| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 19TH DAY OF MAY, 2008 | |||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID MAY 19 AND 20, 2008 | |||
| FISCAL YEAR 2006-2007 | |||
| GENERAL FUND | |||
| 709533 | $4,000.00 | KELLOGG ENGINEERING | REG BOOK RE-WRITE SERVICES |
| FISCAL YEAR 2007-2008 | |||
| GENERAL FUND | |||
| 808077 | $25.15 | A T & T | FEES |
| 808078 | $414.32 | COMMUNITY CARE - HMO | MAY 08 PREMIUMS |
| 808079 | $486.84 | COMMUNITY CARE - PPO | MAY 08 PREMIUMS |
| 808080 | $23.40 | CULLIGAN OF TULSA | MONTHLY SERVICE |
| 808081 | $35.99 | CUTTERS EDGE | TRIMMER LINE |
| 808082 | $45.48 | DELTA DENTAL | MAY 08 PREMIUMS |
| 808083 | $85.90 | DOCUMENT IMAGING SOLUTIONS | EQUIPMENT MAINTENANCE |
| 808084 | $97.00 | DOLPHIN CAPITAL CORP | EQUIPMENT MAINTENANCE |
| 808085 | $72.47 | FROMAN OIL & PROPANE CO | UNLEADED FUEL |
| 808086 | $197.00 | HODGES COMPUTER | COMPUTER MONITOR |
| 808087 | $76.00 | HOUSE OF TROPHIES | SIGNS |
| 808088 | $34.93 | JAVA DAVE'S COFFEE SERVICE | MONTHLY SERVICE |
| 808089 | $16.00 | LOWE'S | HAND TRUCK |
| 808090 | $86.42 | LOWE'S | MISC SUPPLIES |
| 808091 | $656.25 | MID-WEST PRINTING COMPANY | PAPER |
| 808092 | $8.00 | MIKE'S TIRES | FLAT REPAIR |
| 808093 | $650.01 | OFFICE EVERYTHING | OFFICE SUPPLIES |
| 808094 | $69.56 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE |
| 808095 | $75.00 | OKLAHOMA PRESS SERVICE | OPEN MEETING BOOKS |
| 808096 | $7.50 | OKLAHOMA STATE UNIVERSITY | NAME BADGE |
| 808097 | $398.00 | PRINT SHOP | MISC SUPPLIES/SERVICES |
| 808098 | $890.36 | QUILL CORPORATION | OFFICE SUPPLIES |
| 808099 | $19.99 | RADIO SHACK | CAMERA CABLE |
| 808100 | $150.00 | RSU FOUNDATION BROADCASTING | MAY 08 TOWER RENTAL |
| 808101 | $279.12 | SEQUOYAH ENTERPRISES INC | APR 08 JUV DET SVCS |
| 808102 | $28.25 | SPEEDY LUBE | OIL CHANGE |
| 808103 | $43.20 | STANDARD LIFE INSURANCE | MAY 08 PREMIUMS |
| 808104 | $1,390.90 | TIGER INC | MONTHLY SERVICE |
| 808105 | $729.09 | TUCKER JANITORIAL SUPPLY | MISC SUPPLIES |
| 808106 | $185.68 | U S CELLULAR | MONTHLY SERVICE |
| 808107 | $168.00 | U S POSTMASTER | POSTAGE |
| 808108 | $1,217.50 | V. I. S. A. | TRANSPORT EXPENSES |
| 808109 | $20.60 | VISION SERVICE PLAN OF OKLA | MAY 08 PREMIUMS |
| 808110 | $255.00 | KATHY WARD | DISTRICT 3 CONTRACT MOWING |
| 1 CENT SALES TAX | |||
| 808111 | $18,668.40 | ACTON SAFETY SUPPLY CO | DISTRICT 2 ROAD STRIPING |
| 808112 | $63.67 | AMERICAN HOSE & SUPPLY | HYDRAULIC HOSE |
| 808113 | $1,892.00 | CATOOSA AUTO RADIO COMM | DISTRICT 1 RADIOS/ANTENNAS |
| 808114 | $5,852.00 | EMPIRE COMPANIES | EQUIPMENT LEASE PAYMENT |
| 808115 | $1,337.20 | HAMILL METALS | STEEL |
| 808116 | $3,097.88 | KEYSTONE EQUIPMENT COMPANY | DISTRICT 2 PARTS/REPAIRS |
| 808117 | $8,900.09 | KSM EXCHANGE LLC | DISTRICT 2 GRADALL RENTAL |
| 808118 | $225.20 | MAXWELL SUPPLY OF TULSA | PAINTING SUPPLIES |
| 808119 | $571.80 | MID CO CONCRETE | CONCRETE |
| 808120 | $3,711.29 | O. D. O. T. | EQUIPMENT LEASE PAYMENT |
| 808121 | $34.25 | OTA-PIKE PASS CUSTOMER SVC | DISTRICT 2 MONTHLY FEES |
| 808122 | $114.69 | PIXLEY LUMBER COMPANY | MISC SUPPLIES |
| 808123 | $386.43 | WARREN POWER & MACH INC | MISC PARTS/SUPPLIES |
| 808124 | $22,878.32 | WELCH STATE BANK | EQUIPMENT LEASE PAYMENT |
| DEFERRED SAVINGS PLAN | |||
| 808125 | $50.00 | I N G | MAY 08 DEFERRED SAVINGS |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | |||
| 808126 | $39,498.76 | A & A ASPHALT | ASPHALT |
| 808127 | $341.68 | ATWOODS % FARM PLAN | MISC SUPPLIES |
| 808128 | $10.40 | AZTEC LOCKSMITH | KEYS DUPLICATED |
