ANIMAL SHELTER MAINTENANCE & OPERATIONS AS-MO
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1 ANIMAL SHELTER MAINTENANCE & OPERATIONS AS-MO SADLER REFRIGERATION REPAIR FREEZER $ ENGLISH JANITORIAL INC. FOOD TRAYS $ WEBSTER VETERINARY EUTHANIZATION $1, ADA PAPER COMPANY DETERGENT $ MWI VET SUPPLY VET SUPPLIES $ LOWES KENNEL SUPPLIES $ DR MEGAN NIEDERWERDER VETERINARY SERVICE $ WALMART COMMUNITY BRC ANIMAL FOOD $ CITY OF MCALESTER MONTHLY SERVICE $ AT&T MONTHLY SERVICE $94.42 Total: $3, CIVIL DEFENSE CD SERVA-LITE SPEAKER $ HAZARD MITIGATION SPECIAL CONTRACT FEES $16, Total: $16, DISTRICT 18 DRUG COURT DC ADA PAPER COMPANY GLOVES $75.00 Total: $75.00 FIRE DEPARTMENTS SALES TAX FD-ALDSN FUELMAN OF OKLAHOMA FUEL $ OK FIRE FOAM $1, Total: $1, FD-ASHLD-2B WELCH STATE BANK LEASE PAYMENT $1, Total: $1, FD-BGTSL-1B BURKHART, CHRISTINA M TRAVEL $ Total: $ FD-BGTSL SEARS TELEVISION ETC. $1, Total: $1, FD-BLNCO OK FIRE FIRE TRUCK EQUIPMENT $ RAM INC FUEL $1, MUSKOGEE COMMUNICATION RADIO EQUIPMENT $ DISCOUNT STEEL METAL $ Total: $3, FD-BLNCO MUSKOGEE COMMUNICATION MOBILE RADIOS $1, Total: $1, FD-BLUE DEPT. OF CENTRAL SERVICES INSURANCE $ Total: $ FD-CANSH DEPT. OF CENTRAL SERVICES INSURANCE $ Total: $ FD-CRWDR-2B WELCH STATE BANK LEASE PAYMENT $3,578.29
2 Total: $3, FD-GNCRK-2B WELCH STATE BANK LEASE PAYMENT $1, Total: $1, FD-HARTS-2B WELCH STATE BANK LEASE PAYMENT $1, Total: $1, FD-HGHIL DEPT. OF CENTRAL SERVICES INSURANCE $ Total: $ FD-HWARP FUELMAN OF OKLAHOMA FUEL $ Total: $ FD-HWY ANSWER FORT SMITH PAGERS ECT $ Total: $ FD-KREBS-2B WELCH STATE BANK LEASE PAYMENT $3, Total: $3, FD-QUIN SERVA-LITE RADIO REPROGRAMMING ETC $40.00 Total: $40.00 FD-QUIN-2B WELCH STATE BANK LEASE PAYMENT $1, Total: $1, FD-SAMPT FUELMAN OF OKLAHOMA FUEL $ Total: $ FD-SAMPT-2B K & B GENERAL CONSTRUCTIO LEASE PAYMENT $1, Total: $1, FD-SHGRV DAVENPORT FIRE EQUIPMENT BRACKETS $ FRY, KENNY TRUCK REPAIR & PARTS $ FRY, KENNY TRUCK REPAIR & PARTS $ Total: $ FD-SHGRV CONTINENTAL WIRELESS RADIOS $ DAVENPORT FIRE EQUIPMENT FOAM SYSTEM $ Total: $1, FD-TANHL OK FIRE FIRE TRUCK REPAIR $ SERVA-LITE RADIO REPAIRS ETC. $ Total: $1, GENERAL B AT&T MONTHLY SERVICE $ Total: $ C MILLER OFFICE EQUIPMENT IN MONTHLY CONTRACT $ MAILFINANCE POSTAGE METER LEASE $ Total: $ E-1A
3 OSU COOPERATIVE EXTENSIVE PERSONAL SERVICES $14, Total: $14, E STAPLES CREDIT PLAN OFFICE SUPPLIES $ NEWS CAPITAL & DEMOCRAT ADVERTISING $ OSU COOPERATIVE EXTENSIVE POSTAGE $ SUMMIT BUSINESS SYSTEMS IN MAINTENANCE CONTRACT $ AT&T MONTHLY SERVICE $ Total: $ H-1B HAYNES, CATHY TRAVEL $ Total: $ K POTTAWATOMIE COUNTY REG DETENTION SERVICES $ Total: $ R-1A KLEAN R US SERVICE INC JANITORIAL SERVICE $1, Total: $1, R ADA PAPER COMPANY TRASH BAGS $ ADA PAPER COMPANY JANITORIAL