| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 7TH DAY OF APRIL, 2008 | |||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID APRIL 7, 2008 | |||
| FISCAL YEAR 2007-2008 | |||
| GENERAL FUND | |||
| 807068 | $2,318.11 | A T & T | MONTHLY SERVICE |
| 807069 | $190.42 | A T & T | MONTHLY SERVICE |
| 807070 | $99.94 | ATWOODS - % FARM PLAN | MEASURING WHEELS |
| 807071 | $120.00 | AZTEC LOCKSMITH | MISC SUPPLIES/SERVICES |
| 807072 | $690.33 | DANNY R BARRETT | MILEAGE |
| 807073 | $850.00 | G CHRIS BOHL | MILEAGE |
| 807074 | $125.00 | BUGS OR US INC | MONTHLY SERVICE |
| 807075 | $70.20 | FANNY S CAMPBELL | MILEAGE |
| 807076 | $5,768.08 | CITY OF CLAREMORE | MONTHLY SERVICE |
| 807077 | $25.00 | COUNTY RECORDS INC | PLAT BOOK |
| 807078 | $11.00 | CULLIGAN OF TULSA | MONTHLY SERVICE |
| 807079 | $30.60 | CULLIGAN WATER CONDITIONING | MONTHLY SERVICE |
| 807080 | $689.32 | ART DAWES | MILEAGE |
| 807081 | $1,118.16 | S DAN DELOZIER | MILEAGE |
| 807082 | $187.86 | MAGAN DELOZIER-GREEN | MILEAGE |
| 807083 | $60.00 | ENDEX INC OF TULSA | 2ND QTR MONITORING FEES |
| 807084 | $141.60 | ENTERPRISE LEASING COMPANY | VAN RENTAL FEES |
| 807085 | $1,767.06 | FROMAN OIL & PROPANE CO. | UNLEADED FUEL |
| 807086 | $158.96 | CYNTHIA O GRIFFITH | MILEAGE/TOLL FEES |
| 807087 | $237.02 | JOHN HAASE | MILEAGE/TOLL FEES |
| 807088 | $81.31 | BILL HANKS | MILEAGE |
| 807089 | $2,039.78 | TOM HARRISON | MILEAGE |
| 807090 | $850.00 | MIKE E HELM | MILEAGE |
| 807091 | $436.32 | TOMMY HOWSE | MILEAGE |
| 807092 | $247.99 | LOWE'S | MISC SUPPLIES |
| 807093 | $728.20 | MORROW MECHANICAL INC | MISC PARTS/SERVICES |
| 807094 | $81.81 | RANDY L NECESSARY | MILEAGE |
| 807095 | $634.26 | OFFICE EVERYTHING | OFFICE SUPPLIES |
| 807096 | $195.00 | OKLAHOMA MAILING EQUIPMENT | INK CARTRIDGE |
| 807097 | $760.01 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE |
| 807098 | $9.99 | O'REILLY AUTOMOTIVE INC | ANTI-FREEZE |
| 807099 | $57.55 | PAGE PLUS | MONTHLY SERVICE |
| 807100 | $269.52 | PIXLEY LUMBER COMPANY | MISC SUPPLIES |
| 807101 | $306.03 | RODNEY W PRACHT | MILEAGE |
| 807102 | $1,050.00 | JERRY PRATHER | MILEAGE/SHERIFF SALES |
| 807103 | $176.81 | QUILL CORPORATION | OFFICE SUPPLIES |
| 807104 | $32.32 | SONJA REDDING | MILEAGE |
| 807105 | $360.86 | VERNON LEE SCOGIN | MILEAGE/TOLL FEES |
| 807106 | $184.18 | SHERWIN-WILLIAMS - CLAREMORE | PAINT/SUPPLIES |
| 807107 | $44.65 | ANDREA ST. JOHN | MILEAGE/TOLL FEES |
| 807108 | $2,228.65 | DAVID A TATE | MILEAGE |
| 807109 | $5.05 | KATHERINE THEALL | MILEAGE |
| 807110 | $88.80 | TOSHIBA DIRECT | GLOBAL AC ADAPTER |
