| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 16TH DAY OF JUNE, 2008 | ||||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID JUNE 16, 2008 | ||||
| FISCAL YEAR 2007-2008 | ||||
| GENERAL FUND | ||||
| 808786 | $32.50 | AMERICAN WATER PRODUCTS | MONTHLY SERVICE | |
| 808787 | $131.30 | MELISSA ANDERSON | MILEAGE | |
| 808788 | $764.00 | AUTOMATED SYSTEMS INC | LICENSES/SERVICES | |
| 808789 | $138.81 | JIMMY BLACK | MILEAGE | |
| 808790 | $960.00 | CERTIFIED LABORATORIES | CORROSION INHIBITOR | |
| 808791 | $2,951.70 | CLAREMORE DAILY PROGRESS | PUBLISHING SERVICES | |
| 808792 | $109.99 | CUTTERS EDGE | MISC PARTS/SERVICES | |
| 808793 | $48.99 | TAMMY DAVIDSON | MILEAGE | |
| 808794 | $87.28 | DOCUMENT IMAGING SOL INC | EQUIPMENT MAINTENANCE | |
| 808795 | $97.00 | DOLPHIN CAPITAL CORP | POSTAGE MACHINE | |
| 808796 | $7,694.04 | FROMAN OIL & PROPANE COMPANY | UNLEADED FUEL | |
| 808797 | $60.00 | TOM HARRISON | TRANSPORT REIMBURSE | |
| 808798 | $58.00 | HOUSE OF TROPHIES | CERTIFICATE PLAQUES | |
| 808799 | $29.29 | DANNY W. LAWRENCE | CONF TRAVEL EXPENSES | |
| 808800 | $44.64 | LOCKE SUPPLY | LIGHT BULBS | |
| 808801 | $169.00 | LOWE'S | SHOP VACUUM | |
| 808802 | $213.75 | MID-WAY TRACTOR | MOWER DECK | |
| 808803 | $155.00 | MIKE'S TIRES | MISC PARTS/SERVICES | |
| 808804 | $22.00 | CULLIGAN OF TULSA | MONTHLY SERVICE | |
| 808805 | $46.35 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 808806 | $30.00 | OKLAHOMA CHAPTER IAAO | 2008-2009 MEMBERSHIP DUES | |
| 808807 | $838.36 | OKLAHOMA OFFICE SYSTEMS INC | EQUIPMENT MAINTENANCE | |
| 808808 | $344.15 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 808809 | $130.80 | RODNEY W PRACHT | MILEAGE | |
| 808810 | $56.28 | SHERWIN-WILLIAMS - CLAREMORE | PAINT | |
| 808811 | $953.45 | TIGER INC | MONTHLY SERVICE | |
| 808812 | $110.02 | U S CELLULAR | MONTHLY SERVICE | |
| 808813 | $414.13 | UNITED FORD - TULSA | MISC PART/SUPPLIES | |
| 808814 | $57.16 | WAL-MART | MISC SUPPLIES | |
| 808815 | $60.96 | WAL-MART (EB) | MISC SUPPLIES | |
| 808816 | $141.40 | BRETT WILLISTON | MILEAGE | |
| 1 CENT SALES TAX | ||||
| 808817 | $527,786.46 | APAC INC - OKLAHOMA | LAID ASPHALT | |
| 808818 | $4,969.02 | APAC OKLA INC/BELLCO MATERIALS | CRUSHER RUN | |
| 808819 | $248.86 | ATC FREIGHTLINER GROUP | MISC PARTS/SUPPLIES | |
| 808820 | $1,966.37 | BANK OF NICHOLS HILLS | EQUIP LEASE PAYMENT D#2 | |
| 808821 | $2,328.28 | CABIN DIESEL SERVICES | EQUIP LEASE PAYMENT D#1 | |
| 808822 | $286.50 | CLAREMORE DAILY PROGRESS | PUBLISH BIDS D#1 | |
| 808823 | $240.84 | DAVID'S DISCOUNT TIRE | TUBELESS TRACTOR TIRES | |
| 808824 | $5,852.00 | EMPIRE COMPANIES | EQUIP LEASE PAYMENT D#2 | |
