| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 2ND DAY OF JUNE, 2008 | ||||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID JUNE 2, 2008 | ||||
| FISCAL YEAR 2007-2008 | ||||
| GENERAL FUND | ||||
| 808504 | $239.13 | 3D MOBIL AUTOMOTIVE SERVICE | MISC PARTS/SERVICES | |
| 808505 | $57.82 | A T & T | MONTHLY SERVICE | |
| 808506 | $49.99 | ATWOODS - % FARM PLAN | HITCH FLATBED CART | |
| 808507 | $328.27 | CANADIAN CO JUV DET | APR 08 JUV DET SVCS | |
| 808508 | $110.85 | CLAREMORE DAILY PROGRESS | PUBLISHING SERVICES | |
| 808509 | $444.13 | CLEVELAND CO DET CTR | APR 08 JUV DET SVCS | |
| 808510 | $1,163.50 | CRAIG COUNTY REG DET | APR 08 JUV DET SVCS | |
| 808511 | $162.00 | CROWN PLAZA OKLAHOMA CITY | CONFERENCE LODGING | |
| 808512 | $7.80 | CULLIGAN OF TULSA | MONTHLY SERVICE | |
| 808513 | $186.70 | CURRICULUM & INSTRUCTIONAL | BOOKLET ENVELOPES | |
| 808514 | $850.00 | S DAN DELOZIER | MILEAGE | |
| 808515 | $6,236.41 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| 808516 | $850.00 | MIKE E HELM | MILEAGE | |
| 808517 | $163.78 | KONE | ELEVATOR MAINTENANCE | |
| 808518 | $86.50 | MARMIC FIRE & SAFETY CO | INSPECTIONS/SERVICES | |
| 808519 | $10.00 | MIKE'S TIRES | TIRE REPAIR | |
| 808520 | $270.00 | NEOPOST INC | POSTAGE MACHINE INCREASE | |
| 808521 | $2,251.06 | OOLOGAH LAKE LEADER | PUBLISHING SERVICES | |
| 808522 | $204.96 | PITNEY BOWES | POSTAL SUPPLIES | |
| 808523 | $28.92 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 808524 | $536.00 | TEDFORD & ASSOC L P | POLICY RENEWAL | |
| 808525 | $1,011.84 | KIRT THACKER | MILEAGE/TRAVEL EXPENSES | |
| 808526 | $1,465.06 | ULTIMATE OFFICE | OFFICE EQUIPMENT | |
| 808527 | $28.88 | WAL-MART | LAPTOP CASE | |
| 808528 | $771.65 | WATER PRODUCTS | MISC SUPPLIES | |
| 808529 | $495.00 | ZADA RESOURCES | INSPECTION SERVICES | |
| 808601 | $65.65 | JOSHUA C BALDRIDGE | MILEAGE | |
| 808602 | $212.10 | RANDY L NECESSARY | MILEAGE | |
| 808609 | $256.54 | DAVID A TATE | MILEAGE - TRANSPORT | |
| 808610 | $20.00 | JIM RUSH | TRANSPORT REIMBURSE | |
| 1 CENT SALES TAX | ||||
| 808530 | $145.06 | AMERICAN HOSE & SUPPLY | HYDRAULIC HOSE & ASSEMBLY | |
| 808531 | $156.63 | CLAREMORE WELDING SUPPLY | MISC SUPPLIES | |
| 808532 | $16,651.17 | CLARK OIL COMPANY | UNLEADED/DIESEL FUEL | |
| 808533 | $2,352.00 | THE EMPIRE COMPANIES | EQUIPMENT LEASE PAYMENT | |
| 808534 | $2,000.00 | GUY ENGINEERING SVCS INC | SERVICES FOR DISTRICT 2 | |
| 808535 | $4,200.00 | HEARON STEEL COMPANY | REINFORCED STEEL | |
| 808536 | $4,350.00 | HERCULES TIRE SALES INC | GRADER TIRES | |
| 808537 | $394.00 | LINE X | TRUCK BED LINER | |
| 808538 | $44.27 | LOWE'S | MISC SUPPLIES | |
| 808539 | $6,248.85 | SEMMATERIALS L P | ROAD MATERIALS | |
| 808540 | $597.00 | STEEL SERVICE COMPANY | HR FLAT STEEL | |
| 808541 | $217.38 | WARREN POWER & MACH INC | MISC SUPPLIES | |
| 808542 | $3,318.13 | WELCH STATE BANK | EQUIPMENT LEASE PAYMENT | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | ||||
| 808543 | $115.37 | A T & T | MONTHLY SERVICE | |
| 808544 | $18.00 | AZTEC LOCKSMITH | KEYS DUPLICATED | |
| 808545 | $125.08 | CLAREMORE WELDING SUPPLY | MISC SUPPLIES | |
| 808546 | $26.60 | CULLIGAN OF TULSA | MONTHLY SERVICE | |
| 808547 | $180.72 | DAVID'S DISCOUNT TIRE | TIRES | |
| 808548 | $15.00 | DOLLAR GENERAL - CHGD SALES | MISC SUPPLIES | |
| 808549 | $313.00 | DUNLAP GLASS COMPANY | WINDOW/INSTALLATION | |
| 808550 | $46.00 | FLEETPRIDE | DRIVERS SAFETY BOOKS | |
| 808551 | $10.77 | HARPS FOOD CENTER | MISC SUPPLIES | |
| 808552 | $55.00 | MARMIC FIRE & SAFETY CO | INSPECTIONS/SERVICES | |
| 808553 | $416.92 | P & K EQUPMENT | MISC PARTS/SUPPLIES | |