| 807111 | $176.40 | TUCKER JANITORIAL SUPPLY | MISC SUPPLIES |
| 807112 | $424.48 | WEST GROUP PAYMENT CTR | PUBLICATIONS |
| 807113 | $510.00 | ZADA RESOURCES | TESTING SERVICES |
| 1 CENT SALES TAX | |||
| 807114 | $468.29 | ANCHOR STONE COMPANY | 6" ROCK |
| 807115 | $1,966.37 | BANK OF NICHOLS HILLS | EQUIP LEASE PAYMENTS |
| 807116 | $115.72 | BROKEN ARROW ELEC SUPPLY | MISC PARTS/SUPPLIES |
| 807117 | $131.20 | BRUCKNER TRUCK SALES INC | MISC PARTS/SUPPLIES |
| 807118 | $5,852.00 | EMPIRE COMPANIES | EQUIP LEASE PAYMENTS |
| 807119 | $1,579.00 | FROMAN OIL & PROPANE CO | UNLEADED/DIESEL FUEL |
| 807120 | $520.20 | FRONTIER INTERNAT'L TRUCKS | MISC PARTS/SERVICES |
| 807121 | $578.50 | GCR TULSA TRUCK TIRE CTR | TIRES/SERVICES |
| 807122 | $220.00 | MICHAEL B GOODWIN | MISC SUPPLIES/SERVICES |
| 807123 | $2,133.44 | HAMILL METALS | STEEL PIPE |
| 807124 | $6,918.94 | HERCULES TIRE SALES INC | TIRES/SERVICES |
| 807125 | $875.60 | HIGHFILL OIL & SUPPLY | STEEL PIPE |
| 807126 | $106.64 | JACK KISSEE FORD INC | BRAKE PADS |
| 807127 | $125,243.18 | JOHN DEERE COMPANY | 2 TRACTORS |
| 807128 | $247.50 | KEYSTONE EQUIPMENT COMPANY | MISC PARTS/SUPPLIES |
| 807129 | $1,216.42 | LOBO ASPHALT | ROAD MATERIALS |
| 807130 | $12.00 | MELTON SALES | MISC PARTS/SUPPLIES |
| 807131 | $44.00 | OOLOGAH TAG AGENCY | TAG, TITLE BUCKET TRUCK |
| 807132 | $53.56 | O'REILLY AUTOMOTIVE INC | BRAKE ROTOR |
| 1 CENT SALES TAX CONT'D | |||
| 807133 | $414.55 | PRACTICAL SALES & SERVICE | CHAR-LYNN MOTOR |
| 807134 | $380.12 | SEMMATERIALS L P | ROAD MATERIALS |
| 807135 | $7,960.21 | WARREN POWER & MACHINERY | MISC PARTS/SERVICES |
| 807136 | $4,554.50 | WARREN POWER & MACH INC | EQUIPMENT RENTAL/FEES |
| 807137 | $19,104.79 | WELCH STATE BANK | EQUIP LEASE PAYMENTS |
| ROGERS COUNTY USE TAX | |||
| 807138 | $71,588.59 | ROGERS COUNTY INDUSTRIAL | FEB 08 USE TAX |
| RETIREES / COBRA | |||
| 807139 | $2,019.91 | COMMUNITY CARE - HMO | MAR 08 INSURANCE PREMIUM |
| 807140 | $381.84 | COMMUNITY CARE - PPO | MAR 08 INSURANCE PREMIUM |
| 807141 | $245.00 | COMMUNITY CARE HMO - SENIOR | MAR 08 INSURANCE PREMIUM |
| 807142 | $476.46 | DELTA DENTAL | MAR 08 INSURANCE PREMIUM |
| 807143 | $646.10 | STANDARD LIFE INSURANCE | MAR 08 INSURANCE PREMIUM |
| 807144 | $186.48 | VISION SERVICE PLAN - OKLA | MAR 08 INSURANCE PREMIUM |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | |||
| 807145 | $179.74 | A T & T | MONTHLY SERVICE |
| 807146 | $557.79 | AMERICAN ELECTRIC POWER | MONTHLY SERVICE |
| 807147 | $62.00 | BILTMORE HOTEL - OKC | CONFERENCE LODGING |
| 807148 | $1.60 | BROKEN ARROW ELECTRIC | MISC PARTS/SUPPLIES |
