Public Notice PUBLISHED IN THE CLAREMORE DAILY PROGRESS, CLAREMORE, OKLAHOMA, JANUARY 15, 2016. 2015-2016 148-Drug Court Participant: 43, U. S. Cellular, 88.74, Phone Service; 44, Rogers County Sheriffs Office, 140.00, Home Visit Services; 45, Stone, Chrisie, 1200.00, Home Visit Services; 46, Matthew Ballard, 3451.22, Services; 119-Sheriff Civil Fees: 182, GT Distributtors-Austin, 156.50, Batteries/Battery Assesories; 183, U. S. Cellular, 3430.53, Cell Phone Service; 184, Rogers County Dist. #1, 1926.43, Vehicle Maintenance; 185, Public Service Of Oklahoma, 28.07, Electric Service; 121-County Clerk Lien Fees: 51, Blue Sky Supply, 140.97, Coffee Service; 127-Sheriff Commissary: 135, Charm-Tex Inc, 441.60, Inmate Supplies; 136, Securus Technologies, 386.10, Phone Cards; 137, Wal-Mart (Sheriff), 187.70, Inmate Supplies; 137-Sheriff Jail: 753, DotCom Leasing LLC, 300.83, Copier Lease Agreement; 754, Fastenal Industrial, 54.73, Tools; 755, ECOLAB, 156.51, Kitchen/ Repairs/ Supplies; 756, QuikService Steel Co. Of Tulsa, 81.32, Building Supplies; 757, Smith, Jerry, 71.01, Training; 142-E-911 Addressing: 153, City Of Claremore, 706.56, Utilities; 154, Oklahoma Natural Gas, 55.54, Natural Gas; 155, R.W.D. #3, 142.50, Utilities; 156, PowerPhone, 1787.00, Recertification; 115-Health Department: 265, United Linen, 58.70, Towel and Rug service; 266, Merck Sharp & Dohme Corp, 5255.52, Medication; 267, Admiral Express Office Supply, 219.99, Coffee Service; 268, All Maintenance Supply, 447.60, Supplies; 146-Adult Drug Court: 1, Matthew Ballard, 3834.94, Services; 012-Rogers County Educational Facilities Authority: 2, Retail Attractions LLC, 3500.00, Consulting Services; 001-General: 2080, AT&T Long Distance, 1731.42, Phone Service; 2081, AT&T Mobility, 38.60, Wireless Access/ Data Card/iPad Data; 2082, Howard Technology Solutions, 105.00, Computer/ Hardware/ Supplies; 2083, AT&T, 1818.34, Phone Service; 2084, John Haase, 460.35, Travel/Expenses; 2085, Alliance Electrical Contractors, INC, 987.00, Electrical Supplies; 2086, A Rifkin Co, 987.40, Supplies; 2087, Country Inn & Suites, 170.00, Lodging; 2088, Alliance Electrical Contractors, INC, 3876.00, Supplies; 2089, Office Everything, 875.03, Office Supplies; 2090, Law Enforcement Systems, 130.00, Supplies; 2091, Office Everything, 88.93, Office Supplies; 2092, Visual Force Inc, 185.00, Equipment; 2093, PTS Of America, 517.00, Transport; 2094, Print Shop, 255.00, Office Supplies; 2095, Hard Hat Safety & Glove, LLC, 230.50, Equipment; 2096, Office Everything, 1068.00, Toner; 2097, Guardian Security Systems Inc, 19.95, Security Monitoring; 2098, Office Everything, 216.92, Supplies; 2099, Tulsa County Juvenile Bureau, 1452.00, Detention Services; 2100, Matthew Ballard, 65000.00, Legal Counsel; 2101, Lowes Home Center, 21.47, Painting/Supplies; 2102, Zee Medical Inc, 368.41, Medical Supplies; 2103, Spectrum Paint, 22.34, Paint/ Supplies/ Markers; 2104, Froman Oil & Propane, 46.00, Fuel; 004-1 Cent Sales Tax: 904, APAC-Central