Fiscal Year: Payments by Fund Approved

Fiscal Year: Payments by Fund Approved

2014-2015 From:

2/25/2015

To:

3/3/2015

Warrant Vendor Name Amount Purpose

1 Cent Sales Tax

597 HOLLAND, VICKIE G $1,493.10 Payroll

598 HORTON, ERIK S $2,552.73 Payroll

599 HOUDYSHELL, THOMAS N $2,387.30 Payroll

600 JAMES, DENNIS M $1,662.89 Payroll

601 JOHNSON, JEREMIAH J $2,338.54 Payroll

602 KELLEY, JASON P $2,581.75 Payroll

603 LAMBERT, JESS A. $1,649.89 Payroll

604 VANBRUNT, JANA M $1,476.84 Payroll

605 WATKINS, DARREN W $2,172.18 Payroll

606 WEBER, JOEL A $2,385.80 Payroll

607 WHEELER, DEBRA LYNN $1,676.57 Payroll

608 WILEY, NIKKI D $1,994.68 Payroll

609 WILSON III, WILLIAM DA $2,296.92 Payroll

610 WILSON, WILLIAM D $2,207.29 Payroll

611 COMMUNITY CARE $4,873.70 Payroll

612 DELTA DENTAL $423.96 Payroll

613 FIRST BANK & TRUST CO 10,163.17 Payroll

614 MUTUAL OF OMAHA, PREMI $338.21 Payroll

615 O.P.E.R.S. $7,697.84 Payroll

616 VISION SERVICE PLAN OF $207.53 Payroll

617 Yocham Trucking, Inc. 10,971.29 Road Materials -

618 KEMP STONE $5,584.25 Road Materials -

619 Yocham Trucking, Inc. 11,002.20 Road Materials -

620 Dolese Bros Co $6,162.50 Road Materials -

621 ADM Alliance Nutrition $7,628.11 Road Materials -

622 KEMP STONE $699.04 Road Materials -

623 Caterpillar Financial $1,631.37 LEASE PURCHASE

624 OKLA. DEPARTMENT OF TR $5,291.08 LEASE PURCHASE

625 First Bank & Trust Co $1,563.40 LEASE PURCHASE

626 Armstrong Bank $2,041.92 LEASE PURCHASE

627 Verizon Wireless $240.06 INTERNET SERVICE

628 Galls $918.59 Supplies-Deputies

629 Rugged Notebooks $49.99 COMPUTER SOFTWARE

630 GILBERT WRECKER SERVIC $80.00 TOW

631 MUSKOGEE COMMUNICATION $215.00 Repair - Vehicle

911 Emergency Cash Fund

185 HAUSE, DAWNNA JO $2,129.13 Payroll

186 JONES, CHARLES K $1,798.87 Payroll

187 MURRAY, JACKIE L $1,382.07 Payroll

188 TERNEUS, TRISHA C $1,367.84 Payroll

189 WALKER, BRIAN A $1,368.88 Payroll

190 ELLIOTT, JUDITH L $2,485.86 Payroll

191 AFLAC Worldwide Headqu $118.95 Payroll

192 COMMUNITY CARE $2,020.80 Payroll

193 DELTA DENTAL $164.98 Payroll

194 FIRST BANK & TRUST CO $3,725.54 Payroll

195 MUTUAL OF OMAHA, PREMI $207.92 Payroll

196 O.P.E.R.S. $2,883.00 Payroll

197 VISION SERVICE PLAN OF $82.14 Payroll

198 WAGE WORKS, INC $75.00 Payroll

199 Suddenlink $90.29 Cable Service

200 Oklahoma Communication $27.90 MONTHLY PAYMENT

201 AT&T Mobility $65.46 Air Cards

Adult Drug Court Revolving Fund

148 ANTHONY, DEANA M $1,177.13 Payroll

149 BAKER, STACI M $692.62 Payroll

150 DRYWATER, GEORGE ANTHO $3,553.93 Payroll

