| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 14TH DAY OF APRIL, 2008 | ||||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID APRIL 14 AND 15, 2008 | ||||
| FISCAL YEAR 2006-2007 | ||||
| SHERIFF JAIL ACCOUNT | ||||
| 709531 | $99.00 | MCSI MEDICAL COMPLIANCE | SERVICES | |
| 709532 | $22.00 | TULSA RADIOLOGY ASSOC INC | SERVICES | |
| FISCAL YEAR 2007-2008 | ||||
| GENERAL FUND | ||||
| 807230 | $32.50 | AMERICAN WATER PRODUCTS | MONTHLY SERVICE | |
| 807231 | $23.41 | CATOOSA AUTO RADIO COMM | MISC SUPPLIES/SERVICES | |
| 807232 | $190.00 | CLAREMORE DAILY PROGRESS | PUBLISHING SERVICES | |
| 807233 | $486.84 | COMMUNITY CARE - PPO | MAR 08 INS PREMIUM | |
| 807234 | $217.60 | COMMUNITYCARE EAP | APRIL 2008 SERVICES | |
| 807235 | $25.00 | COUNTY RECORDS INC | PLAT BOOKS | |
| 807236 | $29.24 | DAYTIMERS INC | MISC SUPPLIES | |
| 807237 | $22.74 | DELTA DENTAL | MAR 08 INS PREMIUM | |
| 807238 | $70.00 | DOCUMENT IMAGING SOLUTIONS | SERVICES | |
| 807239 | $114.23 | EMPIRE PLUMBING SUPPLY INC | MISC PARTS/SERVICES | |
| 807240 | $130.34 | FROMAN OIL & PROPANE COMPANY | UNLEADED FUEL | |
| 807241 | $148.98 | MARILYNN GIBSON | MILEAGE | |
| 807242 | $24.58 | MIKE E HELM | TRAVEL REIMBURSEMENT | |
| 807243 | $108.11 | HOLIDAY INN - ELK CITY | CONFERENCE LODGING | |
| 807244 | $71.13 | JAVA DAVE'S COFFEE SERVICE | MONTHLY SERVICE | |
| 807245 | $136.00 | KELL PRO | SERVICES | |
| 807246 | $335.36 | LOCKE SUPPLY | MISC PARTS/SUPPLIES | |
| 807247 | $38.46 | LOWE'S | MISC SUPPLIES | |
| 807248 | $187.00 | MARMIC FIRE & SAFETY COMPANY | INSPECTIONS/SUPPLIES | |
| 807249 | $33.42 | MID-WEST PRINTING COMPANY | MISC SUPPLIES/SERVICES | |
| 807250 | $14.00 | MIKE'S TIRES | TIRES/SERVICES | |
| 807251 | $7.07 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 807252 | $12,924.00 | OKLAHOMA COOP EXT SVC | SERVICES | |
| 807253 | $21.95 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 807254 | $1,067.00 | PAFFORD EMS | DISPATCHING SERVICES | |
| 807255 | $333.94 | DONNA PATTERSON | MILEAGE/TRAVEL EXPENSES | |
| 807256 | $72.52 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 807257 | $881.50 | PRINT SHOP | MISC SUPPLIES/SERVICES | |
| 807258 | $19.00 | PRYOR FLOOR COVERING | MISC SUPPLIES | |
| 807259 | $37.96 | RADIO SHACK | MISC SUPPLIES | |
| 807260 | $97.31 | REASOR'S | MISC SUPPLIES | |
| 807261 | $90.66 | SHERWIN-WILLIAMS-CLAREMORE | MISC SUPPLIES | |
| 807262 | $22.80 | STANDARD LIFE INSURANCE | MAR 08 INS PREMIUM | |
| 807263 | $213.75 | KIRT THACKER | MILEAGE/TRAVEL EXPENSES | |
| 807264 | $1,999.88 | TIGER INC | MONTHLY SERVICE | |
| 807265 | $522.70 | TUCKER JANITORIAL SUPPLY | MISC SUPPLIES | |
| 807266 | $264.45 | U S CELLULAR | MONTHLY SERVICE | |
| 807267 | $10.30 | VISION SERVICE PLAN OF OKLA | MAR 08 INS PREMIUM | |
| 807268 | $49.96 | WAL-MART | MISC SUPPLIES | |
| 1 CENT SALES TAX | ||||
| 807269 | $31.90 | ATWOODS - % FARM PLAN | MISC SUPPLIES | |
| 807270 | $7,999.25 | CLARK OIL COMPANY | UNLEADED/DIESEL FUEL | |
| 807271 | $2,352.00 | THE EMPIRE COMPANIES | EQUIP LEASE PAYMENTS | |
| 807272 | $37.50 | GREEN COUNTRY AG & LAWN | MISC SUPPLIES | |
| 807273 | $1,430.00 | HAGGARD EXCAVATION | SERVICES | |
