| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 23RD
DAY OF JUNE, 2008 |
|
|
|
| THE
FOLLOWING CLAIMS WERE APPROVED AND PAID JUNE 23, 2008 |
|
|
|
|
|
|
|
| FISCAL
YEAR 2007-2008 |
|
| GENERAL
FUND |
|
| 808900 |
$0.00 |
A T & T |
VOID- CHECKS WERE PUT
INTO PRINTER WRONG |
|
| 808901 |
$0.00 |
A T & T |
VOID - WAS DISCOVERED AND
CORRECTED AFTER |
|
| 808902 |
$0.00 |
A T & T LONG DISTANCE |
VOID - CAUGHT MID FUND
4 - 55 OF THEM HAD ALREADY PRINTED |
| 808903 |
$0.00 |
CITY OF CLAREMORE |
VOID - AND HAD TO BE
VOIDED AND RE-PRINTED |
|
| 808904 |
$0.00 |
CLAREMORE DAILY PROGRESS |
VOID |
|
| 808905 |
$0.00 |
CLYDE'S QUALITY HEAT & AIR |
VOID |
|
| 808906 |
$0.00 |
COMFORT INN - RENO |
VOID |
|
| 808907 |
$0.00 |
COMFORT INN - ROSEBURG |
VOID |
|
|
| 808908 |
$0.00 |
COMMUNITY CARE - HMO |
VOID |
|
| 808909 |
$0.00 |
CRAIG COUNTY REG DET |
VOID |
|
| 808910 |
$0.00 |
CURRICULUM & INSTRUC MATERIAL |
VOID |
|
| 808911 |
$0.00 |
DELTA DENTAL |
VOID |
|
| 808912 |
$0.00 |
HAPPY DAYS |
VOID |
|
| 808913 |
$0.00 |
INTAB INC |
VOID |
|
| 808914 |
$0.00 |
JAVA DAVE'S COFFEE SERVICE |
VOID |
|
| 808915 |
$0.00 |
KELL PRO |
VOID |
|
| 808916 |
$0.00 |
MID-WEST PRINTING COMPANY |
VOID |
|
| 808917 |
$0.00 |
OFFICE EVERYTHING |
VOID |
|
| 808918 |
$0.00 |
OKLAHOMA MAILING EQUIPMENT |
VOID |
|
| 808919 |
$0.00 |
OKLAHOMA NATURAL GAS |
VOID |
|
| 808920 |
$0.00 |
OSAGE COUNTY DET CTR |
VOID |
|
| 808921 |
$0.00 |
PAFFORD EMS |
VOID |
|
| 808922 |
$0.00 |
PIXLEY LUMBER COMPANY |
VOID |
|
| 808923 |
$0.00 |
QUILL CORPORATION |
VOID |
|
| 808924 |
$0.00 |
RO CO GENERAL FUND |
VOID |
|
| 808925 |
$0.00 |
SEQUOYAH ENTERPRISES INC |
VOID |
|
| 808926 |
$0.00 |
SPEEDY LUBE |
VOID |
|
| 808927 |
$0.00 |
STANDARD LIFE INSURANCE |
VOID |
|
| 808928 |
$0.00 |
TEXAS COUNTY JUV DET CTR |
VOID |
|
| 808929 |
$0.00 |
U S CELLULAR |
VOID |
|
| 808930 |
$0.00 |
V. I. S. A. |
VOID |
|
| 808931 |
$0.00 |
VISION SERVICE PLAN OF OKLA |
VOID |
|
| 808932 |
$0.00 |
WAL-MART |
VOID |
|
| 808933 |
$0.00 |
WEST GROUP PAYMENT CTR |
VOID |
|
| 808934 |
$0.00 |
BRETT WILLISTON |
VOID |
|
| 809044 |
$22.98 |
A T & T |
MONTHLY SERVICE |
|
