the Improvement Fund of Clinton Public Wod<s Authority in your
custody under Clinton Public Works Authority Series 2010 Bond Indenture, dated July I, 20 10:
Payee: (.U,dp J. jJ~ U:~.
Address: 80-60+ '?11 ~ (tJ/c 19~QI
Federal Tax 10# 1 aOq0'1~/g
AmountS fbI 148.4S _
Purpose of Payment: ~ ¥c ~ ~ U-~
A:M~4-~a~.
It hereby is certified that the foregoing payment is for a purpose .5pecified in Section 2 of Article II of said
Indenture.
Please indicate on the accompanying copies of this Requisition the date of payment, etc., as provided below
and return two copies to the Authority and one to the District.
lNDEPENDENT SCHOOL DISTRICT NO. 99,
CUSX'~KLAZ
By. f~
Requisition Paid: Date: ~_-..L-9-..::....=/ --,-,-11_ __
<30.-'
17
Balance in Payment Fund after payment: $ --4(2....0. -I1'-4Z....J~"'--"'-'-I-_JfL-:-~-'-6_·.; ,-'. ____
09/09/2011 FRI 15:20 [TX/RX. NO 6082] ~004
SEP/OS/2011/FRI 03:21 PM Clinton Admin FAX No. 580-323-1800 P. 007/007
Circle S Paving Co. Inc.
Invoice
P.O. Box 817 Date Invoice #
Clinton, OK 73601 9/7/2011 7216
Bill To
Clinton Public Schools
PO Box 729
Clinton, OK 73601
P.O. No. Terms Project
SW parking Net 30
Item Qty Description Rate Amount
3/4 Crusher ... 272.29 3/4 Crusher Run 17.00 4,628.93
C Plant 216.42 Type C Asphalt (plant) 56.00 12,119.52
Thank you for your business.
Total $16,748.45
09/09/2011 FRI 15:20 [TXlRX NO 6082) ~007
SEP/08/2011/THU 01:06 PM Clinton Admin FAX No, 580- 1800 p, 002
EXHIBIT "D"
REQUISITION FOR PAYMENT
(Submit In Quadruplicate)
TO: BancFirst
Oklahoma City, Oklahoma
Please make the following payment from the Improvement Fund of Clinton Public Works Authority in your
custody under Clinton Public Works Authority Series 2010 Bond Indenture, dated Juiy i, 2010: /~:
Payee: Joe D. Hall. General Contrac,'ors
Address: P.O. :Box 100 Elk City, OK 73648
Federal Tax ID # 73-1512380
Amount: $ <if (P S, () 1 s:
'-/:s-
Purpose of Payment: p~ C, ~. #:.5' 1P ~..2~ ;;U; /1
I
f!!Uf4= #- )tJO 4 G
It hereby is certified that the foregoing payment is for a purpose specified in Section 2 of Article II of said
Indenture.
P1ease indicate on the accompanying copies of this Requisition the date of payment, etc" as provided below
and return two copies to the Authority and one to the District.
INDEPENDENT SCHOOL DISTRICT NO. 99,
::_SX---J~O
~'~_K_L_I_~_O_t---,--____
__
Requisition Paid: Date: ----+f(-')- 1..-'----_11_ _
-'--..=1
ft;~
Balance in Payment Fund after payment: $ _ _2.::.....0. -"£'-'{)"'---'5=:.-.r1....::./....;fc:.......otf'-.~-
1-. ____
1
09/08/2011 THU 13:05 [TX/RX NO 6069] 141002
08/29/2011 14:17 5803231804 CLINTON ADMIN PAGE 03/07
EXHlE IT "D"
REQUISITION FOR PAYMENT
(Submit in QIIIl clruplicate)
TO: BancFirst \
Oklahoma City, Oklahoma
Please make the following payment from the Improve.nf;,nt Fund of Clinton Public Works Authority in your
custody under Clinton Public Works Authority Series :2C 10 Bond Indenture, dated July 1,2010:
pay~e: {JM" /J~ ~~.___________
Address: t.{}· drot taJ 1# }U~,a'fA-+112< 0;<' 13D 70
Federal Tax ID # Gl,O - qq4! Lj U
Amount: $ :< q SI).OO
I
~ AI. /i?t.t.1,~'f~
Purpose of Payment:
I~ -J. ~
/If ~ ~ pj~ri~ _ .