| 807274 | $18,664.30 | HALL MANUFACTURING INC | EQUIPMENT | |
| 807275 | $50.00 | HERCULES TIRE SALES INC | TIRES/SERVICES | |
| 807276 | $355.50 | HIGHFILL OIL SUPPLY | PIPE | |
| 807277 | $3.20 | LOCKE WHOLESALE ELECTRIC | MISC PARTS/SUPPLIES | |
| 807278 | $409.45 | MARMIC FIRE & SAFETY COMPANY | INSPECTIONS/SUPPLIES | |
| 807279 | $460.80 | MELTON SALES | MISC PARTS/SERVICES | |
| 807280 | $735.00 | MID CO CONCRETE | CONCRETE | |
| 1 CENT SALES TAX CONT'D | ||||
| 807281 | $59,250.00 | MIKE GRAHAM AUCTIONEERS | EQUIPMENT | |
| 807282 | $374.19 | OKLAHOMA CORRECTIONAL IND | SIGNS | |
| 807283 | $704.03 | R & S AUTO PARTS | MISC PARTS/SUPPLIES | |
| 807284 | $1,393.73 | SEMMATERIALS L. P. | ROAD MATERIALS | |
| 807285 | $170.10 | STARLITE TRAILERS | MISC SUPPLIES | |
| 807286 | $126.00 | STEEL SERVICE COMPANY | MISC SUPPLIES | |
| 807287 | $65.21 | STILLWATER MILLING COMPANY | MISC SUPPLIES | |
| 807288 | $198.04 | TULSA NEW HOLLAND | MISC PARTS/SUPPLIES | |
| 807289 | $3,039.58 | WARREN POWER & MACHINERY | MISC PARTS/SUPPLIES | |
| 807290 | $9,916.88 | WELCH STATE BANK | EQUIP LEASE PAYMENTS | |
| 807291 | $26.61 | WESTLAKE HARDWARE #73 | MISC SUPPLIES | |
| DEFERRED SAVINGS PLAN | ||||
| 807292 | $50.00 | I N G | 03/08 CONTRIBUTION | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | ||||
| 807293 | $41.56 | ATWOODS - % FARM PLAN | MISC SUPPLIES | |
| 807294 | $207.20 | AZTEC LOCKSMITH | MISC SERVICES/SUPPLIES | |
| 807295 | $74.88 | C & D SALES & RENTAL | MISC SUPPLIES | |
| 807296 | $35.00 | CHUBS BATTERY & TIRE | TIRES/SERVICES | |
| 807297 | $75.00 | CHUCK'S PEST CONTROL CO. | SERVICES | |
| 807298 | $389.92 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES | |
| 807299 | $20.10 | CITY OF CLAREMORE | MONTHLY SERVICE | |
| 807300 | $172.80 | CLAREMORE WELDING SUPPLY | MISC SUPPLIES | |
| 807301 | $76.30 | JOE CLARK | TRAVEL REIMBURSE | |
| 807302 | $18,829.69 | CLARK OIL COMPANY | UNLEADED/DIESEL FUEL | |
| 807303 | $67.00 | CORPORATE ADVANTAGE | SERVICES | |
| 807304 | $150.00 | COUNTY RECORDS INC | PLAT BOOKS | |
| 807305 | $32.97 | D & C AUTO PARTS | MISC PARTS/SUPPLIES | |
| 807306 | $282.50 | GREEN COUNTRY AG & LAWN | MISC SUPPLIES | |
| 807307 | $18.79 | HARPS FOOD CENTER | MISC SUPPLIES | |
| 807308 | $24.57 | MARK HIPP | TRAVEL REIMBURSE | |
| 807309 | $25.92 | TERRY WAYNE HUGHES | TRAVEL REIMBURSE | |
| 807310 | $25.55 | WES HULL | TRAVEL REIMBURSE | |
| 807311 | $1,395.00 | J. D. BASLER CONSTRUCTION | LOADS OF SHALE | |
| 807312 | $40.00 | JOHN'S REFUSE SERVICE | MONTHLY SERVICE | |
| 807313 | $4.48 | LOCKE WHOLESALE ELEC SUPPLY | MISC SUPPLIES | |
| 807314 | $123.99 | THE MARRIOTT | CONFERENCE LODGING | |
| 807315 | $100.00 | MELTON SALES | MISC PARTS/SERVICES | |
| 807316 | $74.64 | MID-WAY TRACTOR | MISC PARTS/SUPPLIES | |
| 807317 | $104.50 | OOLOGAH TAG AGENCY | DUMP TRAILERS TAGS/LIC | |
| 807318 | $371.89 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 807319 | $600.00 | PAYNE SURVEYING INC | SERVICES | |
| 807320 | $77.58 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 807321 | $131.03 | R & S AUTO PARTS | MISC PARTS/SUPPLIES | |
| 807322 | $49.98 | RADIO SHACK | MISC SUPPLIES | |
| 807323 | $3,610.00 | ROHN HALL ELECTRIC | SERVICES | |
