| THE ROGERS COUNTY BOARD OF COMMISSIONERS MET THIS 30TH DAY OF JUNE, 2008 | |||||
| THE FOLLOWING CLAIMS WERE APPROVED AND PAID JUNE 30, 2008 | |||||
| FISCAL YEAR 2007-2008 | |||||
| GENERAL FUND | |||||
| 809321 | $542.61 | 2-J'S ELECTRIC | MISC PARTS/SERVICES | ||
| 809322 | $206.45 | 3D MOBIL AUTOMOTIVE SERVICE | MISC PARTS/SERVICES | ||
| 809323 | $210.00 | ADVANCED FILING SYSTEMS | METAL STORAGE DRAWERS | ||
| 809324 | $19.19 | MARY JANE BAKER | MILEAGE | ||
| 809325 | $1,609.80 | BASS PRO SHOP - OUTDOOR WORLD | GPS UNITS/WARRANTIES | ||
| 809326 | $6.57 | BOB BROWN | MILEAGE | ||
| 809327 | $850.00 | G CHRIS BOHL | MILEAGE | ||
| 809328 | $405.51 | CANADIAN CO JUVENILE DET | MAY 08 JUV DET SVCS | ||
| 809329 | $7.58 | REBECCA CARPENTER | MILEAGE | ||
| 809330 | $688.00 | COLLINS PLUMBING | MISC PARTS/SERVICES | ||
| 809331 | $9.09 | SHEILDA CONLEY | MILEAGE | ||
| 809332 | $113.20 | CULLIGAN OF TULSA | MONTHLY SERVICE | ||
| 809333 | $4,753.96 | DELL INC | EQUIPMENT | ||
| 809334 | $1,109.57 | S DAN DELOZIER | MILEAGE | ||
| 809335 | $255.75 | EASTERN OKLA YOUTH SVC | MAY 08 JUV DET SVCS | ||
| 809336 | $488.42 | R SCOTT EATON | TRANSPORT REIMBURSE | ||
| 809337 | $5,477.18 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | ||
| 809338 | $850.00 | JOE GARBER | MILEAGE | ||
| 809339 | $137.75 | GLOBAL | EQUIPMENT | ||
| 809340 | $92.72 | GRAINGER INC | MULTIOUTLET CORD REELS | ||
| 809341 | $287.79 | CYNTHIA O GRIFFITH | MILEAGE/TRAVEL EXPENSES | ||
| 809342 | $1,763.04 | TOM HARRISON | MILEAGE | ||
| 809343 | $850.00 | MIKE E HELM | MILEAGE | ||
| 809344 | $1,182.29 | TOMMY HOWSE | MILEAGE | ||
| 809345 | $2,376.00 | INTERNAT'L TOURS OF CLAREMORE | TRANSPORT TRAVEL EXP | ||
| 809346 | $937.07 | MID-WEST PRINTING COMPANY | MISC SUPPLIES/SERVICES | ||
| 809347 | $10.00 | MIKE'S TIRES | TIRE REPAIR | ||
| 809348 | $86.90 | MURPHY SANITARY SUPPLY | MISC SUPPLIES | ||
| 809349 | $12.48 | NASCO-FORT ATKINSON | MISC SUPPLIES | ||
| 809350 | $213.62 | RANDY L NECESSARY | MILEAGE | ||
| 809351 | $208.15 | OFFICE EVERYTHING | OFFICE SUPPLIES | ||
| 809352 | $75.48 | OKLAHOMA NATURAL GAS | MONTHLY SERVICE | ||
| 809353 | $163.24 | OWASSO COPIER SVC CTR | EQUIPMENT MAINTENANCE | ||
| 809354 | $79.49 | DONNA PATTERSON | MILEAGE | ||
| 809355 | $25.08 | PIXLEY LUMBER COMPANY | MISC SUPPLIES | ||
| 809356 | $154.87 | RODNEY W PRACHT | MILEAGE | ||
| 809357 | $105.52 | QUILL CORPORATION | OFFICE SUPPLIES | ||
| 809358 | $15.34 | REASOR'S | MISC SUPPLIES | ||
| 809359 | $34.34 | SONJA REDDING | MILEAGE | ||