151 JONES, JAMES E $575.03 Payroll

152 MOORE, DENNIS G $862.23 Payroll

153 PERRY, BRAD A $546.10 Payroll

154 COMMUNITY CARE $704.40 Payroll

155 DELTA DENTAL $141.48 Payroll

156 FIRST BANK & TRUST CO $2,331.87 Payroll

157 MUTUAL OF OMAHA, PREMI $46.30 Payroll

158 O.P.E.R.S. $1,312.00 Payroll

159 VISION SERVICE PLAN OF $61.73 Payroll

160 REDWOOD TOXICOLOGY LAB $80.25 DRUG TESTING

161 AT&T $52.60 INTERNET SERVICE

162 AT&T $61.94 Utilities - Telep

163 Sand Tech Screening $75.00 Supplies Office

Broken Arrow Fire Dept

22 Standley Systems $135.52 LEASE PAYMENT

Community Sentencing Council

72 McCONNELL, CAROLINE A $4,202.56 Payroll

73 NORTH, MICHAEL SHANE $2,680.29 Payroll

74 COMMUNITY CARE $372.60 Payroll

75 DELTA DENTAL $94.48 Payroll

76 FIRST BANK & TRUST CO $1,493.27 Payroll

77 MUTUAL OF OMAHA, PREMI $21.13 Payroll

78 O.P.E.R.S. $1,134.88 Payroll

79 VISION SERVICE PLAN OF $38.40 Payroll

80 WELCH STATE BANK $187.31 COPIER LEASE

81 MANAGEMENT INFORMATION $88.95 Services - Inform

Contract Prisoner Housing Fund

55 Johnson Foods Dba ALPS $436.00 Supplies Inmate

County Clerks Lien Fee

34 ATTEBERRY, DEAN A $932.04 Payroll

35 WHITEKELLER, RITA K $529.00 Payroll

36 FIRST BANK & TRUST CO $403.88 Payroll

37 O.P.E.R.S. $126.00 Payroll

County Clerks Preservation Fees

39 Lakeland Office System $47.54 Supplies Office

County Commissioners Use Tax

259 PROCTOR, MONTY L $5,559.08 Payroll

260 VUNETICH, STACIE ANN $1,876.28 Payroll

261 WITTEN, KATHRYN SUE $1,807.29 Payroll

262 UNDERWOOD, HEATH-AARON $2,350.62 Payroll

263 COMMUNITY CARE $1,759.30 Payroll

264 DELTA DENTAL $235.96 Payroll

265 DHS CHILD SUPPORT $112.42 Payroll

266 EXCELSIOR BENEFITS LLC $42.42 Payroll

267 FIRST BANK & TRUST CO $4,896.46 Payroll

268 MUTUAL OF OMAHA, PREMI $143.97 Payroll

269 O.P.E.R.S. $3,411.20 Payroll

270 VISION SERVICE PLAN OF $82.14 Payroll

271 WAGE WORKS, INC $100.00 Payroll

272 Rolling Hills Senior C $200.00 Donation

273 Okay Senior Citizens C $200.00 Donation

274 Wagoner Senior Citizen $200.00 Donation

275 Stone Bluff Senior Cit $200.00 Donation

276 Wagoner County Dist. 3 $162.80 Fuel

277 PUBLIC SERVICE COMPANY $141.97 Utilities - Elect

278 FIVE STAR OFFICE SUPPL $43.59 Supplies Office

279 WELDON PARTS $19.80 Supplies Equipmen

Court Fund Payroll Cash Fund

113 DUMOND, CHRISTY T $1,485.57 Payroll

114 GIBBS, DONNETTA L $2,214.21 Payroll

115 GREER, MARILYN L $1,761.75 Payroll

116 HODGES, KIMBERLY A $1,990.14 Payroll

117 MORRISON, ROSEMARY L $1,919.45 Payroll

