| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 27TH DAY OF MAY, 2008 | ||||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID MAY 27, 2008 | ||||
| FISCAL YEAR 2007-2008 | ||||
| GENERAL FUND | ||||
| 808183 | $187.58 | A T & T | MONTHLY SERVICE | |
| 808184 | $161.10 | A T & T LONG DISTANCE | MONTHLY SERVICE | |
| 808185 | $420.54 | CHEROKEE DATA SOLUTIONS | MISC SUPPLIES | |
| 808186 | $436.67 | CITY OF CLAREMORE | MONTHLY SERVICE | |
| 808187 | $473.31 | COMMUNITY CARE - HMO | MAY 08 INS PREMIUM | |
| 808188 | $446.87 | CUTTERS EDGE | MISC PARTS/SERVICES | |
| 808189 | $120.19 | LISA DELOZIER | CONF TRAVEL REIMBURSE | |
| 808190 | $22.76 | DELTA DENTAL | MAY 08 INS PREMIUM | |
| 808191 | $133.71 | GREG EVANS | MILEAGE/TRAVEL EXPENSES | |
| 808192 | $567.55 | FENTON OFFICE MART | OFFICE SUPPLIES/EQUIPMENT | |
| 808193 | $2,725.29 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| 808194 | $95.00 | GREEN VALLEY NURSERY LLC | MISC SUPPLIES | |
| 808195 | $88.00 | KELL PRO | MISC SUPPLIES/SERVICES | |
| 808196 | $109.00 | LOWE'S | MISC SUPPLIES | |
| 808197 | $23.00 | MID-WEST PRINTING COMPANY | MISC SUPPLIES/SERVICES | |
| 808198 | $1,696.60 | OFFICE EVERYTHING | OFFICE SUPPLIES/EQUIPMENT | |
| 808199 | $342.81 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE | |
| 808200 | $1,027.90 | OSAGE COUNTY DET CTR | APRIL 08 JUV DET SVCS | |
| 808201 | $1,067.00 | PAFFORD EMS | MAY 08 DISPATCHING SVCS | |
| 808202 | $531.00 | PITNEY BOWES | MISC SUPPLIES | |
| 808203 | $61.16 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 808204 | $2,108.00 | QUILL CORPORATION | OFFICE SUPPLIES/EQUIPMENT | |
| 808205 | $16.49 | RADIO SHACK | MISC SUPPLIES | |
| 808206 | $7.50 | STANDARD LIFE INSURANCE | MAY 08 INS PREMIUM | |
| 808207 | $1,577.19 | STATE AUDITOR AND INSPECTOR | AUDIT SERVICES | |
| 808208 | $381.68 | TEXAS COUNTY JUV DET CTR | APRIL 08 JUV DET SVCS | |
| 808209 | $65.00 | TULSA MAINTENANCE SUPPLY INC | MISC SUPPLIES | |
| 808210 | $15.86 | U S CELLULAR | MISC SUPPLIES | |
| 808211 | $742.17 | V. I. S. A. | TRANSPORT EXPENSES | |
| 808212 | $6.96 | VISION SERVICE PLAN OF OKLA | MAY 08 INS PREMIUM | |
| 808213 | $255.00 | KATHY WARD | D#3 CONTRACT MOWING | |
| 808214 | $105.90 | WESTLAKE HARDWARE #73 | MISC SUPPLIES | |
| 808215 | $118.00 | ZEE MEDICAL INC | MISC SUPPLIES | |
| 1 CENT SALES TAX | ||||
| 808216 | $5,518.42 | APAC INC - OKLAHOMA | ROAD MATERIALS | |
| 808217 | $1,966.37 | BANK OF NICHOLS HILLS | EQUIPMENT LEASE PAYMENTS | |
| 808218 | $441.91 | DAVID'S DISCOUNT TIRE | TIRES/SERVICES | |
| 808219 | $419.92 | HERCULES TIRE SALES INC | TIRES/SERVICES | |
| 808220 | $394.00 | LINE X | MISC SUPPLIES | |
| 808221 | $174.36 | MACK TRUCK SALES OF TULSA | MISC PARTS/SUPPLIES | |
| 808222 | $997.92 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 808223 | $1,900.00 | EARRON ROBERTS | D#2 CONTRACT MOWING | |
| 808224 | $1,580.18 | TULSA AUTO SPRING | MISC PART/SERVICES | |
| 808225 | $992.48 | WARREN POWER & MACH INC | MISC PARTS/SUPPLIES | |
| 808226 | $2,825.22 | WELCH STATE BANK | EQUIPMENT LEASE PAYMENTS | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | ||||
| 808227 | $138.54 | ATWOODS - % FARM PLAN | MISC SUPPLIES | |
| 808228 | $17.00 | BOBBY GIRTEN CELLULAR CO | MISC SUPPLIES | |
| 808229 | $8.00 | CHUBS BATTERY & TIRE | TIRES/SERVICES | |
| 808230 | $242.13 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES | |
| 808231 | $29.99 | CUTTERS EDGE | MISC PARTS/SERVICES | |
| 808232 | $161.00 | FAMILY HEALTH CENTER | SERVICES | |
