| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 5TH DAY OF MAY, 2008 | |||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID MAY 5, 2008 | |||
| FISCAL YEAR 2007-2008 | |||
| GENERAL FUND | |||
| 807800 | $2,328.97 | A T & T | MONTHLY SERVICE |
| 807801 | $6.46 | A T & T LONG DISTANCE | MONTHLY SERVICE |
| 807802 | $50.00 | ASSOC OF COUNTY COMM | CONF REGISTRATION |
| 807803 | $58.00 | AZTEC LOCKSMITH | MISC SUPPLIES/SERVICES |
| 807804 | $800.00 | DANNY R BARRETT | MILEAGE |
| 807805 | $273.00 | BEST WESTERN - SADDLEBACK INN | CONFERENCE LODGING |
| 807806 | $850.00 | G CHRIS BOHL | MILEAGE |
| 807807 | $69.19 | FANNY S. CAMPBELL | MILEAGE |
| 807808 | $979.00 | CARDIAC SCIENCE INC | DEFIB PADS/BATTERIES |
| 807809 | $11.62 | REBECCA CARPENTER | MILEAGE |
| 807810 | $6,619.89 | CITY OF CLAREMORE | MONTHLY SERVICE |
| 807811 | $79.79 | SHEILDA CONLEY | MILEAGE |
| 807812 | $188.87 | ART DAWES | MILEAGE |
| 807813 | $984.33 | S DAN DELOZIER | MILEAGE |
| 807814 | $193.92 | MAGAN DELOZIER-GREEN | MILEAGE |
| 807815 | $42,772.00 | DODGE-CHRYSLER-JEEP | SHERIFF'S NEW VEHICLES |
| 807816 | $206.04 | MARNA FAVOR | MILEAGE |
| 807817 | $1,398.74 | FROMAN OIL & PROPANE CO | UNLEADED FUEL |
| 807818 | $850.00 | JOE GARBER | MILEAGE |
| 807819 | $535.90 | GREEN THUMB GREENHOUSE INC | PLANTS/SUPPLIES |
| 807820 | $517.70 | CYNTHIA O GRIFFITH | MILEAGE/TRAVEL EXPENSES |
| 807821 | $2,005.44 | TOM HARRISON | MILEAGE |
| 807822 | $850.00 | MIKE E HELM | MILEAGE |
| 807823 | $1,292.38 | TOMMY HOWSE | MILEAGE |
| 807824 | $5,281.10 | KELL PRO | SOFTWARE/TRAINING |
| 807825 | $163.78 | KONE | APR 08 MAINTENANCE |
| 807826 | $144.75 | MID-WEST PRINTING COMPANY | MISC SUPPLIES/SERVICES |
| 807827 | $379.60 | MURPHY SANITARY SUPPLY | MISC SUPPLIES |
| 807828 | $798.00 | NATIONAL SEMINARS TRAINING | CONF REGISTRATION |
| 807829 | $170.68 | RANDY L NECESSARY | MILEAGE |
| 807830 | $20.00 | OK DEPT OF LIBRARIES | OKLA ALMANAC BOOKS |
| 807831 | $8.55 | OKLA STATE UNIVERSITY | SHIPPING FEES |
| 807832 | $35.96 | O'REILLY AUTOMOTIVE INC | ANTIFREEZE |
| 807833 | $570.00 | OWASSO COPIER SVC CTR | EQUIPMENT MAINTENANCE |
| 807834 | $827.85 | DONNA PATTERSON | MILEAGE/TRAVEL EXPENSES |
| 807835 | $531.00 | PITNEY BOWES | POSTAL RENTAL FEES |
| 807836 | $245.42 | RODNEY W PRACHT | MILEAGE |
| 807837 | $120.00 | JERRY PRATHER | APRIL 2008 SHERIFF SALES |
| 807838 | $116.00 | PRINT SHOP | MISC SUPPLIES/SERVICES |
| 807839 | $26.26 | SONJA REDDING | MILEAGE |
| 807840 | $1,700.42 | DAVID A TATE | MILEAGE |
| 807841 | $850.00 | KIRT THACKER | MILEAGE |