| 809360 | $15.15 | RUDOLPH SIMMS JR | MILEAGE | ||
| 809361 | $20.71 | SONNY ROSE | MILEAGE | ||
| 809362 | $240.03 | SPEEDY LUBE | VEHICLE MAINTENANCE | ||
| 809363 | $38.89 | ANDREA ST JOHN | MILEAGE | ||
| 809364 | $25.95 | STILLWATER MILLING COMPANY | MISC SUPPLIES | ||
| 809365 | $1,415.60 | DAVID A TATE | MILEAGE | ||
| 809366 | $1,479.50 | TERRA TELECOM INC | MISC EQUIPMENT/SERVICES | ||
| 809367 | $850.00 | KIRT THACKER | MILEAGE | ||
| 809368 | $105.55 | KATHERINE THEALL | MILEAGE | ||
| 809369 | $269.50 | TUCKER JANITORIAL SUPPLY | MISC SUPPLIES | ||
| 809370 | $175.50 | WAL-MART | MISC SUPPLIES | ||
| 809473 | $378.75 | DAVID TATE | MILEAGE | ||
| 1 CENT SALES TAX | |||||
| 809371 | $1,960.21 | APAC INC - OKLAHOMA | ROAD MATERIALS | ||
| 809372 | $8,525.49 | APAC OKLA INC/BELLCO MATERIALS | ROAD MATERIALS | ||
| 809373 | $1,893.87 | CABIN DIESEL SERVICES | MISC PARTS/SERVICES | ||
| 809374 | $2,417.13 | CHANDLER MATERIALS COMPANY | ROAD MATERIALS | ||
| 809375 | $106.88 | DIAMOND P FOREST PRODUCTS | MISC SUPPLIES | ||
| 809376 | $52.50 | DUNLAP GLASS COMPANY | INSTALL GLASS IN BACKHOE | ||
| 809377 | $48.23 | FLEETPRIDE | MISC PARTS/SUPPLIES | ||
| 809378 | $63.37 | FLUID SPECIALTIES | HYDRAULIC HOSE ASSEMBLY | ||
| 1 CENT SALES TAX CONT'D | |||||
| 809379 | $175.00 | GCR TULSA TRUCK TIRE CTR | TRACTOR REAR TIRE REPAIR | ||
| 809380 | $1,705.97 | KSM EXCHANGE LLC | MISC PARTS/SERVICES | ||
| 809381 | $258.95 | MAXWELL SUPPLY OF TULSA | MISC SUPPLIES | ||
| 809382 | $27.01 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | ||
| 809383 | $36.90 | P & K EQUIPMENT | MISC PARTS/SUPPLIES | ||
| 809384 | $59,858.43 | PETROLEUM MARKETER EQUIP CO | FUEL TANKS/SERVICES | ||
| 809385 | $2,179.70 | PRYOR STONE INC | ROAD MATERIALS | ||
| 809386 | $38.00 | QUALITY RECYCLED AIR FILTERS | FILTERS WASHED | ||
| 809387 | $91.47 | R & S AUTOMOTIVE PARTS | MISC PARTS/SUPPLIES | ||
| 809388 | $24.72 | RICHARD BIBY, INC | MISC PARTS/SUPPLIES | ||
| 809389 | $1,900.00 | EARRON ROBERTS | D#2 CONTRACT MOWING | ||
| 809390 | $1,889.02 | SEMMATERIALS L P | ROAD MATERIALS | ||
| 809391 | $327.54 | TRUCKPRO -T TULSA | AIRSPRINGS | ||
| T-HIGHWAY / UNRESTRICTED HIGHWAY | |||||
| 809392 | $60.00 | ADVENTURE AWNINGS & SIGNS | INVENTORY DECALS | ||
| 809393 | $76.80 | ALLIED BEARINGS SUPPLY | MISC PARTS/SUPPLIES | ||
| 809394 | $112.55 | ATWOODS - % FARM PLAN | MISC SUPPLIES | ||
| 809395 | $15.00 | BOBBY GIRTEN CELLULAR CO. | MISC SUPPLIES | ||
| 809396 | 241.94 | CINTAS CORPORATION | UNIFORM RENTAL/SUPPLIES | ||
| 809397 | $28.98 | CLAREMORE WELDING SUPPLY | MISC PARTS/SUPPLIES | ||