| 808233 | $850.00 | LEE FRANCIS | MILEAGE | |
| 808234 | $78.50 | FULLERTON WELDING SUPPLY | MISC SUPPLIES | |
| 808235 | $126.40 | IMPERIAL COFFEE SERVICE | MONTHLY SERVICE | |
| 808236 | $154.00 | MIDTOWN RENTAL & SALES | MISC SUPPLIES | |
| 808237 | $168.30 | MID-WAY TRACTOR | MISC PARTS/SUPPLIES | |
| 808238 | $9.89 | MID-WESTERN EQUIPMENT | MISC PARTS/SUPPLIES | |
| 808239 | $34.23 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 808240 | $46.95 | P & K EQUIPMENT | MISC PARTS/SUPPLIES | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY CONT'D | ||||
| 808241 | $124.74 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 808242 | $130.00 | RADIO SHACK | MISC SUPPLIES | |
| 808243 | $216.77 | SEMMATERIALS L P | ROAD MATERIALS | |
| 808244 | $40.38 | STILLWATER MILLING COMPANY | MISC SUPPLIES | |
| 808245 | $81.10 | U S CELLULAR | MONTHLY SERVICE | |
| 808246 | $339.15 | WARREN POWER & MACH INC | MISC SUPPLIES | |
| 808247 | $56.46 | WESTLAKE HARDWARE #73 | MISC SUPPLIES | |
| 808248 | $214.84 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES | |
| PROPERTY RESALE | ||||
| 808249 | $270.00 | NEOPOST INC | POSTAGE/SUPPLIES | |
| EMERGENCY MANAGEMENT | ||||
| 808250 | $77.44 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 808251 | $57.55 | PAGE PLUS | MONTHLY SERVICE | |
| 808252 | $315.65 | ZEE MEDICAL INC | MISC SUPPLIES | |
| HEALTH DEPARTMENT | ||||
| 808253 | $86.95 | ALL AMERICAN MOLD LAB | MISC SUPPLIES | |
| 808254 | $130.80 | CLAREMORE DAILY PROGRESS | PUBLISHING SERVICES | |
| 808255 | $660.00 | IKON FINANCIAL SERVICES | EQUIPMENT MAINTENANCE | |
| 808256 | $67.66 | ISOLITE SYSTEMS | MISC SUPPLIES | |
| 808257 | $95.74 | ORKIN PEST CONTROL | SERVICES | |
| 808258 | $146.00 | PITNEY BOWES | POSTAGE/SUPPLIES | |
| 808259 | $66.00 | PRINT SHOP | MISC SUPPLIES/SERVICES | |
| 808260 | $29.98 | RADIO SHACK | MISC SUPPLIES | |
| 808261 | $47.22 | UNITED LINEN & UNIFORM | MISC SUPPLIES | |
| 808262 | $51.05 | USA MOBILITY WIRELESS | MONTHLY SERVICE | |
| 808263 | $73.40 | WAL-MART | MISC SUPPLIES | |
| SHERIFF CIVIL FEES | ||||
| 808264 | $455.00 | BRICKTOWN HOTEL & CONV CTR | CONFERENCE LODGING | |
| 808265 | $83.86 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| 808266 | $126.02 | DARRIN HESTER | CONF TRAVEL REIMBURSE | |
| 808267 | $46.13 | MELTON SALES | MISC PARTS/SERVICES | |
| 808268 | $284.98 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 808269 | $125.00 | OKLA SHERIFF'S ASSOC | CONF REGISTRATIONS | |
| 808270 | $23.16 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 808271 | $29.37 | JERRY PRATHER | CONF TRAVEL REIMBURSE | |
| 808272 | $361.94 | QUILL CORPORATION | OFFICE SUPPLIES | |
| 808273 | $1,369.56 | U S CELLULAR | MONTHLY SERVICE | |
| COUNTY CLERK PRESERVATION FEES | ||||
| 808274 | $15,000.00 | KELL PRO | MISC SUPPLIES/SERVICES | |
| SHERIFF COMMISSARY | ||||
| 808275 | $2,622.69 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES | |
| SHERIFF JAIL ACCOUNT | ||||
| 808276 | $53.09 | A T & T LONG DISTANCE | MONTHLY SERVICE | |
| 808277 | $297.52 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| 808278 | $405.00 | CHAD KOEHLER | SERVICES | |
| 808279 | $99.98 | RADIO SHACK | MISC SUPPLIES | |
| 808280 | $27.64 | SPEEDY LUBE | OIL CHANGE | |
| 808281 | $249.60 | ST FRANCIS HOSPITAL | SERVICES | |
| CDBG - RRD#8 | ||||
| 808282 | $98,525.75 | RURAL WATER DISTRICT #8 | GRANT | |
| CDBG - NEWPORT STEEL | ||||
| 808283 | $100,000.00 | CITY OF TULSA - RO CO PORT AUTH | DOC GRANT | |