| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 9TH DAY OF JUNE, 2008 | ||||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID JUNE 9, 2008 | ||||
| FISCAL YEAR 2007-2008 | ||||
| GENERAL FUND | ||||
| 808613 | $2,329.23 | A T & T | MONTHLY SERVICE | |
| 808614 | $262.26 | ADKINS PRINTING | MISC SUPPLIES/SERVICES | |
| 808615 | $50.00 | ASSOC OF COUNTY COMM | CONF REGISTRATION | |
| 808616 | $136.10 | AZTEC LOCKSMITH | MISC SUPPLIES/SERVICES | |
| 808617 | $1,749.83 | DANNY R BARRETT | MILEAGE | |
| 808618 | $243.00 | BILTMORE HOTEL - OKC | CONFERENCE LODGING | |
| 808619 | $850.00 | G CHRIS BOHL | MILEAGE | |
| 808620 | $125.00 | BUGS OR US INC | SERVICES | |
| 808621 | $62.12 | FANNY S CAMPBELL | MILEAGE | |
| 808622 | $5,877.45 | CITY OF CLAREMORE | MONTHLY SERVICE | |
| 808623 | $217.60 | COMMUNITYCARE EAP | JUNE 2008 PREMIUMS | |
| 808624 | $13.13 | SHEILDA CONLEY | MILEAGE | |
| 808625 | $63.20 | CULLIGAN OF TULSA | MONTHLY SERVICE | |
| 808626 | $94.68 | CUTTERS EDGE | MISC SUPPLIES/SERVICES | |
| 808627 | $279.77 | MAGAN DELOZIER-GREEN | MILEAGE | |
| 808628 | $391.38 | MARNA FAVOR | MILEAGE | |
| 808629 | $358.03 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| 808630 | $850.00 | JOE GARBER | MILEAGE | |
| 808631 | $207.78 | CYNTHIA O GRIFFITH | MILEAGE/TRAVEL EXPENSES | |
| 808632 | $585.66 | JOHN HAASE | MILEAGE/TRAVEL EXPENSES | |
| 808633 | $1,542.86 | TOM HARRISON | MILEAGE | |
| 808634 | $1,335.81 | TOMMY HOWSE | MILEAGE | |
| 808635 | $38.41 | LOWE'S | MISC SUPPLIES | |
| 808636 | $98.00 | M & M LUMBER COMPANY | MISC SUPPLIES | |
| 808637 | $431.12 | MID-WEST PRINTING COMPANY | MISC SUPPLIES/SERVICES | |
| 808638 | $403.00 | MIKE'S TIRES | TIRES/SERVICES | |
| 808639 | $250.00 | NEOPOST INC | POSTAGE | |
| 808640 | $45.67 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 808641 | $12,196.00 | OKLA COOP EXT SERVICE | SERVICES | |
| 808642 | $40.00 | OSU/CLGT | CONF REGISTRATION | |
| 808643 | $730.75 | DONNA PATTERSON | MILEAGE/TRAVEL EXPENSES | |
| 808644 | $50.00 | MARK PEASE | TRANSPORT REIMBURSE | |
| 808645 | $73.03 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 808646 | $240.89 | RODNEY W PRACHT | MILEAGE | |
| 808647 | $1,050.00 | JERRY PRATHER | MILEAGE/SHERIFF SALES | |
| 808648 | $9.99 | RADIO SHACK | MISC SUPPLIES | |
| 808649 | $28.28 | SONJA REDDING | MILEAGE | |
| 808650 | $122.62 | RIDGWAY'S | MISC SUPPLIES | |
| 808651 | $246.15 | RO CO ELECTION BOARD | JULY 2008 ELECTION | |
| 808652 | $531.36 | RO CO GENERAL FUND | MAY 08 WORKERS COMP | |
| 808653 | $886.62 | SAC FOX NATION JUV FAC | JUV DET SVCS | |
| 808654 | $316.74 | VERNON LEE SCOGIN | MILEAGE/TRAVEL EXPENSES | |
| 808655 | $86.90 | SPEEDY LUBE | OIL CHANGES | |
| 808656 | $48.26 | SUBURBAN - CHEV/OLDS | MISC PARTS/SUPPLIES | |
| 808657 | $1,528.72 | DAVID A TATE | MILEAGE/TRAVEL EXPENSES | |
