July 15, 2020 Issue, Page 6 of 8

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Classifieds Page 6 The Elk City News, Elk City, Oklahoma Wednesday, July 15, 2020 Construction Auction & Realty CUPP CONSTRUCTION $150 off rent for 6 months! Large 2 & 3 Bedroom Apartments Remodeling, Repairs, Custom MARTIN and Townhomes Available. All Cabinets, Ceramic Tile, Replace- Electric, Central Heat & Air, On Gene Cobb Auction & Realty ment Windows, Drywall Painting. site Laundry. Call 580-225-5557 or come by of Richard E. “Gene” Cobb 580-799-1756 McLemore Sand & Topsoil. fice at 1900 W. Broadway, Elk City Services 580-225-6743 ROOFING CONTRACTING Loading and Hauling, Washed Ma- sonry Sand, Sand Loam, Red Bed. Jaymar Plumbing of Elk City is Auctioneer x Real Estate Broker Certified Appraiser 580-339-3123 Fill Sand, 243-7496 or 243-3426 here in Elk City to take ere of your plumbing needs. Residential repair. LICENSED & INSURED (Fax) Commercial or new. Licensed, 414 W. 5th ST. bonded, insured. 35 years experi: (01531 SAYRE AUTO SUPPLY$ 87.7 AUTO (001552 MIDWEST FARM SUPPLY $ 5229 ence. 580-471-1651 PARTS PARTS & REPAIRS (01532 WESTERN EQUIPMENT S 42.5 PARTS (001553 TOUCHTONE COMMUNICATIONS $ & REPAIRS 20390 PHONE SERVICE (001533 CITY OF SAYRE 387.00 UTILITIES ‘001558 DOBSON TELEPHONE CO. $ 89:50, Help Wanted COMMISSIONERS PROCEEDINGS. (01534 GRAND ECONOMY MAINTENANCE $ PHONE SERVICE REGULAR MEETING 213.87 SUPPLIES (01385 CITY OF SAYRES 387.00 UTILITIES Jane (01535 G W VAN KEPPEL CO $ 3674.80 PARTS ‘001356 STREET DRUG COLLECTIONS $ 300.00 Job Opening for Maintenance man, “The County Com iasloners met in regular session lune 1*,2020a 00 a.m. inthe Beckham County & REPAIRS DRUG TESTING Courthouse Annex Conference Room, Sayre, Oklahoma (001536 SMITH, CACHE S 1830 TRAVEL (001557 CONSUMER TEXTILES CORP S 766.68 Great environment, excellent pay! Cari Don Campbell called the meeting to order. Those present were Chsinman, Carl Don Campbell, Member, (001537 PUCKETTS SAYRES 19.87 SUPPLIES UNIFORMS Open until filled. Experience a “Tate Finell: Member, Jonny Davis ‘Sherif, Derek Manning; Assesor, Jonathan By eeton Board (01538 WESTERN MARKETING INC $213 9 ‘001558 EARNHEART OIL$ 7,961.47 FUEL ‘Secretary, Sherron Manning: County Clerk, Leasa Hartman. SUPPLIES (001589 NUTRIEN AG SOLUTIONS, INC. $ plus. Apply with in the office at Motion madeby Tate Finell to approve the minites from May 26%, 1020, Johnny Davis seconded the motion (01340 (01539 DAMRON, CALEBS 17.22 TRAVEL 320.00 CHEMICALS CONSUMER TEXTILES CORP S 90652 ‘001860 WELDON PARTS $ 298.63 AUTO 1200 S. Watkins Avenue,Southgate wit ampbell, Motion made Finnell& Davis voting aye. UNIFORMS by Tate Finnell to approve the following purchase orders for payment. Johny Davis seconded the (01341 STREET DRUG COLLECTIONS$ 400.00 PARTS Village, Jest ‘motion with Campbel,Finnell & Davis voting aye, DRUG TESTING ‘00485 0.P. E.R. S.