Inc, 3562.24, Asphalt; 905, APAC-Central Inc, 2245.72, Asphalt; 906, APAC-Central Inc, 4596.78, Road Materials; 907, APAC-Central Inc, 39402.37, Road Materials; 908, APAC-Central Inc, 23280.84, Road Materials; 909, APAC-Central Inc, 33880.67, Type B HMHL; 910, Building Electrical Systems Inc, 1426.74, Repairs; 911, APAC-Central Inc, 71238.12, Road Materials; 912, Arrowhead Truck Equipment, 8345.00, Equipment Purchase/ Payoff; 913, GCR Tires & Service, 1962.00, Tires; 914, T & W Tire Company Inc, 327.44, Tires; 915, Pryor Stone Company, 280.44, Road Materials; 916, Premier Truck Group, 255.33, Vehicle Repair; 917, Ergon Asphalt & Emulsions, 394.24, Road Materials; 918, Ergon Asphalt & Emulsions, 394.24, Road Materials; 919, Ergon Asphalt & Emulsions, 422.07, Road Materials; 920, Bruckner Truck Sales (Tulsa), 430.77, Parts; 921, Ergon Asphalt & Emulsions, 361.78, Road Materials; 922, Ergon Asphalt & Emulsions, 394.24, Road Materials; 923, Anchor Stone Company, 198.54, Rock; 924, Fleet Services Of Tulsa, 247.50, Vehicle Repair; 101-T-Highway: 1143, Rogers County Jail, 900.00, Inmate Work Crew; 1144, Advanced Workzone Services, 125.00, Safety/ Vests/ Gloves/ Glasses/ Earplugs; 1145, Chelsea Gas Authority, 163.43, Natural Gas; 1146, Verdigris Valley Electric, 65.42, Electric Service; 1147, Risley Trash Service, 70.00, Trash Service; 1148, U. S. Cellular, 579.11, Cell Phone Service; 1149, AT&T, 181.02, Phone Service; 1150, Bishop Lifting Products Inc., 65.29, Supplies; 1151, Verizon Wireless, 80.02, Services; 1152, Cintas Corporation 063, 438.24, Uniforms; 1153, Lowes Home Center, 483.30, Parts; 1154, Midtown Rental & Sales, 180.00, Equipment Rental; 1155, Fastenal, 6.29, Supplies; 1156, Medsafe - Tulsa, 277.40, Safety/ Vests/ Gloves/ Glasses/ Earplugs; 1157, Cintas Corporation 063, 260.51, Uniforms; 1158, Hooten Oil Company, 2645.46, Shop Supplies; 1159, Goodyear, 702.96, Tires; 1160, Hard Hat Safety & Glove, LLC, 120.00, Gloves; 1161, Bruckner Truck Sales (Tulsa), 55.59, Vehicle Repair; 1162, Yellowhouse Machinery Co, 135.04, Vehicle Repair; 1163, Stillwater Milling Company, 1799.00, Supplies; 1164, Cintas Corporation 063, 86.03, Cleaning Service; 1165, Bruckner Truck Sales (Tulsa), 201.01, Vehicle Repair; 1166, Fastenal, 98.53, Supplies; 1167, Grainger, 47.70, Equipment; 1168, Goodyear, 606.20, Tires; 1169, Claremore Daily Progress, 37.95, Publish Bids; 1170, Stillwater Milling Company, 549.00, Equipment; 1171, Cintas Corporation 063, 246.54, Uniforms; 1172, International Right Of Way Association, 255.00, Membership/Dues; 1173, Locke Supply, 2801.17, Building Supplies; 1174, Cintas Corporation 063, 139.87, Uniforms; 1175, Lowes Home Center, 37.42, Building Supplies; 1176, Vermeer Great Plains, 57.09, Parts; 1177, Cintas Corporation 063, 226.98, Uniforms & Supplies; 1178, Walkers Hardware And Lumber, 79.94, Supplies; 1179, Blue Sky Supply, 54.82, Coffee Supplies; 1180, Cintas Corporation 063, 139.87, Uniforms;
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