| 808658 | $4.04 | KATHERINE THEALL | MILEAGE | |
| 808659 | $339.00 | TULSA MAINT SUPPLY INC | MISC SUPPLIES | |
| 808660 | $376.00 | U S POSTMASTER | ANNUAL BOX RENTAL FEES | |
| 808661 | $186.47 | ULTIMATE OFFICE | OFFICE SUPPLIES | |
| 808662 | $35.30 | WAL-MART | MISC SUPPLIES | |
| 808663 | $255.00 | KATHY WARD | D#3 CONTRACT MOWING | |
| 808664 | $312.70 | XEROX CORPORATION | EQUIPMENT MAINTENANCE | |
| 1 CENT SALES TAX | ||||
| 808665 | $10,196.13 | APAC INC - OKLAHOMA | ROAD MATERIALS | |
| 808666 | $2,440.84 | BELLCO MATERIALS INC | ROAD MATERIALS | |
| 808667 | $47.50 | CLAREMORE TIRE CENTER | TIRES/SERVICES | |
| 808668 | $9,306.00 | CLARK OIL COMPANY | UNLEADED/DIESEL FUEL | |
| 808669 | $23.18 | D & C AUTO PARTS | MISC PARTS/SUPPLIES | |
| 808670 | $746.95 | DUNLAP WRECKER SERVICE | SERVICES | |
| 808671 | $910.20 | EAST TULSA TRUCK PARTS | MISC PARTS/SUPPLIES | |
| 808672 | $1,250.00 | FOUR-D ENERGY INC | SERVICES | |
| 808673 | $1,470.76 | GRAINGER INC | MISC PARTS/SUPPLIES | |
| 808674 | $75.00 | GREEN COUNTRY SEPTICS | SERVICES | |
| 1 CENT SALES TAX CONT'D | ||||
| 808675 | $448.55 | HESSELBEIN TIRE OF OK INC | TIRES/SERVICES | |
| 808676 | $122.27 | LOWE'S | MISC SUPPLIES | |
| 808677 | $188.34 | MAXWELL SUPPLY OF TULSA | MISC PARTS/SUPPLIES | |
| 808678 | $736.00 | MID CO CONCRETE | CONCRETE | |
| 808679 | $419.19 | P & K EQUIPMENT | MISC PARTS/SUPPLIES | |
| 808680 | $57,423.43 | PETROLEUM MARKETER EQUIP | FUEL TANKS/SERVICES | |
| 808681 | $55.16 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 808682 | $3,724.00 | EARRON ROBERTS | D#2 CONTRACT MOWING | |
| 808683 | $233.66 | SEMMATERIALS L P | ROAD MATERIALS | |
| 808684 | $4,000.00 | SOUTHWEST TRAILERS & EQUIP | REPLUMB TRAILER | |
| 808685 | $453.72 | TIME STRIPING INC | MOWING AHEAD SIGNS | |
| 808686 | $12,961.44 | WELCH STATE BANK | EQUIPMENT LEASE PAYMENTS | |
| ROGERS COUNTY USE TAX | ||||
| 808687 | $60,776.65 | RO CO INDUSTRIAL | APRIL 2008 USE TAX | |
| RETIREES / COBRA | ||||
| 808688 | $1,546.60 | COMMUNITY CARE - HMO | MAY 2008 PREMIUMS | |
| 808689 | $381.84 | COMMUNITY CARE - PPO | MAY 2008 PREMIUMS | |
| 808690 | $245.00 | COMMUNITY CARE HMO - SENIOR | MAY 2008 PREMIUMS | |
| 808691 | $454.94 | DELTA DENTAL | MAY 2008 PREMIUMS | |
| 808692 | $721.70 | STANDARD LIFE INSURANCE | MAY 2008 PREMIUMS | |
| 808693 | $175.66 | VISION SERVICE PLAN - OKLA | MAY 2008 PREMIUMS | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | ||||
| 808694 | $173.98 | A T & T | MONTHLY SERVICE | |
| 808695 | $431.43 | AMERICAN ELECTRIC POWER | MONTHLY SERVICE | |
| 808696 | $125.00 | ASSOC OF COUNTY COMM | CONF REGISTRATIONS | |
| 808697 | $9.95 | ATWOODS - % FARM PLAN | SHOVEL | |
| 808698 | $30.00 | BOBBY GIRTEN CELLULAR CO | CAR CHARGERS | |
| 808699 | $2,357.50 | BURROWS AGENCY | INSURANCE PREMIUMS | |