| 807842 | $7.07 | KATHERINE THEALL | MILEAGE |
| 807843 | $209.20 | TUCKER JANITORIAL SUPPLY | MISC SUPPLIES |
| 807844 | $156.68 | U S CELLULAR | MONTHLY SERVICE |
| 807845 | $255.00 | KATHY WARD | APR 08 CONTRACT MOW D#3 |
| 807846 | $150.00 | WIRELESS TECHNOLOGIES INC | BATTERIES |
| 807847 | $5,000.00 | YADON & PUTNAM | 07-08 BUDGET PREP/SVCS |
| 1 CENT SALES TAX | |||
| 807848 | $40.74 | AMERICAN HOSE & SUPPLY | HOSE ASSEMBLIES |
| 807849 | $279,395.15 | APAC INC - OKLAHOMA | ROAD MATERIALS |
| 807850 | $883,463.62 | BELLCO MATERIALS INC | ROAD MATERIALS |
| 807851 | $22.96 | D & C AUTO PARTS | SEASON LINE ADAPTERS |
| 807852 | $441.91 | DAVID'S DISCOUNT TIRE | TIRES/SERVICES |
| 807853 | $848.07 | P & K EQUIPMENT | MISC SUPPLIES |
| 807854 | $3,800.00 | GUY ENGINEERING SERVICES | BRIDGE 48/RABB D2 ENG SVCS |
| 807855 | $22,138.11 | LOBO ASPHALT | ROAD MATERIALS |
| 807856 | $16.80 | MACK TRUCK SALES OF TULSA | CONTROL KNOB KITS |
| 807857 | $195.61 | O'REILLY AUTOMOTIVE INC | OIL/AIR/FUEL FILTERS |
| 807858 | $104.74 | RUSH TRUCK CENTER | MOUNT CONES |
| 807859 | $5,466.65 | SOUTHWEST KLEENPOWER INC | OIL ADDITIVES/SUPPLIES |
| 1 CENT SALES TAX CONT'D | |||
| 807860 | $43.80 | STILLWATER MILLING COMPANY | BOLTS/LOCK WASHERS |
| 807861 | $975.00 | TIME STRIPING INC | RO CO TAGS/MAGNETS/CONES |
| 807862 | $654.82 | WARREN POWER & MACH INC | MISC PARTS/SUPPLIES |
| ROGERS COUNTY USE TAX | |||
| 807863 | $66,284.24 | RO CO INDUSTRIAL | 3/08 USE TAX COLLECTIONS |
| RETIREES / COBRA | |||
| 807864 | $1,546.60 | COMMUNITY CARE - HMO | APRIL 08 INS PREMIUM |
| 807865 | $381.84 | COMMUNITY CARE - PPO | APRIL 08 INS PREMIUM |
| 807866 | $245.00 | COMMUNITY CARE HMO - SENIOR | APRIL 08 INS PREMIUM |
| 807867 | $432.20 | DELTA DENTAL | APRIL 08 INS PREMIUM |
| 807868 | $721.70 | STANDARD LIFE INSURANCE | APRIL 08 INS PREMIUM |
| 807869 | $175.66 | VISION SERVICE PLAN - OKLA | APRIL 08 INS PREMIUM |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | |||
| 807870 | $171.87 | A T & T | MONTHLY SERVICE |
| 807871 | $469.74 | AMERICAN ELECTRIC POWER | MONTHLY SERVICE |
| 807872 | $433.42 | C & D SALES & RENTAL | MISC PARTS/SUPPLIES |
| 807873 | $331.06 | CHELSEA GAS AUTHORITY | MONTHLY SERVICE |
| 807874 | $324.83 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES |
| 807875 | $20.95 | CITY OF CLAREMORE | MONTHLY SERVICE |
| 807876 | $28.25 | DOLLAR GENERAL - CHGD SALES | MISC SUPPLIES |
| 807877 | $100.00 | DUNLAP GLASS COMPANY | INSTALL WINDSHIELD |
| 807878 | $350.00 | EVANS CIRCLE E TRUCKING | LOADS OF SANDY LOAM |
| 807879 | $192.40 | GRAINGER INC | ANGLE GRINDER/WHEELS |
