2665 MLTL Enterprises, LLC $25.00 Logo/http://cnhiadtools.com/display/thenormantranscript/03-04-2015/Graphics/Sticker2666 Bill & Tephanie Brees $580.89 Prisoner Transports 2667 The Norman Transcript $1,458.87 Misc. Publications 2668 Copelin's Office Center $139.60 Supplies 2669 Paradise Equipment Services $90.00 Parts, Supplies, Shipping 2670 Digital Data Technologies Inc. $1,000.00 Web Hosting 2671 Del Nero Communications Management, LLC $395.00 Wireless Internet Service 2672 Home Depot Credit Services $88.61 Supplies, Parts, Tools 2673 Cleveland County Public Facilities Authority $404.30 Jan-June Payments 2674 Mary Abbott Children's House $3,333.33 Jan-June Payments 2675 Women's Resource Center, Inc. $3,333.33 Jan-June Payments 2676 TransUnion Risk And $110.25 Services/Fees 2677 Oklahoma Department Of Public Safety $350.00 Monthly OLETS Fees 2678 ESW Correctional Healthcare, LLC $67,415.00 Medical Staffing 2679 WCA Waste Corporation Of America $53.70 Disposal Service 2680 Occupational Health Centers Southwest, P.A., Dba $92.00 Employee Drug Testing 2681 US Fleet Tracking $359.40 Fleet Tracking 2682 Assessment, Inc. $120.00 MMPI Testing 2683 Forest Lumber Company Inc. $129.54 Tools/Supplies 2684 The Norman Transcript $518.00 HX AD 2685 Aramark Correctional Services, LLC $10,415.64 Inmate Food Service 2686 W.W. Grainger, Inc. (83) $469.44 Parts, Supplies 2687 Corr. Dept. Ind. Rev. Fund 280 $2,480.39 Supplies 2688 CDW Government LLC $344.02 Software 2689 Paradise Equipment Services $420.14 Supplies, Parts 2690 Oklahoma State University (13) $137.44 Battery Backup 2691 Locke Supply Company $379.60 Parts, Supplies 2692 Ecolab Inc. $1,856.46 Supplies 2693 A.E.C. Solutions $2,300.00 Dictation Transcription Kit 2694 Tim Keith, Dba $2,750.00 Clean Grease Trap 2695 Treat's Solutions, Inc. $540.60 Supplies 2696 Worlund Collision Inc. $1,671.21 Repair Equipment 2697 Thomson West $1,674.20 Information Charges 2698 Thomson West $1,005.00 Discount Plan Charges 2699 Michael A Weddle $295.55 Travel 2700 Joy C Cero $150.08 Travel 2701 Sarita S Scott $26.50 Travel 2702 Michael L Jones $137.43 Travel 2703 Brenda L. Hill, c/o $350.63 Travel 2704 International Tours Of Stillwater, Inc. $334.20 Conference Travel 2705 John A Johnson $5,000.00 Storm Shelters 2706 Home Depot Credit Services $344.44 Check Refunded 2707 Central Oklahoma Community Action $1,250.00 January Payment 2708 Days Inn & Suites $166.00 Accomodations for Class 2709 Billijo F Ragland $32.78 Travel 2710 County Clerk & Deputies Association (1180) $300.00 County Clerk School 2711 County Clerk & Deputies Association (1180) $600.00 Membership Dues 2712 County Clerk & Deputies Association (1180) $30.00 Directory 2713 Chickasaw Telecom, Inc. $4,181.43 Smartnet Maintenance Renewal 2714 Preferred Shelters LLC $2,500.00 Storm Shelter 2715 Karin Leimbach, C/o $823.24 Travel 2716 Wilson, Dotson & Associates, P.L.L.C. $2,000.00 2014 Census Reports 2717 Cleveland County Reg. Juv. Detention Ctr. $7,561.94 Juvenile Detention 2718 City Of Norman (99) $464.32 Utilities 2719 S Stewart & Associates, Inc. $425.00 Conference Registration 2720 A.T.&T. (19) $293.96 Internet Line 2721 City Of Norman (99) $431.91 Utilities 2722 Verizon Wireless Services LLC $2,251.04 Wireless Access 2723 Cox Communications, Inc. $2,519.93 Long Distance/Internet 2724 Oklahoma Natural Gas Company (296) $288.28 Utility Account Total: $141,786.44 b. Highway Fund $17,079.44 1306 Jones Tire, LLC $10.00 Parts/Supplies/Service 1307 Waste Management Recycle America $79.98 Trash Service 1308 A Weldors Supply, Inc. $48.47 Parts/Supplies/Service 1309 Noble Hardware $25.21 Parts/Supplies/Service 1310 Occupational Health Centers Southwest, P.A., Dba $49.00 Employee Testing 1311 Comdata Corp $9.73 Fuel 1312 Fox Building Supply $143.97 Parts, Labor, Supplies 1313 Fleet Pride $50.18 Parts, Supplies, Labor 1314 Jones Tire, LLC $125.00 Parts, Supplies/Labor 1315 Fastenal Industrial & Construction Supplies $192.28 Parts, Labor, Supplies 1316 Comdata Corp $448.39 Fuel 1317 OneSource Managed Services $171.91 Monthly Maintenance 1318 Ram Products, LRD $316.95 Parts, Labor, Supplies 1319 O'Reilly Automotive $5.13 Parts, Supplies 1320 Palace