| 809045 |
$187.58 |
A T & T |
MONTHLY SERVICE |
|
| 809046 |
$165.21 |
A T & T LONG DISTANCE |
MONTHLY SERVICE |
|
| 809047 |
$588.07 |
CITY OF CLAREMORE |
MONTHLY SERVICE |
|
| 809048 |
$175.50 |
CLAREMORE DAILY PROGRESS |
PUBLISHING SERVICES |
|
| 809049 |
$80.00 |
CLYDE'S QUALITY HEAT & AIR |
MISC PARTS/SERVICES |
|
| 809050 |
$226.24 |
COMFORT INN - RENO |
TRANSPORT LODGING |
|
| 809051 |
$89.00 |
COMFORT INN - ROSEBURG |
TRANSPORT LODGING |
|
| 809052 |
$1,301.95 |
COMMUNITY CARE - HMO |
JUNE 08 INSURANCE PREM |
|
| 809053 |
$1,303.12 |
CRAIG COUNTY REG DET |
JUV DET SERVICES |
|
| 809054 |
$46.67 |
CURRICULUM & INSTRUC MATERIAL |
MISC SUPPLIES |
|
| 809055 |
$68.24 |
DELTA DENTAL |
JUNE 08 INSURANCE PREM |
|
| 809056 |
$70.00 |
HAPPY DAYS |
AUCTION - LODGING |
|
| 809057 |
$601.62 |
INTAB INC |
BALLOT BOXES |
|
| 809058 |
$30.95 |
JAVA DAVE'S COFFEE SERVICE |
MONTHLY SERVICE |
|
| 809059 |
$400.00 |
KELL PRO |
MISC SUPPLIES/SERVICES |
|
| 809060 |
$1,222.70 |
MID-WEST PRINTING COMPANY |
MISC SUPPLIES/SERVICES |
|
| 809061 |
$311.55 |
OFFICE EVERYTHING |
OFFICE SUPPLIES |
|
| 809062 |
$41.75 |
OKLAHOMA MAILING EQUIPMENT |
POSTAGE MACHINE SUPPLIES |
|
| 809063 |
$221.60 |
OKLAHOMA NATURAL GAS |
MONTHLY SERVICE |
|
| 809064 |
$838.55 |
OSAGE COUNTY DET CTR |
JUV DET SERVICES |
|
| 809065 |
$1,067.00 |
PAFFORD EMS |
DISPATCHING SVCS 06/08 |
|
| 809066 |
$38.97 |
PIXLEY LUMBER COMPANY |
MISC SUPPLIES |
|
| 809067 |
$442.25 |
QUILL CORPORATION |
OFFICE SUPPLIES |
|
| 809068 |
$3,321.61 |
RO CO GENERAL FUND |
PHONE BILL REIMBURSEMENT |
|
| 809069 |
$837.36 |
SEQUOYAH ENTERPRISES INC |
JUV DET SERVICES |
|
| 809070 |
$243.01 |
SPEEDY LUBE |
OIL CHANGES |
|
| 809071 |
$33.00 |
STANDARD LIFE INSURANCE |
JUNE 08 INSURANCE PREM |
|
| 809072 |
$851.44 |
TEXAS COUNTY JUV DET CTR |
JUV DET SERVICES |
|
| 809073 |
$43.63 |
U S CELLULAR |
MONTHLY SERVICE |
|
| 809074 |
$826.94 |
V. I. S. A. |
TRANSPORT EXPENSES |
|
| 809075 |
$27.56 |
VISION SERVICE PLAN OF OKLA |
JUNE 08 INSURANCE PREM |
|
| 809076 |
$186.38 |
WAL-MART |
MISC SUPPLIES |
|
| 809077 |
$105.50 |
WEST GROUP PAYMENT CTR |
PUBLICATIONS/SERVICES |