| 807880 | $1,126.75 | HIGHFILL OIL & SUPPLY | STEEL PIPE |
| 807881 | $397.25 | KSM EXCHANGE LLC | CHECK GRADALL |
| 807882 | $412.50 | LOGAN COUNTY ASPHALT CO | COLD PATCH ASPHALT |
| 807883 | $749.01 | LOWE'S | MISC SUPPLIES |
| 807884 | $158.80 | MACK TRUCK SALES OF TULSA | WINDSHIELDS |
| 807885 | $26.72 | MELTON SALES | DOOR/WINDOW HANDLES |
| 807886 | $69.97 | OFFICE EVERYTHING | INK CARTRIDGES |
| 807887 | $153.98 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES |
| 807888 | $102.10 | OTA-PIKE PASS CUSTOMER SVC | DISTRICT #2 MONTHLY SVC |
| 807889 | $353.78 | OWASSO COPIER SVC CTR | EQUIPMENT MAINTENANCE |
| 807890 | $52.00 | QUALITY RECYCLED AIR FILTERS | AIR FILTERS/WASHED FILTERS |
| 807891 | $312.12 | R & S AUTO PARTS - CHELSEA | MISC PARTS/SUPPLIES |
| 807892 | $55.00 | RISLEY TRASH SERVICE | MONTHLY SERVICE |
| 807893 | $176.75 | SAFETY-KLEEN CORPORATION | SERVICE PARTS BASIN |
| 807894 | $1,200.00 | SHARE CORPORATION | MISC SUPPLIES |
| 807895 | $498.46 | SW TRAILERS & EQUIPMENT | MISC PARTS/SUPPLIES |
| 807896 | $45.05 | STARRS PARTS | CORD STARTER ASSEMBLY |
| 807897 | $118.89 | U S CELLULAR | MONTHLY SERVICE |
| 807898 | $181.48 | VERMEER GREAT PLAINS INC | MISC SUPPLIES/SERVICES |
| 807899 | $116.39 | WARREN POWER & MACH INC | MISC SUPPLIES |
| 807900 | $168.05 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES |
| PROPERTY RESALE | |||
| 807901 | $600.00 | RO CO SHERIFF'S DEPARTMENT | SERVICES |
| 807902 | $300.00 | U S POSTMASTER | POSTAGE |
| EMERGENCY MANAGEMENT | |||
| 807903 | $812.48 | OFFICE DEPOT | OFFICE SUPPLIES |
| HEALTH DEPARTMENT | |||
| 807904 | $117.30 | ADMIRAL EXP OFFICE SUPPLY | OFFICE SUPPLIES |
| 807905 | $317.14 | PATRICIA ARMBRISTER | MILEAGE |
| 807906 | $19.50 | AZTEC LOCKSMITH | MISC SUPPLIES/SERVICES |
| 807907 | $700.00 | C & M LANDSCAPE | SERVICES |
| 807908 | $135.00 | CANON FINANCIAL SERVICES | EQUIPMENT MAINTENANCE |
| 807909 | $1,542.62 | CITY OF CLAREMORE | MONTHLY SERVICE |
| 807910 | $24.00 | CLAREMORE COMPOUNDING | PORTABLE OXYGEN |
| 807911 | $76.66 | CLAREMORE WELDING SUPPLY | TANK LEASES/REFILLS |
| 807912 | $288.54 | MARY F GARVEY | MILEAGE |
| 807913 | $255.00 | ROBYN HARRIS | APRIL 08 DENTAL SERVICES |
| 807914 | $105.09 | PHYSICIANS SALES & SERVICE | EXAM GLOVES |
| HEALTH DEPARTMENT CONT'D | |||
| 807915 | $16.83 | PIXLEY LUMBER COMPANY | CAULK/SILICONE |
| 807916 | $78.16 | QUILL CORPORATION | OFFICE SUPPLIES |
| 807917 | $1,120.00 | DARRYL REED DDS | APRIL 08 DENTAL SERVICES |
| 807918 | $232.50 | LYNN E ROBINSON | MAINTENANCE/LABOR |