| 807149 | $102.53 | C & D SALES & RENTAL | MISC PARTS/SERVICES |
| 807150 | $80.00 | CHELSEA F F A | EQUIPMENT |
| 807151 | $700.02 | CHELSEA GAS AUTHORITY | MONTHLY SERVICE |
| 807152 | $487.46 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES |
| 807153 | $211.00 | CLAREMORE PRYOR EYE CLINIC | SERVICES |
| 807154 | $350.00 | CORPORATE ADVANTAGE | SERVICES |
| 807155 | $50.00 | COUNTY RECORDS INC | PLAT BOOKS |
| 807156 | $81.00 | CROWN PLAZA OKLAHOMA CITY | CONFERENCE LODGING |
| 807157 | $79.10 | CULLIGAN OF TULSA | MONTHLY SERVICE |
| 807158 | $94.50 | FRONTIER INTERNAT'L TRUCKS | MISC PARTS/SUPPLIES |
| 807159 | $54.92 | THE GLOVE LADY | GLOVES AND GLASSES |
| 807160 | $33.25 | GREG GRANTHAM | ROAD SCHOLAR TRAVEL EXP |
| 807161 | $10.30 | GREEN COUNTY AG & LAWN | CAP AND SEAL |
| 807162 | $1,595.21 | GREEN SEAL CORP | BUFF WATER |
| 807163 | $60.00 | HIGHFILL OIL & SUPPLY | PIPE |
| 807164 | $36.29 | DANNY W LAWRENCE | ROAD SCHOLAR TRAVEL EXP |
| 807165 | $202.69 | ALESHA G LISKO | CONFERENCE TRAVEL EXP |
| 807166 | $31.81 | LOCKE WHOLESALE ELECTRIC | MISC SUPPLIES |
| 807167 | $238.76 | MARMIC FIRE & SAFETY CO | MONTHLY INSPECT/SUPPLIES |
| 807168 | $120.00 | MG SIGN | MISC SUPPLIES/SERVICES |
| 807169 | $61.72 | OFFICE EVERYTHING | OFFICE SUPPLIES |
| 807170 | $88.00 | OKLAHOMA TAX COMMISSION | TAG, TITLE, TAXES NEW EQUIP |
| 807171 | $181.31 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES |
| 807172 | $39.30 | PIXLEY LUMBER COMPANY | MISC SUPPLIES |
| 807173 | $19.00 | QUALITY RECYCLED AIR FILTERS | AIR FILTERS |
| 807174 | $218.79 | R & S AUTO PARTS - CHELSEA | MISC PARTS/SUPPLIES |
| 807175 | $55.00 | RISLEY TRASH SERVICE | MONTHLY SERVICE |
| 807176 | $389.13 | SW TRAILERS & EQUIPMENT | MISC PARTS/SUPPLIES |
| 807177 | $21.90 | STILLWATER MILLING COMPANY | MISC SUPPLIES |
| 807178 | $253.40 | U S CELLULAR | MONTHLY SERVICE |
| 807179 | $62.54 | VERMEER GREAT PLAINS INC | MISC PARTS/SUPPLIES |
| 807180 | $129.99 | WAL-MART | MISC SUPPLIES |
| 807181 | $328.44 | WARREN POWER & MACH INC | MISC PARTS/SUPPLIES |
| 807182 | $241.03 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES |
| HEALTH DEPARTMENT | |||
| 807183 | $44.00 | ADMIRAL EXP OFFICE SUPPLY | OFFICE SUPPLIES |
| 807184 | $472.03 | BAYER CORPORATION | MISC SUPPLIES |
| 807185 | $135.00 | CANON FINANCIAL SERVICES | EQUIPMENT MAINTENANCE |
| 807186 | $134.51 | CHILDCRAFT EDUCATION CORP | MISC SUPPLIES |
| 807187 | $1,534.68 | CITY OF CLAREMORE | MONTHLY SERVICE |
| 807188 | $25.50 | CLAREMORE WELDING SUPPLY | MISC SUPPLIES |
| 807189 | $271.20 | DAN-D COMPANY | MISC SUPPLIES/SERVICES |
