Public Notice PUBLISHED IN THE CLAREMORE DAILY PROGRESS, CLAREMORE, OKLAHOMA, FEBRUARY 26, 2016. 2015-2016 181-R.E.A.P. Grants: 3, Justus-Tiawah Public Schools, 11250.00, REAP GRANT; 4, Rogers County Dist. #1, 43864.87, REAP GRANT; 148-Drug Court Participant: 60, Chrisie, Stone, 35.64, Supplies; 119-Sheriff Civil Fees: 211, Secretary Of State, 10.00, Notary Fee; 212, ABCO Rents, 161.00, Rentals; 213, Rogers County Dist. #1, 1092.66, Vehicle Maintenance; 214, Hodges Computer, 292.50, Computer/ Hardware/ Supplies; 215, FBI LEEDA, 650.00, Training; 216, Board Of Tests, 62.00, Certification; 121-County Clerk Lien Fees: 61, Verizon Wireless, 80.02, Cell Phone Service; 62, Southwest Solutions Group Inc, 380.00, Labor; 63, Tulsa World, 168.00, Subscription; 127-Sheriff Commissary: 159, Charm-Tex Inc, 179.40, Laundry/ Service/ Equipment/ Supplies; 160, Keefe Commissary, 2620.30, Commissary; 161, Oklahoma Tax Commission, 566.51, Taxes-Inmate; 162, Custom Technologies LLC, 1100.00, E-Cigs; 137-Sheriff Jail: 913, Brooks Grease Service, 400.00, Kitchen/Repairs/Supplies; 914, Melton Sales, 21.99, Vehicle Repair; 915, Preferred Business Systems LLC, 1472.91, Copier Base Rate & Overage; 916, Verizon Wireless, 200.05, Air Cards; 917, Fastenal Industrial, 270.54, Maintenace Supplies; 918, Warehouse Market, 231.60, Inmate Food; 919, Pixley Lumber, 218.29, Maintenance; 920, Locke Supply, 495.65, Maintenace Supplies; 921, Aztec Locksmith, 26.55, Supplies; 922, Froman Oil & Propane, 91.00, Fuel; 923, R&S Auto Parts Claremore, 126.38, Parts; 924, OReillys Automotive Stores Inc., 35.53, Vehicle Maintenance; 925, DotCom Leasing LLC, 300.83, Copier Lease Agreement; 926, Charm-Tex Inc, 445.32, Supplies; 927, Curtis Resturant Supply, 363.95, Equipment; 928, All Air Conditioning And Heating LLC, 640.00, AC/Heater Repairs; 929, Fastenal Industrial, 10.74, Tools; 930, Western Detention, 1387.26, Supplies; 931, Anchor Paint Mgf Co, 720.05, Paint/ Supplies/ Markers; 932, QuikService Steel Co. Of Tulsa, 135.51, Pipe/ Steel/ Plastic; 933, Secretary Of State, 25.00, Notary Commission; 934, All Air Conditioning And Heating LLC, 240.00, AC/Heater Repairs; 935, Radio Shack N.E.O. Electronics, 377.87, Electrical Supplies; 936, Tiger Inc., 932.82, Utilities; 142-E-911 Addressing: 180, Lakeland Office Systems Inc, 145.56, Copier Base Rate & Overage; 181, Staples Advantage, 921.92, Office Furniture; 182, RSU Foundation Broadcasting Towers LLC, 550.00, Tower Rental; 183, Johns Refuse Service, 45.00, Trash Service; 115-Health Department: 323, Hrdlicka,, Fran, 875.00, Training; 324, Urgent Care Of Green Country, 160.00, Medical Services; 325, City Of Claremore, 1867.01, Utilities; 326, ServiceMaster Elite Janitorial, 1792.00, Janitorial Services; 327, United Linen, 58.70, Towel and Rug service; 328, Cox Business, 104.99, WiFi Service; 329, Discount School Supply, 48.49, Supplies; 330, Voss Electric, 145.40, Miscellaneous Supplies; 331, Orkin Pest Control, 127.42, Pest Control; 332, Sanofi Pasteur, 844.70, Medication; 111-Fairboard: 102, Claremore Expo & Tourism