Claremore Daily Progress

February 1, 2013

Board of County Commissioners

Staff Writer
Claremore Progress

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;

004-1 Cent Sales Tax: 864, APAC-Central Inc, 3007.72, Road Materials; 865, APAC-Central Inc, 3423.42, Road Materials; 866, Water Products, 869.40, Culvert Pipe; 867, APAC-Central Inc, 570.92, Crusher Run; 868, Water Products, 370.00, Culvert Pipe; 869, MC Petroleum, 1472.59, Fuel Conditioner/Additive; 870, JO-CO Equipment, 391.88, Supplies; 871, R&S Auto Parts Chelsea, 140.58, Hydraulic Hose; 872, Ergon Asphalt & Emulsions, 693.25, CRS-2 Emulsion; 873, Railroad Yard, 4919.10, Materials; 874, Welch State Bank, 9653.44, Lease Payment(s); 875, Yellowhouse Machinery Co, 483.54, Paint/Supplies/Markers; 876, Hamill Metals, 1862.47, Fence/ Supplies/ Repairs; 877, R&S Auto Parts Claremore, 484.84, Parts &/Or Supplies; 878, Mack Truck Sales, 148.26, Parts &/Or Supplies; 879, Hamill Metals, 441.04, Fencing; 880, Tulsa County BOCC, 2193.40, Signs; 881, Greenhill Materials LLC, 3999.18, Road Materials; 882, Ameriflex Hose & Accessories, 172.50, Parts &/Or Supplies; 883, Warren Cat, 81.96, Filters; 884, Arrowhead Truck Equipment, 173.00, Equipment Purchase/Payoff; 885, Claremore Auto Parts, 100.00, Steel Roadwheel; 886, Pryor Stone Company, 2101.80, Crusher Run; 887, Mack Truck Sales, 211.41, Parts & Labor; 888, Ameriflex Hose & Accessories, 99.00, Supplies; 889, Yellowhouse Machinery Co, 463.40, Materials; 890, Mack Truck Sales, 223.24, Filters; 891, Yellowhouse Machinery Co, 74.33, Materials; 892, Radio Shack, N.E.O. Electronics, 71.96, Supplies; 893, Quality Recycled Air Filters, 39.00, Filters; 894, Jack Kissee Ford Inc, 90.00, Vehicle Maintenance; 895, Yoak Properties, LLC, 55000.00, Truck;

101-T-Highway: 1473, Holiday Inn Express & Suites Duncan, 80.85, Travel/Expenses; 1474, Oklahoma Turnpike Authority, 11.20, Toll Fees; 1475, American Waste Control Inc, 500.00, Dumpster; 1476, P & K Equipment, 106.04, Brush Hog Repair; 1477, R&S Auto Parts Chelsea, 316.16, Parts &/Or Supplies; 1478, Chelsea Reporter, 115.00, Advertising; 1479, Johns Refuse Service, 45.00, Monthly Service Fee; 1480, Medsafe - Tulsa, 54.74, Supplies; 1481, HD Supply Waterworks, 2906.10, Materials; 1482, Ameriflex Hose & Accessories, 78.20, Vehicle Maintenance; 1483, B&L Waterworks Supply, 705.00, Materials; 1484, Lowes-District #1, 21.95, Supplies; 1485, Cintas Corporation, 280.59, Weekly Uniform Service; 1486, Stillwater Milling Company, 8.32, Parts/Supplies; 1487, Harps Food Store, 23.20, Office Supplies; 1488, U. S. Cellular, 76.32, Cell Phone Service; 1489, R.W.D. #4, 169.29, Utilities; 1490, Cintas Corporation, 268.26, Supplies; 1491, Kellogg Engineering, 3765.00, Engineering Service; 1492, Froman Oil & Propane, 65.00, Propane; 1493, American Waste Control Inc, 1000.00, Dumpster; 1494, American Waste Control Inc, 1000.00, Trash Service; 1495, Office Everything, 84.71, Office Supplies; 1496, Dukes Office Supply Inc, 94.91, Office Supplies; 1497, Tulsa County BOCC, 86.20, Signs; 1498, Pixley Lumber, 1856.37, Supplies; 1499, Pixley Lumber, 239.65, Supplies; 1500, Cintas Corporation, 374.30, Uniforms; 1501, Froman Oil & Propane, 150.00, Rentals; 1502, A Walker Electric, 372.00, Materials; 1503, Fullerton Welding Supply, 52.32, Welding Supplies; 1504, Fullerton Welding Supply, 33.48, Welding Supplies; 1505, Cintas Corporation, 374.30, Uniforms; 1506, Blue Sky Supply, 30.58, Coffee Service; 1507, Blue Sky Supply, 89.85, Water Purifier/Treatment; 1508, ONG, Oklahoma Natural Gas, 379.51, Utilities; 1509, Verdigris Valley Electric, 1014.21, Utilities; 1510, Oklahoma Turnpike Authority, 3.70, PikePass; 1511, Office Everything, 12.15, Freight Charges; 1512, Absolute Extermination, 110.00, Exterminating; 1513, A Walker Electric, 2140.00, Repairs; 1514, Hodges Computer, 30.00, Computer/Hardware/Supplies;