| T-HIGHWAY / UNRESTRICTED HIGHWAY CONT'D | |||
| 808129 | $320.69 | BIG 4 FILTRATION | ELEMENTS CLEANED |
| 808130 | $208.06 | BOBBY GIRTEN CELLULAR CO | CELL PHONE / SUPPLIES |
| 808131 | $14.05 | BROKEN ARROW ELECTRIC | SEALING COMPOUND |
| 808132 | $75.00 | CHUCK'S PEST CONTROL CO | DISTRICT 3 MONTHLY SERVICE |
| 808133 | $414.04 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES |
| 808134 | $38.96 | CLAREMORE WELDING SUPPLY | MISC SUPPLIES |
| 808135 | $117.59 | CUTTERS EDGE | MISC PARTS/SUPPLIES |
| 808136 | $43.94 | D & C AUTO PARTS | MISC PARTS/SUPPLIES |
| 808137 | $37.98 | DIAMOND P FOREST PRODUCTS | OIL/TRIMMER LINE |
| 808138 | $36.85 | DOLLAR GENERAL - CHGD SALES | MISC SUPPLIES |
| 808139 | $102.99 | DYNA SYSTEMS | MISC PARTS/SUPPLIES |
| 808140 | $62.75 | FULLERTON WELDING SUPPLY | MISC SUPPLIES |
| 808141 | $152.24 | THE GLOVE LADY | DISTRICT 1 GLOVES/GLASSES |
| 808142 | $3,000.00 | DON HUTCHISON | DISTRICT 2 PROPERTY LEASE |
| 808143 | $89.25 | JAMES E JONES | CDL REIMBURSE |
| 808144 | $20.76 | LOCKE WHOLESALE ELEC SUPPLY | MISC PARTS/SUPPLIES |
| 808145 | $65.00 | MARMIC FIRE & SAFETY COMPANY | INSPECTION/SERVICES |
| 808146 | $1,191.43 | MAXWELL SUPPLY OF TULSA | MISC PARTS/SUPPLIES |
| 808147 | $21.25 | MELTON SALES | KEY /CUTTING FEES |
| 808148 | $160.11 | MOORE TIRE & LUBE | TIRES/SERVICES |
| 808149 | $104.69 | OFFICE EVERYTHING | OFFICE SUPPLIES |
| 808150 | $93.34 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE |
| 808151 | $240.88 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES |
| 808152 | $506.87 | P & K EQUIPMENT | MISC PARTS/SERVICES |
| 808153 | $54.88 | R & S AUTO PARTS | ADAPTERS/V-BELTS |
| 808154 | $522.90 | STEEL SERVICE COMPANY | GRATING/PLATE STEEL |
| 808155 | $462.73 | U S CELLULAR | MONTHLY SERVICE |
| 808156 | $209.84 | UNIFIRST | UNIFORM RENTAL/SUPPLIES |
| 808157 | $411.86 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE |
| 808158 | $170.36 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES |
| EMERGENCY MANAGEMENT | |||
| 808159 | $99.99 | ACCESS WIRELESS | DATA CARD |
| HEALTH DEPARTMENT | |||
| 808160 | $446.96 | PHYSICIANS SALES & SERVICE | MISC SUPPLIES |
| 808161 | $36.00 | PRINT SHOP | MISC SUPPLIES/SERVICES |
| 808162 | $755.68 | U S CELLULAR | MONTHLY SERVICE |
| 808163 | $46.27 | UNITED LINEN & UNIFORM | MISC SUPPLIES |
| 808164 | $372.94 | WAL-MART | MISC SUPPLIES |
| SHERIFF CIVIL FEES | |||
| 808165 | $257.47 | G. CHRIS BOHL | MILEAGE/TRAVEL EXPENSES |
| 808166 | $196.83 | NEXTEL COMMUNICATIONS INC | MONTHLY SERVICE |
| 808167 | $4.99 | RADIO SHACK | BATTERY/LIGHT |
| 808168 | $171.00 | U S POSTMASTER | POSTAGE |
| 808169 | $187.50 | VOICE PRODUCTS | SERVICES |
| COUNTY CLERK LIEN FEES | |||
| 808170 | $234.60 | ADPRO SIGNS | MISC SUPPLIES/SERVICES |
| TREASURER'S CERT FEES | |||
| 808171 | $103.83 | A T & T MOBILITY | MONTHLY SERVICE |
| SHERIFF COMMISSARY | |||
| 808172 | $1,932.92 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES |
| SHERIFF JAIL ACCOUNT | |||
| 808173 | $167.59 | DON COPPINGER | MILEAGE/TRAVEL EXPENSES |
| 808174 | $283.40 | G & W ELECTRIC COMPANY | CONTROL RELAYS/SERVICE CALL |
| 808175 | $21.70 | OFFICE EVERYTHING | FAX RIBBON |
| 808176 | $47.63 | R & S AUTO PARTS | MISC PARTS/SUPPLIES |
| 808177 | $26.26 | SPEEDY LUBE | OIL CHANGE |
| 808178 | $1,553.00 | TIGER INC | MONTHLY SERVICE |
| 808179 | $911.10 | TULSA MAINT SUPPLY INC | MISC SUPPLIES |
| 808180 | $131.16 | U S CELLULAR | MONTHLY SERVICE |
| WIRELESS REIMBURSEMENT | |||
| 808181 | $3,633.26 | A T & T | 911 SERVICE FEE |
| 808182 | $99.99 | ACCESS WIRELESS | DATA CARD |