| 807324 | $83.50 | RURAL WATER DISTRICT #4 | MONTHLY SERVICE | |
| 807325 | $26.06 | RURAL WATER DISTRICT #5 | MONTHLY SERVICE | |
| 807326 | $870.15 | SW TRAILERS & EQUIPMENT | MISC PARTS/SUPPLIES | |
| 807327 | $185.00 | T & W TIRE COMPANY INC | MISC SUPPLIERS/SERVICES | |
| 807328 | $875.00 | TRI-STAR ROLL-OFF | MONTHLY SERVICE | |
| 807329 | $515.49 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE | |
| 807330 | $175.00 | KATHY WARD | CEMETERY MOWING | |
| 807331 | $168.05 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES | |
| 807332 | $156.10 | ZEE MEDICAL INC | MISC SUPPLIES | |
| FREE FAIR | ||||
| 807333 | $2,838.02 | CLAREMORE EXPO CENTER | 2008 SPRING SHOW | |
| HEALTH DEPARTMENT | ||||
| 807334 | $710.44 | ADMIRAL EXP OFFICE SUPPLY | OFFICE SUPPLIES | |
| 807335 | $320.68 | PATRICIA ARMBRISTER | MILEAGE/TRAVEL REIMBURSE | |
| 807336 | $900.00 | C & M LANDSCAPE | MONTHLY SERVICES | |
| 807337 | $12.63 | LINDA DESPAIN | MILEAGE/TRAVEL REIMBURSE | |
| HEALTH DEPARTMENT CONT'D | ||||
| 807338 | $377.95 | RENETTA HARRISON | MILEAGE/TRAVEL REIMBURSE | |
| 807339 | $233.31 | JUDIE MILLER-AZIERE | MILEAGE/TRAVEL REIMBURSE | |
| 807340 | $103.53 | BETTY REED | MILEAGE/TRAVEL REIMBURSE | |
| 807341 | $53.53 | LADEANA SHOUSE | MILEAGE/TRAVEL REIMBURSE | |
| 807342 | $113.04 | WAL-MART | MISC SUPPLIES | |
| 807343 | $111.61 | CELENE WINDLE | MILEAGE/TRAVEL REIMBURSE | |
| SHERIFF CIVIL FEES | ||||
| 807344 | $43.00 | BOB'S PRINTING | MISC SUPPLIES/SERVICES | |
| 807345 | $129.10 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 807346 | $16,280.00 | OK POLICE SUPPLY | MISC SUPPLIES | |
| 807347 | $470.00 | OKLA SHERIFF'S ASSOCIATION | MEMBERSHIPS | |
| 807348 | $15.98 | REASOR'S | MISC SUPPLIES | |
| 807349 | $101.50 | ZEE MEDICAL INC | MISC SUPPLIES | |
| SHERIFF COMMISSARY | ||||
| 807350 | $571.52 | CHARM-TEX | MISC SUPPLIES | |
| 807351 | $2,230.17 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES | |
| 807352 | $1,999.22 | SYSCO FOOD SERVICES | MISC SUPPLIES | |
| SHERIFF JAIL ACCOUNT | ||||
| 807353 | $967.68 | BIMBO BAKERIES USA | MISC SUPPLIES | |
| 807354 | $1,971.37 | CLAREMORE REG HOSPITAL | SERVICES | |
| 807355 | $70.00 | COLE FAMILY INN | TRANSPORT LODGING | |
| 807356 | $3,537.28 | DIAMOND PHARMACY SERVICES | MISC SUPPLIES | |
| 807357 | $580.96 | FARMERS BROS COFFEE | MISC SUPPLIES | |
| 807358 | $113.89 | LOWE'S | MISC SUPPLIES | |
| 807359 | $1,000.00 | DAVID D MOON | SERVICES | |
| 807360 | $248.26 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 807361 | $106.00 | OKLAHOMA GLASS & MIRROR | MISC SUPPLIES | |
| 807362 | $11.49 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 807363 | $61.95 | RADIO SHACK | MISC SUPPLIES | |
| 807364 | $911.03 | RED BUD AIR FILTER SERVICE | ||
| 807365 | $2,265.00 | SILENT GUARD SYSTEMS | ||
| 807366 | $26.26 | SPEEDY LUBE | OIL CHANGE | |
| 807367 | $19,999.57 | SYSCO FOOD SERVICES | MISC SUPPLIES | |
| 807368 | $2,442.41 | TIGER INC | MONTHLY SERVICE | |
| 807369 | $249.64 | WAREHOUSE MARKET | MISC SUPPLIES | |
| WIRELESS REIMBURSEMENT | ||||
| 807370 | $4,228.91 | A T & T | MONTHLY SERVICE | |
| ATTENDANT CARE | ||||
| 807371 | $915.00 | SANDRA EPPERSON | MARCH 08 JUV DET SVCS | |