118 WEESE, KIMBERLY A $1,744.63 Payroll

119 AFLAC Worldwide Headqu $356.85 Payroll

120 AMERICAN FIDELITY ASSU $18.90 Payroll

121 COMMUNITY CARE $2,178.32 Payroll

122 DELTA DENTAL $188.48 Payroll

123 FIRST BANK & TRUST CO $4,368.62 Payroll

124 LINCOLN NATIONAL LIFE $300.00 Payroll

125 MUTUAL OF OMAHA, PREMI $173.10 Payroll

126 O.P.E.R.S. $3,320.46 Payroll

127 VISION SERVICE PLAN OF $105.47 Payroll

128 WAGE WORKS, INC $250.00 Payroll

Courthouse Building & Maintenance

1 Robt C Baker DBA Bobs $2,400.00 PAINT

Emergency Management Cash Fund

43 Diesel Service Solutio $2,357.47 Supplies Equipmen

Fire Sales Tax Trust Authority

4 Alert-All Corp $2,317.50 Supplies-Printed

General

1845 ANDERSON, STEPHEN $2,439.51 Payroll

1846 BERNA, TERRY D $1,802.15 Payroll

1847 BOETTCHER, RICKY J $2,284.54 Payroll

1848 BOSWELL, CATHY D. $2,984.20 Payroll

1849 BRADEN, CODY RAY $1,575.86 Payroll

1850 COLBERT, ROBERT S $3,048.48 Payroll

1851 COOPER, TYLER T $789.34 Payroll

1852 CURRY, LYNNETTE $2,019.99 Payroll

1853 DENTON, JOHN P $2,255.86 Payroll

1854 DILLINER, JOHN M. $2,364.19 Payroll

1855 DODSON, JAMES P $1,751.31 Payroll

1856 DORR, DUSTIN W $2,752.58 Payroll

1857 ELLIOTT, DANNY E $2,258.06 Payroll

1858 GRAGG, JEFFREY T $2,370.80 Payroll

1859 GUINN, TIMOTHY E $785.14 Payroll

1860 HANDLEY, GARY C $2,625.89 Payroll

1861 HARRIS, MELANIE K $2,177.14 Payroll

1862 HATHCOAT, JASON MATTHE $2,391.31 Payroll

1863 JAMES, ADAM T $739.28 Payroll

1864 LAKEY, CORY O $564.45 Payroll

1865 LIVELY, ROBBIE D $2,337.86 Payroll

1866 LYNN, DANELLE $1,828.91 Payroll

1867 MADER, PAUL G $2,332.83 Payroll

1868 MAHONEY, NICHOLAS B $2,316.54 Payroll

1869 MCCHRISTIAN, MICHAEL W $2,177.17 Payroll

1870 MILLIMAN, JONATHON T $1,665.91 Payroll

1871 MOCK, LINK E $1,773.91 Payroll

1872 NORTH, COLBY L $1,665.91 Payroll

1873 PEARCE, DONALD WAYNE $2,013.22 Payroll

1874 PERRY, JENNIFER D $2,317.74 Payroll

1875 PHORN, JOHNNY $1,493.93 Payroll

1876 PRESSON, MARSHA L $2,668.88 Payroll

1877 RAMSEY, CHRISTOPHER W $2,785.27 Payroll

1878 REED, KEYLEN A $2,284.54 Payroll

1879 ROBERTS, BRENT M $1,825.09 Payroll

1880 ROGERS, ANDREW J $1,856.29 Payroll

1881 ROTERT, RYANN F $1,502.86 Payroll

1882 SAMPSON, SHANE L. $1,955.53 Payroll

1883 SCOTT, MICHAEL J $1,946.26 Payroll

1884 SHILDT, MONICA M $2,135.66 Payroll

1885 STANDIFIRD, JIM C $1,825.18 Payroll

1886 STICKELMEYER, MICHAEL $1,212.42 Payroll

1887 STICKLEMEYER, STANLEY $2,029.22 Payroll

1888 TAYLOR, MICHELLE R $1,622.43 Payroll

1889 TORIX, AARON S $2,263.47 Payroll