""
It hereby is certified that the foregoing payment is for It purpose specified in Section 2 of Article II ofsaid
Indenture.
Please indicate on the accompanying copies oftbis Re(Juisition the date of payment, etc., as provided below
and return two copies to the Authority and one to the Dimict.
INDEPENDENT SCHOOL DISTRICT NO. 99,
CUSTER COU~:' OK~A=2:
BY'~J:d'- ~
Requisition Paid: Date: ,;~J/ II - - - - - - -
1/
Balance in Payment Fund after payment: $ 3, k 7{ )/5.
I -_.,
08/29/2011 MON 14:44 [TX/RX NO 6010] 141003
08/29/2011 14:17 5803231804 CLINTON ADMIN PAGE 06/eJ7
. , ,
Pro Presenters, Inc PRO-PI=JESENTERS Invoice
Billing Office . ProfesslDflal Audio and Video
PO Box 6174 Date Invoice #
Norman, OK 73070
405-364·5400 FEIN: 20-4941411 info@proprellenters.com 8/10/2011 4709
Bill To Ship To
Clinton Public Schools C lin'ton Public Schools
PO Box 729 A:tr: Donna Knight
Clinton. OK 73601·0729 2'130 Gary Blvd
Clinton, DK 73601-0729
P.D.No, Terms Ship Date
.~ Net 30 8/912011 Best Way
I
~_________________D_e_S_~_p_ti_on _________________~!_
_ Oty Rate Amount
Labor: Projector Relocation at SES 1 250.00 250.00
Labor: SMART Labor Relocation at WES 6 450.00 2,700.00
Thank You for your Business! PO is now complete Subtotal $2,950.00
Sales Tax (3.5%) $0.00
Total $2,950.00
08/29/2011 MON 14:44 [TX/RX NO 6010] ~006
08/29/2011 08:43 5803231804 CLINTON ADMIN PAGE 03/19
EXHIBIT "D"
REQUISITION FOR PA YMENT
(Submit in Quadruplicate)
TO: BancFirst
Oklahoma City, Oklahoma
Please make the following payment from the Improvem(!nt Fund of Clinton Public Works Authority in your
custody under Clinton Public Works Authority Series:W I0 Bond Indenture, dated July 1,2010:
Payee: ~ ~i.~4 &.
Address: pO. fjtf ~3S=" 1,,(60 ~S.:..d-~ -4-6tlm4L,AR 1';? 90b
Federal Tax rD# "1-
o"q 3~S-
Amount: $ 'SO. q~.s: DO
PurposeofPaym~nt: ~ C&JD:1c ~~dic~~1 !f:
~~~./tt,~.
V '
<i),w::Ji-Ol.ofSSOS - I:;;' ~fsS.OO S2~,2f# Oft,8-S01- 3S: 5S0·()O
It hereby is certified that the foregoing payment is for a purpose specified in Section 2 of Article II of said
Indenture.
Please indicate on the accompanying copies of this Re~ ui:sition the date ofpayment, etc., as provided below
and return two copies to the Authority and one to the Disl:rict.
INDEPENDENT SCHOOL DISTRlCTNO. 99,
::~:rY~KL;4
Requisition Paid: Date: 1
s' ;;0· 1 ___ .--1-
Balance in Payment Fund after payment: $ ,3., t:~ 1.3, It 3. i
,+/~----------------
08/29/2011 MON 09: 10 [TXlRX NO 60041 ~003
08/29/2011 08:43 5803231804 CLINTON ADMIN PAGE 10/19
MARKHAM RESTAURANT SUPPLY CO.
INVOICl
www.mar~hamrs.cjm Phone 479·782·3233
P.O. BOX 6356/420 S. FilESNO Fax 479-782·3433
FORT SMITH, AA n9:16
rp·g~' 1/2 ". J
Sold To Ship To
CLINTON PUBLIC SCHOOLS CLINTON PUBLIC SCHOOLS
2130 GARY BOULEVARD 2130 GARY BOULEVARD
CLINTON OK 73601 CLINTON OK 73601
•'It."",..
X1iV'oic:e Melll$8g.., .....