$ 6780.31 EMPLOYEE 001842 ROTHER BROS. INCS 1 1022 BENEFIT Immediate opening for’ corr (001522 WEATHERLY, JEANIE ANN $20.0 SUPPLIES & MATERIALS ‘0046 EMPIRE PAPER CO $ 620.35 Jil Supplies (000012 ACG MATERIALS S 5434.38 ROAD. TRAVEL (01543 DR. BILL FISHER S 80.00 MEDICAL ML Fee Deas in your area MATIERALS (001523 STONE, JR, TRILBEY KENNETH S 6.77 SERVIC(01544 WESTERN EQUIPMENT S 688.85 (000071 MIDWEST PRINTH 60 148727 Donations VEL VEL, PRINTED MATERIAL (000098 JAYS BRAKE & ALIGNMENTS 88.00 (001524 RIPPETOE, LINDA DARNELL $ 18.34 (01545 PARTS& REPAIRS Resale SERVICE & REPAIRS. TRAVEL, YOW AUTO SUPPLY § 4,60 AUTO (000097 STREET DRUG COLLECTIONS $ 100.00 Call 580 726-3869 for application| {000099 COMDATA INC 5 2,265.75 Fuet (001325 RIPPETOE, LAVETA GAY'S 895 PARTS Dg Test (000100 AMERICAN TIRE DISTRIBUTORS $ TRAVEL (01546 STREET DRUG COLLECTIONS$ 100.00 SHSVC Fee Home Care of Elkview 236.22 Auto Maintenance (001526 PRESTON, WILLIAM TROY $2024 (01547 DRUG TESTING (000824 DOBSON TECHNOLOGIES Hobart, OK Emergency Mgmt TRAVEL. CONSUMER TEXTILES CORP S 907.54 ‘TRANSPORT& TELECOM S 32698 PHONE (000036 3.C. TRAILER SALES S 5,900.00 (001527 MILLER,10 ELAINE 12.19 TRAVEL. ‘01548 NIFORMS SERVICEANTERNET EQUIPMENT (001528 MEADOR, WARREN GUY$ 18.63, HYDROTEX $ 282.16 SUPPLIES (000428 US FOODSERVICE INC S 2,199.86 Jil, General ‘TRAVEL (01349 ELMER SMITH OL.CO 6991.47 FUEL Supple (001506 ACE HOME CENTER$ 14.16 SUPPLIES. (001529 MCLEOD, REBECCA LYNN$ 19.48 (001580 11667 KIRBY SMITH EXCHANGE LLCS PARTS & REPAIRS. (001307 ACE HOME CENTER $ 35 98 SUPPLIES. ‘TRAVEL, 01551 T.& W TIRE LLC § 402.90 TIRES & PUBLISHER’S NOTICE (001308 ACE HOME CENTER § 3898 SUPPLIES. ‘001509 ACE HOME CENTER S 3798 SUPPLIES (001330 MARTIN, SHARON KAY $ 19.17 VEL REPAIRS. All real estate advertised herein (001510 OTIS ELEVATOR COS 160.86 (001531 LONG, LINDA $21.48 TRAVEL Motion made by Tate Finnll 1 approve Cash Estimate ofNeeds and Request for Appropriations ‘CONTRACT CHARGE (001582 ISRAEL, JAN E.$ 1823 TRAVEL Johnny Davie seconded the motion with Campbell, Finnell & Davis vt ing aye. is subject to the Federal Fair ‘001511 SIMPLE DISTRIBUTORS $90.00 (001533 GORDON, ARNEETA FAYES 16.58, Motion made by Tate Finnell 1 approve Transfer of Appropriations Resolution #2020-123 Sheriff Housing Act, which makes it illegal OFFICE SUPPLIES ‘TRAVEL. Johnny Davis seconded the motion with Campbell, Finnell& Davis voting aye. (001512 ACE HOME CENTER $854.30 (001534 FOURIER, BARBARA R. $25.43, Board reviewer the County Officers Monthly Reports. 818 Park Dr. Cheyenne, OK to advertise “any rence, ‘SUPPLIES & MATERIALS ‘TRAVEL. ‘Treasurer, Jenifer Drury presented the financial report ending May 31,2020, balance $13,083,456.07, E-Mail: [email protected] limitation, or discrimination ‘001513 SPARKLIGHT $236.54 INTERNET (001535 FINLEY, DELORES K.§ 17.40 TRAVEL ‘motion with Campbell, Finnell&to Motion made by Johnny Davis solicit fuel bids as needed this week, “Tate Finnell seconded the Davis voting aye. because of race, color, religion, SERVICE (001336 DRUM, CARLS 17.96 TRAVEL Toll Free. 1-855-244-4406 ‘001514 QUILL CORPORATION S 202.73 ‘001587 COOPER, PHYLLIS J.S 19.04 TRAVEL, Johnathan Beek, Shonna Stewart, JennifertheDrury, Motion made by Tate Finnell 1 approve following employeesas req tion officers for FY 2021, Emily Stuart, Tammy ‘Leasa Hartman, Shannon ‘sex, handicap, familial status or OFFICE SUPPLIES (001538 CONGER, LARRY DON'S 16.04 2 Bedroom Apartments, Central national origin, or intention to make (001515 QUILL CORPORATIONS 103.48 TRAVEL ‘Sawyer, Greg Hartman, Judge Roper, Sonya Blagg, Robin Risenhoover, Sherton Manning, Angela Heat & Air, Carpet & Mini Blinds. OFFICE SUPPLIES. (001539 COFFEY, ESTELLINEP $19.69 Marsee, Cindy MeGuire, Ju er, Ja Easter, Susan Harkins, Betty Finnel. Johnny Davis any such preference, limitation or ‘001516 THOMSON REUTERS WEST $ 469.93 TRAVEL ssoonded the motion with Campbell, Finell & Davis voting aye. Stove & Refrigerator. discrimination.” LAW! (001540 CLYMER, RUTH S 17.86 TRAVEL. ‘Motion made by Tate Finnel to approve the folowing employees as receiving officers for FY 20-21 ‘001317 STANDLEY SYSTEMS $254.88 (001541 SPARKLIGHT S 81,23 INTERNET Leslie Goldesberry, Rachael Newell, Diana Conizeras, Suzie Well, Tonja Young, Bethany Bangeman, On Site & Refrigerator. This newspaper will not knowingly SERVICE CONTRACT SERVICE Jimmy Shrum, Jason, Atwood, Jo Hardage, Donita Harkins, Audra Lowrance, Pati Wheeler, Amanda ‘001518 AMAZON CAPITAL SERVICES$ 127.86 fealth Benavidez, Cheryl MeLean, Mike Hinkle, Miles Hendrix, Chris Kirk, Cody Strobel, Wille Smith, On Site Laundry Facility. accept any advertising for real OFFICE SUPPLIES (000815 BUGMASTER INC $ 40,00 PEST Richard Moore, James Campbell Johnny Davis seconded the motion with Campbell, Finnell & Davis Rental Assistance Available to estate which is in violation of ‘001519 4D SAFETY § 120.00 SUPPLIES CONTROL voting aye (001520 WRIGHT, MARY LOUISE$ 1490 (000416 BUGMASTER INC $ 80.00 PEST ‘Motion made by Tate Fianel wo approve the Automated Clearing House originator Agreement with Qualified ‘TRAVEL, CONTROL &, Applicants. HUD the law. Allthat informed persons all aredwellings hereby (001521 WILLIAMSON, BARBARA DARLENE (000817 RUSSELL ELECTRIC & SECURITY Interbank for rol direct deposit for FY 2021. Johnny Davi seconded the mation with Campbell, innell & Davis voting aye. Section & Accepted. advertised are available on an equal 21.54 TRAVEL. SERVICE $ 48,00 FIRE ALARM MONITORING Motion made by Tate nell o approve the Treasurer to invest idle Funds& invest monies in local This institution is an equal ‘opportunity basis. (oost8 RUSSELL ELECTRIC & SECURITY T SERVICE 48.00 FIRE ALARM MONITORING ‘Go0H81 ACE HOME CENTER $23.99 SUPPLIES participating Finnell & banks CDARS program for FY 20721. Johnny Davis seconded the motion with Campbell, Davis voting aye. Opportunity provider (0419 CULLIGAN § 70.0 RENTAL/BOTTLED SMATERIALS, Resolution #2020-124 Beckham County Board ofCommissioners does hereby designate Interbank & WATER 000442 PUBLIC SERVICE CO OF OKLA.S Fist National Bank & Trust Elk ity as County Depository for FY 20/21. Motion made byTate (000420 FOUR SEASON HEATING & AIRS 2613.06 UTILITIES 3 resolution #2020-124 ef ective June 8°, 2020, Johny Davi seconded the motion with 639.63 PARTS& REPAIRS ‘00483 STREET DRUG COLLECTIONS $ 100.00, (00221 RUSSELL ELECTRIC & SECURITY 100,00 FIRE INSPECTION Dg TtQUILL CORPORATIONS Contes 35830 ‘Motion made nell & Davis voting aye, by Tate Finnell to approve the Letter of Understanding for Services between Beckham ORATION $ 269.87, County Treasurer and Forte Payment Systems. Agreement nccessary fo have in place forthe Treasurer UP (00423 MCKESSON MEDICAL-SURGICAL Stdoonte Conmisay DAYS PEST CONTROL INCS 12800 to accept tax payments online for FY 20/21. Johnny Davis seconded the motion with Campbell, ‘GOVERNMENT SOLUTIOS41.89 MEDICAL fist CONTROL Finnell & Ds SUPPLIES {honky PUBLIC SERVICE CO.OF OKLA. $3131 ‘The Board reviewed contract between Beckham County Treasurer and Quadient for FY 20721. Motion Town of Leedey is (00424 MCKESSON MEDICAL-SURGICAL. Uruines ‘made by Tate Finnell to approve contract. Johnny Davis seeonded the motion with Campbell, Finell accepting applications for ‘GOVERNMENT SOLUTIOS 40891 MEDICAL SUPPLIES Oat oon CHARME-TEXS PRODIGY 8700 JAIL SUPPLIES SOLUTIONS INC $935.00 & Davis voting aye. ‘The Board reviewed contract between Beckham County Treasurer and Kellpro for FY 20/21. Motion (00425 RUSSELL ELECTRIC & SECURITY SERVICE $ 200.00 FIRE INSPECTION INMATE suisveree IONE ‘made by Tate Finnell to approve contract. Johnny Davis seconded the motion with Campbell, Finnell & Davis voting aye. Full Time Police Chief Highway 001520 ACE HOME CENTER S 3.0 SUPPLIES foots SeualionSco Foon $2627 SERVICE Ja oan OF ‘The Board reviewed contract between Beckham County Treasurer and Standley Systems for FY 20/21 ‘Motion made by Tal Finnellt approve contrac. Johnny Davis seconded the motion with Campbell, *CLEET certification required eMust be 21 years of age ‘& MATERIALS (01521 SAYRE NAPA S 28392 SUPPLIES& tunis service VERIZON WIRELESS ea PHONE Finnell & Davis voting aye. ‘The Board reviewed County Treasurer letter to the State Autor& Inspector regarding Mortgage tax ‘Must have no felonies eMust be willing to work all shifts if MATERIALS, 001522 D.&G TRASH HAULING LLCS 7000 dons US FLEET TRACKING LC 399s refund. TRASH SERVICE ‘The Board reviewed County Treasurer leer tothe State Auditor& Inspector regarding tax collection for 2019. needed, to include weekends and holidays 001523 ACE HOME CENTER S 388.33 SUPPLIES & MATERIALS MEDICAL SUPPLIES 000417 SPARKLIGHT$ 482.48 Inemet Service ‘The Board reviewed County Treasurer Office Writen Procedures for FY 20021 (001524 SAYRE CROP SERVICES 1,108.00 ‘00.18 ACE HOME CENTER $89.77 Fie ‘The Board reviewed County Treasurer Disaster Recover Procedures for FY 20021 Must pass thorough background check ‘CHEMICALS Supplics ‘The Board discussed COVID-19 response forthe week, at this time no changes. (001525 QUILL CORPORATION § 18:99 (000419 ACE HOME CENTER $ 19.27 Field No unfinished business Must pass fingerprint clearance OFFICE SUPPLIES Supplies No new business 001526 L&R TIRE $995.96 TIRES & REPAIRS (000820 ACE HOME CENTER $ 144.59 Buikling ‘Motion madeby Johnny Davis to adjourn. Tate Finnell seconded the motion with Campbell, ill & ‘Must pass pre-employment drug screening (001527 PUBLIC SERVICE CO OF OKLA. Repair/Mainenance (000421 DOBSON TECHNOLOGIES, Davi cating aye. /s/ Car Don Campbell, Chairman; Tate Finnell, Member; /s Johny Davis, Member; /s Aitest: Leasa Hartman, County Clerk ‘TRANSPORT & TELECOM§ 1,108.38 Phone (001529 ACTION SAFETY SUPPLYS 2,730.00 000422 WESTERN OKLA. INSURANCE COMMISSIONERS PROCEEDINGS Applications can be picked up at Leedey Town Hall. ROAD IMPROVEMENTS AGENCY $ 95.00 Notary REGULAR MEETING 001830 BECKHAM CO. RWD 3 $80.33 ‘00823 BECKHAM COUNTY RECORDS 35.00 June 15°, 2020 ‘The County Commissioners met in egula session June 15% 1020 19:00 a.m. in the Beckham County Leedey Town Hall 619 S. Main Street UTILITIES Subscription Motion made by Tate Fine to approve blanket purchase orders. Sheriff Eathgrains $500, Sayre Ace Courthouse Annex Conference Room, Sayre, Oklahoma, Leedey, Oklahoma, 73654 $130, Pucket’s $250, Empire Paper $1,000, Bankers Credit Card $1,000, Bankers Credit Card $1,000, Carl Don Campbell called the meeting 1 order. Those present were Chairman, Carl Don Campbell, Member, Tate Finnell ‘Member, Johnny Davis rad Coalson, CI Di ‘County Cletk, Lease Hartman, Applications may be emailed to the City Clerk at Texoma Tire $600, ComData $4,000, Haines Wrecker $150, US Food $2,700, Sysco $1,750, Agri- Services $450, Johny Davis seconded the motion with Campbell Finnell & Davis voting aye ‘Motion made by Tate inell to approve the minutes from June 8*, 2020, Johnny Davis seconded the [email protected] Motion made by Tate Finell to approve Cash Estimate of Needs and Request for Appropriations ‘motion with Campbell, Finnell & Davis voting aye. Jobnay Davis seconded the mot th Campbell, innell & Davis voting aye. ‘Motion made by Tate Finnell to approve following purchase orders for payment. Johnny Davis Questions? Call 580-488-3616 Monday thru Friday ‘Motion made by Tate Finell to approve Transfer of Appropriations Resolution #2020-122 Election seconded the motion with Campbell, Finnell& Da Board, Johnny Davis seconded the motion with Campbell, Finnell& Davis voting aye. ‘Clerk Revohing 0 from 9:00 am to 1:00 pm. Board reviewed the County Offiers Monthly Reports, (000085 SHRED-IT USA$ 192.63 SHREDDING No Treasurer Financial statement DOCUMENTS, 001575 JONIX/COMPUTER MASTERS PLUS The Town of Leedey is an Equal Opportunity Provider and Employer Motion made by Johnny Davis o solicit fue bidsas needed this week. Tate Finnell seconded the (000056 XEROX CORPORATION 63.79 ‘COPIER LEASE INC$ 210.00 SOFTWARE SUPPORT. 001576 HARTMAN, GREG 5 354.49 TRAVEL ‘motionwith Campbell, Finnell& Davis voting aye. (00057 VALLEY LASER $158.76 REFUND (001577 SIMPLE DISTRIBUTORS§ 68.654 Motion made by Tate Finnll to approve the tems porary’ ‘appropriations for General Fund FY 20/21 (000058 DENNY, DOREEN S 1.72 REFUND OFFICE SUPPLIES Johnny Davis seconded the motion with Campbell, Finnell& Davis voting a Health ‘The Board reviewed, 8 prepared warranty deed to City of Elk City forthe tract ofland lying inthe (00101 TEXOMA TIRE AND AUTO $378.02 (00435 CULLIGAN'S 80,00 RENTALBOTTLED NW1/4 of $2371 INR2IW, formerly Beckham County Juvenile Detention Center. Motion made by ‘Auto Maintenance WATER Tate Finnello approve the deed, Johnny Davis seconded the motion with Campbell, Finnell & Davis (00102 TEXOMA TIRE AND AUTO 35442 (000436 CARTER ELECTRICS 1,676.10 PARTS Fnm h is now accepting applications voting aye. ‘Auto Maintenance & LABOR ‘Motion made by Johnny Davis to resend Resolution #2020-118 inventory #612-01, 2008 Manitawoe (00103 (00108 COMDATA INC $ 802.09 Fuct SHRED-IT USA § #899 Contract Charge (000837 JACKSON COUNTY HEALTH DEPTS| 1,382.34 PHONE SERVICE fora Ice Machine, serial #QRO282A will be repaired and go back on inventory. Catl Don Campbell Drug Court (00458 CONSUMER TEXTILES CORPS 42.77 Roger Mills seconded the motion with Campbell, inne & Davis votingay (00181 RECONNECT INC $ 240.00 SERVICE JANITORIAL SUPPLIES. Meriorial Hospital ‘Motion made by Johnny Davis to aceept the resignation ofBrad Maddoux from the Beckham County CONTRACT (000152. AT& TMOBILITY $ 7227 PHONE Ont302ie GW VAN KEPPEL CO‘ 2.65600 PARTS Economic Development Board. Tate Finnell seconded the motion with Campbell, innell & Davis voting ye, SERVICE (00153 SPARKLIGHTS 8498 INTERNET S REPAIRS Oois¢3 ELMER SMITHSTRIBUTINGS OM. CO $7178.5861.90 Fel Full-Time Certified Nurse Aide ‘Sherron Manning, Election Board Secretary, asked ifshe could get help sanitizing twelve polling SERVICE tots places June 29° & July 1%. District 1 & 3 said they could ip. PARTS & REPAIRS ‘The Boord discussed COVID-19 response forthe Week, a this ime no changes. tolses VERIZON for Night Shift No unfinished business. No new business (01565 VERIZON WIRELESS § 262.90 INTERNET SERVICE (001866 DOUG GRAY FORDS $96.45 PARTS & INTERNET O01S66 SERVICEWIRELESS LUBEZONE INC’ $4059 37129 AUTO Excellent Benefit package including: “Motion made by Johny Davist adjourn, Tate Fi ell seconded the motion with Campbell, Finnell REPAIRS. Davis voting aye. / Carl Don Campbell, Chairman; Ts Finell, Member; Johnny Davis, 001567 STREET DRUG COLLECTIONS $500.00 Member; /s/ Attest: Leasa Hartman, County Clerk $344.08 UTILITIES Competitive Salary « Flexibility + Health and Dental Insurance + {01868 EMPIRESUPPLIES JANITORIAL PAPER CO 54641 {001568 CULLIGAN'S wi 49.50 RENTALBOTTLED ‘COMMISSIONERS PROCEEDINGS. do1se9 CULLIGAN'S 216.00 001569 NORTHFORK ELECTRIC COOP § 4221 REGULAR MEETING RENTALBOTTLED WATER UTILITIES June 8%, 2020 Paid Vacation « Retirement Plan « Flex Plan ‘The County Commissioners met in regular session June 8°, 2020 at 9:00 am, inthe Beckham County O01570 METER PTNEY IENTAL BOWES 26016 FOSTAGE 001570G W VAN KEPPEL COS 49,793.23 Courthou ‘Annex Conference Room, Sayre, Oklahoma, OO1571 SPARKLIGHT $ 3 5 3 INTERNET G 1 Don Campbell called the meeting to order. Those present were Chairman, Carl Don Campbell, SERVICEQUADIENT LEASING USA NCS ERIALS Contact Ellen at 580-497-6696 ‘Member, Tate Finell; Member, Johnny Davis; Treasurer, Jenifer Drury; Assessor, Jonathan Beck; Election Board Secretary, Sherron Manning; County Clerk, Leasa Hartman, 001572 19894 CONTRACT CHARGE (001572 WARREN CATS 28.28PARTS& REPAI Or e-mail resume to [email protected] Motion made by Tate Finnell to approve the minutes from June 1*,2020, Johnny Davis seconded the ‘motion with Campbell, Finnell & Davis voting aye. 1513 XEROX CORPORATION $2247 OFFICE (001573 SUPPLIES CHAPPELL SUPPLY & EQUIPMENT S 478.07 PARTS & REPAIRS “Motion made by Tate Finnell to approve following purchase orders for payment, Johnny Davis (00448 QUILL CORPORATION$ 165.68 Jail seconded INTERNET SERVIC Supplies Crt Clerk the motion with Campbell, Finnell & Davis voting (01886aye.DOBSON TECHNOLOGIES (0 1575 PICKARD, JAICAS 250.00 JANITORIAL, (000449 STREET DRUG COLLECTIONS $200.00, (000052 XEROX CORPORATION $67.32 ‘TRANSPORT & TELECOM $297.50 INTERNET SERVI rg Test SERVICE (001575 WARREN CAT$ 12,467.19 PARTS & (00450 EMPIRE PAPER COS 941.53 il Supplies 001557 DOBSON TECHNOLOGIES REPAIRS. MAP mm h is now accepting applications ‘TRANSPORT & TELECOM § 394,03 PHONE 001577 S00) RUB 83.26 SUPPLIES& (00004 MIDWEST PRINTING CO$ 991.82 'SERVICE/INTERNET MATERIALS. BOOK BINDERS fora ASSOCIATION § 225.00 DUI (01588 AMAZON CAPITAL SERVICESS (001578 KIC FIRE SAFETY SOLUTIONS S Rural FieeST Emergency Mgmt 1,363.53 EQUIPMENT. 1.00 SUPPLIES (00014 DOUG GRAY FORD $ 2229.72 PARTS. Roger Miills (00037 LAWTON COMMUNICATIONS Lt 511,00 RADIO & ACCESSORIES 001559 DOBSON TECHNOLOGIES "TRANSPORT & TELECOM $ 388.38 PHONE 001579 NORTHFORK ELECTRIC COPS 317.79 UTILITIES SREPAIRS SHSVC Fee Mentorial Hospital General SSERVICE/NTERNET {01580 W VAN KEPPEL COS 200.00 PARTS (00426 AMERICAN TOWER CORPORATIONS 001542 DOBSON TECHNOLOGIES (01560 USPS.POCS 5,000.00 POSTAGE (01581 NAPA AUTO PARTS § 26993 AUTO 429.34 Tower Us TELECOMS 360.73 PHONE (001361 QUADIENT LEASING USA INC. PARTS (000127 CARD SERVICE CENTER $ 41.60 Travel Full-Time Registered Nurse SERVICHNTERNET 1,199.94 SERVICE CONTRACT 001582 VERIZON WIRELESS § 4089 (00428 CARD SERVICE CENTER $7.21 Travel (01543 STREET DRUG COLLECTIONS $ 300.00 (001562 DOBSON TECHNOLOGIES INTERNET SERVICE (00429 EARTHGRAINS BAKING COMPANIES for Day Shift DRUG TESTING "TRANSPORT & TELECOM 31.40 PHONE 001583 CULLIGAN $ 1450 RENTALBOTTLED. INCS 391.20 Jail Food Supp 001548 CITY OF SAYRE'S 300.00 BUILDING SERVICE (00430US FOODSERVICE INC $2,668.48 Jal (01563 STANDLEY SYSTEMS $333.70 COPIER 001584 OKLAHOMA NATURAL GAS COS 21,35 UTILITIES Food Supls (000431 OSBIS 175.00 0DIS Monty Excellent Benefit package including: 001548 CITY OF SAYRE S 5079 UTILITIES LEASE (001585 NORTHFORK ELECTRIC COOP $42.21 (000452 PUCKETTS SAYRE $219.32 Jil (001546 CITY OF SAYRES 135.47 UTILITIES 001368 DOBSON TECHNOLOGIES oa Food Supplies (0147 US POSTAL SERVICE 5 92.00 BOX ‘TRANSPORT & TELECOM S$ 394,03 PHONE (200847 ECOLAB S 93.10 Conmet Charge RENTAL SERVICE Competitive Salary « Flexibility » Health and Dental Insurance + 001548 DOBSON TECHNOLOGIES Health ‘TRANSPORT & TELECOMS 394,03 PHONE. (00426 QUILL CORPORATION'S 284.82 SERVICENTERNET JANITORIAL SUPPLIES Paid Vacation + Retirement Plan « Flex Plan (01549 AIR TEK S 7,020.00 EQUIPMENT. (00427 CITY OF ELK CITY § 11646 UTILITIES “Motion made by Tate Finnell to approve blanket purchase onder to Curell's $150, District #3. Johnay Davis seconded the ‘motion with Campbell, Finnell & Davis voting aye. (001350 STANDLEY SYSTEMS $262:80 (00428 MEDIVISTA MEDIA LLC'$79.00, Motion mado by Ta inell to approve Cash Estimate of Needs and Request for Appropriations LEASEEQUIPMENT SUBSCRIPTION Johnny Davis seconded the motion with Campbell, imnell & Davis voting aye. 01351 AIR TEK S 140.00 PARTS & REPAIRS (00429 FIRST NATIONAL BANK & TRUSTS ‘Motion made by Tate Finnell to approve Transfer of Appropriations Resolution #2020-125 Election Contact Ellen at 580-497-6696 (001352 DOBSON TECHNOLOGIES 3333.34 BUILDING PAYMENT Board, Johnny Davis seconde 8 the motion with Camptell, well & Davis voting aye, Or e-mail resume to [email protected] TRANSPORT& TELECOM S 358.38 PHONE ‘00430 CITY OF SAYRES 50.79 UTILITIES ‘No County Officers Monthly Report SERVICETNTERNET (0431 CONSUMER TEXTILES CORP $42.77 (001553 US POSTAL SERVICE S 274,00 BOX JANITORIAL SUPPLIES [No Treasurer's Financial Statement. RENTAL, (00432 LUZANIA, JOSE R. $233.22 TRAVEL Motion made by Johnny Davi (solicit fuel bids as needed this week, ‘Tate Finnell seconded the 001584 SPARKLIGHT'S91.18 INTERNET (00433 CUMIFORD, CHERIS 85.58 TRAVE ‘motion with Campbell, Finnell & Davis voting aye, SERVICE EXPENSE Brad Coalson, Orel was given bridge number, locations, pitures inspections Brod ‘ommissioner CED #7, presented the biennial bridge safety report forthe year. Each 001555 OKLAHOMA STATE AUDITOR & (00434 LUZANIA, JOSE R. $700.00 and reeommendations o be completed INSPECTOR $ 2812683 AUDIT EXPENSE. JANITORIAL SERVICE within 12 months. way