| 808554 | $1,540.00 | TIME STRIPING INC | BARRICADES/LIGHTS | |
| 808555 | $566.02 | UNIFIRST | UNIFORM RENTAL/SUPPLIES | |
| 808556 | $148.15 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY CONT'D | ||||
| 808557 | $38.20 | WARREN POWER & MACH INC | MISC PARTS/SUPPLIES | |
| 808558 | $60.89 | WESTLAKE HARDWARE #73 | MISC SUPPLIES | |
| 808559 | $347.67 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES | |
| PROPERTY RESALE | ||||
| 808560 | $3,283.20 | CLAREMORE DAILY PROGRESS | PUBLISH DELINQUENT TAXES | |
| EMERGENCY MANAGEMENT | ||||
| 808561 | $112.20 | A T & T MOBILITY | MONTHLY SERVICE | |
| 808562 | $46.00 | HODGES COMPUTER | MISC SUPPLIES | |
| 808563 | $399.98 | OFFICE DEPOT | FLAT PANEL MONITORS | |
| HEALTH DEPARTMENT | ||||
| 808564 | $700.00 | C & M LANDSCAPE | MONTHLY SERVICE | |
| 808565 | $135.00 | CANON FINANCIAL SVCS | EQUIPMENT MAINTENANCE | |
| 808566 | $19.65 | CLAREMORE WELDING SUPPLY | MISC SUPPLIES | |
| 808567 | $255.00 | ROBYN HARRIS | MAY 08 DENTAL SVCS | |
| 808568 | $267.30 | PAR INC | INTRODUCTORY KIT | |
| 808569 | $407.00 | PEARSON | KIT/TESTING MATERIALS | |
| 808570 | $435.00 | PENDERGRAPH INC | SERVICES | |
| 808571 | $2,000.00 | PITNEY BOWES | POSTAGE | |
| 808572 | $1,120.00 | DARRYL REED DDS | MAY 08 DENTAL SVCS | |
| 808573 | $1,395.00 | WOW JANITORIAL LLC | MONTHLY SERVICE | |
| 808603 | $1,542.95 | CITY OF CLAREMORE | MONTHLY SERVICE | |
| 808604 | $93.43 | BETTY REED | MILEAGE | |
| 808605 | $90.90 | MARY F GARVEY | MILEAGE | |
| 808606 | $50.50 | JUDIE MILLER-AZIERE | MILEAGE | |
| 808607 | $277.75 | PATRICIA ARMBRISTER | MILEAGE | |
| 808608 | $37.88 | DEBBIE BRIGGS | MILEAGE | |
| SHERIFF CIVIL FEES | ||||
| 808574 | 6.75 | AZTEC LOCKSMITH | KEYS DUPLICATED | |
| 808575 | $130.00 | BRICKTOWN HOTEL & CONV CTR | CONFERENCE LODGING | |
| 808576 | $252.00 | MICROTEL INN - ADA | CONFERENCE LODGING | |
| 808577 | $19.98 | O'REILLY AUTOMOTIVE INC | MUD GUARDS | |
| 808578 | $560.75 | PAGE PLUS | MONTHLY SERVICE | |
| 808579 | $148.50 | PATROL TECHNOLOGY | MISC SUPPLIES | |
| 808580 | $12.90 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE | |
| 808581 | $169.00 | VISUAL FORCE INC | REPAIR SERVICES | |
| COUNTY CLERK LIEN FEES | ||||
| 808582 | $30.60 | CULLIGAN WATER CONDITIONING | MONTHLY SERVICE | |
| SHERIFF COMMISSARY | ||||
| 808583 | $2,590.36 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES | |
| SHERIFF JAIL ACCOUNT | ||||
| 808584 | $253.07 | 3D MOBIL AUTOMOTIVE SERVICE | MISC PARTS/SERVICES | |
| 808585 | $1,227.14 | A T & T | MONTHLY SERVICE | |
| 808586 | $1,046.50 | CLAREMORE REGIONAL HOSPITAL | SERVICES | |
| 808587 | $430.89 | COOKS CORRECITONAL KITCHEN | MISC SUPPLIES | |
| 808588 | $3,912.41 | DIAMOND PHARMACY SVCS | PRESCRIPTIONS | |
| 808589 | $680.72 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| 808590 | $1,120.50 | G & W ELECTRIC COMPANY | MISC SUPPLIES/SERVICES | |
| 808591 | $1,478.78 | MARMIC FIRE & SAFETY CO | SPRINKLER HEADS/WRENCH | |
| 808592 | $532.00 | MOORE MEDICAL | MISC SUPPLIES | |
| 808593 | $513.00 | NORSTAR EMERGENCY PHYSICIAN | SERVICES | |
| 808594 | $140.00 | NORTHEAST TECHNOLOGY CTR | TRAINING/BOOKS | |
| 808595 | $164.95 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 808596 | $226.57 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE | |
| 808597 | $2,272.95 | SYSCO FOOD SERVICES | MISC SUPPLIES | |
| 808598 | $21.00 | TULSA RADIOLOGY ASSOC INC | SERVICES | |
| WIRELESS REIMBURSEMENT | ||||
| 808599 | $68.50 | A T & T MOBILITY | MONTHLY SERVICE | |
| ATTENDANT CARE | ||||
| 808600 | $75.00 | NICK EPPERSON | APR 08 JUV DET SVCS | |