ADD ON ITEMS
,..*****.* •• *~.*.** •••••**. .tt.
l' 1 BEVA-STS8bt-w School Milk Co,;,ler, norma Ea. O.OG $0.0'0
temp, !;i8" lor.g, dual
whit.e exter;i,.cr, ga.lv;:tniz
interior, with s/s doors,
flat top ca.rton
(136S) 1/3 qt. , (1539) 1/
pt.; case :capal ::itie a, t
13" x 13" x l1 '
2. 1 J. CONREF-MC5D MILK COQLpjR 'a.OG $0;00
SERIAL #148624!:;1
2 SP PRICE FOR AaOVlil: 60" . 34Sq,QO c$6~OO. 00
.2
SIDED MILK COOI:.saS.
BEvA-SM49N-W Sc:::hoolMilk C:l<;tle:l;", norma 279'8. $27~S'.OO
'l. 1
temp, 49" Ion;;, single
access,· white t',xteriol;',
galvanized in :E!.rior , wi
doo.r, . flat tel:? cart<)rl
capacitie~, ( 1~:20) 1/3 qt ,
(1280 ) 1/2 pt.. J • case
capacities, ( L~!) lltl X 13 x
11"
49"
SINGLB SIl)!ID MJ:Ll'C
SUIAL fJj)o053;'~:
Shelleymatic« Iii spenser, Ea 1977.00 $1977.00
5 1 1 DElr'rT2 1418
T:raY, open· fr,ulle m(>b:ilf!!!
design, dual I,E,l f -eleva,t
t:ray platf(>rl'nl ii, for 14~~ ;La II
[ C 0 N T I N U E II ]
08/29/2011 MON 09:10 [TX/RX NO 6004] ~010
08/29/2011 08:43 5803231804 CLINTON ADMIN PAGE 11/19
MARKHAM RESTAURANT SUPPLY CO.
INVOICE
www.markhamrs.co,n Phone 479·782·3233
P.O. BOX 6356/420 S. FRESNO Fax 479·782·3433
FORT SHITH. Aft 729015
(Page 2.'" J
Sold To Ship To
CLINTON PUBLIC SCHOOLS CLINTON PUBLIC SCHOOLS
2130 GARY BOULEVARD 2130 GARY BOULEVARD
CLINTON OK 73601 CLINTON OK 73601
h=~,-~--~~~~----~~~---h~~~~----
, 't~~:6~JAMES • blpVI8
OUR TRUCK
:munN~u~mbce~r---------+r.e=rm=s--------~----~
\.,:;...:;.;:;.:=-=..:::........__......L..;:..:::.!~::..L..:=-=.:::.=..L::...::..L..:::.=..!~::...L::..::.::=.::...::==-=-...::AD=D ::::LINTON
1. 1 SP 3740. QO>$374() .00
NBW COUNTER.
Mere an ise 15.385. 0
Freight 0.00
Mise Charges 0.00
Sub Total 15,385.00
Taxable 0.00
Tax (002) 0.00
TOTAL $15,385.00
CUstomer COPY Pay By 09(17/2011
08/29/2011 MON 09: 10 [TX/RX NO 6004] 141 011
08/29/2011 08:43 5803231804 CLINTON ADMIN PAGE 12/19
MARKHAM RESTAURANT SUPPLY CO .
INVOICE
.www.markhamrs.cOR Phone 479·782·3233
P.O. BOX 6356/420 S. Fi:tESNO Fax 479·782·3433
FORT SMITH, AA 72906
[""69 • 11-3 J
Sold To Ship To
CLINTON PUBLIC SCHOOLS CLINTON PUBLIC SCHOOLS
2130 GARY BOULEVARD 2130 GARY BOULEVARD
CLINTON OK 73601 CLINTON OK 73601
aesman
GW
......** 1:nVoil~.I.. M••.,eh_g.
ITlDdS rOR P.O. #29
.'* ",**.......",.",. I ....... *'**** ill * t.*
SRVING COtlNTER SERVING COUN~~ER . n:a ll.B50 .• QO $3555(1.0Q·
THE FOLLOWINO ITEKS ARB
:IlrCLt1DBll l:N~~Il:'IS PlUCI!:.
