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Fiscal Year: Payments by Fund Approved 2014-2015 From: 1/21/2015 To: 1/27/2015 Warrant Vendor Name Amount Purpose 1 Cent Sales Tax 509 KSM EXCHANGE LLC 43,218.00 Equipment - Road 510 KSM EXCHANGE LLC 43,218.00 Equipment - Road 511 DP Supply $3,032.00 Road Materials - 512 Yocham Trucking, Inc. 10,990.87 Road Materials - 513 FEI-WW Broken Arrow #1 $1,688.00 Road Materials - 911 Emergency Cash Fund 163 Oklahoma Communication $27.90 MONTHLY PAYMENT Adult Drug Court Revolving Fund 121 REDWOOD TOXICOLOGY LAB $84.00 DRUG TESTING 122 AT&T $49.00 INTERNET SERVICE 123 Wyly Rentals $400.00 Rental 124 AT&T $61.92 Utilities - Telep Community Sentencing Council 61 MANAGEMENT INFORMATION $88.95 Fees & Dues Contract Prisoner Housing Fund 50 Chief Supply $135.81 SHIRTS County Clerks Preservation Fees 29 U.S.Bank Equipment Fin $304.00 COPIER LEASE 30 Lakeland Office System $30.13 Supplies Office 31 Dobson Technologies-It $62.05 Storage 32 MID-WEST PRINTING CO. $111.50 Supplies Office County Commissioners Use Tax 212 GOVERNMENT ACCOUNT SER $29.55 Pikepass 213 Fuelman $270.86 Fuel 214 O Reilly Automotive St $147.01 Repair - Vehicle 215 GRAPHIC RESOURCES $73.46 Services 216 FASTENAL $28.90 Supplies Equipmen 217 O Reilly Automotive St $88.86 Supplies-Civil De General 1619 OSU COOPERATIVE EXTENS $6,268.00 CONTRACT LABOR 1620 Smith, Kathleen L $82.23 Reimbursement - M 1621 Green, Ethan $430.47 Reimbursement - M 1622 Parnell, Lewis A $451.38 Reimbursement - M 1623 Jones, Stacey $133.10 Reimbursement - M 1624 Cox Communications $233.62 Utilities - Telep 1625 Atteberry, Dean $140.30 Mileage 1626 Pitney Bowes $423.00 Rental 1627 OFFICE DEPOT $27.53 Supplies Office 1628 ABC Printing $1,299.80 Supplies Office 1629 LAKE REGION ELECTRIC $36.48 Utilities - Elect 1630 PUBLIC SERVICE COMPANY $58.68 Utilities - Elect 1631 PUBLIC SERVICE COMPANY $105.91 Utilities - Elect 1632 PUBLIC SERVICE COMPANY $156.16 Utilities - Elect 1633 PUBLIC SERVICE COMPANY $317.94 Utilities - Elect 1634 LAKE REGION ELECTRIC $42.94 Utilities - Elect 1635 Oklahoma Natural Gas $226.72 Utilities - Gas 1636 MEYER HEATING AND AIR $60.00 Services Electric 1637 TUCKER JANITORIAL SUPP $168.10 Supplies Janitori 1638 Suddenlink $69.95 INTERNET SERVICE 1639 MID-WEST PRINTING CO. $982.30 Supplies Office Health Department 292 Oklahoma State Departm 68,333.33 Payroll Expenses 293 Kelly, Linda $125.44 Reimbursement - M 294 Kelly, Linda $143.36 Reimbursement - M 295 Blair, Johnna $206.12 Reimbursement - M 296 Black, Debra $238.56 Reimbursement - M 297 Verizon $50.77 Utilities - Telep 298 PODS/New Age Moving & $114.00 Storage 299 Kelly Services, Inc. $220.78 Services-Translat 300 The Berry Company LLC $115.00 ADVERTISING 301 The Berry Company LLC $46.15 ADVERTISING 302 WINDSTREAM $377.67 Utilities - Telep 303 SANOFI PASTEUR INC. $334.68 Supplies-Health D 304 Porter Schools $200.00 MONTHLY PAYMENT Highway 1255 GOVERNMENT ACCOUNT SER $36.83 Pikepass 1256 KSM EXCHANGE LLC $3,524.36 Supplies Equipmen 