| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 28TH DAY OF APRIL, 2008 | ||||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID APRIL 28, 2008 | ||||
| FISCAL YEAR 2007-2008 | ||||
| GENERAL FUND | ||||
| 807602 | $135.35 | A T & T | MONTHLY SERVICE | |
| 807603 | $53.49 | A T & T | MONTHLY SERVICE | |
| 807604 | $26.80 | PEGGY ARMSTRONG | CONF TRAVEL EXPENSES | |
| 807605 | $1,004.12 | CANADIAN CO JUV DET | JUVENILE DET SERVICES | |
| 807606 | $632.09 | CARTER HALL | JUVENILE DET SERVICES | |
| 807607 | $414.32 | COMMUNITY CARE - HMO | APR 08 INSURANCE PREMIUM | |
| 807608 | $56.05 | TAMMY DAVIDSON | MILEAGE/EXPENSES | |
| 807609 | $22.74 | DELTA DENTAL | APR 08 INSURANCE PREMIUM | |
| 807610 | $193.56 | MARILYNN GIBSON | MILEAGE/TRAVEL EXPENSES | |
| 807611 | $100.00 | JOE WATT MOTOR COMPANY | MISC PARTS/SUPPLIES | |
| 807612 | $108.70 | LOWE'S | MISC SUPPLIES | |
| 807613 | $6.00 | MIKE'S TIRES | MISC PARTS/SERVICES | |
| 807614 | $97.99 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 807615 | $556.49 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE | |
| 807616 | $90.38 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 807617 | $838.55 | OSAGE COUNTY DET CTR | JUVENILE DET SERVICES | |
| 807618 | $1,067.00 | PAFFORD EMS | DISPATCHING SERVICES | |
| 807619 | $57.55 | PAGE PLUS | MONTHLY SERVICE | |
| 807620 | $145.00 | SECURE7CCTV | MISC SUPPLIES/SERVICES | |
| 807621 | $242.00 | SPEEDY LUBE | VEHICLE MAINTENANCE | |
| 807622 | $20.40 | STANDARD LIFE INSURANCE | APR 08 INSURANCE PREMIUM | |
| 807623 | $615.00 | TULSA MAINT SUPPLY INC | MISC SUPPLIES | |
| 807624 | $2,500.00 | UNITED STATES POSTAL SVC | POSTAGE | |
| 807625 | $10.30 | VISION SERVICE PLAN OF OK | APR 08 INSURANCE PREMIUM | |
| 807626 | $255.00 | KATHY WARD | CONTRACT MOWING SVCS | |
| 807627 | $5,771.65 | WORLDWIDE RESTORATION INC | SERVICES | |
| 1 CENT SALES TAX | ||||
| 807628 | $149.90 | AMERICAN HOSE & SUPPLY | MISC SUPPLIES | |
| 807629 | $2,153.76 | APAC INC - OKLAHOMA | ROAD MATERIALS | |
| 807630 | $10,020.38 | BELLCO MATERIALS INC | ROAD MATERIALS | |
| 807631 | $3,897.12 | C & D HUDRAULIC & MECHANICAL | MISC PARTS/SUPPLIES | |
| 807632 | $141.39 | CUTTERS EDGE | MISC PARTS/SERVICES | |
| 807633 | $21.21 | FRONTIER INTERNAT'L TRUCKS | MISC PARTS/SERVICES | |
| 807634 | $1,052.04 | GCR TULSA TRUCK TIRE CTR | MISC PARTS/SERVICES | |
| 807635 | $2,348.00 | HERCULES TIRE SALES INC | MISC SUPPLIES | |
| 807636 | $84.00 | MAXWELL SUPPLY OF TULSA | MISC PARTS/SUPPLIES | |
| 807637 | $308.23 | MIDWESTERN | MISC PARTS/SUPPLIES | |
| 807638 | $11.13 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 807639 | $56,805.00 | PARADIGM CONST & ENG | SERVICES | |
| 807640 | $167.11 | RUSH TRUCK CENTER | MISC PARTS/SUPPLIES | |
| 807641 | $2,800.00 | TRAFFIC ENG CONSULTANTS | SERVICES | |
| 807642 | $2,906.88 | WARREN POWER & MACHINERY | MISC PARTS/SUPPLIES | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | ||||
| 807643 | $115.26 | A T & T | MONTHLY SERVICE | |
| 807644 | $53.95 | ATWOODS - % FARM PLAN | MISC SUPPLIES | |
| 807645 | $772.38 | BURROWS AGENCY | INSURANCE PREMIUMS | |
| 807646 | $83.90 | CATOOSA AUTO RADIO COMM | MISC PARTS/SERVICES | |