1890 UNDERWOOD, BRYAN P $2,123.17 Payroll

1891 WALKER, EDWARD LEON $2,005.01 Payroll

1892 WALKER, SAMMY J $2,088.50 Payroll

1893 PATTEN, DANA G $3,338.28 Payroll

1894 PATTEN, DANA G $369.40 Payroll

1895 BRIANS, SCOTT A $2,311.01 Payroll

1896 HANNING, JAMES E $3,445.08 Payroll

1897 EDWARDS, WILLIAM C $3,171.32 Payroll

1898 KELLEY, JAMES T $3,174.66 Payroll

1899 HANNING, JAMES E $554.10 Payroll

1900 EDWARDS, WILLIAM C $554.10 Payroll

1901 KELLEY, JAMES T $513.27 Payroll

1902 ALSIP, AMANDA R $2,011.98 Payroll

1903 BARDELL, CHARITY M $1,682.96 Payroll

1904 BOURGEOIS, PATRICIA N $1,559.91 Payroll

1905 BOYNE, SALLY ANN $1,634.45 Payroll

1906 CARTER, SHARON M $1,567.69 Payroll

1907 CASTILLO, JANET K $2,179.20 Payroll

1908 HENDRICKS, LORI L $3,286.56 Payroll

1909 MARRS, DYAN L $1,979.71 Payroll

1910 MARTIN, ERIKA N $1,971.75 Payroll

1911 PICKARD, MISTY L $1,695.56 Payroll

1912 STEVENS, CHARLENE $1,956.14 Payroll

1913 STUNKARD, GAIL A $1,557.51 Payroll

1914 HENDRICKS, LORI L $369.40 Payroll

1915 ARGO, DAVID A $2,247.74 Payroll

1916 GAY, EVA R $2,375.15 Payroll

1917 HIGHT, JAMES E $3,407.14 Payroll

1918 LOLLMAN, JULIE M $1,587.74 Payroll

1919 HIGHT, JAMES E $369.40 Payroll

1920 DUNCAN, SHEILA K $2,657.71 Payroll

1921 HODGES, SANDRA M $3,492.17 Payroll

1922 KEETON, CHERRY L $1,595.61 Payroll

1923 PACE, BETTY L $1,676.67 Payroll

1924 HODGES, SANDRA M $461.75 Payroll

1925 BAKER, BREEZEDA A $2,060.49 Payroll

1926 DUNCAN, ANGELIA FAY $2,117.29 Payroll

1927 FIELD, TERRA $2,015.41 Payroll

1928 KINNEY, CLAUDEEN L $1,594.88 Payroll

1929 McGOWAN, STACEY E $1,909.56 Payroll

1930 NAIL, NATALIE E $1,797.61 Payroll

1931 NEAL, DON J $2,832.02 Payroll

1932 PADEN, SANDRA A $1,861.05 Payroll

1933 BACINETT, SCOT BO $1,555.12 Payroll

1934 BEIGHLE, BOBBY G $1,302.25 Payroll

1935 BEIGHLE, LAVERNE $1,678.46 Payroll

1936 BURNS, TERESSA D $1,684.30 Payroll

1937 FRENCH, DAVID H $4,078.53 Payroll

1938 GRAHAM, JACOB A $2,133.34 Payroll

1939 HENDRICKS, DAVID L. $1,986.70 Payroll

1940 SMITH, W EUGENE $1,895.39 Payroll

1941 BUTLER, STEVE D $56.36 Payroll

1942 SATTERFIELD, NORMAN $131.32 Payroll

1943 WINKLE, DON B $139.87 Payroll

1944 DYER, LINDA L $2,879.93 Payroll

1945 FLETCHER, LENA ANASTAS $2,106.64 Payroll

1946 MCKAY, VICKI LEE $660.58 Payroll

1947 WILKINSON, LARRY D $2,151.96 Payroll

1948 BUTLER, JOHN $138.52 Payroll

1949 DAVIS, LEMAR $184.70 Payroll

1950 DORR, KIMBERLY $55.41 Payroll

1951 GAYLOR, RAY D $334.57 Payroll

1952 KING, JACOB N $92.35 Payroll

1953 PATTERSON, CRYSTAL $46.17 Payroll