Development, 5000.00, Advertising; 103, Jones, Ryan, 400.00, Supplies; 104, Dentis, Jennifer, 100.00, Fair Judge; 105, Snodgrass, JoAnn, 100.00, Fair Judge; 106, Dentis, Deborah, 100.00, Fair Judge; 128-Sheriff Service Fees: 14, MISOK LLC, 150.00, Batteries/Battery Assesories; 135-Criminal Justice Authority: 5, Riggs Abney Neal, 306.25, Professional Services; 105-County Bridge & Road Improvement: 15, K Ellis Ritchie P.C., The Ritchie Law Firm %, 837.59, Legal Services; 001-General: 2504, South Central Arc User Group, 120.00, Registration & Conference Fee; 2505, Community Care, 4739.11, Insurance/ Premium/ Claim/ Deductible; 2506, Rogers County Dist. #3, 416.29, Fuel/ Unleaded & Or Diesel; 2507, Cox Business, 110.40, Internet Services; 2508, Visual Force Inc, 3439.00, Equipment; 2509, Visual Force Inc, 659.00, Vehicle Accessories; 2510, Lowes Home Center, 229.99, Parts/ Supplies; 2511, Speedy Lube, 103.34, Vehicle Maintenance; 2512, OReillys Automotive Stores Inc., 283.80, Vehicle Maintenance; 2513, OME Corporation, 157.00, Toner; 2514, U. S. Cellular, 48.72, Phone Service; 2515, Cintas Corporation 063, 51.92, Uniforms; 2516, Bugs Or Us Exterminating, 485.00, Pest Control; 2517, One Source, 72.50, Copier Maintenance; 2518, F & M Bank, 8979.95, Lease Payment(s); 2519, Claremore Daily Progress, 209.10, Publications; 2520, Community Care EAP, 217.60, Employee Assistance Program; 2521, MMS-Payne Funeral Home & Cremation Service, 800.00, Cremation; 2522, Office Everything, 732.74, Supplies; 2523, Grimsleys Inc, 4502.82, Cleaning Supplies; 2524, Uniquely Yours, 1444.60, Uniforms; 2525, Book Peddlers, 267.50, Books; 2526, Miket Ads Signs Inc, 598.00, Building Supplies; 2527, Peak Uptime, 412.50, Phone System/Supplies; 2528, PTS Of America, 686.00, Transport; 2529, Claremore Daily Progress, 17.25, Publications; 2530, Aztec Locksmith, 30.00, Keys/ Duplicated/ Locks/ Excessories; 2531, Print Shop, 850.00, Forms; 2532, Travelers Insurance, 5269.50, Insurance/ Premium/ Claim/ Deductible; 2533, Aztec Locksmith, 25.00, Keys/ Duplicated/ Locks/ Excessories; 2534, Aztec Locksmith, 6.50, Keys/Duplicated/Locks/Excessories; 2535, Lowes Home Center, 15.98, Electrical Supplies; 2536, Locke Supply, 162.10, Electrical Supplies; 2537, Froman Oil & Propane, 30.25, Fuel; 2538, Lighting Inc, 418.30, Electrical Supplies; 2539, Visual Force Inc, 220.00, Vehicle Accessories; 2540, Community Care, 5455.57, Insurance/ Premium/ Claim/ Deductible; 2541, Chelsea Reporter, 28.00, Subscription; 2542, A Plus Mobile Glass, 281.48, Vehicle Repair; 004-1 Cent Sales Tax: 1115, APAC-Central Inc, 10323.26, Rock; 1116, Warren Cat, 6945.92, Repairs; 1117, OReillys Automotive Stores Inc., 983.12, Parts; 1118, Rogers County Dist. #3, 69.90, Fuel; 1119, T & W Tire Company Inc, 595.28, Tires; 1120, Anchor Stone Company, 337.14, Road Materials; 1121, Anchor Stone Company, 258.54, Road Materials; 1122, Anchor Stone Company, 795.78, Road Materials; 1123, Anchor Stone Company, 824.10, Road Materials; 1124, Anchor Stone Company, 1508.28, Road Materials; 1125, Anchor Stone Company, 