Fiscal Year: Payments by Fund Approved s2

Fiscal Year: Payments by Fund Approved 2014-2015 From: 2/4/2015 To: 2/10/2015

Warrant Vendor Name Amount Purpose 1 Cent Sales Tax 552 ADM Alliance Nutrition $6,882.49 Road Materials - 553 Tulsa Asphalt, LLC $2,363.85 Road Materials - 554 ADM Alliance Nutrition $6,914.38 Road Materials - 555 Fensco, Inc. $2,004.00 Road Materials - 556 KEMP STONE $5,608.74 Road Materials - 557 Tulsa Asphalt, LLC $1,907.07 Road Materials - 558 ACI Concrete Placement $705.38 Road Materials - 559 Southern Tire Mart $4,971.94 TIRE 560 B. Etheridge Inc $3,677.60 Fuel 561 WELDON PARTS $32.80 Supplies-Civil De

911 Emergency Cash Fund 179 Com Data $196.61 Fuel 180 Suddenlink $90.29 INTERNET SERVICE

Adult Drug Court Revolving Fund 137 Anthony, Deana Michele $239.20 Reimbursement - M 138 Drywater, George Antho $412.85 Reimbursement - M 139 STAPLES BUSINESS ADVAN $169.01 Supplies Office

County Clerks Preservation Fees 34 Lakeland Office System $30.38 Supplies Office

County Commissioners Use Tax 242 Proctor, Monty L $10.00 Reimbursement - F 243 AT&T Mobility $205.40 Utilities - Telep 244 Verizon Wireless $240.06 INTERNET SERVICE 245 AT&T Mobility $155.32 CELLULAR SERVICE

Emergency Management Cash Fund 42 Sign Solutions $450.00 SIGN

Flat Rock Fire Dept 46 Builders Unlimited, In $1,567.28 Building

General 1774 Parnell, Lewis A $540.50 Reimbursement - M 1775 Jones, Stacey $253.31 Reimbursement - M 1776 Green, Ethan $335.65 Reimbursement - M 1777 Smith, Kathleen L $50.03 Reimbursement - M 1778 Neighbor News $66.00 ADVERTISING 1779 US Cellular $61.62 CELLULAR SERVICE 1780 US Cellular $150.00 Equipment - Audio 1781 WAGONER CHAMBER OF COM $60.00 DUES 1782 Sparkletts $25.80 Water Bottled 1783 OSU-CTP $35.00 Reservation 1784 Hight, James E $191.69 REIMBURSEMENT 1785 Sparkletts $32.85 Water Bottled 1786 FIVE STAR OFFICE SUPPL $563.27 Supplies Office 1787 J D Young Leasing LLC $296.56 LEASE PAYMENT 1788 Preferred Business Sys $960.00 LEASE PAYMENT 1789 Burkharts Office Plus $305.45 Supplies Office 1790 Landmark GSI $600.00 TRAINING 1791 Landmark GSI $1,550.00 MONTHLY PAYMENT 1792 Landmark GSI $1,900.00 LICENSING & SUPPO 1793 Dotcom Leasing, LLC $1,346.00 LEASE PAYMENT 1794 Dotcom Leasing, LLC $202.60 LEASE PAYMENT 1795 J D Young Leasing LLC $296.56 LEASE PAYMENT 1796 Constellation NewEnerg $920.83 Utilities - Gas 1797 Oklahoma Natural Gas $36.65 Utilities - Gas 1798 NEIGHBOR NEWSPAPERS $1,934.10 ADVERTISING 1799 UniFirst Holdings, Inc $539.00 Supplies Janitori 1800 COWETA PUBLIC WORKS AU $111.74 UTILITIES 1801 LAKE REGION ELECTRIC $22.00 Utilities - Elect 1802 LAKE REGION ELECTRIC $22.00 Utilities - Elect 1803 LAKE REGION ELECTRIC $184.98 Utilities - Elect 1804 RURAL WATER DISTRICT # $35.00 Utilities - Water 1805 WINDSTREAM $4,084.45 Utilities - Telep 1806 DALE S PLUMBING $180.00 LABOR 1807 American Bank Of Oklah $2,494.00 Benefits

Health Department 321 Hobblethwaite, Kerry $18.40 Reimbursement - M 322 Blair, Johnna $233.56 Reimbursement - M 323 Black, Debra $278.88 Reimbursement - M 324 Dearman, Brandy $92.00 Reimbursement - M 325 Hefner, Janice $45.43 Reimbursement - M 326 Merrill, Connie $18.40 Reimbursement - M 327 Standley Systems $863.17 LEASE PAYMENT 328 Tehillah Concepts $2,700.00 Rental 329 Sparkletts $47.85 Rental 330 AT&T Mobility $42.52 CELLULAR SERVICE 331 J D Young Leasing LLC $198.59 LEASE PAYMENT 332 Kelly Services, Inc. $317.79 Services-Translat 333 WINDSTREAM $82.34 Utilities - Telep 334 NEIGHBOR NEWSPAPERS $290.00 ADVERTISING 335 Byers Outdoor Advertis $400.00 Rental 336 WINDSTREAM $473.87 Utilities - Telep 337 The Bank Of New York M $4,606.25 Bond