1954 HENDERSON, CAROLYN E $2,244.98 Payroll

1955 AFLAC Worldwide Headqu $1,293.87 Payroll

1956 AMERICAN FIDELITY ASSU $218.98 Payroll

1957 CALIFORNIA STATE DISBU $200.00 Payroll

1958 COMMUNITY CARE 47,271.37 Payroll

1959 DELTA DENTAL $3,929.78 Payroll

1960 FIRST BANK & TRUST CO 72,379.52 Payroll

1961 KANSAS PAYMENT CENTER $271.00 Payroll

1962 LINCOLN NATIONAL LIFE $1,200.00 Payroll

1963 MUTUAL OF OMAHA, PREMI $3,733.83 Payroll

1964 O.P.E.R.S. 73,762.31 Payroll

1965 OFFICE OF STANDING CHA $1,573.00 Payroll

1966 OKLAHOMA CENTRALIZED S $600.00 Payroll

1967 PRE-PAID LEGAL $57.80 Payroll

1968 TEXAS LIFE $36.75 Payroll

1969 VISION SERVICE PLAN OF $2,200.70 Payroll

1970 WAGE WORKS, INC $1,649.33 Payroll

1971 Atteberry, Dean $140.30 Mileage

1972 Pitney Bowes $271.98 Rental

1973 Embassy Suites-Norman- $172.00 Reservation

1974 CODA $75.00 REGISTRATION

1975 Hodges, Sandy $214.87 Reimbursement - M

1976 Duncan, Sheila K $38.10 Reimbursement - M

1977 Neal, Don $43.89 Reimbursement - M

1978 First Bank & Trust Co $805.85 Loan Agreement

1979 LAKE REGION ELECTRIC $42.10 Utilities - Elect

1980 Oklahoma Natural Gas $427.41 Utilities - Gas

1981 Oklahoma Natural Gas $838.91 Utilities - Gas

1982 Oklahoma Natural Gas $40.30 Utilities - Gas

1983 Constellation NewEnerg $882.82 Utilities - Gas

1984 PUBLIC SERVICE COMPANY $57.06 Utilities - Elect

1985 PUBLIC SERVICE COMPANY $91.76 Utilities - Elect

1986 PUBLIC SERVICE COMPANY $297.41 Utilities - Elect

1987 PUBLIC SERVICE COMPANY $141.07 Utilities - Elect

1988 Signaltek $50.00 MAINTENANCE AGREE

1989 WAGONER LUMBER $89.88 Supplies Janitori

1990 All Pest Exterminating $200.00 PEST SPRAYING

1991 Oklahoma Natural Gas $255.37 Utilities - Gas

1992 MUSKOGEE COUNTY DETENT $651.56 JUVENILE DETENTIO

1993 CRAIG COUNTY DETENTION $85.10 JUVENILE DETENTIO

1994 TUCKER JANITORIAL SUPP $113.95 Supplies Janitori

1995 PHOENIX ENTERPRISES IN $695.25 Supplies Janitori

1996 TUCKER JANITORIAL SUPP $351.80 Supplies

1997 Walmart Community/RFCS $182.83 Supplies Office

1998 U-Haul $265.89 Rental

1999 USPS-Hasler $500.00 POSTAGE

2000 CODA $25.00 Reimbursement - C

2001 Henderson, Carolyn $175.38 Reimbursement - M

2002 OFFICE DEPOT $116.70 Supplies Office

2003 STATE AUDITOR AND INSP $4,550.42 AUDIT EXPENSE

2004 STATE AUDITOR AND INSP $2,743.07 AUDIT EXPENSE

Health Department

338 Embassy Suites-Norman- $83.00 HOTEL

339 PUBLIC SERVICE COMPANY $232.11 Utilities - Elect

340 Verizon $49.02 Utilities - Telep

341 Acme Exterminators $110.00 PEST SPRAYING

