Fiscal Year: Payments by Fund Approved s1

Fiscal Year: Payments by Fund Approved 2014-2015 From: 2/11/2015 To: 2/17/2015

Warrant Vendor Name Amount Purpose 1 Cent Sales Tax 562 JOHN DEERE GOVERNMENT $3,000.00 Supplies Equipmen 563 Dustin Allen $1,000.00 Road Materials - 564 Fuelman $446.07 Fuel 565 Yocham Trucking, Inc. 10,727.75 Road Materials - 566 Yocham Trucking, Inc. 10,883.18 Road Materials - 567 Yocham Trucking, Inc. $7,788.48 Road Materials - 568 Yocham Trucking, Inc. 10,900.67 Road Materials - 569 Dunhams Asphalt $1,241.63 Road Materials - 570 Greenhill Materials $5,999.88 Road Materials - 571 Dolese Bros Co $2,241.00 Road Materials - 572 Yellowhouse Machinery $2,438.27 Repair - Equipmen 573 Armstrong Bank $2,119.53 LEASE PURCHASE 574 OKLA. DEPARTMENT OF TR $8,370.85 LEASE PURCHASE 575 Fuelman $135.75 Fuel 576 OFFICE DEPOT $1,215.13 Supplies Office 577 O Reilly Automotive St $741.99 Supplies - Vehicl 578 GARY S TIRE SERVICE $10.00 Repair 579 WAGONER LUMBER $304.70 Supplies Jail 580 Motorola Solutions, In $5,840.00 Equipment - Audio 581 National Interdiction $650.00 REGISTRATION 582 Visual Force, Inc $232.00 Equipment - Autos 583 Hudiburg Auto Group 28,793.00 Equipment - Autos

911 Emergency Cash Fund 181 Com Data $90.88 Fuel 182 Harris Corporation, RF $904.47 RADIO & ACCESSORI 183 WINDSTREAM $1,913.68 Utilities - Telep 184 Spectrasite Communicat $2,758.08 Rental

Adult Drug Court Revolving Fund 140 Wyly Rentals $400.00 Rental 141 Tahlequah Public Works $113.72 UTILITIES 142 Reasors LLC $117.55 Supplies - Gradua 143 Reasors LLC $114.48 Supplies - Gradua 144 Mazzios $307.00 Supplies Office 145 Redwood Toxicology $1,425.00 Supplies-Drug Tes

Contract Prisoner Housing Fund 51 ROGERS DRUG $2,546.72 Supplies Medical 52 SYSCO FOOD SERVICES OF $7,420.63 Supplies Inmate 53 TUCKER JANITORIAL SUPP $1,236.84 Supplies Janitori

County Commissioners Use Tax 246 GOVERNMENT ACCOUNT SER $15.87 Pikepass 247 Fuelman $144.40 Fuel 248 Hilton Daytona Beach R $850.63 Reservation 249 National Assoc. Of Cou $575.00 REGISTRATION 250 XEROX CORPORATION $212.12 LEASE PAYMENT 251 WINDSTREAM $163.80 Utilities - Telep 252 WELSCO $23.53 Rental 253 Advance Alarms, Inc $482.60 Security 254 Advance Alarms, Inc $14.67 Security 255 Advance Alarms, Inc $40.00 Security 256 WELDON PARTS $66.44 Supplies Equipmen 257 FIVE STAR OFFICE SUPPL $129.99 Supplies Office

Flat Rock Fire Dept 47 MAYES COUNTY PROPANE $2,196.00 PROPANE 48 LAKE REGION ELECTRIC $375.39 Utilities - Elect 49 FairPoint Communicatio $110.88 Utilities - Telep 50 Rural Water District # $34.00 Utilities - Water 51 Armstrong Bank $1,099.00 LEASE PURCHASE

General 1808 B Beaty Industries $300.00 JANITORIAL SERVIC 1809 OfficeEverything $25.77 Supplies Office 1810 MID-WEST PRINTING CO. $2,342.36 Supplies-Printed 1811 Hodges, Sandy $136.85 Reimbursement - M 1812 Office Connections $75.96 Supplies Office 1813 Fuelman $220.10 Fuel 1814 GOVERNMENT ACCOUNT SER $6.15 Pikepass 1815 OSU CLGT $100.00 REGISTRATION 1816 OSU CLGT $100.00 REGISTRATION 1817 Beasley Technology Inc $1,140.00 MAINTENANCE AGREE 1818 WAGONER LUMBER $14.56 Supplies Janitori 1819 TUCKER JANITORIAL SUPP $92.90 Supplies Janitori 1820 Unique Stitches, Inc. $328.46 PRINTING 1821 Walmart Community/RFCS $95.33 Supplies 1822 WINDSTREAM $128.40 Utilities - Telep

