PUBLISHED IN THE CLAREMORE DAILY PROGRESS, CLAREMORE, OKLAHOMA, OCTOBER 24, 2014.Purchase Order Claims for October 14, 20142014-2015 148-Drug Court Participant: 36, U. S. Cellular, 21.39, Cell Phone Service;119-Sheriff Civil Fees: 89, Airsoft Tulsa And Outdoor Sports, LLC, 1643.99, Supplies; 90, Uniquely Yours, 75.00, Embroidery; 91, Office Everything, 296.00, Supplies; 92, Atwoods Distributing, 44.99, K-9/Food/Medical/Equipment; 93, Office Everything, 131.02, Supplies; 94, Log Cabin Custom Stitchery, 100.00, Embroidery; 95, Office Everything, 12.79, Paper Products; 96, Atwoods Distributing, 28.61, Parts/Supplies;121-County Clerk Lien Fees: 15, American Floor Mats, 419.12, Floor Mat; 16, Culligan Of Tulsa, 31.90, Services;122-Treasurer Cert. Fees: 12, AT&T Mobility, 158.34, Wireless Connection;127-Sheriff Commissary: 58, Keefe Commissary, 1510.29, Commissary;137-Sheriff Jail: 405, Tiger Inc., 349.30, Utilities; 406, Froman Oil & Propane, 167.65, Fuel; 407, Correctional Dental Services, 1516.04, Dental Services; 408, PHS Mobile X-Ray, 90.00, X-Rays; 409, Westwood Pharmacy, 4703.84, Medication; 410, Performance Food Group, 4998.85, Food; 411, Oklahoma Police Supply, 217.91, Uniforms; 412, Quill Corporation, 1598.63, Supplies; 413, DotCom Leasing LLC, 300.83, Lease Payment(s); 414, Verizon Wireless, 200.05, Services; 415, Bugs Or Us Exterminating, 150.00, Pest Control; 416, W Tech, 4166.67, Services; 417, Claremore Compounding & Pharmacy, 384.36, Medical Supplies; 418, Claremore Compounding & Pharmacy, 31.99, Medical Supplies; 419, Sherwin Williams, 300.90, Paint/Supplies/Markers; 420, Lowes Home Center, 52.17, Supplies; 421, Claremore Compounding & Pharmacy, 129.99, Medical Supplies; 422, Claremore Compounding & Pharmacy, 25.99, Supplies; 423, Burrows Agency, 30.00, Notary Bond; 424, South Central Emergency Serv, 316.00, Medical Services; 425, Sherwin Williams, 336.24, Painting/Supplies; 426, Locke Supply, 10.61, Supplies;142-E-911 Addressing: 44, Froman Oil & Propane, 34.36, Fuel; 45, Oklahoma Communication Systems, 225.90, 911 Access; 46, Voice Products, 1798.12, Maintenance; 47, City Of Claremore, 405.46, Utilities; 48, Cherokee Data Solutions, 866.37, Supplies; 49, Esri Inc, 1200.00, Services;115-Health Department: 113, Rhoten, Angela, 112.00, Travel; 114, InJoy Productions Inc., 431.82, Services; 115, Admiral Express Office Supply, 1291.65, Supplies; 116, Wal-Mart (Health Department), 65.14, Supplies; 117, All Maintenance Supply, 138.00, Supplies;111-Fairboard: 90, The Reporter Publishing Company, 90.00, Advertising; 91, Claremore Daily Progress, 150.00, Advertising; 92, At Your Service Rental, 615.00, Rentals; 93, Tri-Star Roll-Offs, 915.59, Roll Off Waste Container;135-Criminal Justice Authority: 4, Riggs Abney Neal, 1085.00, Professional Services;001-General: 1144, Bugs Or Us Exterminating, 400.00, Pest Control; 1145, U. S. Cellular, 166.63, Cell Phone Service; 1146, Cintas Corporation 063, 79.73, Uniform Rental; 1147, Bugs Or Us Exterminating, 25.00, Pest Control; 1148, Bugs Or Us Exterminating, 30.00, Pest Control; 1149, Burrows Agency, 30.00, Notary Bond; 1150, Visual Force Inc, 525.00, Services; 1151, Visual Force Inc, 245.00, Services; 1152, Patterson, Donna, 679.06, Travel; 1153, U. S. Cellular, 166.63, Cell Phone Service; 1154, U. S. Cellular, 48.32, Cell Phone Service; 1155, American Water Products, 32.50, Water Purifier/Treatment; 1156, American Checked Inc, 21.35, Background Check; 1157, House Of Trophies, 5.25, Supplies; 1158, Office Everything, 90.87, Office Supplies; 1159, Targets Online, 1264.37, Services; 1160, Office Everything, 134.68, Supplies; 1161, Office Everything, 57.36, Supplies; 1162, Lowes Home Center, 56.96, Supplies; 1163, Mid-West Extradition Agency, 526.33, Transport; 1164, Janice Cranor, 67.76, Travel; 1165, Walter White, 73.30, Travel; 1166, N.A.C.O., 1505.00, Membership/Dues; 1167, Culligan Of Tulsa, 12.00, Rentals; 1168, Wal-Mart (General Government), 182.99, Supplies; 1169, Copy World Business Solutions, 195.00, Quarterly Maintenance; 1170, Office Everything, 15.16, Office Supplies; 1171, Lowes Home Center, 32.73, Supplies; 1172, Travelers Insurance, 1610.29, Claim; 1173, Speedy Lube, 41.93, Oil Change; 1174, GGEDA/Rogers County, 2500.00, Professional Services; 1175, Hambrick-Furguson Inc, 276.00, Services; 