Pontotoc County Commissioners Proceedings

INC REMITTANCE $ 77.24 Total: $ 77.24 0001-1-2000-2005 004436 001195 ABC OCCUPATIONAL SAFETY OFFICE SUPPLY $ 280.95 000045 001196 ABC OCCUPATIONAL SAFETY $ 330.00 004530 001197 A T & T UTILITIES $ 166.70 Total: $ 777.65 0001-2-0400-4110 003975 001200 FENTON FORD VEHICLE $ 59,500.00 Total: $ 59,500.00 0001-5-0900-2005 004527 001201 A T & T UTILITIES $ 247.49 004335 001202 BELL EQUIPMENT COMPANY LLC REPAIR $ 125.00 004538 001203 SPARKLIGHT UTILITIES $ 82.24 Total: $ 454.73 PO Warrant No. Vendor Name Purpose Amount Health 1216-3-5000-2005 004392 000199 AMAZON CAPITAL SERVICES INC SPLY $ 639.86 004271 000200 CUMMINS SOUTHERN PLAINS LLC INSPECTION $ 485.30 004528 000201 O G & E UTILITIES $ 1,365.22 004529 000202 SUMMIT UTILITIES UTILITIES $ 385.64 Total: $ 2,876.02 Highway 1102-6-4100-2005 003594 001168 O T A PIKEPASS CTRGOVT ACCT PIKEPASS $ 4.40 004520 001170 U S CELLULAR UTILITY $ 183.78 Total: $ 188.18 1102-6-4100-2040 004422 001171 VISION BANK LEASE $ 10,590.71 Total: $ 10,590.71 1102-6-4200-2005 004514 001172 CEC CORPORATION REMITTANCE $ 1,362.98 004438 001173 JAMES SUPPLIES & RENTAL CO. PARTS $ 208.12 002635 001174 O T A PIKEPASS CTR-GOVT ACCT PIKEPASS $ 4.50 004526 001175 U S CELLULAR PHONE $ 108.75 Total: $ 1,684.35 1102-6-42002040 004424 001176 VISION BANK LEASE $ 17,852.15 Total: $ 17,852.15 1102-6-4300-1310 003526 001177 BEST WESTERN HOTEL $ 189.98 Total: $ 189.98 1102-6-4300-2005 004433 001178 HISLE BROS. INC. PARTS $ 373.75 003008 001183 O T A PIKEPASS CTR-GOVT ACCT PIKEPASS $ 2.60 003885 001184 PONTOTOC SAND & STONE ROAD MATERIAL $ 2,757.05 004407 001185 P & K EQUIPMENT SPLY $ 191.96 004525 001186 T D S TELECOM INTERNET $ 164.87 004414 001187 WARREN CAT PARTS $ 58.42 004421 001188 SIGN SOURCE LLC SIGNS $ 44.00 PO Warrant No. Vendor Name Purpose Amount Highway 11026-4300-2005 Total: $ 3,592.65 1102-6-4300-2040 004425 001189 VISION BANK LEASE $ 3,603.81 004426 001190 FIRST UNITED BANK LEASE $ 4,990.00 004427 001191 OKLAHOMA STATE BANK LEASE $ 1,493.19 Total: $ 10,087.00 1102-6-6510-2005 003674 001167 GARRETT TAYLOR TRUCKING LLC SERVICE $ 14,884.11 004316 001169 PONTOTOC SAND & STONE ROAD MATERIAL $ 2,868.88 Total: $ 17,752.99 1102-6-65302005 003983 001179 HOOTEN OIL CO. FUEL $ 6,804.32 004141 001180 HOOTEN OIL CO. FUEL $ 3,376.55 004310 001181 HOOTEN OIL CO. FUEL $ 2,933.29 004396 001182 HOOTEN OIL CO. FUEL $ 3,158.62 Total: $ 16,272.78 HIGHWAY-ST 1313-6-8041-2005 004395 000418 CAMPBELL TIRE LLC TIRES $ 265.50 003449 000419 DIRECT DISCOUNT TIRE, LLC. TIRES $ 1,650.00 004397 000420 