| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 12TH DAY OF MAY, 2008 | ||||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID MAY 12, 2008 | ||||
| FISCAL YEAR 2007-2008 | ||||
| GENERAL FUND | ||||
| 807958 | $32.50 | AMERICAN WATER PRODUCTS | MONTHLY SERVICE | |
| 807959 | $50.00 | ASSOC OF CO COMMISSIONERS | 08 SPRING CONF REG | |
| 807960 | $291.20 | BEST WESTERN - STILLWATER | CONFERENCE LODGING | |
| 807961 | $134.00 | BILTMORE HOTEL - OKC | CONFERENCE LODGING | |
| 807962 | $125.00 | BUGS OR US INC | SERVICES | |
| 807963 | $217.60 | COMMUNITYCARE EAP | MAY 08 SERVICES | |
| 807964 | $750.00 | COWBOY COUNTRY CARPET | SERVICES | |
| 807965 | $243.00 | CROWN PLAZA OKLAHOMA CITY | CONFERENCE LODGING | |
| 807966 | $350.00 | DEPT OF PUBLIC SAFETY | MAY 08 OLETS USER FEES | |
| 807967 | $209.54 | LISA ENGLAND | CONF TRAVEL EXPENSES | |
| 807968 | $534.42 | GENERAL FUND | 4/08 WORKERS COMP | |
| 807969 | $358.22 | JOHN HAASE | MILEAGE/TRAVEL EXPENSES | |
| 807970 | $167.80 | LOCKE SUPPLY | MISC SUPPLIES | |
| 807971 | $85.00 | METRO COMPUTER SOLUTIONS INC | PROJECTOR REPAIRS | |
| 807972 | $469.00 | MIKE'S TIRES | TIRES/PARTS/SERVICES | |
| 807973 | $180.00 | N E DISTRICT ASSESSOR'S ASSOC | CONF REGISTRATIONS | |
| 807974 | $129.00 | NORTHEASTERN STATE UNIVERSITY | CONF REGISTRATION | |
| 807975 | $275.55 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 807976 | $12,196.00 | OKLAHOMA COOP EXT SERV | MAY 08 SERVICES | |
| 807977 | $16.00 | OKLAHOMA MAILING EQUIPMENT | SEALING SOLUTION | |
| 807978 | $210.00 | OKLAHOMA STATE UNIVERSITY | OSU CANOPY | |
| 807979 | $180.00 | OWASSO COPIER SERVICE CTR | EQUIPMENT MAINTENANCE | |
| 807980 | $25.20 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 807981 | $850.00 | JERRY PRATHER | MILEAGE/TRAVEL EXPENSES | |
| 807982 | $798.00 | PRISONER TRANSPORTS/AMERICA | PRISONER TRANSPORT | |
| 807983 | $183.33 | QUILL CORPORATION | OFFICE SUPPLIES | |
| 807984 | $954.48 | VERNON LEE SCOGIN | MILEAGE/TRAVEL EXPENSES | |
| 807985 | $284.49 | SPEEDY LUBE | OIL CHANGES | |
| 807986 | $218.00 | TUCKER JANITORIAL SUPPLY | MISC SUPPLIES | |
| 807987 | $410.55 | TULSA NEW HOLLAND | MISC PARTS/SUPPLIES/FEES | |
| 807988 | $228.00 | WAL-MART | LCD MONITOR | |
| 807989 | $32.83 | WILLISTON, BRETT | MILEAGE/TRAVEL EXPENSES | |
| 807990 | $95.00 | WOLF MULTIMEDIA | HORSE JUDGING SUPPLIES | |
| 1 CENT SALES TAX | ||||
| 807991 | $189.50 | BYNUM COMPANY | MISC PARTS/SERVICES | |
| 807992 | $8,655.00 | CLARK OIL COMPANY | DIESEL FUEL | |
| 807993 | $33.76 | D & C AUTO PARTS | MISC PARTS/SUPPLIES | |
| 807994 | $75.00 | GREEN COUNTRY SEPTICS | PORT-A-POTTY RENTAL | |
| 807995 | $1,329.72 | HERCULES TIRE SALES INC | TIRES/SERVICES | |
