| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 21ST DAY OF APRIL, 2008 | ||||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID APRIL 21, 2008 | ||||
| FISCAL YEAR 2007-2008 | ||||
| GENERAL FUND | ||||
| 807372 | $26.21 | A T & T | MONTHLY SERVICE | |
| 807373 | $186.19 | A T & T LONG DISTANCE | MONTHLY SERVICE | |
| 807374 | $134.00 | BILTMORE HOTEL - OKC | ACCO CONF LODGING | |
| 807375 | $229.20 | CHEROKEE DATA SOLUTIONS | MISC SUPPLIES | |
| 807376 | $311.88 | CITY OF CLAREMORE | MONTHLY SERVICE | |
| 807377 | $485.00 | COLLINS PLUMBING | MISC PARTS/SERVICES | |
| 807378 | $50.00 | COUNTY RECORDS INC | PLAT BOOKS | |
| 807379 | $1,349.66 | CRAIG COUNTY REG DET | MARCH 08 JUV DET SVCS | |
| 807380 | $23.40 | CULLIGAN OF TULSA | MONTHLY SERVICE | |
| 807381 | $47.74 | CUTTERS EDGE | MISC PARTS/SERVICES | |
| 807382 | $97.00 | DOLPHIN CAPITAL CORP | EQUIPMENT MAINTENANCE | |
| 807383 | $5,027.33 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| 807384 | $50.00 | J & J PHARMACY | PRESCRIPTIONS | |
| 807385 | $790.36 | JACK KISSEE FORD INC | MISC PARTS/SERVICES | |
| 807386 | $85.71 | MID-WEST PRINTING COMPANY | MISC SUPPLIES/SERVICES | |
| 807387 | $13,365.11 | O. E. S. C. | 1ST QTR 08 UNEMPLOYMENT | |
| 807388 | $119.83 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 807389 | $84.18 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE | |
| 807390 | $22.97 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 807391 | $1,799.59 | PRYOR FLOOR COVERING | MISC SUPPLIES/SERVICES | |
| 807392 | $168.87 | QUILL CORPORATION | OFFICE SUPPLIES | |
| 807393 | $718.63 | RADIO SHACK | MISC SUPPLIES | |
| 807394 | $530.59 | RO CO GENERAL FUND | MARCH 08 WORK COMP | |
| 807395 | $721.06 | SEQUOYAH ENTERPRISES INC | MARCH 08 JUV DET SVCS | |
| 807396 | $851.44 | TEXAS COUNTY JUV DET CTR | MARCH 08 JUV DET SVCS | |
| 807397 | $79.01 | U S CELLULAR | MONTHLY SERVICE | |
| 807398 | $574.98 | V. I. S. A. | TRANSPORT EXPENSES | |
| 807399 | $67.78 | WAL-MART | MISC SUPPLIES | |
| 807400 | $54.58 | WAL-MART - (EB) | MISC SUPPLIES | |
| 1 CENT SALES TAX | ||||
| 807401 | $43.22 | AMERICAN HOSE & SUPPLY | MISC SUPPLIES | |
| 807402 | $12.23 | ATWOODS - % FARM PLAN | MISC SUPPLIES | |
| 807403 | $114.92 | CUTTERS EDGE | MISC PARTS/SUPPLIES | |
| 807404 | $60.64 | D & C AUTO PARTS | MISC PARTS/SUPPLIES | |
| 807405 | $480.00 | DIAMOND P FOREST PRODUCTS | MISC SUPPLIES | |
| 807406 | $11,983.73 | GREEN COUNTRY AG & LAWN | EQUIPMENT | |
| 807407 | $526.52 | HERCULES TIRE & SALES INC | TIRES/SERVICES | |
| 807408 | $8,500.00 | KSM EXCHANGE LLC | EQUIPMENT | |
| 807409 | $533.26 | MACK TRUCK SALES OF TULSA | MISC PARTS/SERVICES | |
| 807410 | $3,711.29 | O. D. O. T. | EQUIPMENT LEASE PAYMENTS | |
| 807411 | $238.49 | OZARK LASER & SHORING | MISC PARTS/SERVICES | |
| 807412 | $168.38 | PIXLEY LUMBER CMPANY | MISC SUPPLIES | |