2 2 SP CASHrERSTANl)S 0:00 $oAJQ
3. 1 1 HAT-GRSDS-24D Glo-Ray« Mercbandising Ea 0.00 $0.0.0
Warmet' , count~~ :rrnod~l. 1·0
rods, pass thl;u design, w th
. 2 -tier, fQl:WH:J:·:!-sla.nted
shelves, sta::.nless!al
C0l1structi(;;Il,,24"l.ongl 1 S5
watts, w/41! le';),s
120 V/SERI:AL': 9073371130
4 1 1 -GRHDH-2PD G10- Ray« Heat;ed pisplayC Ea 0.00 $0.00
countert.op, ~rl.ass front
design, 2-p.;t,n ,;iual allerf,
.
hurni di ty wi tl'\ 3 qt. capac ty,
st;ainlet:uiate,¢l and
1560w, ~ith 4" legs
120V/SBR.IAL :Il91)7~~61l30
NEM-6102A Countertop RC'lllld 0.00 $0.'00
5
Cooker !Warmel:' I 7 CIt., hea
duty. stairile,.sateel
construction, iidjustable
thermost.at;·. 121):Y'160/~Pll,
[ CON TIN U E D ]
08/29/2011 MON 09:10 [TXlRX NO 6004] ~012
08/29/2011 08:43 5803231804 CLINTON ADMIN PAGE 13/19
MARKHAM RESTAURANT SUPPLY CO.
INVOICI.
WWH. markhamrs. cor I Phone 419·782·3233
P.o. BOX 6356/420 S. I:RESNO Fax 479·782·3433
FOOT SMITH. AA i2906
(••g~2/3
Sold To Ship To
CLINTON PUBLIC SCHOOLS CLINTON PUBLIC SCHOOLS
2130 GARY BOULEVARD 2130 GARY BOULEVARD
CLINTON OK 73601 CLINTON OK 73601
NEM1\ 5-15J?
FAUCET 0.00 $0.00
.,
6 1
1
1
1
B-020a
AJi'W-BM-30D Hot: Food wen 0.00 $0.'00
Bottom mount Electric,
Or dry oper.al~i on, eg1. 12 x
20" pan, the::mostat ic
controls, stRinless plin,
uninsulated, ,dth drain
36" t1L WlilLL U/:OB.2.()8/24,() ,
1200/1600.
8 1 APW-W-3V Food Warmer, C.;::mntertop,
Ea 0.00 $0. 00
EleCtric, OnE! 12" x
20~
opening, wet and dry
ope:ratiori, thea::mostatic
controls, "W' ,shaped,
low
resistance hea':ing el
stainless stElel
construct
SER-IAL #8025~ 11)OS171$
1 1 APW-HDC-4 Hpt Food Di,splElY Case,
Ea 0.00 $0.00
a6unter-top (;j,el~igQ, with.
revolving f01;r shelf pin
rack, holdS '\.!p to 18" d;ia
deep pans, gla!~s fron!:.,! s
des
and back,
h,iI191~4 glass
stainless steel c
120V, 1300W', 1:~
amps
HAT-GRSDS-36D Glo-Ray Mercpa::ldising War
0.00 $0.00
10 1 l.
counter ,model, 14 rQQs,
thr1,.l design, wI. th 2 - t.ier,
forwarO.'" slanted shel'll'E:!iiiI;
[ C 0 N T I N U E :0 ]
08/29/2011 MON 09:10 [TX/RX NO 6004] 141013
08/29/2011 08:43 5803231804 CLINTON ADMIN PAGE 14/19
MARKHAM RESTAURANT SUPPLY CO. INVOICJ.
www.lllarkhamrs.(om Phone 479·782·3233
p . O. BOX 6356/420 S. F~ESNO Fax 479·782·3433
FORT SMITH. AA 725,)6
[~.g. :V~ J
Sold To Ship To
CLINTON PUBLIC SCHOOLS CLINTON PUBLIC SCHOOLS
2130 GARY BOULEVARD 2130 GARY BOULEVARD
CLINTON OK 73601 CLINTON OK 73601
, l2u~tomerpIO#
h-"..,..,..,....,..-----.-hr--t--..--:---~...._=..,......,.-_h...._._,..,.....---- 'JoNu er
~~~~__~~~~~~~~~~~~~~~~AD~I) ____________~~~~~~~_____~
construction, 36" long.,
watts, w/4" :.egs
SEltIAL #333$:190652
Merchandise 35.550.00
Freight 0.00
Mise Charges 0.00
Sub Total 35.550.00
Taxable 0.00
Tax (002) 0.00
TOTAL $35,550.00
Customer Copy Pay By 09/17/2011
08/29/2011 MON 09:10 [TXlRX NO 6004] ~014