Highway 1415 O Reilly Automotive St $181.55 Supplies Equipmen 1416 GARY S TIRE SERVICE $270.00 BLANKET - SUPPLIE 1417 O Reilly Automotive St $707.19 BLANKET - SUPPLIE 1418 WAGONER LUMBER $302.47 Supplies Equipmen 1419 Porta John Co. $85.00 Rental 1420 R.W.D. #5 $71.84 Utilities - Water 1421 WINDSTREAM $319.76 Utilities - Telep 1422 Atwood Distributing $139.99 Supplies Equipmen 1423 GOVERNMENT ACCOUNT SER $35.15 Pikepass 1424 WELSCO $86.46 Rental 1425 AT&T Mobility $152.29 CELLULAR SERVICE 1426 WINDSTREAM $213.94 Utilities - Telep 1427 XEROX CORPORATION $144.30 LEASE PAYMENT 1428 R.W.D. #5 $56.60 Utilities - Water 1429 WHEELER METALS $581.40 Supplies Equipmen 1430 XEROX CORPORATION $205.13 LEASE PAYMENT 1431 Tulsa Hose & Fittings $186.36 Supplies Equipmen 1432 Barco Municipal Produc $796.00 SIGN 1433 WHEELER METALS $26.45 Road Materials - 1434 B & J Oil Company, Inc $3,916.00 Fuel 1435 WARREN CAT $93.00 Supplies Equipmen 1436 Boyds Welding $184.00 Supplies Equipmen 1437 Affiliated Electronics $40.99 Supplies Equipmen 1438 ATC Freightliner Group $35.38 Supplies Equipmen 1439 B & J Oil Company, Inc $778.50 Fuel 1440 Clark Equipment $345.00 Supplies Equipmen 1441 JERRY S COMMUNICATIONS $746.00 RADIO 1442 Advance Alarms, Inc $25.00 Security

Planning And Zoning 121 Fuelman $132.58 Fuel 122 Clean The Uniform Co. $280.89 UNIFORM CLEANING

Porter Fire Dept 13 Casco Industries, Inc $670.00 Supplies-Firefigh 14 Jerry Ingram / Fire An $2,800.00 Repair - Equipmen 15 First Bank & Trust Co $3,000.00 LEASE PURCHASE

Sheriffs Commissary Cash Fund 17 City Tele Coin Co, Inc $960.00 Supplies Inmate

Sheriffs Service Fee 223 Leadsonline LLC $1,758.00 Services Professi 224 MTM Recognition $197.50 Supplies-Deputies 225 Galls $437.35 Supplies-Deputies 226 Atwood Distributing $37.99 Supplies K-9 227 Porta John Co. $104.50 Rental 228 US Fleet Tracking $908.50 GPS Management 229 DEPARTMENT OF PUBLIC S $350.00 Fees & Dues 230 XEROX CORPORATION $19.96 MONTHLY PAYMENT 231 XEROX CORPORATION $527.90 MONTHLY PAYMENT 232 XEROX CORPORATION $328.68 MONTHLY PAYMENT 233 WrapPro Solutions $1,125.00 PRINTING 234 GILBERT WRECKER SERVIC $190.00 TOW

Taylor Ferry Fire Dept 35 B. Etheridge Inc $1,468.55 Fuel

Toppers Fire Dept 122 WINDSTREAM $209.85 Utilities - Telep 123 US Cellular $146.04 CELLULAR SERVICE 124 RADIO HQ.COM $524.40 RADIO 125 First Bank & Trust Co $997.47 LEASE PURCHASE

Treasurers Resale 178 Muskogee Phoenix Newsp $99.90 Subscription 179 Lexis Nexis Risk Data $121.20 MONTHLY PAYMENT 180 Midwest Printing $588.23 Supplies Office

Whitehorn Cove Fire Dept 67 911 Custom, LLC $2,776.56 Supplies-Firefigh