Fiscal Year: Payments by Fund Approved

Fiscal Year: Payments by Fund Approved 2014-2015 From: 1/1/2015 To: 1/6/2015

Warrant Vendor Name Amount Purpose 1 Cent Sales Tax 479 Bingham Sand & Gravel 18,383.03 Salt-For Sanding 480 Dustin Allen $190.00 Road Materials - 481 KEMP STONE $5,466.50 Road Materials - 482 ERGON ASPHALT & EMULSI $4,086.75 Road Materials - 483 B. Etheridge Inc $3,410.42 Fuel 484 AT&T Mobility $1,285.71 CELLULAR SERVICE

911 Emergency Cash Fund 153 AT&T Mobility $65.46 Air Cards 154 Suddenlink $90.30 INTERNET SERVICE 155 Burkharts Office Plus $164.44 Supplies Office 156 Oklahoma Communication $27.90 MONTHLY PAYMENT

Adult Drug Court Revolving Fund 113 AT&T $40.00 INTERNET SERVICE 114 Wyly Rentals $400.00 Rental 115 REDWOOD TOXICOLOGY LAB $1,425.00 Supplies-Drug Tes 116 Cherokee County Commun $125.00 Rental

CBRI 13 Moore Design, LLC DBE $3,375.00 Services - Inform

Contract Prisoner Housing Fund 42 I C S $3,827.00 Supplies Inmate 43 Hensons Electric $75.00 Repair - Electric

General 1533 US Cellular $61.62 CELLULAR SERVICE 1534 Boyne, Sally $17.36 Reimbursement - M 1535 Sparkletts $47.70 Water Bottled 1536 OFFICE DEPOT $274.30 OFFICE SUPPLIES 1537 TotalFunds By Hasler $2,000.00 POSTAGE 1538 LANCASTER AGENCY $140.50 Notary 1539 WAGONER LUMBER $16.76 Supplies Janitori 1540 Oklahoma Natural Gas $321.18 Utilities - Gas 1541 Oklahoma Natural Gas $846.18 Utilities - Gas 1542 Constellation NewEnerg $644.55 Utilities - Gas 1543 DALE S PLUMBING $4,612.00 Repair - Plumbing 1544 UniFirst Holdings, Inc $443.50 Supplies Janitori 1545 All Pest Exterminating $200.00 PEST SPRAYING 1546 DALE S PLUMBING $125.00 Repair - Plumbing 1547 K & M Shillingford Inc $2,381.00 Repair - Equipmen 1548 Oklahoma Natural Gas $41.92 Utilities - Gas 1549 TUCKER JANITORIAL SUPP $550.00 Equipment 1550 Voss Lighting $254.50 Supplies - Mainte 1551 TUCKER JANITORIAL SUPP $172.90 Supplies Janitori 1552 TULSA WORLD $84.00 Subscription 1553 Mail Finance $630.00 LEASE PAYMENT 1554 OFFICE DEPOT $331.30 Supplies Office 1555 Suddenlink $69.95 INTERNET SERVICE

Health Department 251 Kelly, Linda $197.12 Reimbursement - M 252 The Bank Of New York M $1,125.00 Fees & Dues

Highway 1155 Grissoms $872.81 Supplies Equipmen 1156 Oklahoma Natural Gas $322.18 Utilities - Gas 1157 WAGONER PUBLIC WORKS A $715.05 Utilities - Water 1158 WINDSTREAM $293.42 Utilities - Telep 1159 Card Services $300.03 Supplies Equipmen 1160 Oklahoma Natural Gas $477.78 Utilities - Gas 1161 GUARDIAN SECURITY SYST $34.90 Security 1162 Arrowhead Truck Equipm $740.00 Supplies Equipmen 1163 Seed Technologies, Inc $30.00 Website Maintenan 1164 PUBLIC SERVICE COMPANY $407.10 Utilities - Elect 1165 AT&T Mobility $209.97 CELLULAR SERVICE 1166 Walmart Business/SYNCB $129.97 Supplies Equipmen 1167 KSM EXCHANGE LLC $1,057.18 Supplies Equipmen 1168 JERRY S COMMUNICATIONS $370.00 Supplies Equipmen 1169 Atwood Distributing $59.94 Supplies Office 1170 CUSTOM PRODUCTS CORPOR $230.50 Supplies Equipmen 1171 Sams Club Direct $208.65 Supplies Office 1172 Trash Taxi Rolloff Ser $281.10 Utilities - Trash 1173 WAGONER GLASS $155.00 Supplies Equipmen 1174 WHEELER METALS $45.50 Supplies Equipmen 1175 Boyds Welding $845.00 Supplies Equipmen 1176 AmeriFlex $14.30 Supplies Equipmen Mental Health Court 67 REDWOOD TOXICOLOGY LAB $28.50 Supplies-Drug Tes 68 GOVERNMENT ACCOUNT SER $8.70 Pikepass 69 GOVERNMENT ACCOUNT SER $0.95 Pikepass 70 US Cellular $202.32 CELLULAR SERVICE

Sheriffs Commissary Cash Fund 14 City Tele Coin Co, Inc $960.00 Supplies Inmate

Sheriffs Service Fee 184 Burkharts Office Plus $228.00 Supplies Office 185 Sams Club Direct $15.00 Supplies Office 186 Sams Club Direct $82.61 Supplies Office 187 Burkharts Office Plus $1,010.00 Equipment - Offic 188 Hamilton, Jeff $25.00 Services Professi

Special Economic Development Fund 163 US Cellular $30.81 CELLULAR SERVICE

Stone Bluff Fire Dept 35 Penguin Management Inc $673.00 Services Equipmen

Toppers Fire Dept 99 O Reilly Automotive St $383.74 Supplies Equipmen 100 WAGONER LUMBER $272.88 Supplies Equipmen 101 Galls $228.79 UNIFORM-FIRE FIGH 102 WINDSTREAM $52.14 Utilities - Telep 103 RADIO HQ.COM $1,168.25 Supplies-Firefigh 104 Galls $220.78 Supplies-Firefigh

Treasurers Resale 151 TM Consulting Inc $1,061.00 MAINTENANCE AGREE

Tullahassee Fire Dept 57 PUBLIC SERVICE COMPANY $91.42 Utilities - Elect 58 WINDSTREAM $101.45 Utilities - Telep 59 Oklahoma Natural Gas $95.48 Utilities - Gas 60 Dish Network $85.00 Cable Service 61 S & S Textiles, Inc $887.12 UNIFORM-FIRE FIGH 62 Fire Master Fire Equip $1,671.02 Supplies-Firefigh

Wagoner Fire Dept 18 American Bank $2,987.97 LEASE PURCHASE

Whitehorn Cove Fire Dept 50 Bob Hurley Ford 39,572.00 Supplies Equipmen 51 AT&T Mobility $162.52 CELLULAR SERVICE 52 H & H Alarm Co $25.00 Security