1257 Norms Auto Clinic $665.86 Repair - Equipmen 1258 KSM EXCHANGE LLC $780.48 Supplies Equipmen 1259 PUBLIC SERVICE COMPANY $513.12 Utilities - Elect 1260 Davids Discount Tires $467.50 TIRE 1261 COWETA AUTO SUPPLY $109.18 Supplies Equipmen 1262 PUBLIC SERVICE COMPANY $12.91 Utilities - Elect 1263 PUBLIC SERVICE COMPANY $449.57 Utilities - Elect 1264 PUBLIC SERVICE COMPANY $16.25 Utilities - Elect 1265 GOVERNMENT ACCOUNT SER $37.01 Pikepass 1266 WHEELER METALS $840.00 Supplies Equipmen 1267 OKLA. DEPARTMENT OF TR $3,739.88 LEASE PURCHASE 1268 First Bank & Trust Co $4,057.30 LEASE PURCHASE 1269 Armstrong Bank $2,921.49 LEASE PURCHASE 1270 MAC S HYDRAULICS $435.00 Supplies Equipmen 1271 Norms Auto Clinic $95.00 Repair - Equipmen 1272 Geeks To The Rescue $239.80 Repair - Equipmen 1273 GRAINGER $23.12 Supplies Equipmen 1274 O Reilly Automotive St $395.63 Supplies Equipmen 1275 Twin Cities Concrete $1,020.00 CONCRETE 1276 Blairs Small Engine $37.50 Supplies Equipmen 1277 RICHARDS PERFORMANCE M $175.00 Supplies Equipmen 1278 WHEELER METALS $29.00 Supplies Equipmen 1279 B. Etheridge Inc $6,984.49 Fuel 1280 ATC Freightliner Group $75.29 Supplies Equipmen 1281 COWETA AUTO SUPPLY $54.36 Supplies Equipmen 1282 ATC Freightliner Group $142.04 Supplies Equipmen 1283 Fensco, Inc. $180.00 Guardrail Rolling Hills Fire Dept 12 Centurion Communicatio $3,600.00 Supplies-Firefigh 13 First Bank & Trust Co $6,916.92 LEASE PURCHASE 14 First Bank & Trust Co $3,208.51 LEASE PURCHASE Sheriffs Commissary Cash Fund 16 City Tele Coin Co, Inc $960.00 Supplies Inmate Sheriffs Service Fee 206 Special-Ops Uniforms I $111.96 Supplies-Deputies 207 Petco $169.96 Supplies K-9 208 Norms Auto Clinic $225.41 Services Auto 209 Tiger Window Tinting $80.00 Services - Deputi Special Economic Development Fund 164 Scurlock Industries Of $3,421.27 Services - Gradin 165 Davis H Elliot Constr $3,500.00 Services - Gradin 166 J K Lindsay Consulting $1,050.00 Services Professi 167 US Cellular $30.81 CELLULAR SERVICE Taylor Ferry Fire Dept 31 Armstrong Bank $1,530.02 LEASE PURCHASE 32 First Bank & Trust Co $1,391.30 LEASE PURCHASE 33 WELCH STATE BANK $1,003.98 LEASE PURCHASE Toppers Fire Dept 109 Oklahoma Natural Gas $170.92 Utilities - Gas 110 MUSKOGEE COMMUNICATION $443.22 PAGERS 111 Galls $383.72 Supplies-Firefigh 112 KEVIN GROVER GMC $683.17 Repair - Equipmen 113 WINDSTREAM $52.97 Utilities - Telep 114 LAKE REGION ELECTRIC $278.09 Utilities - Elect Tullahassee Fire Dept 64 WINDSTREAM $101.51 Utilities - Telep 65 WELCH STATE BANK $1,322.58 LEASE PURCHASE 66 First Bank & Trust Co $2,927.61 LEASE PURCHASE Unapportioned Fund 13 Mathis, Rodney Or Vick $2,316.00 Erroneous Assessm 14 Skinner, Jimmie Or Bre $1,544.00 Erroneous Assessm Wagoner Fire Dept 19 American Bank $2,987.97 LEASE PURCHASE Whitehorn Cove Fire Dept 57 MAYES COUNTY PROPANE $1,150.50 PROPANE 58 Chief Fire & Safety Co $688.00 Supplies Equipmen 59 LAKE REGION ELECTRIC $224.00 Utilities - Elect ................
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