| 809398 | $186.12 | DAVID'S DISCOUNT TIRE | TIRES | ||
| 809399 | $38.95 | DIAMOND P FOREST PRODUCTS | OIL | ||
| 809400 | $75.00 | FROMAN OIL & PROPANE CO | PROPANE/KEROSENE | ||
| 809401 | $27.50 | FULLERTON WELDING SUPPLY | WELDING TIPS | ||
| 809402 | $153.00 | THE GLOVE LADY | LEATHER GLOVES | ||
| 809403 | $65.00 | MARMIC FIRE & SAFETY CO | INSPECTIONS/SUPPLIES | ||
| 809404 | $99.89 | OFFICE EVERYTHING | OFFICE SUPPLIES | ||
| 809405 | $41.84 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | ||
| 809406 | $58.00 | QUALITY RECYCLED AIR FILTERS | AIR FILTERS | ||
| 809407 | $490.59 | SOUTHWEST TRAILERS & EQUIP | TARP STEEL ARM KIT | ||
| 809408 | $49.97 | STILLWATER MILLING COMPANY | MISC SUPPLIES | ||
| 809409 | $82.77 | U S CELLULAR | MONTHLY SERVICE | ||
| 809410 | $215.13 | UNIFIRST | UNIFORM RENTAL/SUPPLIES | ||
| 809411 | $118.31 | UNITED ENGINES | DUMP TRUCKS PARTS | ||
| 809412 | $160.34 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE | ||
| 809413 | $190.00 | WATER PRODUCTS | PIPE | ||
| 809414 | $34.97 | WESTLAKE HARDWARE #73 | MISC SUPPLIES | ||
| 809415 | $179.67 | YALE UNIFORM RENTAL | UNIFORM RENTAL/SUPPLIES | ||
| 809416 | $90.05 | ZEE MEDICAL INC | MISC SUPPLIES | ||
| FREE FAIR | |||||
| 809417 | $1,345.00 | BURROWS AGENCY | INSURANCE PREMIUMS | ||
| 809418 | $1,719.00 | PRINT SHOP | MISC SUPPLIES/SERVICES | ||
| 809419 | $76.96 | REASOR'S | MISC SUPPLIES | ||
| 809420 | $156.67 | RO CO GENERAL FUND | TELEPHONE BILL REIMBURSE | ||
| PROPERTY RESALE | |||||
| 809421 | $483.24 | CHELSEA REPORTER | PUBLISHING SERVICES | ||
| 809422 | $542.07 | OOLOGAH LAKE LEADER | PUBLISHING SERVICES | ||
| EMERGENCY MANAGEMENT | |||||
| 809423 | $60.20 | A T & T MOBILITY | MONTHLY SERVICE | ||
| 809424 | $57.55 | PAGE PLUS | MONTHLY SERVICE | ||
| 809425 | $67.89 | REASOR'S | MISC SUPPLIES | ||
| 809426 | $887.77 | RO CO GENERAL FUND | TELEPHONE BILL REIMBURSE | ||
| HEALTH DEPARTMENT | |||||
| 809427 | $593.80 | ADMIRAL EXP OFFICE SUPPLY | OFFICE SUPPLIES | ||
| 809428 | $258.56 | PATRICIA ARMBRISTER | MILEAGE/TRAVEL EXPENSES | ||
| 809429 | $436.72 | BAYER CORPORATION | MISC SUPPLIES | ||
| 809430 | $43.43 | DEBBIE BRIGGS | MILEAGE/TRAVEL EXPENSES | ||
| 809431 | $700.00 | C & M LANDSCAPE | MONTHLY SERVICE | ||
| 809432 | $10.10 | LINDA DESPAIN | MILEAGE/TRAVEL EXPENSES | ||
| 809433 | $93.43 | MARY F GARVEY | MILEAGE/TRAVEL EXPENSES | ||
| 809434 | $173.72 | RENETTA HARRISON | MILEAGE/TRAVEL EXPENSES | ||
| 809435 | $95.74 | ORKIN PEST CONTROL | MONTHLY SERVICE | ||
| HEALTH DEPARTMENT CONT'D | |||||