| 807996 | $2,013.00 | HIGHFILL OIL & SUPPLY | STEEL PIPE/SUPPLIES | |
| 807997 | $38.00 | JACK KISSEE FORD INC | TAILGATE PROTECTOR | |
| 807998 | $160.50 | KEYSTONE EQUIPMENT COMPANY | OIL/AIR FILTERS | |
| 807999 | $11,544.97 | LOBO ASPHALT | ROAD MATERIALS | |
| 808000 | $399.22 | RUSH TRUCK CENTER | CONDENSER COIL | |
| 808001 | $2,050.35 | SEMMATERIALS L P | ROAD MATERIALS | |
| 808002 | $1,869.50 | SOUTHWEST KLEENPOWER INC | MISC PARTS/SUPPLIES | |
| 808003 | $66.21 | SW TRAILERS & EQUIPMENT | PARK BRAKE VALVE | |
| 808004 | $9,600.00 | TIME STRIPING INC | MISC SUPPLIES/SERVICES | |
| 808005 | $155.86 | WARREN POWER & MACH INC | MISC PARTS/SUPPLIES | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | ||||
| 808006 | $68.07 | C & D SALES & RENTAL | MISC PARTS/SUPPLIES | |
| 808007 | $241.83 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES | |
| 808008 | $123.91 | COUNTY BUILDING CENTER | MISC SUPPLIES | |
| 808009 | $35.99 | CUTTERS EDGE | MISC PARTS/SUPPLIES | |
| 808010 | $39.08 | DYNA SYSTEMS | MISC PARTS/SUPPLIES | |
| 808011 | $155.00 | GCR TULSA TRUCK TIRE CENTER | SERVICE CALL | |
| 808012 | $387.60 | GEORGE & GEORGE SAFETY | GLASSES/GLOVES/VESTS | |
| 808013 | $80.74 | GREG GRANTHAM | CONF TRAVEL EXPENSES | |
| 808014 | $845.00 | HODGES COMPUTER | COMPUTER & SUPPLIES | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY CONT'D | ||||
| 808015 | $1,417.40 | KELL PRO | SOFTWARE INSTALL/TRAINING | |
| 808016 | $108.90 | LIBERTY FLAGS | FLAGS | |
| 808017 | $122.90 | MID-WAY TRACTOR | MISC PARTS/SUPPLIES | |
| 808018 | $91.29 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 808019 | $932.02 | R & S AUTO PARTS - CHELSEA | MISC PARTS/SUPPLIES | |
| 808020 | $49.99 | RADIO SHACK | ANALOG PHONE | |
| 808021 | $1,219.55 | RAMBIN PETROLEUM INC | HD FLEET SUPREME | |
| 808022 | $1,250.00 | RED EARTH LABORATORY | TREE DEBRIS REMOVAL | |
| 808023 | $123.00 | RURAL WATER DISTRICT #4 | MONTHLY SERVICE | |
| 808024 | $18.98 | RURAL WATER DISTRICT #5 | MONTHLY SERVICE | |
| 808025 | $458.89 | SEMMATERIALS L P | ROAD MATERIALS | |
| 808026 | $1,700.00 | TRI STAR ROLL-OFF | MONTHLY SERVICE | |
| 808027 | $47.05 | TUCKER JANITORIAL SUPPLY | EVERSOFT TISSUE | |
| 808028 | $133.25 | U S CELLULAR | MONTHLY SERVICE | |
| 808029 | $73.03 | DUSTY ULREY | CONF TRAVEL EXPENSES | |
| 808030 | $219.74 | UNIFIRST | UNIFORM RENTAL/SUPPLIES | |
| 808031 | $438.61 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE | |
| 808032 | $55.44 | WAL-MART | OFFICE SUPPLIES | |
| 808033 | $176.58 | WAL-MART | OFFICE SUPPLIES | |
| 808034 | $12.10 | WARREN POWER & MACH INC | GASKETS/BUSHING | |
| 808035 | $375.19 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES | |
| 808036 | $100.05 | ZEE MEDICAL INC | MISC SUPPLIES | |