342 Put-In-Cups $454.00 Supplies-Health D

343 Kelly Services, Inc. $306.02 Services-Translat

344 Kelly Services, Inc. $306.02 Services-Translat

345 Jani-King Of Tulsa, In $1,310.00 JANITORIAL SERVIC

346 Legacy Self Storage LL $80.00 Storage

347 Delta Trak Inc $262.64 Supplies-Health D

348 Mullin Services Inc $1,396.00 Repair - Equipmen

349 Massco $565.58 Supplies-Health D

350 Massco $571.05 Supplies-Health D

Highway

1477 ALLEE, CASEY L $2,091.57 Payroll

1478 AMES, DENNIS R $2,604.32 Payroll

1479 DUNCAN, TERRY L $2,031.47 Payroll

1480 ELROD, MIRANDA J $1,461.51 Payroll

1481 LEE, STEPHEN M $2,402.77 Payroll

1482 MCMAINS, MATT R $1,920.55 Payroll

1483 MILLS, CASEY LAWAYNE $1,742.10 Payroll

1484 PECK, JORDAN MICHAEL $1,993.93 Payroll

1485 TYLER, JEFFREY J $2,045.12 Payroll

1486 WEAVER JR, TIMOTHY L $1,770.29 Payroll

1487 WEAVER, TIMOTHY L $3,027.66 Payroll

1488 ABSHIER, STEVEN K $1,739.71 Payroll

1489 ASHBRENER, BRENDA Y $2,317.16 Payroll

1490 ASHBRENER, MARK A $2,326.75 Payroll

1491 COBB, DAVID W $1,739.48 Payroll

1492 COX JR., JIMMIE LEROY $1,487.15 Payroll

1493 FLETCHER, RICK L $2,950.76 Payroll

1494 HANSEN, ROBERT L $1,679.84 Payroll

1495 JAMES, JUSTIN D $771.34 Payroll

1496 JONES, DENNIS D $1,135.22 Payroll

1497 KEETON, JERRY W $2,116.15 Payroll

1498 MCKEEHAN, JAMES R $2,028.03 Payroll

1499 MCKELLOP JR, EDWARD W $1,633.41 Payroll

1500 NORTH, STEVEN CHAD $993.00 Payroll

1501 OUSLEY, GARY L $2,270.24 Payroll

1502 PATTERSON, WILLIAM H $2,656.01 Payroll

1503 SCHMOLZE, GARY DEAN $2,113.67 Payroll

1504 SCROGGINS, MICHAEL R $1,993.20 Payroll

1505 SUGGS, CARLUS E $2,155.54 Payroll

1506 WHITE, CHARLES R $1,704.84 Payroll

1507 ADAMS, JOHN W $1,756.66 Payroll

1508 CAMPBELL, MICHAEL A $1,652.17 Payroll

1509 DILBECK, JAMES D $2,070.24 Payroll

1510 ENKEY, BRIAN K $1,994.28 Payroll

1511 ENKEY, DOUGLAS N $1,760.70 Payroll

1512 HAMPTON, LARRY W $2,372.48 Payroll

1513 JOHNSON, CHARLESETTA S $1,956.76 Payroll

1514 JONES, DARRIN R $1,652.13 Payroll

1515 KINYON, JOHNNY W $721.64 Payroll

1516 LAMPLEY, MIKE M $1,818.94 Payroll

1517 LEVI, CHASITY L $1,877.50 Payroll

1518 MORGAN, JAMES K $1,643.07 Payroll

1519 MORGAN, JOHN SHANNON $1,698.59 Payroll

1520 RILEY, TERRY D $1,970.72 Payroll

1521 RILEY, THERRON B $1,817.91 Payroll

1522 ROBERTS, TERRY L $2,175.77 Payroll

1523 SHIPP, BRYANT R $2,015.34 Payroll

1524 SPARKS JR, JOHN EARL $1,580.39 Payroll

1525 AFLAC Worldwide Headqu $814.05 Payroll

1526 AMERICAN FIDELITY ASSU $69.96 Payroll

1527 COMMUNITY CARE $697.60 Payroll