SUPPLIES $ ARKNASAS SIGN & BARRICAD SIGN $ UNIFIRST RUGS $ JE SYSTEMS INC ALARM MONITORING $ CITY OF MCALESTER MONTHLY SERVICE $ PRO KILL PEST CONTROL PEST CONTROL $ NEWS CAPITAL & DEMOCRAT PUBLICATION $ NEWS CAPITAL & DEMOCRAT PUBLICATION $ BUSINESS VALUATORS & APPR PROFESSIONAL SERVICES $30, AT&T MONTHLY SERVICE $ Total: $32, SL-1B HARLEY, PAM TRAVEL $ NANCE, BRANDON G TRAVEL $ NANCE, PATRICK E. TRAVEL $ THORNTON, CATHY U. TRAVEL $8.33 Total: $ SL FPC OFFICE SOLUTIONS PRINTER PARTS $ Total: $ SO-1B SANDERS, SHAWNA D TRAVEL $ SHERRELL, GEORGE R TRAVEL $ Total: $ SO IMPRESS BINDERS $ STAPLES CREDIT PLAN OFFICE SUPPLIES $ Total: $ SR ALLEGIANCE COMMUNICATIO MONTHLY SERVICE $ AT&T MONTHLY SERVICE $ Total: $ HEALTH
4 MD-1B AMASON, RENEE TRAVEL $ Total: $ MD SADLER REFRIGERATION ICE MACHINE REPAIR $ OCI MANUFACTURING SHELF $ WHITES ELECTRIC BALLAST $ AT&T MONTHLY SERVICE $1, Total: $1, HIGHWAY CASH T-105 # ERGON ASPHALT & EMULSION SS-1 ROAD OIL $12, Total: $12, T-2 # ALDERSON REGIONAL LANDFI LANDFILL CHARGES $ JET TIRE SERVICE TIRES ETC. $1, ALDERSON REGIONAL LANDFI LANDFILL CHARGES $ GRISSOM IMPLEMENTS EQUIP PARTS $ STIGLER STONE 1 1/2" CRUSHER RUN $1, STIGLER STONE 1 1/2" CRUSHER RUN $1, UNIFIRST UNIFORMS SERVICE $1, AIRGAS INC. WELDING SUPPLIES $ HOOTEN OIL CO GREASE $ WELDON PARTS INC EQUIP PARTS $ TRUE VALUE SHOP SUPPLIES $ STIGLER STONE SHOT ROCK $ STANDARD MACHINE & WELD HYDRAULIC HOSE $ RAM INC FUEL $5, KIAMICHI AUTOMOTIVE WAR SHOP SUPPLIES $ OK TIRE TIRES $ KIAMICHI AUTOMOTIVE WAR BATTERIES $ STIGLER STONE 1 1/2" CRUSHER RUN $1, PRO KILL PEST CONTROL PEST CONTROL $ ARKNASAS SIGN & BARRICAD STREET SIGNS $ ASSURED FIRE SAFETY FIRE EXTINGUISHER INSPECT $ NAPA AIR TOOLS ETC. $ NAPA TOOLS & SUPPLIES $ SOUTHEASTERN WELDING REPAIR ETC. $ OK TIRE TIRE MOUNT ETC. $ ALLEGIANCE COMMUNICATIO MONTHLY SERVICE $ AT&T MONTHLY SERVICE $ AT&T MONTHLY SERVICE $14.15 Total: $17, T-2 # ALDERSON REGIONAL LANDFI LANDFILL CHARGES $ BEALES GOODYEAR TIRES $1, ALDERSON REGIONAL LANDFI LANDFILL CHARGES $ HOOTEN OIL CO FUEL $ AT&T MONTHLY SERVICE $ WINDSTREAM MONTHLY SERVICE $ WINDSTREAM MONTHLY SERVICE $ MISTY VALLEY WATER BOTTLED WATER ETC. $ Total: $2,735.52
5 T-2 # JET TIRE SERVICE TIRES ETC. $1, DOLESE 1 1/2" CRUSHER RUN $3, DOLESE 1 1/2" CRUSHER RUN $3, ARKNASAS SIGN & BARRICAD SIGNS $ HOOTEN OIL CO GREASE $ DOLESE 1 1/2" CRUSHER RUN $3, BEMAC SUPPLY PIPE & FITTINGS $ YELLOW HOUSE MACHINE EQUIP PARTS $ ERGON ASPHALT & EMULSION SS-1 ROAD OIL $6, RAM INC FUEL $4, ASSURED FIRE SAFETY FIRE EXTINGUISHER SERV. $ B & B LUMBER TIMBERS $ OK FIRE BEACON LIGHTS $ YELLOW HOUSE MACHINE RIPPER TEETH $ RAM INC FUEL NOZZLE $ WELDON PARTS INC VALVE $ RAM INC FUEL $3, LOWES SHOP SUPPLIES $ KIAMICHI AUTOMOTIVE WAR BATTERIES $ AT&T MONTHLY SERVICE $ Total: $28, T-4 # THE RAILROAD YARD TANK CART $8, Total: $8, JAIL MAINTENANCE & OPERATIONS JAIL-3A DRUG WAREHOUSE INMATE PRESCRIPTION $ DRUG WAREHOUSE INMATE PRESCRIPTION $ DRUG WAREHOUSE INMATE PRESCRIPTION $ DRUG WAREHOUSE INMATE PRESCRIPTION $ DRUG WAREHOUSE INMATE PRESCRIPTION $ DRUG WAREHOUSE INMATE PRESCRIPTION $ DRUG WAREHOUSE INMATE PRESCRIPTION $ DRUG WAREHOUSE INMATE PRESCRIPTION $ DR. HAILEY KANARD INMATE MEDICAL $ MCALESTER REGIONAL HEALT INMATE MEDICAL $ Total: $1, JAIL-MO TRIPLE AAA PLUMBING PLUMBING REPAIRS $ CITY OF MCALESTER MONTHLY SERVICE $1, CITY OF MCALESTER MONTHLY SERVICE $ PUBLIC SERVICE CO. OF OKL MONTHLY SERVICE $ Total: $2, LOCAL EMERGENCY PLANNING COMMITTEE LEPC ADDTRONICS ID POUCHES & USB HUB $ Total: $ PITTSBURG COUNTY EDA BOND PAYMENT ACCOUNT PITTS EDA BOND BANCFIRST BOND PAYMENT $230, Total: $230, REAP GRANT
6 RG-K DOLESE 5/8 " CHIPS $16, Total: $16, RG-K DOLESE 5/8" #3 COVER CHIPS $4, Total: $4, SHERIFF COMMISSARY FUND SCF TIGER COMMISSARY SERVICES COMMISSARY SUPPLIES $1, TIGER COMMISSARY SERVICES COMMISSARY SUPPLIES $1, Total: $3, SHERIFF SERVICE FEE B O REILLY AUTO PARTS AUTO PARTS $ MCALESTER REGIONAL HEALT PHYSICAL & BLOODWORK $ LOWES SHOP SUPPLIES $ STAPLES CREDIT PLAN INK CARTRIDGES ETC. $ T.H. ROGERS LUMBER $ LOWES SHOP SUPPLIES $ LOWES SHOP SUPPLIES $ STAPLES CREDIT PLAN COMPUTER HUB $ MILLER OFFICE EQUIPMENT IN FINGERPRINT SUPPLIES $ DEPT. OF PUBLIC SAFETY OLETS SERVICE $ OKLA. TAX COMMISSION TAGS $ PUBLIC SERVICE CO. OF OKL MONTHLY SERVICE $36.40 Total: $2, B4-2AA BEN E. KEITH FOOD INMATE GROCERIES $3, IBC SALES CORPARTION INMATE GROCERIES $ HILAND DAIRY INMATE GROCERIES $ BEN E. KEITH FOOD INMATE GROCERIES $2, IBC SALES CORPARTION INMATE GROCERIES $ HILAND DAIRY INMATE GROCERIES $68.65 Total: $6, B4-2B FORD MOTOR CREDIT LEASE PAYMENT $3, Total: $3, B NARDIS PUBLIC SAFETY BULLETPROOF VESTS $ Total: $ B4-JAIL ADA PAPER COMPANY JANITORIAL SUPPLIES $1, GRAINGER PLUMBING PARTS $ DRUG WAREHOUSE FIRST AID SUPPLIES $ BOB BARKER COMPANY INMATE CLOTHING $1, ADA PAPER COMPANY JANITORIAL SUPPLIES $ ADVANCE AUTO PARTS OIL & FILTERS $ MILLER OFFICE EQUIPMENT IN MAINTENANCE CONTRACT $ LOWES MAINTENANCE SUPPLIES $ ALLEGIANCE COMMUNICATIO MONTHLY SERVICE $ HOPKINS PROPANE DIESEL $1, ALLEGIANCE COMMUNICATIO INTERNET SERVICE $ Total: $5,992.96
7 TASK FORCE TF FUELMAN OF OKLAHOMA FUEL $ NIX AUTO CENTER OIL CHANGE $33.14 Total: $307.40
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apackamt2 k_bray Parker County 02/27/17 10:02 Page 1 6524 DOCUMATION NORTH TEXAS 5003709984 02/14/17 P 611 001-54460-611-00 OFFICE & EQUIPMENT RENTAL 21.00 164265 02/27/17 6524 DOCUMATION NORTH TEXAS 5003709984
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