Claremore Daily Progress

Legal Notices

February 1, 2013

Board of County Commissioners

CLAREMORE —  

Public Notice

PUBLISHED IN THE CLAREMORE DAILY PROGRESS, CLAREMORE, OKLAHOMA, FEBRUARY 3, 2013.

2012-2013 148-Drug Court Participant: 1, Mid-West Printing Company, 178.90, Office Supplies; 2, Management Information Services, 298.67, Monthly Service Fee;

119-Sheriff Civil Fees: 221, VISA Card Services, 253.79, Travel/Expenses; 222, Foster, Weldon G, 163.29, Travel/Expenses; 223, Oklahoma Police Supply, 958.00, Bullet Proof Vest; 224, Oklahoma Police Supply, 239.70, Uniforms; 225, Oklahoma Police Supply, 577.30, Clothing; 226, Oklahoma Police Supply, 245.90, Uniforms; 227, Oklahoma Police Supply, 286.60, Uniforms; 228, Quill Corporation, 421.88, Office Supplies; 229, Oklahoma Police Supply, 428.60, Uniforms; 230, Brooks-Jeffery Marketing Inc, 1200.00, Monthly Service Fee; 231, Hodges Computer, 177.00, Monitor; 232, Elite K-9 Inc, 45.56, K-9/Food/Medical/Equipment; 233, Oklahoma Police Supply, 325.70, Uniforms; 234, Office Everything, 257.24, Office Supplies; 235, Bobby Girten Cellular Company, 259.99, Cellphone/Assessories/Supplies; 236, Lowes Home Center, 122.55, Cleaning Supplies; 237, U. S. Cellular, 522.43, Monthly Cell Service;

121-County Clerk Lien Fees: 22, Cox Business, 124.95, Internet Services; 23, Quill Corporation, 971.29, Office Supplies;

127-Sheriff Commissary: 46, Keefe Commissary, 2167.99, Inmate Commissary; 47, Keefe Commissary, 2091.52, Commissary;

137-Sheriff Jail: 745, DNR Services, LLC, 1100.00, Parts & Labor; 746, Cox Business, 124.95, Monthly Service Fee; 747, U. S. Cellular, 325.43, Cell Phone Service; 748, AT&T Long Distance, 319.32, Telephone System; 749, Tiger Inc.,, 1417.44, Monthly Service Fee; 750, Westwood Pharmacy, 2829.86, Medication; 751, St. Francis Hospital, 290.25, Lab Services; 752, Hodges Computer, 1777.00, Computer/Hardware/Supplies;

141-Wireless Services: 178, AT&T, 236.90, Monthly Service Fee; 179, Java Daves, 19.91, Coffee Service; 180, Office Everything, 322.38, Office Supplies; 181, U. S. Cellular, 151.51, Monthly Cell Service;

180-Court Clerk Revoling: 101, McCartys Office Machines, 535.25, Supplies;

115-Health Department: 269, RICOH USA INC Leasing, 865.17, Copier Lease; 270, Orkin Pest Control, 115.84, Pest Control; 271, Claremore Welding Supply, 111.23, Nit-N20 Oxygen/Refill/Lease; 272, A Anderson Electric, 272.65, Materials; 273, Pitney Bowes, 553.27, Office Supplies; 274, Admiral Express Office Supply, 1188.55, Office Supplies; 275, U. S. Cellular, 546.69, Monthly Cell Service; 276, Lowes Home Center, 113.67, Filters; 277, Wal-Mart (Health Department), 225.71, Office Supplies;

111-Fairboard: 102, Advanced Electric, 4575.00, Labor; 103, U. S. Postmaster - Claremore, 90.00, Stamps; 104, Claremore Convention & Visitor Bureau, 3750.00, Marketing & Promotion;

128-Sheriff Service Fees: 32, Oklahoma Police Supply, 479.60, Uniforms;