Highway 1370 John Deere Financial $310.81 Supplies Equipmen 1371 Sparkletts $7.95 Water Bottled 1372 ADAIR PARTS CO. $224.19 Blanket Purchase 1373 Clean The Uniform Co. $1,315.48 UNIFORM CLEANING 1374 WAGONER PUBLIC WORKS A $822.98 Utilities - Water 1375 O Reilly Automotive St $240.81 Supplies Equipmen 1376 Atwood Distributing $144.93 Supplies Equipmen 1377 Oklahoma Natural Gas $790.46 Utilities - Gas 1378 Allee, Casey $158.70 Reimbursement - M 1379 Dish Network $128.00 Cable Service 1380 Oklahoma Natural Gas $676.07 Utilities - Gas 1381 WINDSTREAM $68.47 Utilities - Telep 1382 WINDSTREAM $196.03 Utilities - Telep 1383 LOWE S $316.36 Supplies Equipmen 1384 Yellowhouse Machinery $352.16 Supplies Equipmen 1385 Dolese Bros Co $1,800.00 CONCRETE 1386 Yellowhouse Machinery $1,028.79 Supplies Equipmen 1387 Wagoner County Apprais $400.00 Appraisals 1388 CanCo Appraisals $400.00 Appraisals 1389 Patrick A Boyd $400.00 Appraisals 1390 O Reilly Automotive St $80.00 Supplies Equipmen 1391 US Fleet Tracking $239.65 Tracking 1392 Twin Cities Concrete $727.50 Road Materials - 1393 WHEELER METALS $505.50 Supplies Equipmen 1394 Bruckners Truck Sales $323.79 Supplies Equipmen 1395 Norms Auto Clinic $75.00 Repair - Equipmen 1396 Surplus Center $56.42 Supplies Equipmen 1397 COWETA AUTO SUPPLY $147.00 Supplies Equipmen 1398 A & N Trailer Parts $153.99 Supplies Equipmen 1399 P & K EQUIPMENT $1,175.27 Repair - Equipmen 1400 FLEETPRIDE, INC $168.19 Supplies Equipmen 1401 WHEELER METALS $52.65 Supplies Equipmen 1402 ATC Freightliner Group $142.28 Supplies Equipmen 1403 Trash Taxi Rolloff Ser $281.10 Utilities - Trash 1404 O Reilly Automotive St $313.48 Supplies Equipmen 1405 KEVIN GROVER GMC $24.32 OIL CHANGE 1406 Atwood Distributing $91.57 Supplies Shop 1407 OKLA. DEPARTMENT OF TR $6,192.26 LEASE PURCHASE 1408 Armstrong Bank $2,921.49 LEASE PURCHASE 1409 First Bank & Trust Co $4,057.30 LEASE PURCHASE 1410 WHEELER METALS $93.00 Supplies Equipmen 1411 Wagoner County Abstrac 71,089.61 Appraisals 1412 ZEE MEDICAL INC $114.95 Supplies Medical 1413 Trash Taxi Rolloff Ser $281.10 Utilities - Trash 1414 Fensco, Inc. $103.75 Supplies Equipmen

Juvenile Drug Court 61 Burns, Charlie $191.48 Reimbursement - M 62 Redwood Toxicology $457.75 Supplies-Drug Tes

Planning And Zoning 118 AT&T Mobility $102.34 CELLULAR SERVICE 119 WINDSTREAM $275.42 Utilities - Telep 120 POSTMASTER $294.00 POSTAGE

Sheriffs Service Fee 221 Com Data $7,825.88 Fuel 222 OKAY TAG AGENCY $112.50 Tag

Special Economic Development Fund 174 Lanterman Tractor $350.00 LABOR AND MATERIA Stone Bluff Fire Dept 42 LaFerry s Propane $564.00 PROPANE

Taylor Ferry Fire Dept 34 MAYES COUNTY PROPANE $869.25 PROPANE

Treasurers Resale 176 Public Funds Invest.Tr $1,522.00 Subscription 177 TM Consulting Inc $1,114.25 MAINTENANCE AGREE

Tullahassee Fire Dept 70 Dish Network $85.00 Cable Service

Wagoner Fire Dept 20 Chief Supply $208.49 Supplies-Firefigh

Whitehorn Cove Fire Dept 61 Chief Fire & Safety Co $298.00 Supplies Equipmen 62 WAGONER PEST CONTROL $70.00 PEST SPRAYING 63 AT&T Mobility $169.03 CELLULAR SERVICE 64 H & H Alarm Co $25.00 Security 65 Armstrong Bank $1,836.09 LEASE PURCHASE 66 MAYES COUNTY PROPANE $1,464.00 PROPANE

Youth Graduated Sanctions 2 Burkharts Office Plus $206.97 Supplies Office