1176, City Of Claremore, 15358.51, Utilities; 1177, American Checked Inc, 8.35, Background Check; 1178, Oklahoma Uniform Building Code Commission, 452.00, Building Permit; 1179, AT&T, 2895.94, Plexar Lines; 1180, INCOG, 7425.50, Membership/Dues; 1181, Turf/Land Equipment, 228.78, Lawnmower Supplies; 1182, Rogers County Dist. #1, 48.13, Fuel; 1183, Oklahoma Association Of Chiefs Of Police, 75.00, Membership/Dues; 1184, RSU Foundation Broadcasting Towers LLC, 450.00, Tower Rental; 1185, Secretary Of State, 5.00, Notary Fee; 1186, Mikes Tires, 386.00, Parts & Labor; 1187, Roy Taylor, 250.00, Deductible Reimbursement;004-1 Cent Sales Tax: 499, Tulsa County BOCC, 1515.00, Signs; 500, Ergon Asphalt & Emulsions, 29173.15, Road Materials; 501, Ergon Asphalt & Emulsions, 14471.05, Road Materials; 502, Hooten Oil Company, 53.67, Oil; 503, Ergon Asphalt & Emulsions, 14524.60, CRS-2 Emulsion/SS-1 Oil; 504, Railroad Yard, 12369.99, Pipe/Steel/Plastic; 505, Tulsa Cleaning Systems, 544.11, Parts/Supplies; 506, Ergon Asphalt & Emulsions, 629.36, CRS-2 Emulsion/SS-1 Oil; 507, Ergon Asphalt & Emulsions, 3914.22, SS1 Tack Emulsion Oil; 508, Ergon Asphalt & Emulsions, 535.17, CRS-2 Emulsion/SS-1 Oil; 509, G.W. Van Keppel Company, 21.60, Keys/Duplicated/Locks/Excessories; 510, R&S Auto Parts Claremore, 255.56, Parts/Supplies; 511, G.W. Van Keppel Company, 501.70, Parts/Supplies; 512, Pryor Stone Company, 595.94, Crusher Run; 513, Ergon Asphalt & Emulsions, 7113.53, Liquid Ashpalt; 514, Ergon Asphalt & Emulsions, 2508.48, Road Materials; 515, Gades Sales Company, Inc, 480.00, Services; 516, Oklahoma Dept Of Transportation, 2151.77, Lease Payment(s); 517, Pryor Stone Company, 631.27, Chips; 518, Pryor Stone Company, 630.51, Crusher Run; 519, Ergon Asphalt & Emulsions, 3228.32, SS1 Tack Emulsion Oil; 520, Guy Engineering Service, 3141.21, Contractual Services; 521, Southwest Trailers & Equipment, 298.40, Parts & Labor;101-T-Highway: 627, U. S. Cellular, 109.72, Cell Phone Service; 628, OReillys Automotive Stores Inc., 316.71, Parts/Supplies; 629, National Waste / Disposal Inc., 295.00, Dumpster; 630, Walkers Hardware And Lumber, 86.28, Supplies; 631, AT&T, 109.00, Phone Service; 632, R.W.D. #4, 141.83, Water Service; 633, Wal-Mart Community/RFCSLLC (District #3), 34.96, Office Supplies; 634, National Waste / Disposal Inc., 1180.00, Roll Off Waste Container; 635, Lowes Home Center, 421.90, Parts/Supplies; 636, Diamond P Lawn & Garden, 85.48, Parts/Supplies; 637, Best Western, 172.64, Lodging; 638, Fullerton Welding Supply, 117.00, Oxygen; 639, R.W.D. #5, 31.00, Water Service; 640, Oklahoma Natural Gas, 81.02, Natural Gas; 641, Oklahoma Natural Gas, 84.14, Natural Gas; 642, Cintas Fas Lockbox 636525, 74.13, Gloves; 643, Equipment One, 96.37, Equipment; 644, Grand Bank, 1672.00, Lease Payment(s); 645, City Of Claremore, 31.80, Services; 646, Cabin Diesel Services, 148.95, Parts/Supplies; 647, Cintas Corporation 063, 344.99, Uniforms; 648, P&K Equipment (Owasso), 174.57, Brush Hog Repair; 649, Harley Smith, 18.47, Reimbursement; 650, OReillys Automotive Stores Inc., 356.55, Tools; 651, U.S. Cellular, 200.62, Services; 652, Copy World Business Solutions, 283.93, Copier Service; 653, Pixley Lumber, 8.96, Repairs; 654, OReillys Automotive Stores Inc., 1875.00, Equipment; 655, Stillwater Milling Company, 28.54, Shop Supplies; 656, R&S Auto Parts Claremore, 49.37, Shop Supplies; 657, Westlake Hardware #73, 55.98, Shop Supplies; 658, Westlake Hardware #73, 56.94, Shop Supplies; 659, Claremore Welding Supply, 156.37, Repairs; 660, Copy World Business Solutions, 214.35, Quarterly Maintenance; 661, Aztec Locksmith, 19.00, Keys/Duplicated/Locks/Excessories; 662, R&S Auto Parts Claremore, 120.63, Parts/Supplies; 663, Pixley Lumber, 61.46, Repairs; 664, Mac Tools, 49.99, Shop Supplies; 665, Cintas Corporation 063, 140.07, Cleaning Service; 666, Office Everything, 188.86, Office Supplies; 667, Imperial Inc, 78.80, Coffee Service; 668, AT&T, 495.08, Utilities; 669, Cintas Corporation 063, 389.17, Uniforms; 670, Claremore Welding Supply, 51.00, Lease Payment(s); 671, Atwoods Distributing, 29.90, Shop Supplies; 672, Westlake Hardware #73, 17.97, Lubricants/Grease/Oil;113-Property Resale: 36, Mid-West Printing Company, 4343.15, Supplies;
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