|
| 809078 |
$36.87 |
BRETT WILLISTON |
MILEAGE |
|
|
|
|
| 1
CENT SALES TAX |
|
| 808935 |
$0.00 |
AMERICAN HOSE & SUPPLY |
VOID |
|
| 808936 |
$0.00 |
APAC INC - OKLAHOMA |
VOID |
|
| 808937 |
$0.00 |
BRUNDAGE BONE CONCRETE |
VOID |
|
| 808938 |
$0.00 |
CLARK OIL COMPANY |
VOID |
|
| 808939 |
$0.00 |
D & C AUTO PARTS |
VOID |
|
| 808940 |
$0.00 |
ELLIS CONST ACCESSORIES |
VOID |
|
| 808941 |
$0.00 |
ENLOW TRACTOR EAST |
VOID |
|
| 808942 |
$0.00 |
GUY ENGINEERING SVCS INC |
VOID |
|
| 808943 |
$0.00 |
HEARON STEEL COMPANY |
VOID |
|
| 808944 |
$0.00 |
HIGHFILL OIL & SUPPLY |
VOID |
|
| 808945 |
$0.00 |
KIRBY-SMITH MACHINERY |
VOID |
|
| 808946 |
$0.00 |
KSM EXCHANGE LLC |
VOID |
|
| 808947 |
$0.00 |
LUBRICATION SPECIALISTS INC |
VOID |
|
| 808948 |
$0.00 |
MACK TRUCK SALES OF TULSA |
VOID |
|
| 808949 |
$0.00 |
MAXWELL SUPPLY OF TULSA |
VOID |
|
| 808950 |
$0.00 |
MELTON SALES |
VOID |
|
| 808951 |
$0.00 |
O. D. O. T. |
VOID |
|
| 808952 |
$0.00 |
P & K EQUIPMENT |
VOID |
|
| 808953 |
$0.00 |
PIXLEY LUMBER |
VOID |
|
| 808954 |
$0.00 |
PIXLEY LUMBER COMPANY |
VOID |
|
| 808955 |
$0.00 |
QUALITY RECYCLED AIR FILTERS |
VOID |
|
| 808956 |
$743.02 |
R & S AUTO PARTS |
MISC PARTS/SUPPLIES |
|
| 808957 |
$1,900.00 |
EARRON ROBERTS |
D#2 CONTRACT MOWING |
|
| 808958 |
$489.85 |
SEMMATERIALS L P |
ROAD MATERIALS |
|
| 808959 |
$130.00 |
STEEL SERVICE COMPANY |
STEEL |
|
| 808960 |
$455.16 |
THOMPSON DIESEL |
FUEL SUPPLEMENTS |
|
| 808961 |
$1,417.80 |
TULSA AUTO SPRING |
MISC PARTS/SUPPLIES |
|
| 808962 |
$1,605.38 |
WARREN POWER & MACHINERY |
MISC PARTS/SUPPLIES |
|
| 808963 |
$21.46 |
WARREN POWER & MACH INC |
MISC PARTS/SUPPLIES |
|
| 808964 |
$8,697.40 |
WATER PRODUCTS |
MISC PARTS/SUPPLIES |
|
| 808965 |
$9,034.20 |
WELCH STATE BANK |
EQUIP LEASE PAYMENTS |
|
| 809079 |
$104.24 |
AMERICAN HOSE & SUPPLY |
MISC PARTS/SUPPLIES |
|
| 809080 |
$5,917.99 |
APAC INC - OKLAHOMA |
ROAD MATERIALS |
|
| 809081 |
$474.35 |
BRUNDAGE BONE CONCRETE |
CONCRETE SERVICES |
|
| 809082 |
$58,229.08 |
CLARK OIL COMPANY |
UNLEADED/DIESEL FUEL |
|
| 809083 |
$42.30 |
D & C AUTO PARTS |
MISC PARTS/SUPPLIES |
|
| 809084 |
