Public Notice

PUBLISHED IN THE CLAREMORE DAILY PROGRESS, CLAREMORE, OKLAHOMA, JANUARY 9, 2015.

Purchase order claims for December 29, 2014

2014-2015 129-Courthouse Security: 15, Twin Discovery Systems, 435.55, Services;

119-Sheriff Civil Fees: 180, Gable Gotwals Counsel, 147.50, Professional Services;

122-Treasurer Cert. Fees: 25, Cox Business, 164.95, Internet Services;

127-Sheriff Commissary: 111, Office Everything, 17.92, Supplies;

137-Sheriff Jail: 829, McKesson Medical-Surgical, 25.15, Supplies; 830, Dr. David Moon, 2000.00, Medical Services; 831, Fastenal Industrial, 28.19, Supplies; 832, Western Detention, 115.00, Wiring Harness; 833, Locke Supply, 5.07, Electric Service;

142-E-911 Addressing: 96, AT&T, 1710.00, 911 Service Fee; 97, AT&T, 70.56, Trust Services; 98, AT&T, 90.00, Phone Service; 99, AT&T, 90.00, Phone Service; 100, AT&T, 109.33, Phone Service; 101, AT&T, 109.33, Phone Service;

115-Health Department: 220, Elizabeth Weilert, 2192.00, Medical Services; 221, RICOH USA INC Leasing, 865.17, Lease Payment(s); 222, C & M Landscape, 700.00, Grounds & Lawn Maintenance; 223, Office Depot, 102.01, Office Supplies; 224, Merck Sharp & Dohme Corp, 1738.02, Parts/Supplies; 225, Glaxosmithkline, 645.20, Medical Services; 226, Paper Thermometer Company, 139.00, Paper Products; 227, Admiral Express Office Supply, 551.16, Copy Paper;

125-Engineering Fees: 12, Kellogg Engineering, 1000.00, Engineering Service;

128-Sheriff Service Fees: 14, Quill Corporation, 768.57, Office Supplies;

008-Cobra: 43, Community Care HMO Sr, 823.20, Insurance;

140-Wireless Prepay: 7, AT&T, 236.90, Mapping Fee; 8, AT&T, 285.55, Wireless Access/ Data Card/iPad Data; 9, AT&T, 2869.10, Phone Service;

001-General: 2195, Northeast Technology Center, 110.00, Training; 2196, Guardian Security Systems Inc, 39.90, Security Monitoring; 2197, Northeast Technology Center, 110.00, Training; 2198, Robertson Tire, 174.59, Oil Change; 2199, Robertson Tire, 485.32, Repairs; 2200, Underground Vaults & Storage, 200.00, Lease Payment(s); 2201, Spectrum Paint - Claremore, 55.78, Paint/ Supplies/ Markers; 2202, City Of Claremore, 720.42, Utilities; 2203, Pitney Bowes, 183.00, Lease Payment(s); 2204, Public Service Of Oklahoma, 44.75, Utilities; 2205, Fastenal, 18.07, Parts/Supplies; 2206, U. S. Cellular, 2685.09, Utilities; 2207, F. I. C. A. EFT, 262.86, Employee Soc Sec Med;

004-1 Cent Sales Tax: 897, Anchor Stone Company, 1063.96, Chips; 898, APAC-Central Inc, 13047.84, Road Materials; 899, APAC-Central Inc, 23543.55, Road Materials; 900, APAC-Central Inc, 24788.64, Road Materials; 901, APAC-Central Inc, 3512.16, Road Materials; 902, APAC-Central Inc, 8155.21, Type C Asphalt; 903, Grissoms, 30.84, Parts/ Supplies; 904, Jack Kissee Ford Inc, 90.00, Electrical Service; 905, Lafarge, 154.60, Fly Ash; 906, Ergon Asphalt & Emulsions, 951.16, CRS-2 Emulsion/ SS-1 Oil; 907, Grainger, 597.15, Shop Supplies; 908, APAC-Central Inc, 2974.62, Crusher Run; 909, Lafarge, 831.60, Fly Ash; 910, Bruckner Truck Sales (Tulsa), 250.48, Parts/Repair; 911, APAC-Central Inc, 3003.98, Aggregate Base; 912, Melton Sales, 686.97, Parts/Supplies;

101-T-Highway: 1302, Public Service Of Oklahoma, 115.70, Electric Service; 1303, Public Service Of Oklahoma, 41.94, Electric Service; 1304, Hoidale Company, 272.00, Service Call; 1305, AT&T Mobility, 7.60, Phone Cards; 1306, U.S. Cellular, 549.59, Phone Service; 1307, U.S. Cellular, 79.04, Phone Service; 1308, AT&T, 39.19, Phone Service; 1309, AT&T, 155.94, Phone Service; 1310, Oklahoma Natural Gas, 119.74, Natural Gas; 1311, Rambin Petroleum Inc, 220.00, Truck Maintenance; 1312, OReilly Auto Parts, 474.95, Batteries/ Battery Assesories; 1313, Warren Cat, 26.40, Keys/Duplicated/ Locks/ Excessories; 1314, Fastenal, 58.74, Gloves; 1315, P & K Equipment, 26.52, Chainsaw/ Supplies/ Parts/ Repair; 1316, Fastenal, 397.74, Supplies; 1317, Cintas Corporation 063, 356.39, Uniforms; 1318, Dollar General Store, 24.50, Office Supplies; 1319, Westlake Hardware #73, 67.92, Office Supplies; 1320, Appraisal Group, 400.00, Appraisal Fees; 1321, Cabin Diesel Services, 122.40, Filters; 1322, T & W Tire Company Inc, 895.00, Repairs; 1323, Summit Truck Group, 242.38, Repairs;

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