| 809436 | $467.00 | PATTERSON DENTAL SUPPLY INC | MISC SUPPLIES | ||
| 809437 | $634.76 | PHYSICIANS SALES & SERVICE | MISC SUPPLIES | ||
| 809438 | $146.00 | PITNEY BOWES | POSTAL METER LEASE | ||
| 809439 | $103.53 | BETTY REED | MILEAGE/TRAVEL EXPENSES | ||
| 809440 | $29.29 | ANGELA RHOTEN | MILEAGE/TRAVEL EXPENSES | ||
| 809441 | $82.50 | LYNN E ROBINSON | MISC PARTS/SERVICES | ||
| 809442 | $50.86 | UNITED LINEN & UNIFORM | MISC SUPPLIES | ||
| 809443 | $56.25 | USA MOBILITY WIRELESS | MONTHLY SERVICE | ||
| 809444 | $30.11 | WAL-MART | MISC SUPPLIES | ||
| 809445 | $243.92 | CELENE WINDLE | MILEAGE/TRAVEL EXPENSES | ||
| SHERIFF CIVIL FEES | |||||
| 809446 | $160.00 | ALL AIR CONDITIONING | MISC PARTS/SERVICES | ||
| 809447 | $184.48 | BEST WESTERN - SANTA FE | TRANSPORT LODGING | ||
| 809448 | $383.01 | INTERNAT'L TOURS OF CLAREMORE | TRANSPORT TRAVEL SVCS | ||
| 809449 | $65.98 | OFFICE EVERYTHING | OFFICE SUPPLIES | ||
| 809450 | $3.25 | OKLAHOMA TAX COMMISSION | RENEWAL FEES | ||
| 809451 | $15.18 | O'REILLY AUTOMOTIVE INC | MISC PARTS/SUPPLIES | ||
| 809452 | $574.34 | PAGE PLUS | MONTHLY SERVICE | ||
| 809453 | $133.97 | QUILL CORPORATION | OFFICE SUPPLIES | ||
| 809454 | $39.60 | RO CO GENERAL FUND | TELEPHONE BILL REIMBURSE | ||
| 809455 | $250.00 | SAPIENT INNOVATION | SERVICES | ||
| 809456 | $12.83 | VERDIGRIS VALLEY ELEC COOP | MONTHLY SERVICE | ||
| 809457 | $786.43 | VOICE PRODUCTS | EQUIPMENT | ||
| COUNTY CLERK LIEN FEES | |||||
| 809458 | $66.00 | CULLIGAN OF TULSA | MONTHLY SERVICE | ||
| PLANNING COMM. ENG. FEES | |||||
| 809459 | $500.00 | VALERIE ROGERS | STONE CANYON ENG SVCS | ||
| SHERIFF COMMISSARY | |||||
| 809460 | $542.55 | BOB BARKER COMPANY | MISC SUPPLIES | ||
| 809461 | $1,736.71 | KEEFE COMMISSARY NETWORK | COMMISSARY SALES | ||
| SHERIFF JAIL ACCOUNT | |||||
| 809462 | $2,261.00 | ALL AIR CONDITIONING | MISC PARTS/SERVICES | ||
| 809463 | 2998.38 | CLAREMORE REG HOSPITAL | SERVICES | ||
| 809464 | $639.00 | DEVCO INDUSTRIES | MISC SUPPLIES | ||
| 809465 | $194.00 | EASTERN OKLA ORTHOPEDIC CTR | SERVICES | ||
| 809466 | $1,002.87 | FROMAN OIL & PROPANE CO | UNLEADED FUEL | ||
| 809467 | $163.90 | STEEL SERVICE COMPANY | ANGLE IRON | ||
| 809468 | $1,696.85 | TULSA MAINT SUPPLY INC | MISC SUPPLIES | ||
| WIRELESS REIMBURSEMENT | |||||
| 809469 | $62.15 | A T & T MOBILITY | MONTHLY SERVICE | ||
| 809470 | $6,408.51 | INCOG | CONSULTING/ADMIN FEES | ||
| 809471 | $222.90 | OKLA COMMUNICATIONS SYSTEMS | 911 SERVICE FEES | ||
| 809472 | $34.99 | RADIO SHACK | MISC SUPPLIES | ||