Auto Supply, Inc. $144.18 Parts, Labor, Supplies 1321 Palace Auto Supply, Inc. $22.03 Parts/Supplies 1322 Locke Supply Company $127.95 Parts, Supplies, Labor 1323 Fleet Pride $239.90 Parts, Supplies, Labor 1324 A Weldors Supply, Inc. $158.90 Parts, Supplies, Labor 1325 UniFirst $124.34 Uniforms, Rags, Towels 1326 Hydradyne Hydraulics $685.36 Hydraulic Motors 1327 Pearson Lumber & Home Care Center $32.00 Parts, Supplies 1328 Chappell Supply $307.80 Supplies 1329 O'Reilly Automotive $230.09 Supplies 1330 Comdata Corp $329.66 SNG Fillups 1331 Farm Plan, Inc. - Atwoods $127.95 Parts, Supplies, Labor 1332 ISI Industrial Specialties, LLC $892.99 Shop Supplies 1333 Standard Steel Company, Inc. $5,654.45 Supplies 1334 KSM Exchange, L.L.C. $5,010.63 Repair Gradall 1335 Warren Cat $846.50 Control Panel 1336 Barton Bolt & Supply LLC $63.44 Nuts, Bolts, Supplies 1337 C & P Auto Electric $290.00 Starter 1338 Oklahoma Electric Cooperative (54) $115.07 Utility Account Total: $17,079.44 c. Health Fund $12,385.13 595 A.T.&T. (414) $845.73 Phone Service 596 Absolute Data Shredding $290.00 Document Shredding 597 City Of Moore $228.24 Utilities 598 Cleveland County $994.80 Copy Paper 599 Eureka Water Company $37.50 Lease/Water 600 Joyce Clement $125.18 Mileage/Service 601 Lowe's Companies, Inc. $6.25 Parts/Supplies 602 McKesson Medical Surgical $992.81 Supplies 603 Oklahoma Energy Source, LLC $1,030.62 Utilities 604 Oklahoma Gas & Electric Services (990) $245.07 Utilities 605 Waggoners' Heat & Air Conditioning $284.00 Maintenance 606 Vivian Gibson $410.05 Service/Travel 607 Brenda Gay, C/o $13.44 Travel 608 Stephanie Lambert, c/o $13.80 Travel 609 Tara Marie Douglas, C/o $37.95 Travel 610 Kristen Russell, C/o $46.00 Travel 611 Amy Rumsey, c/o $41.40 Travel 612 Ariel Werchan $44.85 Travel 613 Oklahoma Energy Source, LLC $739.87 Utilities 614 Carolyn M Hutson $13.80 Travel 615 Aaron Hansel, C/o $25.30 Travel 616 Glaxosmithkline Pharmaceuticals $4,015.20 Vaccine 617 NCS Pearson (36) $212.00 Forms 618 Don's Mobil Lock Shop Inc. $120.00 Lock Front Door 619 Debra Dickson, C/o $112.13 Travel 620 Amber Guthrie, C/o $13.80 Travel 621 Oklahoma Copier Solutions LLC $494.22 Copies/Lease Payment 622 Oklahoma Copier Solutions LLC $834.12 Copies/Lease Payment 623 Thomson West $117.00 Statutes Subscription Account Total: $12,385.13 d. Sheriff Commissary Fee Fund $8,491.06 24 Aramark Correctional Services, LLC $4.339.24 Inmates Commissary 25 Aramark Correctional Services, LLC $4,151.82 Inmate Commissary Account Total: $8,491.06 e. Sheriff Property Forfeiture Fee Fund $897.00 1 GT Distributors, Inc. $897.00 Ammo Account Total: $897.00 f. Early Settlement Central Cleve. Co. Fund $220.00 5 Marissa Fairbanks $220.00 Mediation Services Account Total: $220.00 g. County Clerk Lien Fee Fund $106.20 7 Sooner Trophies & Awards $61.20 Award Plaque 8 Oklahoma Press Service $45.00 Meetings/Record Book Account Total: $106.20 h. County Clerk Preservation Fund $2,507.57 50 Dimensional Concepts $600.00 Internet Images 51 OneSource Managed Services $88.73 Maintenance Agreement 52 CDW Government LLC $1,818.84 APC Smart UPS Account Total: $2,507.57 i. S.T.O.P Violence Against Women $5,102.50 5 Oklahoma Court Services $5,102.50 CSO Salary Account Total: $5,102.50 j. Fair Board Fund $3,061.66 250 A.T.&T. (5094) $1.79 Long Distance 251 Eureka Water Company $9.25 Water, Cooler Charge 252 Home Depot Credit Services $130.19 Materials/Supplies 253 Express Services Inc. $508.48 Seasonal Labor 254 UniFirst $35.43 Uniforms, Mops 255 Masters Mechanical Heating & Air Conditioning $700.00 Repair Air Conditioner 256 Copelin's Office Center $239.56 Supplies/Materials 257 Oklahoma Tax Commission (057) $50.00 Special License/Permit 258 City Of Norman (99) $1,386.96 Utlity Account Total: $3,061.66 FY 13/14 a. General Fund $3,915.00 4625 Apex Software $3,915.00 Maintenance Renewal Account Total: $3,915.00 The vote was: Darry Stacy, yes; Rod Cleveland, yes; Harold Haralson, yes. Motion carried. Harold Haralson moved that the meeting be adjourned. Rod Cleveland seconded the motion. The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried.
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