| 807190 | $245.61 | MARY F GARVEY | MILEAGE/TOLL FEES |
| 807191 | $130.00 | HIP HELPERS INC | MISC SUPPLIES |
| 807192 | $67.66 | ISOLITE SYSTEMS | MISC SUPPLIES |
| 807193 | $160.00 | TULSA MAINT SYSTEMS INC | MISC SUPPLIES |
| 807194 | $45.25 | UNITED LINEN & UNIFORM | MISC SUPPLIES |
| 807195 | $36.64 | WAL-MART | MISC SUPPLIES |
| 807196 | $1,395.00 | WOW JANITORIAL LLC | MONTHLY SERVICE |
| SHERIFF CIVIL FEES | |||
| 807197 | $22.56 | CLAREMORE DAILY PROGRESS | PUBLISHING SERVICES |
| 807198 | $60.74 | BRANDON HILL | CONF TRAVEL EXPENSES |
| 807199 | $385.95 | LYNN PEAVEY COMPANY | MISC SUPPLIES |
| 807200 | $328.64 | QUILL CORPORATION | OFFICE SUPPLIES |
| 807201 | $11.96 | RADIO SHACK | FUSES |
| 807202 | $16.97 | WAREHOUSE MARKET | MISC SUPPLIES |
| 807203 | $267.50 | WIRELESS TECHNOLOGIES INC | MISC PARTS/SERVICES |
| COUNTY CLERK LIEN FEES | |||
| 807204 | $78.00 | CLAREMORE DAILY PROGRESS | 1 YEAR SUBSCRIPTION |
| 807205 | $398.00 | NAT'L SEMINARS TRAINING | CONFERENCE REGISTRATIONS |
| TREASURER'S CERT FEES | |||
| 807206 | $32.50 | AMERICAN WATER PRODUCTS | MONTHLY SERVICE |
| COUNTY CLERK PRESERVATION FEES | |||
| 807207 | $661.75 | MID-WEST PRINTING COMPANY | MAINTENANCE/STORAGE FEES |
| SHERIFF COMMISSARY | |||
| 807208 | $2,227.34 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES |
| 807209 | $371.00 | SECURITY CAMERAS DIRECT | MISC SUPPLIES/SERVICES |
| CRIMINAL JUSTICE AUTHORITY | |||
| 807210 | $14,322.00 | SOUTHCREST HOSPITAL | SERVICES |
| SHERIFF JAIL ACCOUNT | |||
| 807211 | $281.25 | ALL AIR CONDITIONING | MISC PARTS/SERVICES |
| 807212 | $150.00 | BUGS OR US INC | MONTHLY SERVICE |
| 807213 | $5,865.15 | CITY OF CLAREMORE | MONTHLY SERVICE |
| 807214 | $363.60 | EASTERN OKLA ORTHOPEDIC | SERVICES |
| 807215 | $158.10 | R SCOTT EATON | TRANSPORT REIMBURSE |
| 807216 | $996.55 | FROMAN OIL & PROPANE CO | UNLEADED FUEL |
| 807217 | $39.99 | HODGES COMPUTER | MISC SUPPLIES/SERVICES |
| 807218 | $43.43 | JOEL MEEKS | MILEAGE |
| 807219 | $271.33 | LOWE'S | MISC SUPPLIES |
| 807220 | $507.30 | MOORE MEDICAL | MISC SUPPLIES |
| 807221 | $146.68 | OFFICE EVERYTHING | OFFICE SUPPLIES |
| 807222 | $178.50 | ROTO-ROOTER | SERVICES |
| 807223 | $26.26 | SPEEDY LUBE | OIL CHANGE |
| 807224 | $749.97 | TERRA TELECOM INC | EQUIPMENT |
| 807225 | $101.55 | TULSA MAINT SUPPLY INC | MISC SUPPLIES |
| 807226 | $99.00 | TULSA RADIOLOGY ASSOC INC | SERVICES |
| WIRELESS REIMBURSEMENT | |||
| 807227 | $222.90 | OKLAHOMA COMM SYSTEMS | 911SERVICE FEE |
| ATTENDANT CARE | |||
| 807228 | $2,227.50 | SANDRA EPPERSON | FEB 08 JUV DET SVCS |