$334.85 |
ELLIS CONST ACCESSORIES |
CONCRETE FORMS |
|
| 809085 |
$33.99 |
ENLOW TRACTOR EAST |
MIRROR ASSEMBLY |
|
| 809086 |
$4,170.00 |
GUY ENGINEERING SVCS INC |
SERVICES |
|
| 809087 |
$645.20 |
HEARON STEEL COMPANY |
STEEL |
|
| 809088 |
$2,634.00 |
HIGHFILL OIL & SUPPLY |
USED STEEL PIPE |
|
| 809089 |
$8,500.00 |
KIRBY-SMITH EQUIPMENT |
MISC PARTS/SUPPLIES |
|
| 809090 |
$8,500.00 |
KSM EXCHANGE LLC |
MISC PARTS/SUPPLIES |
|
| 1
CENT SALES TAX CONT'D |
|
| 809091 |
$1,770.00 |
LUBRICATION SPECIALISTS INC |
FUEL ADDITIVES |
|
| 809092 |
$91.88 |
MACK TRUCK SALES OF TULSA |
MISC PARTS/SUPPLIES |
|
| 809093 |
$219.09 |
MAXWELL SUPPLY OF TULSA |
MISC PARTS/SUPPLIES |
|
| 809094 |
$5,271.36 |
MELTON SALES |
MISC PARTS/SERVICES |
|
| 809095 |
$3,711.29 |
O. D. O. T. |
EQUIP LEASE PAYMENTS |
|
| 809096 |
$10.99 |
P & K EQUIPMENT |
MISC PARTS/SUPPLIES |
|
| 809097 |
$66.94 |
PIXLEY LUMBER |
MISC SUPPLIES |
|
| 809098 |
$109.32 |
PIXLEY LUMBER COMPANY |
MISC SUPPLIES |
|
| 809099 |
$15.00 |
QUALITY RECYCLED AIR FILTERS |
WASHED AIR FILTERS |
|
|
|
|
| T-HIGHWAY
/ UNRESTRICTED HIGHWAY |
|
| 808966 |
$117.93 |
A T & T |
MONTHLY SERVICE |
|
| 808967 |
$43.50 |
ATC FREIGHTLINER GROUP |
MISC PARTS/SUPPLIES |
|
| 808968 |
$72.80 |
BEST WESTERN - STILLWATER |
CONFERENCE LODGING |
|
| 808969 |
$159.00 |
BURROWS AGENCY |
INSURANCE PREMIUMS |
|
| 808970 |
$248.49 |
CINTAS CORPORATION |
UNIFORM RENTAL/SUPPLIES |
|
| 808971 |
$146.25 |
CLAREMORE DAILY PROGRESS |
PUBLISHING SERVICES |
|
| 808972 |
$100.95 |
CLAREMORE TIRE CENTER |
TIRES/SERVICES |
|
| 808973 |
$80.00 |
CLAREMORE WELDING SUPPLY |
MISC SUPPLIES |
|
| 808974 |
$15.60 |
CULLIGAN OF TULSA |
MONTHLY SERVICE |
|
| 808975 |
$24.60 |
D & C AUTO PARTS |
MISC PARTS/SUPPLIES |
|
| 808976 |
$27.33 |
DYNA SYSTEMS |
MISC PARTS/SUPPLIES |
|
| 808977 |
$250.06 |
EQUIPMENT TECHNOLOGY INC |
WIRING HARNESS |
|
| 808978 |
$146.99 |
JAMES R FINE |
TOOLS/EQUIPMENT |
|
| 808979 |
$850.00 |
LEE FRANCIS |
MILEAGE |
|
| 808980 |
$408.04 |
GEORGE & GEORGE SAFETY |
MISC SUPPLIES |
|
| 808981 |
$140.53 |
LOCKE WHOLESALE ELEC |
MISC PARTS/SUPPLIES |
|
| 808982 |
$232.49 |