| 808700 | $226.10 | BYNUM COMPANY | SERVICES | |
| 808701 | $95.03 | CHELSEA GAS AUTHORITY | MONTHLY SERVICE | |
| 808702 | $562.77 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES | |
| 808703 | $20.61 | CITY OF CLAREMORE | MONTHLY SERVICE | |
| 808704 | $714.05 | CLAREMORE DAILY PROGRESS | PUBLISHING SERVICES | |
| 808705 | $308.12 | CLAREMORE WELDING SUPPLY | MISC SUPPLIES | |
| 808706 | $210.00 | CORPORATE ADVANTAGE | SERVICES | |
| 808707 | $73.98 | CUTTERS EDGE | MISC PARTS/SUPPLIES | |
| 808708 | $36.86 | D & C AUTO PARTS | MISC PARTS/SUPPLIES | |
| 808709 | $89.98 | DIAMOND P FOREST PRODUCTS | CHAINSAW SAFETY HELMETS | |
| 808710 | $219.51 | DYNA SYSTEMS | MISC PARTS/SUPPLIES | |
| 808711 | $208.90 | FRED PRYOR SEMINARS | SEMINAR SUPPLIES | |
| 808712 | $23.54 | FRONTIER INTERNAT'L TRUCKS | MISC PARTS/SUPPLIES | |
| 808713 | $92.16 | THE GLOVE LADY | SAFETY GLASSES | |
| 808714 | $37.20 | GREG GRANTHAM | TRAVEL EXPENSES | |
| 808715 | $40.00 | JOHN'S REFUSE SERVICE | MONTHLY SERVICE | |
| 808716 | $1,307.10 | KELL PRO | SOFTWARE & SERVICES | |
| 808717 | $538.97 | LOWE'S | MISC SUPPLIES | |
| 808718 | $65.00 | OOLOGAH TAG AGENCY | TITLES/TAGS/REGISTRATIONS | |
| 808719 | $168.59 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 808720 | $190.20 | P & K EQUIPMENT | MISC PARTS/SUPPLIES | |
| 808721 | $32.29 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 808722 | $55.00 | RISLEY TRASH SERVICE | MONTHLY SERVICE | |
| 808723 | $190.50 | RURAL WATER DISTRICT #4 | MONTHLY SERVICE | |
| 808724 | $18.98 | RURAL WATER DISTRICT #5 | MONTHLY SERVICE | |
| 808725 | $30.00 | ELOISE SELF | SERVICES | |
| 808726 | $213.96 | SEMMATERIALS L P | ROAD MATERIALS | |
| 808727 | $191.40 | STILLWATER MILLING COMPANY | WIRE PANEL FENCE | |
| 808728 | $230.00 | EVERETT TERRY | TIRES/SERVICES | |
| 808729 | $3,885.00 | TRI STAR ROLL-OFF | MONTHLY SERVICE | |
| 808730 | $115.29 | U S CELLULAR | MONTHLY SERVICE | |
| 808731 | $225.03 | UNIFIRST | UNIFORM RENTAL/SUPPLIES | |
| 808732 | $45.90 | UNITED FORD | MISC PARTS/SERVICES | |
| 808733 | $132.42 | US CELLULAR | MONTHLY SERVICE | |
| 808734 | $44.20 | WAL-MART | MISC SUPPLIES | |
| 808735 | $12.70 | WARREN POWER & MACHINERY | COOLANT RECOV TANK CAP | |
| 808736 | $178.76 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES | |
| FREE FAIR | ||||
| 808737 | $84.00 | U S POSTMASTER | POSTAGE | |
| PROPERTY RESALE | ||||
| 808738 | $745.96 | CHEROKEE DATA SOLUTIONS | INK CARTRIDGES | |
| 808739 | $13,047.24 | GENERAL FUND | SALARY REIMBURSEMENT | |
| 808740 | $563.04 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 808741 | $27.68 | RO CO GENERAL FUND | MAY 08 WORKERS COMP | |
| 808742 | $15,000.00 | RO CO TREASURER | RESALE APPORTIONMENT | |
| EMERGENCY MANAGEMENT | ||||
| 808743 | $291.53 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| 808744 | $155.01 | U S CELLULAR | MONTHLY SERVICE | |