| 807413 | $449.20 | RUSH TRUCK CENTER | MISC PARTS/SUPPLIES | |
| 807414 | $427.92 | SEMMATERIALS L.P. | ROAD MATERIALS | |
| 807415 | $3,700.00 | SW TRAILERS & EQUIPMENT | MISC PARTS/SERVICES | |
| 807416 | $162,428.00 | TULSA FREIGHTLINER | 2 DUMP TRUCKS | |
| 807417 | $150.33 | VERMEER GREAT PLAINS INC | MISC SUPPLIES | |
| 807418 | $5,268.73 | WARREN POWER & MACH INC | MISC PARTS/SERVICES | |
| 807419 | $54.64 | WESTLAKE HARDWARE #73 | MISC SUPPLIES | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | ||||
| 807420 | $67.00 | BILTMORE HOTEL - OKC | ACCO CONF LODGING | |
| 807421 | $40.00 | BOBBY GIRTEN CELLULAR CO | MISC SUPPLIES | |
| 807422 | $256.77 | C & D SALES & RENTAL | MISC PARTS/SUPPLIES | |
| 807423 | $248.69 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES | |
| 807424 | $8,190.84 | CLARK OIL COMPANY | UNLEADED/DIESEL FUEL | |
| 807425 | $81.00 | CROWN PLAZA OKLAHOMA CITY | CONFERENCE LODGING | |
| 807426 | $1,650.00 | CUSTOM PRODUCTS | SIGN POSTS | |
| 807427 | $8.62 | CUTTERS EDGE | MISC PARTS/SUPPLIES | |
| 807428 | $372.00 | DOGIRON ELECTRIC | MISC SUPPLIES/SERVICES | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY CONT'D | ||||
| 807429 | $70.00 | EAST TULSA TRUCK PARTS | MISC PARTS/SUPPLIES | |
| 807430 | $850.00 | LEE FRANCIS | MILEAGE | |
| 807431 | $23.92 | GCR TULSA TRUCK TIRE CTR | MISC PARTS/SUPPLIES | |
| 807432 | $131.94 | GREEN COUNTRY AG & LAWN | MISC PARTS/SUPPLIES | |
| 807433 | $74.76 | HOLLOWAY WIRE ROPE SVCS | MISC SUPPLIES | |
| 807434 | $250.32 | LOWE'S | MISC SUPPLIES | |
| 807435 | $249.05 | MID-WAY TRACTOR | MISC PARTS/SUPPLIES | |
| 807436 | $53.00 | FLEETPRIDE | MISC PARTS/SUPPLIES | |
| 807437 | $20.72 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 807438 | $15.00 | QUALITY RECYCLED AIR FILTERS | MISC SUPPLIES | |
| 807439 | $120.52 | R & S AUTO PARTS - CHELSEA | MISC PARTS/SUPPLIES | |
| 807440 | $923.43 | ROBERTSON TIRE | TIRES/SERVICES | |
| 807441 | $43.16 | U S CELLULAR | MONTHLY SERVICE | |
| 807442 | $10.65 | DUSTY ULREY | CONF TRAVEL REIMBURSE | |
| 807443 | $308.01 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE | |
| 807444 | $81.97 | VERMEER GREAT PLAINS INC | MISC SUPPLIES | |
| 807445 | $39.96 | WESTLAKE HARDWARE #73 | MISC SUPPLIES | |
| 807446 | $750.93 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES | |
| PROPERTY RESALE | ||||
| 807447 | $191.91 | O.E.S.C. | 1ST QTR 08 UNEMPLOYMENT | |
| 807448 | $30.56 | RO CO GENERAL FUND | MARCH 08 WORK COMP | |
| HEALTH DEPARTMENT | ||||
| 807449 | $149.40 | ALL AMERICAN MOLD LABS | MISC SUPPLIES | |
| 807450 | $660.00 | IKON FINANCIAL SERVICES | EQUIPMENT MAINTENANCE | |
| 807451 | $193.05 | IKON OFFICE SOLUTIONS | EQUIPMENT MAINTENANCE | |
| 807452 | $245.60 | MARMIC FIRE & SAFETY CO | INSPECTIONS/SUPPLIES | |
| 807453 | $95.74 | ORKIN PEST CONTROL | SERVICES | |