MAXWELL SUPPLY OF TULSA |
MISC PARTS/SUPPLIES |
|
| 808983 |
$137.50 |
MIDTOWN RENTAL & SALES |
MISC SUPPLIES/SERVICES |
|
| 808984 |
$66.50 |
TEDDY NOLAND |
CDL REIMBURSEMENT |
|
| 808985 |
$61.50 |
OFFICE EVERYTHING |
OFFICE SUPPLIES |
|
| 808986 |
$461.14 |
O'REILLY AUTOMOTIVE INC |
MISC PARTS/SUPPLIES |
|
| 808987 |
$80.05 |
OTA - PIKE PASS CUST SVC |
MONTHLY SERVICE D#2 |
|
| 808988 |
$1,483.43 |
P & K EQUIPMENT |
MISC PARTS/SERVICES |
|
| 808989 |
$82.89 |
PIXLEY LUMBER COMPANY |
MISC SUPPLIES |
|
| 808990 |
$1,108.80 |
RO CO GENERAL FUND |
PHONE BILL REIMBURSEMENT |
|
| 808991 |
$185.47 |
SAFETY-KLEEN CORPORATION |
MISC PARTS/SERVICES |
|
| 808992 |
$64.75 |
STEEL SERVICE COMPANY |
MISC SUPPLIES |
|
| 808993 |
$855.00 |
TRI STAR ROLL-OFF |
MONTHLY SERVICE |
|
| 808994 |
$468.18 |
U S CELLULAR |
MONTHLY SERVICE |
|
| 808995 |
$210.18 |
UNIFIRST |
UNIFORM RENTAL/SUPPLIES |
|
| 808996 |
$46.26 |
WAL-MART |
MISC SUPPLIES |
|
| 808997 |
$59.89 |
WARREN POWER & MACHINERY |
MISC PARTS/SUPPLIES |
|
| 808998 |
$26.00 |
WELSCO |
MISC PARTS/SUPPLIES |
|
| 808999 |
$179.67 |
YALE UNIFORM RENTAL |
UNIFORM RENTAL/SUPPLIES |
|
|
|
|
| FREE
FAIR |
|
| 809000 |
$147.61 |
OFFICE EVERYTHING |
OFFICE SUPPLIES |
|
| 809001 |
$325.85 |
FAIR PUBLISHING HOUSE INC |
MISC SUPPLIES |
|
| 809002 |
$120.00 |
LOCKE SUPPLY |
MISC SUPPLIES |
|
|
|
|
| PROPERTY
RESALE |
|
| 809003 |
$224.96 |
CATOOSA TIMES |
PUBLISHING SERVICES |
|
| 809004 |
$593.37 |
CLAREMORE DAILY PROGRESS |
PUBLISHING SERVICES |
|
| 809005 |
$756.00 |
INOLA INDEPENDENT |
PUBLISHING SERVICES |
|
| 809006 |
$224.96 |
OWASSO REPORTER |
PUBLISHING SERVICES |
|
| 809007 |
$589.98 |
RO CO GENERAL FUND |
PHONE BILL REIMBURSEMENT |
|
| 809008 |
$9,000.00 |
U S POSTAL SERVICE |
POSTAGE |
|
|
|
|
| EMERGENCY
MANAGEMENT |
|
| 809009 |
$255.48 |
LOWE'S |
MISC SUPPLIES |
|
| 809010 |
$99.98 |
WESTLAKE HARDWARE #73 |
MISC SUPPLIES |
|
|
|
|
| HEALTH
DEPARTMENT |
|
| 809011 |
$1,493.00 |
GLAXOSMITHKLINE |
MISC SUPPLIES |
|
| 809012 |
$58.79 |
IDVILLE |
MISC SUPPLIES |
|
| 809013 |
$957.02 |
IKON FINANCIAL SERVICES |
EQUIPMENT MAINTENANCE |
|
| 809014 |
$331.00 |
MEDIBADGE INC |