| PROPERTY RESALE | ||||
| 808037 | $32.72 | GENERAL FUND | 4/08 WORKERS COMP | |
| EMERGENCY MANAGEMENT | ||||
| 808038 | $279.09 | U S I EDUCATION & GOVERNMENT | LAMINATOR & SUPPLIES | |
| HEALTH DEPARTMENT | ||||
| 808039 | $987.00 | AIR COMFORT INC | MISC PARTS/SERVICES | |
| 808040 | $35.86 | DEBBIE BRIGGS | MILEAGE | |
| 808041 | $12.63 | LINDA DESPAIN | MILEAGE | |
| 808042 | $255.53 | RENETTA HARRISON | MILEAGE | |
| 808043 | $72.30 | INTERLIGHT | LUCALOX BULBS | |
| 808044 | $32.81 | LOWE'S | BATTERIES | |
| 808045 | $318.15 | JUDIE MILLER-AZIERE | MILEAGE | |
| 808046 | $230.07 | OFFICE DEPOT | OFFICE SUPPLIES | |
| 808047 | $120.00 | OREGON HEALTH & SCIENCE | EDUCATOR KIT | |
| 808048 | $90.26 | QUILL CORPORATION | OFFICE SUPPLIES | |
| 808049 | $90.90 | BETTY REED | MILEAGE | |
| 808050 | $74.24 | CELENE WINDLE | MILEAGE | |
| 808051 | $1,395.00 | WOW JANITORIAL LLC | SERVICES | |
| SHERIFF CIVIL FEES | ||||
| 808052 | $32.50 | AMERICAN WATER PRODUCTS | MONTHLY SERVICE | |
| 808053 | $36.36 | AMANDA McLEMORE BREWER | MILEAGE | |
| 808054 | $925.00 | EAST SIDE MINI STORAGE | JAN-MAY 08 RENTAL FEES | |
| 808055 | $641.57 | GENERAL FUND | 4/08 WORKERS COMP | |
| 808056 | $50.00 | HODGES COMPUTER | SERVICES | |
| 808057 | $126.61 | LONE STAR SAFETY | SAFETY GLOVES | |
| 808058 | $119.60 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 808059 | $43.32 | REASOR'S | MISC SUPPLIES | |
| 808060 | $60.00 | STARLITE TRAILERS | HITCH COUPLER REPLACED | |
| 808061 | $36.36 | LORA UPTON | MILEAGE | |
| COUNTY CLERK LIEN FEES | ||||
| 808062 | $539.78 | FENTON OFFICE MART | OFFICE SUPPLIES/EQUIPMENT | |
| 808063 | $21.72 | MARY KELLEY | MILEAGE | |
| 808064 | $25.39 | WILLIAMS (KIT) KELLEY | MILEAGE | |
| TREASURER'S CERT FEES | ||||
| 808065 | $32.50 | AMERICAN WATER PRODUCTS | MONTHLY SERVICE | |
| COUNTY CLERK PRESERVATION FEES | ||||
| 808066 | $14.90 | GENERAL FUND | 4/08 WORKERS COMP | |
| SHERIFF COMMISSARY | ||||
| 808067 | $1,714.50 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES | |
| COURTHOUSE SECURITY | ||||
| 808068 | $130.07 | GENERAL FUND | 4/08 WORKERS COMP | |
| LAW LIBRARY | ||||
| 808069 | $1.20 | ROGERS COUNTY GENERAL FUND | 4/08 WORKERS COMP | |
| SHERIFF JAIL ACCOUNT | ||||
| 808070 | $150.00 | BUGS OR US INC | MONTHLY SERVICE | |
| 808071 | $6,027.54 | CITY OF CLAREMORE | MONTHLY SERVICE | |
| 808072 | $70.00 | COLE FAMILY INN | TRANSPORT LODGING | |
| 808073 | $5,025.37 | GENERAL FUND | 4/08 WORKERS COMP | |
| 808074 | $459.15 | MURPHY SANITARY SUPPLY | MISC SUPPLIES | |
| 808075 | $611.86 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| WIRELESS REIMBURSEMENT | ||||
| 808076 | $595.65 | A T & T | 911 SERVICE FEE | |