| 807454 | $160.39 | PHYSICIANS SALES & SVC | MISC SUPPLIES | |
| 807455 | $44.30 | UNITED LINEN & UNIFORM | MISC SUPPLIES | |
| SHERIFF CIVIL FEES | ||||
| 807456 | $32.50 | AMERICAN WATER PRODUCTS | MONTHLY SERVICE | |
| 807457 | $312.60 | MIKE'S TIRES | MISC PARTS/SERVICES | |
| 807458 | $191.37 | NEXTEL COMMUNICATIONS INC | MONTHLY SERVICE | |
| 807459 | $417.30 | O. E. S. C. | 1ST QTR 08 UNEMPLOYMENT | |
| 807460 | $79.99 | RADIO SHACK | MISC SUPPLIES | |
| 807461 | $100.00 | R.O.C.I.C. | CONF REGISTRATIONS | |
| 807462 | $641.57 | RO CO GENERAL FUND | MARCH 08 WORK COMP | |
| 807463 | $150.00 | RSU FOUNDATION | TOWER RENTAL | |
| 807495 | $350.00 | DEPT OF PUBLIC SAFETY | OLETS USER FEES | |
| COUNTY CLERK LIEN FEES | ||||
| 807464 | $24.24 | CATHERINE COOKSEY | MILEAGE | |
| 807465 | $32.44 | DAVID J HARPER | CONF TRAVEL EXPENSES | |
| 807466 | $232.12 | WILLIAM (KIT) KELLEY | MILEAGE/TRAVEL EXPENSES | |
| TREASURER'S CERT FEES | ||||
| 807467 | $103.83 | A T & T MOBILITY | MONTHLY SERVICE | |
| COUNTY CLERK PRESERVATION FEES | ||||
| 807468 | $74.85 | O.E.S.C. | 1ST QTR 08 UNEMPLOYMENT | |
| 807469 | $13.52 | RO CO GENERAL FUND | MARCH 08 WORK COMP | |
| SHERIFF COMMISSARY | ||||
| 807470 | $2,308.10 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES | |
| 807471 | $108.06 | QUILL CORPORATION | OFFICE SUPPLIES | |
| SHERIFF SERVICE FEES | ||||
| 807472 | $84.60 | O.E.S.C. | 1ST QTR 08 UNEMPLOYMENT | |
| 807473 | $130.07 | RO CO GENERAL FUND | MARCH 08 WORK COMP | |
| LAW LIBRARY | ||||
| 807474 | $6.60 | O.E.S.C. | 1ST QTR 08 UNEMPLOYMENT | |
| 807475 | $1.20 | RO CO GENERAL FUND | MARCH 08 WORK COMP | |
| SHERIFF JAIL ACCOUNT | ||||
| 807476 | $67.02 | A T & T LONG DISTANCE | MONTHLY SERVICE | |
| 807477 | $386.50 | CASTLE COM | MISC PARTS/SERVICES | |
| 807478 | $4,741.23 | DIAMOND PHARMACY SVCS | PRESCRIPTIONS | |
| 807479 | $316.57 | FASTENAL | MISC SUPPLIES | |
| 807480 | $709.80 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| 807481 | $119.57 | LOCKE SUPPLY | MISC PARTS/SUPPLIES | |
| 807482 | $282.00 | MCSI MEDICAL COMPLIANCE | MISC SUPPLIES/SERVICES | |
| 807483 | $2,886.16 | O.E.S.C. | 1ST QTR 08 UNEMPLOYMENT | |
| 807484 | $342.33 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 807485 | $405.00 | P. H. S. MOBILE X-RAY | SERVICES | |
| 807486 | $534.93 | QUILL CORPORATION | OFFICE SUPPLIES | |
| 807487 | $246.24 | RADIO SHACK | MISC SUPPLIES | |
| 807488 | $4,783.76 | RO CO GENERAL FUND | MARCH 08 WORK COMP | |
| 807489 | $203.25 | ROTO-ROOTER | SERVICES | |
| 807490 | $361.80 | ST. FRANCIS HOSPITAL | SERVICES | |
| 807491 | $280.08 | SYSCO FOOD SERVICES | MISC SUPPLIES | |
| 807492 | $642.85 | TULSA MAINT SUPPLY INC | MISC SUPPLIES | |
| 807493 | $129.60 | U S CELLULAR | MONTHLY SERVICE | |
| WIRELESS REIMBURSEMENT | ||||
| 807494 | $256.98 | GALLS INC | MISC SUPPLIES | |