MISC SUPPLIES |
|
| 809015 |
$3,370.23 |
MERCK-ATL |
MISC SUPPLIES |
|
| 809016 |
$368.37 |
QUILL CORPORATION |
OFFICE SUPPLIES |
|
| 809017 |
$1,545.96 |
RO CO GENERAL FUND |
PHONE BILL REIMBURSEMENT |
|
| 809018 |
$3,332.95 |
SANOFI PASTEUR INC |
MISC SUPPLIES |
|
| 809019 |
$262.33 |
SMILEMAKERS |
MISC SUPPLIES |
|
| 809020 |
$390.75 |
TULSA MAINT SUPPLY INC |
MISC SUPPLIES |
|
| 809021 |
$440.52 |
U S CELLULAR |
MONTHLY SERVICE |
|
|
|
|
| SHERIFF
CIVIL FEES |
|
| 809022 |
$19.95 |
BOBBY GIRTEN CELLULAR CO |
MISC SUPPLIES |
|
| 809023 |
$43.00 |
BOB'S PRINTING |
MISC SUPPLIES/SERVICES |
|
| 809024 |
$90.00 |
WELDON FOSTER |
SERVICES |
|
| 809025 |
$194.16 |
NEXTEL COMMUNICATIONS INC |
MONTHLY SERVICE |
|
| 809026 |
$213.74 |
O'REILLY AUTOMOTIVE INC |
MISC PARTS/SUPPLIES |
|
| 809027 |
$1,354.94 |
U S CELLULAR |
MONTHLY SERVICE |
|
|
|
|
| COUNTY
CLERK LIEN FEES |
|
| 809028 |
$108.19 |
OWASSO COPIER SVC CTR |
EQUIPMENT MAINTENANCE |
|
|
|
|
| TREASURER'S
CERT FEES |
|
| 809029 |
$101.22 |
A T & T MOBILITY |
MONTHLY SERVICE |
|
|
|
|
| PLANNING
COMM. ENG. FEES |
|
| 809030 |
$500.00 |
KELLOGG ENGINEERING INC |
SERVICES |
|
|
|
|
| SHERIFF
COMMISSARY |
|
| 809031 |
$2,333.54 |
KEEFE COMMISSARY NETWORK |
COMMISSARY SALES |
|
|
|
|
| SHERIFF
SERVICE FEES |
|
| 809032 |
$210.23 |
GARY C HANDLEY |
MILEAGE/CONF EXPENSES |
|
| 809033 |
$32.15 |
TANDY R REEDER |
CONFERENCE EXPENSES |
|
|
|
|
| SHERIFF
JAIL ACCOUNT |
|
| 809034 |
$1,119.88 |
A T & T |
MONTHLY SERVICE |
|
| 809035 |
$80.83 |
A T & T LONG DISTANCE |
MONTHLY SERVICE |
|
| 809036 |
$3,081.29 |
DIAMOND PHARMACY SVCS |
PRESCRIPTIONS |
|
| 809037 |
$194.10 |
OKLAHOMA NATURAL GAS |
MONTHLY SERVICE |
|
| 809038 |
$105.53 |
O'REILLY AUTOMOTIVE INC |
MISC PARTS/SUPPLIES |
|
| 809039 |
$362.40 |
ST FRANCIS HOSPITAL |
SERVICES |
|
| 809040 |
$132.10 |
U S CELLULAR |
MONTHLY SERVICE |
|
|
|
|
| WIRELESS
REIMBURSEMENT |
|
| 809041 |
$2,041.92 |
A T & T |
MONTHLY SERVICE |
|
| 809042 |
$438.78 |
RO CO GENERAL FUND |
PHONE BILL REIMBURSEMENT |
|
|
|
|
| ATTENDANT
CARE |
|
| 809043 |
$810.00 |
NICK EPPERSON |
MAY 08 JUV DET SVCS |
|
|
|
|
|
|
|
|
|