| 808825 | $2,352.00 | THE EMPIRE COMPANIES | EQUIP LEASE PAYMENT D#2 | |
| 808826 | $40.84 | KSM EXCHANGE LLC | MISC SUPPLIES/SERVICES | |
| 808827 | $57.33 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 808828 | $150.00 | P & K EQUIPMENT | FUEL FILTERS/FILTER ELEMENTS | |
| 808829 | $110.28 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | |
| 808830 | $169.67 | RAMBIN PETROLEUM INC | GREASE/OIL | |
| 808831 | 186.14 | T & W TIRE COMPANY INC | TIRE/SERVICES | |
| 808832 | $27,244.13 | TIMMONS OIL COMPANY INC | UNLEADED/DIESEL FUEL | |
| 808833 | $71,533.00 | WARREN POWER & MACH INC | ASPHALT COMPACTOR D#2 | |
| 808834 | $694.26 | WATER PRODUCTS | PVC PIPE | |
| 808835 | $7,025.93 | WELCH STATE BANK | EQUIP LEASE PAYMENT D#2 | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY | ||||
| 808836 | $106.15 | ATWOODS - % FARM PLAN | MISC SUPPLIES | |
| 808837 | $1,163.75 | BOBBY SMITH HYDRAULIC REPAIR | REPAIRS ON JACKS | |
| 808838 | $506.00 | BURROWS AGENCY | INSURANCE PREMIUMS | |
| 808839 | $75.00 | CHUCK'S PEST CONTROL CO | JUNE 08 SERVICES D#3 | |
| 808840 | $241.94 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES | |
| 808841 | $26.07 | D & C AUTO PARTS | MISC PARTS/SUPPLIES | |
| T-HIGHWAY / UNRESTRICTED HIGHWAY CONT'D | ||||
| 808842 | $90.00 | GCR TULSA TRUCK TIRE CTR | GRADER O-RINGS | |
| 808843 | $55.00 | MARMIC FIRE & SAFETY CO | MONTHLY INSPECTION | |
| 808844 | $47.93 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE | |
| 808845 | $107.72 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 808846 | $26.30 | PIXLEY LUMBER COMPANY | MAILBOX AND POST | |
| 808847 | $940.57 | R & S AUTO PARTS - CHELSEA | MISC PARTS/SUPPLIES | |
| 808848 | $36.81 | SW TRAILERS & EQUIPMENT | HOIST PIN FOR DUMP TRUCK | |
| 808849 | $90.85 | STILLWATER MILLING COMPANY | MISC SUPPLIES | |
| 808850 | $225.03 | UNIFIRST | UNIFORM RENTAL/SUPPLIES | |
| 808851 | $886.56 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE | |
| 808852 | $465.62 | WARREN POWER & MACHINERY | MISC PARTS/SUPPLIES | |
| 808853 | $12.99 | WESTLAKE HARDWARE #73 | TRASH BAGS | |
| 808854 | $178.76 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES | |
| FREE FAIR | ||||
| 808855 | $205.03 | CLAREMORE DAILY PROGRESS | PUBLISHING SERVICES | |
| PROPERTY RESALE | ||||
| 808856 | $233.10 | QUILL CORPORATION | OFFICE SUPPLIES | |
| EMERGENCY MANAGEMENT | ||||
| 808857 | $300.00 | AMERICAN COMMUNICATIONS | TRAINING SERVICES | |
| 808858 | $152.11 | WESTLAKE HARDWARE #73 | MISC SUPPLIES | |
| HEALTH DEPARTMENT | ||||
| 808859 | $93.24 | IDVILLE | MISC SUPPLIES | |
| 808860 | $67.66 | ISOLITE SYSTEMS | MOUTH PIECES | |