| 807647 | $275.24 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES | |
| 807648 | $7.80 | CULLIGAN OF TULSA | MONTHLY SERVICE | |
| 807649 | $250.00 | EASON COLLISION SPECIALIST | INSURANCE DEDUCTIBLE | |
| 807650 | $990.00 | GREEN COUNTRY PORTA JOHN | SERVICES | |
| 807651 | $8.82 | LOWE'S | MISC SUPPLIES | |
| 807652 | $55.00 | MARMIC FIRE & SAFETY CO | INSPECTIONS/SUPPLIES | |
| 807653 | $71.50 | MIDTOWN RENTAL & SALES | MISC PARTS/SUPPLIES | |
| 807654 | $355.05 | MID-WAY TRACTOR | MISC PARTS/SUPPLIES | |
| 807655 | $89.25 | TEDDY NOLAND | MILEAGE | |
| 807656 | $44.44 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 807657 | $246.45 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY CONT'D | ||||
| 807658 | $2,400.00 | PETROLEUM MARKETER EQUIP | CONCRETE PAD FOR TANKS | |
| 807659 | $49.92 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 807660 | $520.52 | SEMMATERIALS L P | ROAD MATERIALS | |
| 807661 | $7.98 | STILLWATER MILLING COMPANY | MISC SUPPLIES | |
| 807662 | $529.67 | U S CELLULAR | MONTHLY SERVICE | |
| 807663 | $153.01 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE | |
| 807664 | $114.34 | VERMEER GREAT PLAINS INC | MISC PARTS/SUPPLIES | |
| 807665 | $28.29 | WAL-MART | MISC SUPPLIES | |
| 807666 | $492.44 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES | |
| HEALTH DEPARTMENT | ||||
| 807667 | $95.40 | AKIN PLUMBING | MISC PARTS/SERVICES | |
| 807668 | $67.66 | ISOLITE SYSTEMS | MISC SUPPLIES | |
| 807669 | $146.00 | PITNEY BOWES | POSTAGE/EQUIP/SUPPLIES | |
| 807670 | $269.14 | U S CELLULAR | MONTHLY SERVICE | |
| 807671 | $51.05 | USA MOBILITY WIRELESS | MONTHLY SERVICE | |
| 807672 | $61.49 | WAL-MART | MISC SUPPLIES | |
| SHERIFF CIVIL FEES | ||||
| 807673 | $52.50 | COPIER & COMPUTER SYSTEMS | MISC SUPPLIES/SERVICES | |
| 807674 | $33.80 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 807675 | $63.00 | OKLAHOMA TAX COMMISSION | REGISTRATIONS | |
| 807676 | $560.75 | PAGE PLUS | MONTHLY SERVICE | |
| 807677 | $689.00 | PATROL TECHNOLOGY | MISC SUPPLIES | |
| 807678 | $1,331.83 | U S CELLULAR | MONTHLY SERVICE | |
| 807679 | $333.25 | UNITED FORD - TULSA | MISC PARTS/SERVICES | |
| 807680 | $694.50 | VISUAL FORCE INC | MISC SUPPLIES | |
| SHERIFF COMMISSARY | ||||
| 807681 | $2,374.58 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES | |
| SHERIFF JAIL ACCOUNT | ||||
| 807682 | $1,211.78 | A T & T | MONTHLY SERVICE | |
| 807683 | $1,287.00 | DR. MAX BIRD | SERVICES | |
| 807684 | $70.85 | LOCKE WHOLESALE ELECTRIC | MISC SUPPLIES | |
| 807685 | $181.48 | LOWE'S | MISC SUPPLIES | |
| 807686 | $99.00 | MCSI MEDICAL COMPLIANCE | MISC SUPPLIES/SERVICES | |
| 807687 | $294.66 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE | |
| 807688 | $118.00 | PATROL TECHNOLOGY | MISC SUPPLIES | |
| 807689 | $39.95 | RADIO SHACK | MISC SUPPLIES | |
| 807690 | $600.00 | RON MALLORY PLUMBING | MISC PARTS/SERVICES | |
| 807691 | $294.00 | ROTO-ROOTER | SERVICES | |
| 807692 | $26.26 | SPEEDY LUBE | OIL CHANGE | |
| 807693 | $473.01 | SUPERIOR LAMP INC | MISC PART/SUPPLIES | |
| 807694 | $280.00 | TULSA MAINT SUPPLY INC | MISC SUPPLIES | |