771.66, Road Materials; 1126, Ergon Asphalt & Emulsions, 349.72, Road Materials; 1127, Anchor Stone Company, 537.96, Road Materials; 1128, Oklahoma Dept Of Transportation, 2151.77, Lease Payment(s); 1129, Ergon Asphalt & Emulsions, 301.48, Road Materials; 1130, P & K Equipment, 513.98, Shop Supplies; 1131, Ergon Asphalt & Emulsions, 502.47, Road Materials; 1132, Ergon Asphalt & Emulsions, 365.80, Road Materials; 1133, Bumper To Bumper, 260.06, Filters; 1134, P & K Equipment, 18.14, Equipment/ Repairs/ Maint./ Supplies; 1135, Midtown Rental & Sales, 132.50, Equipment Rental; 101-T-Highway: 1440, Defense Logistics Agency, 5000.00, Equipment; 1441, U. S. Cellular, 111.07, Cell Phone Service; 1442, Oklahoma Natural Gas, 597.06, Natural Gas; 1443, Verdigris Valley Electric, 1113.98, Electric Service; 1444, Oklahoma Turnpike Authority, 10.05, Toll Fees; 1445, Verdigris Valley Electric, 1290.83, Electric Service; 1446, Zoll Medical Corportation, 1345.00, Medical Supplies; 1447, Oklahoma Turnpike Authority, 22.30, Toll Fees; 1448, Tri-Star Roll-Offs, 1920.00, Dumpster; 1449, R&S Auto Parts Chelsea, 526.57, Parts/ Supplies; 1450, OReillys Automotive Stores Inc., 965.12, Parts; 1451, Rogers County Jail, 1050.00, Inmate Work Crew; 1452, Walkers Hardware And Lumber, 98.40, Maintenace Supplies; 1453, Rogers County Jail, 900.00, Inmate Work Crew; 1454, Quality Recycled Air Filters, 143.00, Filters; 1455, Print Shop, 167.00, Forms; 1456, Office Everything, 75.97, Office Supplies; 1457, Tri-Star Roll-Offs, 2560.00, Dumpster; 1458, Dolese Bros.Co., 3960.00, Building Supplies; 1459, T & W Tire Company Inc, 60.00, Tires/Rotate/Balance; 1460, Cintas Corporation 063, 970.73, Uniforms; 1461, Fastenal, 404.04, Supplies; 1462, International Right Of Way Association, 655.00, Training; 1463, International Right Of Way Association, 655.00, Registration; 1464, Inola Truss LLC, 1330.20, Building Supplies; 1465, Bumper To Bumper, 59.94, Shop Supplies; 1466, Mid Continent Concrete Co Inc, 637.50, Building Supplies; 1467, At Your Service Rental, 250.00, Portable Restroom; 1468, Glass By Tony Inc, 330.00, Windshield/Or Other Vehicle Glass; 1469, Quill Corporation, 373.54, Office Supplies; 1470, Fullerton Welding Supply, 25.50, Welding Supplies; 1471, Hamill Metals, 1171.20, Building Supplies; 1472, Rogers County Fence Inc, 275.00, Equipment; 1473, Grainger, 107.75, Supplies; 1474, Claremore Daily Progress, 40.65, Publish Bids; 1475, Grainger, 21.42, Equipment/ Repairs /Maint./S upplies; 1476, Cintas Fas Lockbox 636525, 104.04, First Aid/ Supplies; 1477, Westlake Ace Hardware #73, 20.95, Supplies; 1478, OReillys Automotive Stores Inc., 329.63, Vehicle Maintenance; 1479, Cintas Fas Lockbox 636525, 69.94, First Aid/Supplies; 1480, Blue Sky Supply, 90.72, Coffee Supplies; 1481, Hamill Metals, 62.00, Fence/Supplies/Repairs; 1482, Wal-Mart (Dist #1), 687.84, Supplies; 1483, Westlake Ace Hardware #73, 37.43, Letter/Number Kits; 1484, Imperial Inc, 163.30, Coffee Supplies; 1485, Lowes-District #1, 294.76, Supplies;
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