| 808861 | $187.00 | PRINT SHOP | ENVELOPES/APPT PADS | |
| 808862 | $309.70 | TULSA MAINT SUPPLY INC | MISC SUPPLIES | |
| 808863 | $51.57 | UNITED LINEN & UNIFORM | MISC SUPPLIES | |
| 808864 | $122.30 | WAL-MART | MISC SUPPLIES | |
| SHERIFF CIVIL FEES | ||||
| 808865 | $32.50 | AMERICAN WATER PRODUCTS | MONTHLY SERVICE | |
| 808866 | $19.95 | BOBBY GIRTEN CELLULAR CO | PHONE EXCHANGE | |
| 808867 | $185.00 | EAST SIDE MINI STORAGE | JUNE 08 RENTAL FEES | |
| 808868 | $200.00 | HODGES COMPUTER | MONITOR | |
| 808869 | $165.00 | MICROTEL INN - ADA | CONFERENCE LODGING | |
| 808870 | $126.12 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 808871 | $27.76 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | |
| 808872 | $611.90 | QUILL CORPORATION | OFFICE SUPPLIES | |
| 808873 | $17.99 | RADIO SHACK | MEMORY CARD | |
| 808874 | $300.00 | R.O. C.I.C. | 2008-2009 MEMBERSHIP | |
| 808875 | $150.00 | RSU FOUNDATION | JUNE 08 TOWER RENTAL | |
| 808876 | $750.00 | SAPIENT INNOVATION | MISC SUPPLIES/SERVICES | |
| COUNTY CLERK LIEN FEES | ||||
| 808877 | $43.50 | HOUSE OF TROPHIES | CERTIFICATE PLAQUES | |
| COUNTY CLERK PRESERVATION FEES | ||||
| 808878 | $170.00 | PRINT SHOP | ENVELOPES | |
| PLANNING COMM. ENG. FEES | ||||
| 808879 | $500.00 | VALERIE ROGERS | SERVICES - THE LAKES | |
| SHERIFF COMMISSARY | ||||
| 808880 | $2,872.94 | KEEFE COMMISSARY | COMMISSARY SALES | |
| SHERIFF JAIL ACCOUNT | ||||
| 808881 | $6,396.39 | CITY OF CLAREMORE | MONTHLY SERVICE | |
| 808882 | $3,874.62 | CLAREMORE REG HOSPITAL | SERVICES | |
| 808883 | $77.35 | COOKS CORR KITCHEN EQUIP | INTAKE CUPS | |
| 808884 | $102.98 | EMPIRE PLUMBING SUPPLY INC | MISC PARTS/SUPPLIES | |
| 808885 | $250.00 | FAMILY HEALTH CENTER | SERVICES | |
| 808886 | $685.75 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | |
| SHERIFF JAIL ACCOUNT CONT'D | ||||
| 808887 | $466.95 | G & W ELECTRIC COMPANY | MISC PARTS/SERVICES | |
| 808888 | $97.64 | J & J PHARMACY | PRESCRIPTIONS | |
| 808889 | $170.00 | K & M SHILLINGFORD | MISC PARTS/SERVICES | |
| 808890 | $272.35 | MARMIC FIRE & SAFETY CO | INSPECTIONS/SUPPLIES | |
| 808891 | $320.00 | NORSTAR EMERGENCY PHYSICIAN | SERVICES | |
| 808892 | $699.35 | OFFICE EVERYTHING | OFFICE SUPPLIES | |
| 808893 | $1,737.80 | OKLA CORR INDUSTRIES | OFFICE EQUIP/SUPPLIES | |
| 808894 | $140.00 | P. H. S. MOBILE X-RAY | SERVICES | |
| 808895 | $1,781.00 | PAFFORD EMS | TRANSPORT/SERVICES | |
| 808896 | $586.15 | PANNELL ASSOCIATES INC | PLUMBING SUPPLIES | |
| 808897 | $5,999.37 | SYSCO FOOD SERVICES | MISC SUPPLIES | |
| 808898 | $1,184.32 | TIGER INC | MONTHLY SERVICE | |
| 808899 | $47.00 | TULSA RADIOLOGY ASSOC INC | SERVICES | |