| HEALTH DEPARTMENT | ||||
| 808745 | $180.00 | C & M LANDSCAPE | FLOWERS/COMPOST | |
| 808746 | $95.00 | DAN-D COMPANY | SERVICES | |
| 808747 | $10.10 | LINDA DESPAIN | MILEAGE | |
| 808748 | $107.06 | RENETTA HARRISON | MILEAGE/TRAVEL EXPENSES | |
| 808749 | $780.00 | FRAN HRDLICKA | SERVICES | |
| 808750 | $136,073.43 | OK STATE DEPT OF HEALTH | MAR/APR 08 SERVICES | |
| 808751 | $91.85 | OKLA NOTARY ASSOC CO | NOTARY SUPPLIES | |
| 808752 | $467.33 | SANOFI PASTEUR INC | MISC SUPPLIES | |
| 808753 | $219.02 | WAL-MART | MISC SUPPLIES | |
| SHERIFF CIVIL FEES | ||||
| 808754 | $19.95 | BOBBY GIRTEN CELLULAR CO | CELL PHONE | |
| 808755 | $150.00 | BUGS OR US INC | MONTHLY SERVICE | |
| 808756 | $383.00 | BURROWS AGENCY | INSURANCE PREMIUMS | |
| 808757 | $636.88 | R SCOTT EATON | TRANSPORT REIMBURSE | |
| 808758 | $709.53 | MIKE'S TIRES | MISC PARTS/SERVICES | |
| 808759 | $329.14 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 808760 | $7.98 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 808761 | $259.50 | PATROL TECHNOLOGY | MISC SUPPLIES | |
| 808762 | $641.57 | RO CO GENERAL FUND | MAY 08 WORKERS COMP | |
| 808763 | $70.70 | JIM RUSH | MILEAGE | |
| 808764 | $609.99 | XEROX CORPORATION | EQUIPMENT MAINTENANCE | |
| TREASURER'S CERT FEES | ||||
| 808765 | $32.50 | AMERICAN WATER PRODUCTS | MONTHLY SERVICE | |
| COUNTY CLERK PRESERVATION FEES | ||||
| 808766 | $11,500.00 | KELL PRO | CONVERSION SERVICES | |
| 808767 | $12.76 | RO CO GENERAL FUND | MAY 08 WORKERS COMP | |
| SHERIFF COMMISSARY | ||||
| 808768 | $1,002.24 | BOB BARKER COMPANY | MISC SUPPLIES | |
| 808769 | $750.00 | HODGES COMPUTER | MISC SUPPLIES/SERVICES | |
| SHERIFF SERVICE FEES | ||||
| 808770 | $130.07 | RO CO GENERAL FUND | MAY 08 WORKERS COMP | |
| LAW LIBRARY | ||||
| 808771 | $1.04 | RO CO GENERAL FUND | MAY 08 WORKERS COMP | |
| CRIMINAL JUSTICE AUTHORITY | ||||
| 808772 | $2,494,500.88 | RO CO SHERIFF'S DEPARTMENT | 2008-2009 BUDGET | |
| SHERIFF JAIL ACCOUNT | ||||
| 808773 | $987.68 | BIMBO BAKERIES USA | MISC SUPPLIES | |
| 808774 | $581.08 | FARMERS BROS COFFEE | MISC SUPPLIES | |
| 808775 | $2,000.00 | CHAD KOEHLER | MISC SUPPLIES/SERVICES | |
| 808776 | $1,000.00 | DAVID D MOON | MEDICAL SERVICES | |
| 808777 | $5,150.54 | RO CO GENERAL FUND | MAY 08 WORKERS COMP | |
| 808778 | $27.64 | SPEEDY LUBE | OIL CHANGE | |
| 808779 | $5,999.84 | SYSCO FOOD SERVICES | MISC SUPPLIES | |
| 808780 | $249.78 | WAREHOUSE MARKET | MISC SUPPLIES | |
| 808781 | $666.37 | XEROX CORPORATION | EQUIPMENT MAINTENANCE | |
| WIRELESS REIMBURSEMENT | ||||
| 808782 | $595.65 | A T & T | 911 SERVICE FEE | |
| 808783 | $222.90 | OKLA COMMUNICATIONS SYSTEMS | 911 SERVICE FEE | |
| RCHFA - EMERGENCY 911 | ||||
| 808784 | $34.10 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |