Published In The Edmond Sun, Edmond, Oklahoma 73034, October 27, 2018. 10-17-18 BOCC Proceedings 101013793 BOK Bank Fees for 2018/July/Au 3403.42 BANK OF OKLAHOMA NA 101013794 RANDY SALMON/CO CREMTATION 1195.00 ABSOLUTE ECONOMICAL FUNERAL HOME LLC 101013795 JULIE ANN RAMIREZ/CO CREMATION 315.00 AFFORDABLE INC 101013796 AED CABINETS AND KITS 12704.00 ALLIED 100 LLC 101013797 MMCAP-FOR MEDICATIONS 3356.49 AMERISOURCEBERGEN DRUG CORPORATION 101013798 Inmate Food Service 35599.13 ARAMARK CORRECTIONAL SERVICES 101013799 BATTERIES 51.94 BATTERIES SOONER INC 101013800 Min & Proc for September 2018 1724.55 BLACK CHRONICLE 101013801 C0034 Annex Temp 6th Floor Aba 410000.00 BOARD OF COUNTY COMMISSIONERS 101013802 C0020 Courthouse 9th Floor Mec 800000.00 BOARD OF COUNTY COMMISSIONERS 101013803 CW19027-Detention Residents Su 1766.91 BOB BARKER COMPANY INC 101013804 CW19022-Produce as needed 252.80 BUDDYS PRODUCE INC 101013805 ID#39593 MO GAS SERVICE 166.56 CENTERPOINT ENERGY SERVICES INC 101013806 PROGRAM SUPPORT GRANT- 9661.75 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING 101013807 WASHERS 54.56 CENTRAL OKLAHOMA WINNELSON F/K/A OKC WINNELSON CO 101013808 Porta Potties for Temp K 822.00 CHEM-CAN BLDG & CONSTRUCTION SERVICES LLC 101013809 EB Employee Mileage Reimbursem 83.93 CHERYLE HOLLIS 101013810 ACCT#250101597336 MO WATER SER 354.99 CITY OF OKLAHOMA CITY 101013811 CW18028-Janitorial SupToilet 1019.80 CLASSIC PAPER SUPPLY INC 101013812 DSL Line for Inmate Medi 208.94 COX COMMUNICATIONS INC 101013813 INTERNET SERVICE 1063.81 COX COMMUNICATIONS INC 101013814 CW19022-Dairy Products as need 299.69 DEAN FOODS COMPANY 101013815 Secretary mileage reimbursemen 117.72 DOUG SANDERSON 101013816 EB Precinct Official Training 371.77 DOUG SANDERSON, SEC'Y OF ELECTION BOARD 101013817 CW18028 Enmotion auto touchles 134.40 EMPIRE PAPER CO 101013818 elctric supplies 6.23 EMSCO ELECTRIC SUPPLY CO INC 101013819 Travel Reimbursement- Erik Bra 125.00 ERIK BRANDT 101013820 DA Contract for Professional S 90.00 ERVIN MCNEELY JR 101013821 BOTTLED WATER 345.99 EUREKA WATER COMPANY 101013822 Courier service 682.50 EXPEDITED COURIERS INC 101013823 Fire Alarm System 35.28 FIRETROL PROTECTION SYSTEMS INC 101013824 storage of records 164.75 GET IMAGING INCORPORATED 101013825 LIGHTING 235.28 GRAYBAR ELECTRIC CO INC 101013826 PROG SUPPORT GRANT/SEPT 2018 1666.70 HEARTLINE, INC 101013827 BLKT- Bldg Repair Splys 107.83 HOME DEPOT USA INC 101013828 Bldg Repair Splys 223.20 HOME DEPOT USA INC 101013829 ant granules 69.63 HOME DEPOT USA INC 101013830 Copier Maintenance/Sept 2018 50.00 IMAGE WORKS OF OKLAHOMA INC 101013831 OFFICE SUPPLIES 28.08 INDEPENDENT STATIONERS INC 101013832 CW19033-Detention Janitorial S 693.60 INTERBORO PACKAGING CORPORATION 101013833 EB Employee mileage reimbursem 95.38 KENNETH M LAXTON JR 101013834 Contracted Elevator Repair 1462.50 KONE INC 101013835 SPANISH INTERPRETER SERVICES 778.20 LANGUAGE ASSOCIATES INC 101013836 LEXISNEXIZ RISK DATA 247.20 LEXISNEXIS RISK DATA MANAGEMENT INC 101013837 EB Blanket Postage Meter Renta 286.47 MAILFINANCE INC 101013838 monthly mileage reimbursement 234.35 MARCUS PRINCE 101013839 EB Blanket for MESA Updates 224.00 MAXIM CONSULTING INC 101013840 Drug and alcohol test 2180.00 MCBRIDE CLINIC INC 101013841 EMPLOYEE PARKING/OCT 2018 11800.00 METRO PARKING GARAGE 101013842 DISASTER RECOVERY OP 2261.65 MIDCON RECOVERY SOLUTIONS LLC 101013843 Travel reimbursement 145.56 MIKE SULLIVAN 101013844 baby wipes - for Intake/Discha 393.60 MOORE MEDICAL LLC 101013845 EBBlanket for Temp Registratio 744.00 NEESE ENTERPRISES INC 101013846 ADA door repair 243.59 NOVALCO INC 101013847 inmate labor 540.00 OKLA DEPT OF CORRECTIONS/CLARA WATERS C C C 101013848 County Vehicle Fuel 1434.70 OKLAHOMA COUNTY HWY DIS3 101013849 EB Reimbursement for Gas, Oil, 248.16 OKLAHOMA COUNTY HWY DIS1 101013850 CW19004-TRANSPORTATION 6000.00 OKLAHOMA FOUNDATION FOR THE DISABLED INC 101013851 COPY COST/SEPT 2018 559.36 OKLAHOMA OFFICE SYSTEMS LLC 101013852 FY 19 Renewal of Food License 125.00 OKLAHOMA STATE DEPARTMENT OF HEALTH 101013853 Pike Pass/Detention 20.65 OKLAHOMA TURNPIKE AUTHORITY 101013854 Pamela J. Goold-Transcsript 119.00 PAMELA J GOOLD, CSR 101013855 CIC QTRLY MAINT & SUPPORT/D#3 4825.48 PDT COMMUNICATIONS LTD 101013856 SW1014 - EMERGENCY ROUTER PVDM 5303.20 PRESIDIO HOLDINGS INC 101013857 PRESORT MAILING 19.45 PRESORT FIRST CLASS 101013858 COPY COST FOR DOWNTOWN/SEPT 20 3561.94 R K BLACK INC 101013859 SW023B-I cups for Intake Dept 424.50 REDWOOD TOXICOLOGY LABORATORY INC 101013860 CW19056, Gray Blauer polo 8134 107.98 SPECIAL OPS UNIFORMS INC 101013861 COPIER LEASE/SEPT 2018 1807.98 STANDLEY SYSTEMS LLC 101013862 OFFICE SUPPLIES 5228.67 STAPLES CONTRACT & COMMERCIAL INC 101013863 CW19004-FOR SALARY & FRINGE BE 4774.39 SUNBEAM FAMILY SERVICES INC 101013864 Computer Equipment 66.42 SYNERGY DATACOM SUPPLY INC 101013865 RAYMOND JAMES MCMAHON II/CO CR 315.00 TAK-N-KAR INC 101013866 Document Shredding 289.12 THE MEADOWS CENTER FOR OPPORTUNITY, INC. 101013867 NJPA/Elevator Maintenance/Sept 301.49 THYSSENKRUPP ELEVATOR 101013868 UNIFORM RENTAL 137.05 UNIFIRST HOLDINGS INC 101013869 Stamps for indigent inmate kit 2500.00 UNITED STATES POSTAL SERVICE 101013870 UTILITY ASSISTANCE/SEPT 2018 3147.84 UPWARD TRANSITIONS 101013871 CW19022 Groceries as needed 1560.79 US FOODSERVICE INC 101013872 UTILITY DATA 1300.00 UTILITY DATA SERVICES INC 101013873 SW017 mod10, 8 1/2 x 11 copy p 4234.04 VERITIV OPERATION COMPANY 101013874 EB Blanket for Cell Phone Serv 1213.96 VERIZON WIRELESS SERVICES LLC 101013875 Bldg Repair Splys 163.34 W W GRAINGER INC 101013876 Notary renewal/Sandy Kay Stead 160.00 WALKER COMPANIES INC 101013877 Solid Waste Removal- Det 8040.00 WCA OF OKLAHOMA 101013878 Bldg Repair Splys 2201.32 WINSUPPLY OF OKLAHOMA CITY CO 101013879 CW19004-FOR FOOD & FOOD RELATE 2289.77 YWCA-OKLAHOMA CITY 101013880 Bldg Repair Splys 178.18 W W GRAINGER INC 110007987 18073 18075 18076 TYPE A ASPHA 190822.08 ATLAS ASPHALT COMPANY 110007988 SW035 15 Passenger Van 29449.00 HUDIBURG CHEVROLET LLC 110007989 Blanket for gas bottle leases 105.60 A WELDORS SUPPLY COMPANY 110007990 Blanket CW18025-2 Highway Mate 154829.04 ATLAS ASPHALT COMPANY 110007991 SW039 Fuel Additive 414.00 BG PRODUCTS INC 110007992 NOC Hwy Equip Repair/Part 1355.56 BRUCKNER TRUCK SALES INC 110007993 Rental of 12 passenger van 2214.15 CAPPS RENT-A-CAR INC 110007994 NOC PRINTING AND TYPESETTING S 670.00 CENTRAL PRINTING AKA STATE CENTRAL PRINTING 110007995 BLANKET RENTAL OR LEASE SERVIC 215.00 CHEM-CAN BLDG & CONSTRUCTION SERVICES LLC 110007996 Blanket CW16017 Exterminator S 45.00 CHRISTINA STOKES 110007997 NOC BLANKET Shop Supplies 151.10 COMPRESSED GAS & SUPPLY INC CGS 110007998 Rental of Portable toilets 135.00 CROSSLANDS A & A RENT-ALL & SALES CO 110007999 NOC Radiator Repair DA302-0020 300.00 DAVID SHARP 110008000 Blanket for concrete products 1890.00 DOLESE BROS CO 110008001 CW18006 BLANKET Safety Supplie 29.29 EUREKA WATER COMPANY 110008002 BLANKET FIRE ALARM SERVICE 1007.90 FIRETROL PROTECTION SYSTEMS INC 110008003 Blanket for motor vehicle part 228.09 GENUINE PARTS COMPANY 110008004 CW19025-1 Road & Bridge Materi 4940.95 HASKELL LEMON CONSTRUCTION CO 110008005 BLANKET NOC MISC SHOP SUPPLIE 101.14 HESSEL HOLDING CO 110008006 1081851 STANDARD NOC PHOENIX F 4313.35 HOIDALE COMPANY INCORPORATED 110008007 Blanket for shop and yard US C 29.00 HOME DEPOT USA INC 110008008 Blanket for shop and yard US C 7.98 HOME DEPOT USA INC 110008009 NOC BLANKET Building & Grounds 42.00 HOME DEPOT USA INC 110008010 blanket for motor vehicle pass 5.35 HOWARD GMII 110008011 NOC Surveying Equipment Measur 155.00 ICM INC 110008012 NOC BLANKET Shop Supplies 90.85 KENNETH C FLEEK 110008013 ROW Acquisition KLE,LLC Projec 18500.00 KLE LLC 110008014 NOC Fees for License & Permits 86.50 LUKE ELLIS 110008015 NOC BLANKET Building & Grounds 86.34 LUMBER 2 INCORPORATED 110008016 BLANKET HOSE, ACCESSORIES, AND 269.78 MIDWEST HOSE AND SPECIALTY 110008017 BLANKET AGRICULTURAL EQUIPMENT 128.08 ML&S INC 110008018 0177-452360 CR $5.00Blanket ve 2104.43 O'REILLY AUTOMOTIVE INC AKA FIRST CALL 110008019 128443633-2 Blanket for electr 1479.47 OG&E 110008020 128696197-2 NOC BLANKET Utilit 148.43 OG&E WAREHOUSE 110008021 BLANKET MISCELLANEOUS SERVICES 810.00 OKLA DEPT OF CORRECTIONS/CLARA WATERS C C C 110008022 Tag and Title for New Van 44.00 OKLAHOMA TAX COMMISSION 110008023 854141 NOC BLANKET Fees For Li 441.26 OKLAHOMA TURNPIKE AUTHORITY 110008024 NOC BLANKET Hwy Equip Repair P 2235.08 P & K EQUIPMENT INC 110008025 Blanket for telephone maintena 26.07 PDT COMMUNICATIONS LTD 110008026 BLANKET DATA PROCESSING, COMPU 95.47 PDT COMMUNICATIONS LTD 110008027 NOC BLANKET HWY EQUIP REPAIR/P 2119.23 PERFECTION EQUIPMENT CO INC 110008028 NOC BLANKETS COPIES 414.43 R K BLACK INC 110008029 NOC BLANKET Hwy Equip Repair P 10.00 RONALD W HARRINGTON 110008030 Blanket for equipment repair p 86.80 SOUTHWEST TRAILERS & EQUIPMENT LLC 110008031 000002055 Blanket for ODOT Lea 12627.43 STATE OF OKLAHOMA DEPARTMENT OF TRANSPORTATION 110008032 Blanket for tire service/repai 5798.56 T & W TIRE LLC 110008033 NOC BLANKET Professional Servi 40.00 TERRY L DITTNER 110008034 CW15057 BLANKET Shop Supplies 1539.15 UNIFIRST HOLDINGS INC 110008035 BLANKET MISCELLANEOUS SERVICES 778.70 US FLEET TRACKING LLC 110008036 OKLA003 NOC BLANKET Equipment 1038.50 VERIZON CONNECT 110008037 CW10821 Signs 166.97 VULCAN INC 110008038 Blanket for tire repair NOC 85.00 W & W TIRE LLC 110008039 80775275NOC BLANKET Hwy Equip 48.05 W W GRAINGER INC 110008040 CS110119439 CR $63.80 anket fo 147.43 WARREN POWER & MACHINERY INC 110008041 BLANKET MISCELLANEOUS SERVICES 572.99 WCA OF OKLAHOMA 113001446 287269702920X10012018 -AT&T WI 100.25 AT&T WIRELESS 113001447 STANDARD-NJPA100614 CDW-ASUS V 720.00 CDW GOVERNMENT INC 113001448 BLANKET-RESALE BLDG FUEL 174.21 FLEETCOR TECHNOLOGIES INC 113001449 BLANKET-ITSW1008 LEASE NEOPOS 482.67 MAILFINANCE INC 113001450 STANDARD-OFFICE CALENDARS 67.98 OFFICE DEPOT INC 113001451 CIC QTRLY MAINT/SUPPORT-TREAS 293.53 PDT COMMUNICATIONS LTD 113001452 OFFICE SUPPLIES 1139.58 STAPLES CONTRACT & COMMERCIAL INC 113001453 THE NEW YELLOW BOOK 170.00 STATE AUDITOR & INSPECTOR 113001454 BLANKET-RESALE BLDG SHOP SUPPL 250.24 STEVE'S WHOLESALE DISTRIBUTORS INCORPORATED 114000405 OFFICE SUPPLIES 117.58 STAPLES CONTRACT & COMMERCIAL INC 114000406 RUBBER STAMPS ETC 76.50 WALKER COMPANIES INC 116003130 BLKT Auto Repair Parts 276.38 ADVANCE STORES CO INC 116003131 CW18036 5W20 & 15W40 55 gallon 2090.00 AEG PETROLEUM LLC 116003132 12V 49 FLOODED 606.00 BATTERIES SOONER INC 116003133 BLKT- Porta Potty Svc Range 726.00 CHEM-CAN BLDG & CONSTRUCTION SERVICES LLC 116003134 ACCT#120 Water & Trash Svc S 194.13 CITY OF SPENCER 116003135 BLKT- Welding Splys LE 75.50 COMPRESSED GAS & SUPPLY INC CGS 116003136 001-6110-073045601 COX CABLE 234.94 COX COMMUNICATIONS INC 116003137 BLKT- Fuel for Sheriff Vehicle 8566.64 FLEETCOR TECHNOLOGIES INC 116003138 BLKT Auto Repair Parts 113.10 GENUINE PARTS COMPANY 116003139 BLKT- Contracted Prisoner Extr 852.90 GLOBAL PRISONER SERVICES LLC 116003140 BLKT- Auto Repair Parts 588.75 HOWARD GMII 116003141 BLKT- Copier Leases LE 1303.68 IMAGENET CONSULTING LLC 116003142 EMPLOYEE PARKING 90.00 METRO PARKING GARAGE 116003143 BLKT Auto Repair Parts 98.84 O'REILLY AUTOMOTIVE INC AKA FIRST CALL 116003144 1935541-1 Electric Svc Spen 726.59 OG&E 116003145 CW18056 Blauer 6pkt blk trouse 2429.70 SPECIAL OPS UNIFORMS INC 116003146 #517952 SW017 add10, 8 1/2 x 1 1402.00 VERITIV OPERATION COMPANY 116003147 NOC Svc repair B612-488 14 Cha 146.20 WARFEL BODY SHOP INC 116003148 Solid Waste Removal 160.00 WCA OF OKLAHOMA 116003149 Blnkt FY18-19 CLEAR web interf 646.00 WEST PUBLISHING CORP 161002761 BLKT Annual Laundry Equip Lea 5855.00 AUTO-CHLOR SERVICES LLC 161002762 BLKT Annual Dishwasher Leases 4720.00 AUTO-CHLOR SERVICES LLC 161002763 CW19029 Commissary resale item 166.20 BOB BARKER COMPANY INC 161002764 BLKT- Annual Copier Leases DE 2092.63 IMAGENET CONSULTING LLC 161002765 Trvl Reimb- Bomb Tech HDS Cert 6669.85 JOHN CHENOWETH 161002766 inmate property bag sealer 474.10 ULINE INC 161002767 ARCRN265153/263537/4968246 COM 5176.50 UNION SUPPLY COMPANY INC 161002768 Forever stamps for inmate comm 2500.00 UNITED STATES POSTAL SERVICE 123000109 FY-19 Professional Services/Se 1025.00 BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA 123000110 PSYCHOLOGICAL EVALUATIONS/SEPT 1500.00 RAYMOND MARCUS FUCHS 123300076 INV#9815507630 40.01 VERIZON WIRELESS SERVICES LLC 124000452 IN STATE TRAVEL /JOHN MILLS 370.06 JOHN MILLS 124000453 IN STATE TRAVEL / MIKE WOODARD 468.70 MIKE WOODARD 124000454 COPIER LEASE/SEPT 2018 90.58 STANDLEY SYSTEMS LLC 124000455 CREDIT INV#3391307732 OFFICE S 1279.48 STAPLES CONTRACT & COMMERCIAL INC 201000667 PROJ 21706 JAIL MOLD REMEDIATI 55443.41 JIM COOLEY CONSTRUCTION LLC 201000668 ANNEX ROOF PROJECT 69328.81 OKLAHOMA ROOFING & SHEET METAL LLC 201000669 9th Floor Courthouse 275.58 EMSCO ELECTRIC SUPPLY CO INC 201000670 Project E0022 Demo Supplies 257.88 HOME DEPOT USA INC 201000671 Annex Snack Bar C0025 36.87 J & E SUPPLY & FASTENER COMPANY INC 201000672 9th Floor Courthouse 623.54 MORRISON SUPPLY COMPANY 201000673 "August SSSD" Dept of Labor Fe 250.00 OKLAHOMA DEPARTMENT OF LABOR 201000674 Asbestos Abatement De 1263.00 RITZ SAFETY LLC 201000675 C0034 ANX 6th Relocation 866.00 TEC-AN INC TECHNICAL ANALYSIS INC 201000676 Courthouse 9th Floor Re-purpos 1123.47 WASTE CONNECTIONS OF OKLAHOMA INC 401001137 Emp Ben 10-17-18 Check 7032 283704.51 EMPLOYEE MEDICAL BENEFITS 401001138 Emp Ben 10-17-2018 Inv # 52 86754.91 CVS PHARMACY, INC 401001139 Admin Fee Flex Spend/Sept 2018 521.00 HEALTHSMART BENEFIT SOLUTIONS-FLEX 401001140 Medicare Supp 2018-19 76076.00 PHYSICIANS MUTUAL INSURANCE COMPANY 401001141 Dental Claims for September 20 117731.29 DELTA DENTAL PLAN OF OKLAHOMA INC 401001142 Prescription Plan/Sept 2018 4166.67 SUMMIT CONSOLIDATED GROUP INC 401001143 Claims for September 2018 11411.03 VISION SERVICES PLAN INC OKLAHOMA 402000240 WC 10-17-2018 Check 24125 8284.58 WORKERS COMPENSATION 402000241 1st Qtr MITF Assessment 2019 4720.94 OKLAHOMA TAX COMMISSION 403000104 Cramer vs BOCC & Porter 600.00 AVANSIC 605000515 WEST PUBLICATION CHARGES 3693.58 WEST PUBLISHING CORP 605000516 Recovery of Damages 2018 Suppl 320.00 LAWPRESS CORP 605000517 Legal Dictionary Subscription 69.75 LEGAL DIRECTORIES PUBLISHING CO INC 605000518 Lexis Nexis What Its Worth 201 432.31 LEXISNEXIS MATTHEW BENDER 605000519 EMPLOYEE PARKING/OCT 2018 295.00 METRO PARKING GARAGE 605000520 Digital Subscribtion 820.00 NATIONAL CONSUMER LAW CENTER INC 605000521 Unemployment Tax/3rd Qtr 2018 121.67 OKLAHOMA EMPLOYMENT SECURITY COMMISSION 605000522 COPY COST/SEPT 2018 1385.07 STANDLEY SYSTEMS LLC 605000523 The Oklahoman Renewal 202.80 THE OKLAHOMAN 605000524 Check Deposit Stamps and Seals 68.20 WALKER COMPANIES INC 605000525 INV#4803895984/4803905404/4803 1603.44 WOLTERS KLUWER LAW & BUSINESS