HOOTEN OIL CO. FUEL $ 5,873.09 004408 000421 KENNY S PROPANE PROPANE $ 897.75 004442 000422 TRACTOR SUPPLY PARTS $ 297.97 Total: $ 8,984.31 1313-68042-2005 004434 000423 C L BOYD PARTS $ 618.97 Total: $ 618.97 1313-6-8043-2005 004348 000424 PONTOTOC SAND & STONE ROAD MATERIAL $ 9,970.83 004315 000425 VAN KEPPEL PARTS $ 1,292.59 Total: $ 11,263.42 PO Warrant No. Vendor Name Purpose Amount Jail-ST-OLD 1315-2-8034-2005 004519 000196 O G & E UTILITY $ 3,422.66 Total: $ 3,422.66 Rural Fire-ST 1321-2-82072005 003909 000314 SUMMIT UTILITIES UTILITIES $ 288.31 Total: $ 288.31 1321-2-8209-4130 004423 000315 WELCH STATE BANK LEASE $ 1,370.35 Total: $ 1,370.35 1321-2-8211-2005 003925 000316 ADA TRAVEL STOP CTS 555 FUEL $ 374.13 003924 000317 A T & T UTILITIES $ 72.03 Total: $ 446.16 13212-8211-4110 004062 000318 CHICKASAW COMMUNICTIONS EQUIP $ 857.64 Total: $ 857.64 1321-2-8212-2005 003929 000319 A T & T UTILITIES $ 40.94 001108 000320 NAPA OF ADA PARTS $ 192.97 001628 000321 NAPA OF ADA PARTS $ 300.00 002150 000322 NAPA OF ADA PARTS $ 300.00 002562 000323 NAPA OF ADA PARTS $ 231.99 003053 000324 NAPA OF ADA PARTS $ 231.99 003490 000325 NAPA OF ADA PARTS $ 182.99 Total: $ 1,480.88 13212-8213-4130 004428 000326 CITIZENS BANK OF ADA LEASE $ 3,361.30 Total: $ 3,361.30 13212-8215-2005 003937 000327 T D S TELECOM UTILITIES $ 98.45 Total: $ 98.45 PO Warrant No. Vendor Name Purpose Amount Senior Citizen Trust 7611-33900-2005 002099 000271 O REILLY AUTOMOTIVE, INC. PARTS $ 60.96 004448 000272 SERVICE OKLAHOMA TAG $ 43.10 003194 000273 SERVICE OKLAHOMA SERVICE $ 50.00 004042 000274 SUPER LUBE FUEL $ 679.09 004536 000275 U S CELLULAR UTILITIES $ 216.40 Total: $ 1,049.55 SH Svc Fee 1226-2-0400-1310 001586 000397 AMERICAN EXPRESS TRAVEL $ 584.61 004330 000404 MAI, BRIAN TRAVEL $ 224.00 000120 000405 RHOADS, BRENT TRAVEL $ 7.69 003797 000406 SMEE, II, CLINTON LESLIE TRAVEL $ 224.00 Total: $ 1,040.30 1226-20400-2005 004524 000396 A T & T MOBILITY UTILITY $ 3,802.85 003894 000400 CROWELL LOCK & SAFE FUEL $ 175.00 003606 000401 ULTIMATE CAR WASH SERVICE $ 300.00 004106 000402 DEPARTMENT OF PUBLIC SAFETY REMITTANCE $ 100.00 004531 000407 VERIZON UTILITIES $ 1,000.33 Total: $ 5,378.18 1226-21100-2005 003900 000398 BEMAC SUPPLY JANITORIAL $ 5,000.00 004252 000399 BEMAC SUPPLY JANITORIAL $ 2,768.44 004308 000403 GREEN TEAM LLC SERVICE $ 875.00 Total: $ 8,643.44 Use-ST 13016-0830-2005 004117 000230 PONTOTOC SAND & STONE ROAD MATERIAL $ 9,916.91 Total: $ 9,916.91 Grand Total: $ 207,872.27 Motion by Davis, second by Starns, to approve consent agenda items (a-f). All aye.