001-General: 2343, West Group Payment Center, 146.13, Web service; 2344, T & W Tire Company Inc, 126.42, Tires/Mount & Balance; 2345, Comdata MasterCard, 11630.10, Unleaded Fuel; 2346, Robertson Tire Co. Inc., 865.72, Vehicle Maintenance; 2347, OReillys Automotive Stores Inc., 123.70, Battery; 2348, Mikes Tires, 265.00, Vehicle Maintenance; 2349, Robertson Tire Co. Inc., 399.81, Vehicle Maintenance; 2350, Robertson Tire Co. Inc., 570.17, Vehicle Maintenance; 2351, RCB Bank, 514.50, Annual Dues; 2352, RCB Bank, 137.49, Maintenance Agreement; 2353, Cranor, Janice, 67.71, Travel/Expenses; 2354, Office Everything, 56.03, Office Supplies; 2355, Office Everything, 99.54, Office Supplies; 2356, Softmart, 65.55, Keyboard/Mouse; 2357, Print Shop, 88.00, Office Supplies; 2358, Office Everything, 255.39, Office Supplies; 2359, Office Everything, 166.81, Office Supplies; 2360, Copy World Business Solutions, 82.50, Maintenance Agreement; 2361, Print Shop, 102.00, Office Supplies; 2362, McCartys Office Machines, 23.00, Office Supplies; 2363, Office Everything, 61.35, Office Supplies; 2364, Bowman, Gayla D, 124.87, Travel/Expenses; 2365, Black, Jimmy Alan, 80.23, Travel/Expenses; 2366, Office Everything, 99.94, Office Supplies; 2367, Office Everything, 171.85, Office Supplies; 2368, Rogers County Dist. #3, 365.56, Fuel/Unleaded & Or Diesel; 2369, Radio Shack, N.E.O. Electronics, 29.99, Computer/Hardware/Supplies; 2370, Bentley, Jennifer Dawn, 30.51, Travel/Expenses; 2371, Tulsa World, 631.02, Subscription; 2372, Print Shop, 1158.00, Employee Handbooks; 2373, Copy World Business Solutions, 639.60, Quarterly Copier Fee; 2374, Sappington, Nathan K, 250.00, Reimbursement; 2375, Pope, Melba D, 250.00, Insurance/ Premium/ Claim/ Deductible; 2376, Bowman, Gayla D, 250.00, Insurance/ Premium/ Claim/ Deductible; 2377, Standard Insurance Company, 29.50, Reimbursement; 2378, Diamond P Lawn & Garden, 60.93, Supplies; 2379, Midtown Rental & Sales, 109.39, Supplies; 2380, Froman Oil & Propane, 82.31, Fuel/Unleaded & Or Diesel; 2381, Froman Oil & Propane, 34.52, Fuel/Unleaded & Or Diesel; 2382, Froman Oil & Propane, 63.19, Fuel/Unleaded & Or Diesel; 2383, Atwoods Distributing, 23.94, Supplies; 2384, Atwoods Distributing, 25.96, Clothing; 2385, AT&T, 18.50, Phone Service; 2386, Bugs Or Us Exterminating, 95.00, Pest Control; 2387, AT&T Long Distance, 606.32, Long Distance Service; 2388, Log Cabin Custom Stitchery, 68.00, Clothing; 2389, Lowes Home Center, 196.81, Supplies; 2390, Culligan Of Tulsa, 16.40, Services; 2391, Bugs Or Us Exterminating, 30.00, Exterminating; 2392, Cintas Corporation, 42.35, Cleaning Supplies; 2393, Locke Supply, 14.84, Bulbs/Ballasts; 2394, Document Imaging Solutions, LLC, 342.73, Contract Base Rate; 2395, Cox Business, 59.95, Internet Services; 2396, Standley Systems Inc, 100.00, Repairs; 2397, Guess, James E., 240.00, Computer Tech/Repairs; 2398, Guess, James E., 435.00, Computer Tech/Repairs; 2399, U. S. Cellular, 145.29, Monthly Cell Service; 2400, Office Everything, 191.51, Supplies; 2401, The Detailer LLC, 189.00, Vehicle Detail; 2402, Catoosa Auto Radio, 15.00, Repairs; 2403, Catoosa Auto Radio, 45.00, Repairs; 2404, U. S. Cellular, 154.61, Cell Phone Service; 2405, OPERS, 3518.09, Delinquent Service;

Text Only
Legal Notices
  • Variance Permit

    Pursuant to Title 19, O.S. Section 866.1 to 866.36 a public hearing will be held by the CITY OF CLAREMORE BOARD OF ADJUSTMENT

    July 27, 2014

  • Notice of Disposition

    To satisfy the occupant’s lien, contents of units will be removed by means of sale or other disposition at Claremore Rental Self Storage, 1501 N. Lynn Riggs Blvd, Claremore, OK 74017.  Saturday, 08/02/2014 at 7 am. 918-341-2690.

    #077

    Teresa Cash

    July 25, 2014

  • CJ 2014-231

    BOKF, N.A., A NATIONAL BANKING ASSOCIATION D/B/A BANK OF OKLAHOMA, AS SUCCESSOR IN INTEREST BY MERGER TO BANK OF OKLAHOMA, N.A.; Plaintiff,

    vs.

    CHRISTOPHER D. HUDSON; et al. Defendants,

     

    July 25, 2014

  • CJ-2014-145

    WELLS FARGO BANK, N.A., Plaintiff,

    v.

    GEORGE D. LUPER; JOANN M. LUPER; JOHN DOE, OCCUPANT; AND UNKNOWN HEIRS, SUCCESSORS AND ASSIGNS OF JOANN M. LUPER, AKA JOANN ROSS-MULLIN LUPER, DECEASED, Defendant(s).

    July 25, 2014

  • NOTICE OF LAND SALE

    On  August 7, 2014 until 10:00 a.m. (CDT), the Oklahoma Turnpike Authority will receive sealed bids for the sale of real property owned by the Oklahoma Turnpike Authority.  The property to be sold is described as:

    Closed Section of Will Rogers Turnpike - Catoosa Parcel 1

    July 24, 2014

  • NOTICE OF LAND SALE

    On August   7, 2014 until 10:00 a.m. (CDT), the Oklahoma Turnpike Authority will receive sealed bids for the sale of real property owned by the Oklahoma Turnpike Authority.  The property to be sold is described as:

    Closed Section of Will Rogers Turnpike - Catoosa Parcels 2, 3, 4

    July 24, 2014

  • CV-2014-72

    TO: All interested parties.

    Take notice that Julie Earlene Harr has petitioned to change her name to Julie Earlene Riddle.

     

    July 24, 2014

  • CJ-2014-176

    SUNTRUST MORTGAGE, INC., Plaintiff,

    vs.

    CLEOPHAS L. SIMON, et al., Defendant(s).

    July 24, 2014

  • SOLICITATION FOR BIDS (BID NOTICE)

    CAP Project Number: 15014

    Project Name:  OMD Vault Rehabilitation

    July 24, 2014

  • Vehicle Sale

    Sale Date 8/8/14  9:30 AM

    Jim Vandeventer  310-466-9310

     

    July 24, 2014