| 807919 | $55.55 | LADEANA SHOUSE | MILEAGE |
| 807920 | $453.50 | TULSA MAINT SUPPLY INC | MISC SUPPLIES |
| 807921 | $45.25 | UNITED LINEN & UNIFORM | MISC SUPPLIES |
| 807922 | $49.12 | WAL-MART | MISC SUPPLIES |
| 807923 | $12.12 | ELIZABETH WEILERT | MILEAGE |
| SHERIFF CIVIL FEES | |||
| 807924 | $39.90 | BOBBY GIRTEN CELLULAR CO | CELL PHONE EXCHANGES |
| 807925 | $163.00 | BOB'S PRINTING | MISC SUPPLIES/SERVICES |
| 807926 | $36.36 | SHARI COPENHAVER | MILEAGE |
| 807927 | $36.36 | PAMELA DUNLAP | MILEAGE |
| 807928 | $2,910.67 | FROMAN OIL & PROPANE CO | UNLEADED FUEL |
| 807929 | $34.99 | HODGES COMPUTER | MISC PARTS/SERVICES |
| 807930 | $109.53 | OFFICE EVERYTHING | OFFICE SUPPLIES |
| 807931 | $118.55 | SHANE REYNOLDS | CONF TRAVEL EXPENSES |
| 807932 | $13.85 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE |
| 807933 | $85.00 | WIRELESS TECHNOLOGIES INC | SERVICES |
| COUNTY CLERK LIEN FEES | |||
| 807934 | $643.50 | ADPRO SIGNS | MISC SUPPLIES/SERVICES |
| 807935 | $30.60 | CULLIGAN WATER CONDITIONING | MONTHLY SERVICE |
| 807936 | $360.00 | OWASSO COPIER SVC CTR | EQUIPMENT MAINTENANCE |
| COUNTY CLERK PRESERVATION FEES | |||
| 807937 | $750.00 | OWASSO COPIER SVC CTR | EQUIPMENT MAINTENANCE |
| SHERIFF COMMISSARY | |||
| 807938 | $1,347.29 | BOB BARKER COMPANY | MISC SUPPLIES |
| 807939 | $2,163.38 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES |
| LAW LIBRARY | |||
| 807940 | $16,345.40 | LAW LIBRARY REVOLVING FUND | FIRST QUARTER 2008 |
| CRIMINAL JUSTICE AUTHORITY | |||
| 807941 | $750.00 | BANK OF OKLAHOMA | FIRST QUARTER 2008 |
| SHERIFF JAIL ACCOUNT | |||
| 807942 | $860.16 | BIMBO BAKERIES USA | MISC SUPPLIES |
| 807943 | $799.00 | DR MAX BIRD | DENTAL SERVICES |
| 807944 | $43.00 | BOB'S PRINTING | MISC SUPPLIES/SERVICES |
| 807945 | $492.17 | R. SCOTT EATON | TRANSPORT EXPENSES |
| 807946 | $63.53 | EMPIRE PLUMBING SUPPLY INC | MISC PARTS/SUPPLIES |
| 807947 | $595.78 | FARMERS BROS COFFEE | MISC SUPPLIES |
| 807948 | $688.01 | FROMAN OIL & PROPANE CO | UNLEADED FUEL |
| 807949 | $1,667.70 | MURPHY SANITARY SUPPLY | MISC SUPPLIES |
| 807950 | $180.60 | OFFICE EVERYTHING | OFFICE SUPPLIES |
| 807951 | $24.23 | REASOR'S | MISC SUPPLIES |
| 807952 | $26.26 | SPEEDY LUBE | OIL CHANGE |
| 807953 | $1,999.81 | SYSCO FOOD SERVICES | MISC SUPPLIES |
| 807954 | $249.44 | WAREHOUSE MARKET | MISC SUPPLIES |
| WIRELESS REIMBURSEMENT | |||
| 807955 | $109.85 | A T & T MOBILITY | MONTHLY SERVICE |
| 807956 | $102.00 | BURROWS AGENCY | INSURANCE |
| 807957 | $222.90 | OKLA COMMUNICATIONS SYSTEMS | 911 SERVICE FEE |